Here In this section, you can configure and manage discounts on for specific accounts. By default, The system includes three discount groups are configured in the systemby default, but you can add more as needed.
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If you want to use the discount groups on your fees. You need to select Apply Discount on the Fee CategoryClick on the action menu to create a new discount group. Add a name, percentage, and a comment, then click Confirm.
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In the next step, you will add names in different languages.
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To apply discount groups to your fees, navigate to the tab Fee Categories.
Click the action menu for the fee category where you want to apply the discount. Then, select "Apply Discount" in the Fee Category settings.
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Navigate to the account that should have receive the discount. Click on the Action menu and , select "Edit," and in the dropdown menu select the desired discount group you want to add and click from the dropdown menu. Then click "Confirm."
The account will now have display a symbol that indicates that the account indicating it has a discount group. Hover over the symbol and you will also to see which discount group is applied.
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The discount will be applied when doing the processing a trade order. In this For example, if the discount was is 10% of and the amount of the fee that was is set to 2 SEK, the discount will reduce the cost accordingly.
You will always get see a summary at the bottom of the ticket, and you can also view the fee details in the Fee section.
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