The Carrier Discounts page allows you to define discounts and apply them to shipment origin locations defined in Supply Chain Cloud.

Important

This feature is for Custom Carriers using CzarLite, Deficit, General, and SMC³.

Create or Edit Carrier Discount

Click New to create a carrier discount. Click Edit to edit a carrier discount.

FIELD	DESCRIPTION
Name	Enter a name for the carrier discount.
Carrier	Select a rating-enabled carrier for the discount.
Effective Start Date	Select a start date for the discount.
Effective End Date	Select an end date for the discount.
Active	Turn on this toggle to mark this discount as active.
New	Click this button to add carrier service details for the discount.
Carrier Service	Select carrier services the discount will apply to.
Origin Location	Select an origin location for the carrier service.
Destination Postal Code Prefix	Enter a postal code prefix of one or more digits/letters (e.g., prefix 123 covers 123000-123999).
Percentage	Select a percentage for the discount. Note This percentage cannot be zero, greater than 100%, or less than -100%.

Delete Carrier Discount

Select the desired record and click Delete to delete a carrier discount record.

Click OK on the confirmation pop-up window to confirm the deletion.