In this section, you can configure and manage discounts for specific accounts. By default, the system includes three discount groups, but you can add more as needed.
To apply discount groups to your fees
Select "Apply Discount" in the Fee Category settings.
Navigate to the account that should receive the discount. Click on the Action menu, select "Edit," and choose the desired discount group from the dropdown menu. Click "Confirm."
The account will now display a symbol indicating it has a discount group. Hover over the symbol to see which discount group is applied.
The discount will be applied when processing a trade order. For example, if the discount is 10% and the fee is set to 2 SEK, the discount will reduce the fee accordingly.
You will always see a summary at the bottom of the ticket, and you can also view the fee details in the Fee section.
