Applying Discounts

Applying Discounts

Discounts in billing can be flexibly applied to any accounts over a given date range in either in flat amounts or a percentage-basis.

To create a new Discount:

  1. Navigate to Run Business > Billing.
  2. Click Apply Discount from the top controls.
  3. Enter a Discount Name.
  4. Set the Discount Type: Percentage or Dollar.
  5. Enter the Discount Amount. For Percentage discounts, this is the percent of the fees that will be removed.
  6. Set the Start Date for the discount, and, if needed, the End Date.
  7. Set the Apply Discount To to either All Accounts or Select Accounts. If you choose Select Accounts, search for and select the Accounts this discount applies to.
  8. Click Save.

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