Linking Payment Process Profile to Payment Process Template

I am attempting to select a Payment Process Profile, that is established for payment method of Wires, within a bank account > manage payment documents.  The same payment instruction format is used for multiple payment methods, but in the manage payment documents form I cannot select the specific payment method.

When linking the Bank Account and Payment Process Profile in the payment process request template > Payment Attributes tab, the Wires payment process profile is not selectable.

Can someone tell me if I have missed a configuration step, or how to accurately link these?