Edit Product - Volume Discounts tab

Created by Sagecom Support, Modified on Sun, 6 Aug, 2023 at 12:12 AM by Sagecom Support

Volume Discounts tab

 

FieldDescription

Default Discount Plan

Specifies a discount plan to be applied to all accounts by default.

                                               

 

If at the end of the usage period (e.g. at the end of the month) there  is unused traffic left (i.e. minutes, Internet traffic, messages, etc.),  it can be rolled over to the next usage period. For example, a customer  has signed up for 100 bundled monthly minutes of free calls to Canada.  By the end of the month, only 90 minutes have been used up. The 10 minutes  remaining are rolled over to the next month, so during the next month  110 free minutes will be available for the customer.

 

Please note that if you change the customer’s discount plan (e.g. change  an add-on product), then the unused minutes will transfer only if the  new discount plan has the same discount entry (for more details see the  Change of Volume Discount Plans for Customer / Account chapter  in the PortaBilling  Administrator Guide).

 

FieldDescription

Default Discount Plan

Specifies a discount plan to be applied to all accounts by default.

                                               

 

If at the end of the usage period (e.g. at the end of the month) there is unused traffic left (i.e. minutes, Internet traffic, messages, etc.),  it can be rolled over to the next usage period. For example, a customer has signed up for 100 bundled monthly minutes of free calls to Canada.  By the end of the month, only 90 minutes have been used up. The 10 minutes remaining are rolled over to the next month, so during the next month  110 free minutes will be available for the customer.

 

Please note that if you change the customer’s discount plan (e.g. change an add-on product), then the unused minutes will transfer only if the new discount plan has the same discount entry (for more details see the  Change of Volume Discount Plans for Customer / Account chapter  in the PortaBilling  Administrator Guide).

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