Adding and Editing Discounts to a Price Point

To add Discounts to a Price Point:

1. Right-click in the Discount Name/Units/Unit Type/Refund % area and select Add (or Edit). This displays the Add(Edit) Price Point Discount window.

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2. To limit the number of grant discounts returned, enter search information in Find Discount.

3. Click the search button . Only Grant Discounts set up as one-time and not shared are displayed for selection.

4. Double-click the discount to select it for the Price Point.

5. Enter the number of units to be associated with the discount.

6. Enter the Refund Allocation Percentage. Refund allocation percentage 'weights' the calculated refund amounts per discount when a usage-driven refund is set. The sum of all refund percentages within a price point must total 100%. This must be true even if refunds are not permitted.

   Note

   The sum of all Refund Allocation Percentages in a Price Point must equal 100%.

7. Click OK.

8. Continue adding Discounts until the Price Point reflects the desired offering.

9. Click Save.

   Note

   You must click Save to retain any additions or changes made to Price Points.

See also:

Adding and Configuring Grant Discounts