What credit items will the platform pass to customers via PGB?
The following table outlines the various credit types that the platform will pass from the partner to the customer based on either Consolidated/Standalone or Full Family PGB configuration:
LineitemType |
LineItemDescription (contains text string) |
Consolidated/Standalone |
Full Family |
Credit |
Promotional Credit (random string) |
Not passed to Customer |
Passed to Customer |
Credit |
WAP |
Not passed to Customer |
Passed to Customer |
Credit |
MAP |
Not passed to Customer |
Passed to Customer |
Credit |
POC |
Not passed to Customer |
Passed to Customer |
Credit |
Other: product, service failures, other random |
Not passed to Customer |
Passed to Customer |
Refund |
Solutions Provider Discount (SPP) |
Not passed to Customer |
Not passed to Customer |
Refund |
Private Pricing |
Not passed to Customer |
Passed to Customer |
Refund |
Credit Memos |
Not passed to Customer |
Passed to Customer |
Credit |
Private Rate Discount |
Not passed to Customer |
Passed to Customer |
SavingsPlanNegation |
Savings Plan Negation |
Passed to the customer only if they own the SP |
Passed to Customer
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