Below are a list of credit items and whether or not they 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 |
Distributor Discounts |
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
|