Billing Multiplier And Show Order

Updated 2 years ago by Steven Garand

The billing multiplier (Bill Mult) is multiplied by the Retail (MSRP) to determine the amount the customer is billed.
A blank billing multiplier defaults to 1 resulting in a charge to the customer of the Retail amount for the payer plan.
A billing multiplier of -1 sets the bill amount to the allowable for the payer plan.
The sort# determines the sort order the payer plans are shown when selecting for an order.
A sort# of -1 hides the payer plan and prevents the user form selecting the payer plan on an order.
Set the billing multiplier above 1 for payers not providing sufficient funding. This would result in billing the customer at a higher rate when using the identified payers.

Options

Bill Mult: Value multiplied by the Retail (MSRP) to determine the amount the customer is billed. A blank billing multiplier defaults to 1 resulting in a charge to the customer of the Retail amount for the payer plan. A billing multiplier of -1 sets the bill amount to the allowable for the payer plan.

Min Profit: Used for profit margin type task requirements. Determines an override value for the profit margin which allows a workflow to continue. This option overrides the 'Min Profit' option on the General page under the Options menu folder.

Sort#: Determines the sort order the payer plans are shown when selecting for an order. A sort# of -1 hides the payer plan and prevents the user form selecting the payer plan on an order.

Actions

  1. Update billing multiplier or show order
  2. Save billing multiplier or show order changes
  3. Sort billing multiplier or show order
  4. Move billing multiplier or show order columns
  5. Filter billing multiplier or show order

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