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.