Enroll Suppliers for Standing Offers

A standing offer defines the APR and effective date range for dynamic early payment discounts. Each standing offer is applied to one or more supplier site assignments. You create standing offers by enrolling a supplier.

1. On the Suppliers tab of the Payment Discounts page, search for or filter for the supplier you want to enroll.

2. Click the supplier name in the results.

3. Compare potential savings using the Good, Better, and Best APR recommendations.

   Tip: The APR recommendations are for comparison only. They can help you understand potential savings through any discounts offered so you can be sure you want to enroll the supplier.

4. Click Create in the Early Payment Offers area.

   Note: If the Create button is disabled, that means no campaigns exist. Create a campaign before you can create an enrollment.

5. Select the campaign to use for all enrollments for this supplier, then click Next.

6. Select the site assignments you want to include.

   All site assignments are selected by default, so you might want to clear all and then select only the site assignments you want.

7. To change the APR from the recommended value, select the value to apply to the selected site assignments.

8. To change the effective date range, select the date range you want to apply to the selected site assignments.

9. Examine all the start and end dates and make any necessary adjustments so that there are no overlaps in date ranges.

   Tip: Expand the Supplier Site Assignments with Enrollments section to see site assignments that are hidden from view to help prevent duplicate enrollments.

10. Click Next.

    If there are errors, you may need to go back to resolve any overlapping dates, and click Next again.

11. Review your selections, and then click Submit.