---
title: "Adding and Configuring Grant Discounts"
slug: "adding-and-configuring-grant-discounts"
updated: 2026-07-27T12:44:54Z
published: 2026-08-10T20:16:39Z
canonical: "help.idibilling.com/adding-and-configuring-grant-discounts"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Adding and Configuring Grant Discounts

To add a Grant discount:

1. Click **Applications > Product Management > Product Catalog**. This displays the Product Catalog window.
2. Right-click on a folder and select **New > Discount**. This displays the New Discount window.
3. Select **Grant Discount** from the Registry Description list.
4. Complete the remaining fields on this window as required.
5. Click **Save** to save the changes.

> [!NOTE]
> Note
> 
> If you want this Grant discount to be associative, select **Favorite Exact Dialed Digits** from the Associative Type list, otherwise select **None** (default).

#### Configuring a Grant Discount

Discounts must be configured BEFORE they can be assigned to an account or service. This is accomplished using the [Shared Unit Discount Wizard](/v1/docs/shared-unit-discount-wizard-grant-discounts).

> [!NOTE]
> Note
> 
> To determine whether or not a discount has been configured, right-click and select **View Configuration**. If the discount has not been configured, a message is displayed.