Discounts attach to various conditional fee discounts, such as local-resident discounts, early registration discounts, manual/custom discounts, program registrations, or facility rentals. This article will show you how to edit an existing Discount.

Instructions

1. Navigate to Configuration > Financial Settings > Discounts
   
2. Click the Edit tool (pencil icon) next to the discount you want to modify
   
3. Make desired changes to Discount Settings
   
   
   • Note: The available fields will differ depending on the Discount Type. 
   • Discount Name: Adjust the name of the discount
   • Discount Type: Select the category of discount from the drop-down
   • One Time Discount: Check to indicate that the discount can only be used once per checkout
   • Exclusive Discount: Check if you do not want this discount to be combined with other discounts; other discounts will be removed when this discount is added
   • In House: Select to indicate if the discount is only available internally
   • Online: Check to make this discount available online
   • Applies To: Choose if this discount applies to Anyone Who Registers, Non-Residents Only, or Residents Only
   • Default Amount: Enter the default discount amount, either in dollar or percentage format
   • Default GL Code: Select the applicable General Ledger code from the drop-down menu
   • Instructor Applicable: Include this discount in instructor fees when using a percentage of registration fees
   • Auto-Billing Applicable: Click this checkbox to determine whether this discount is included in recurring auto-billing charges for memberships
4. Select Save Discount