Edit a discount plan

To create a volume discount plan with a similar configuration, you can clone an existing one. This is useful when you configure services for your resellers.

1. Click Clone on the toolbar.
2. Specify the discount plan name and who it is managed by in the dialog window.
3. Click Clone to confirm the action.

The cloned discount plan inherits the destination group set, services and discount rules. You can adjust discount thresholds, notifications and destination group lookup method.

This is the volume discount plan’s name. You can see it in the volume discount plan list. The Draft status indicates that this volume discount plan has no defined discount rules.

This is the currency used for billing calculations. You can’t change the currency for the saved volume discount plan.

This defines how discounts within the discount plan apply to services: either for a single service or for a specific service pool. You can’t change this value.

This is the name of the destination group set that’s associated with this volume discount plan. You can’t change it. Click Show to open the destination group set details.

This shows which method PortaBilling uses to match the charging parameters (the prefix defined in the tariff) against the discount parameters (the prefix defined in the destination group for the volume discount) to apply the discount.

This indicates who manages this volume discount plan: an administrator or one of your resellers. You can’t change this value.

View or edit your description for this volume discount plan. The max length is 255 symbols.

To allow your resellers to use this volume discount plan in their service provisioning, simply turn on the toggle. Resellers see this volume discount plan as read-only. You can disable this option only if the volume discount plan is not used by any of your resellers.

This section enables you to open the panels and create discount rules, notifications, etc.