Setting Up Partner Billing Rates

For each post-paid partner, specify the rate that you charge for each type and subtype of point that the partner uses. You can also enter different rates for one type and subtype for different periods of time.

To set up a partner’s billing rates

1. Navigate to the Loyalty Program Administration screen.

2. Drill down on the name of the Program Id field of the program that the points are used in.

3. Click the Partners view tab.

4. In the Partners list, select the record for the appropriate partner.

5. Scroll down and click the Billing Rates view tab for that partner.

6. Add a record to the Billing Rates list for each type and subtype of point that the partner uses, and complete the necessary fields, described in the following table.

   Field	Description
   Start Date	Enter the date when this billing rate becomes effective.
   End Date	Enter the date when this billing rate is no longer effective.
   Point Type	Select the point type this rate is charged for.
   Point Subtype	Select the point subtype this rate is charged for.
   Price	Enter the price per point.
   Currency	Enter the currency for the price.
   Billing Percentage	Enter a billing percentage, the rate to be charged to this partner. For example, if you enter a billing percentage of 90, then the partner is only charged 90% of the price entered in the Price field.
   Operating Carrier	For airline loyalty programs only, select the carrier that provides the flights that these points can be exchanged for.