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Aktiver et avanceret rabatprogram for at starte beregningen af opkrævninger og udbetalinger for de tilmeldte medlemmer. Hvis du vil aktivere et rabatprogram, skal du sørge for, at de tilknyttede rabattyper, medlemmer og fordelsniveauer er i statussen Aktiv.
| Tilgængelig i: Enterprise, Unlimited og Developer Edition, der har Avanceret rabat- og opkrævningsstyring aktiveret. |
Du kan også bruge en Salesforce-standardgodkendelsesproces til at automatisere statusændringen til Aktiv. For avancerede programmer sikrer dette, at finansieringsteamet har gennemset de uafhængige opkrævnings- og udbetalingsfrekvenser, før Data Cloud-systemet begynder at behandle højvolumen transaktioner.
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