Manage Enrollments

You can update existing standing offer enrollments to extend the end dates of site assignments or end the site assignments you select. To stop offering early payment discounts to a supplier, you must end-date enrollments for each business unit where there are active site assignments.

1. On the Payment Discounts page, search for or filter for the supplier, and then click the supplier name in the results.

2. In the Early Payment Offers area, click Manage.

3. Make the changes you want to individual rows.

4. To mass update the end date, select the site assignments to update, and then click Edit End Date. Enter the new date and then click Apply.

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

6. Click Next.

7. If there are errors, click Back to go back and adjust any overlapping dates, and then click Next.

   You might need to repeat this step until there are no errors.

8. Review your selections, then click Submit.