Bulk Discounts/Surcharges

Applying Bulk Discounts/Surcharges

Bulk Discount Updates allow users to apply or remove discounts and surcharges across multiple bookings simultaneously, based on Vendor / Media Owner and date range criteria.

To perform a bulk update:

1. Select the schedule's options menu (  ) on the right-hand side of the schedule

2. Choose Update Discounts

The Bulk Update Discounts pop-up allows the user to define:

1. Vendor / Media Owner

2. Discount or Surcharge start and end dates

3. Discount Type

4. Select the Add Discount check box 

5. Discount value or percentage

6. Whether the discount should be passed on to the Customer

Once all required fields are completed, select Update to apply the changes.

Note: Bulk discounts can only be added or removed but not modified. 

Deleting Bulk Discounts/Surcharges

The Bulk Update Discounts pop-up allows the user to define:

1. Vendor / Media Owner

2. Discount or Surcharge start and end dates

3. Discount Type

4. Select Remove Discount 

Once all required fields are completed, select Update to apply the changes.