Manage discounts & repricing

In the Partner Sales Console, you can review the partner discounts, customer discounts, and repricing information applied to each customer billing account. You can also manage customer discounts from independent software vendors (ISVs) of Google Workspace Marketplace apps.

Review partner discounts

You can review discounts for parent billing accounts and any subaccounts associated with a parent.

1. Sign in to the Partner Sales Console.
2. Go to the Billing page.

   Requires having the Reseller Admin role.

3. For parent billing accounts, click Partner billing.
4. For subaccounts, click Customer billing & repricing.
5. Search for or scroll to the account that you want.
6. In the Partner discount column, click View details to review the discounts that apply to the account. For SKU group custom discounts, review any custom discounts that you accepted.

Understand ISV discounts

ISVs can create reseller discounts for apps offered in the Marketplace. If an ISV makes a discount available to your customers, you receive a notification in the Partner Sales Console. (It might take several minutes to receive the notification.) You can accept or decline the discount. If you accept it, the discount applies to your customer's consumption.

You can get discount offers for parent billing accounts and subaccounts that you own. Discounts that you accept for a parent billing account are applied to all subaccounts associated with the parent. If a subaccount receives its own discount plus one from its parent, the subaccount discount takes effect until its end date. If the parent account discount is still in effect at that time, the subaccount gets the parent discount until its end date.

Review ISV discounts

1. Sign in to the Partner Sales Console.
2. Go to the Billing page.

   Requires having the Reseller Admin role.

3. For parent billing accounts, click Partner billing. 
4. For subaccounts, click Customer billing & repricingView pending discounts.
5. For the account that you want, in the Partner discount column, click x pending to review ISV discounts that are pending or accepted.
6. For pending discounts:
   1. Click Review.
   2. Click Accept or Reject. If you reject the discount, select a reasonclick Confirm.

Manage repricing

You can manage repricing for any subaccounts associated with a parent billing account.

1. Sign in to the Partner Sales Console.
2. Go to the Billing page.

   Requires having the Reseller Admin role.

3. Click Customer billing & repricing.
4. Search for or scroll to the account you want.
5. Click More Manage repricing. You might need to scroll right to access  More .
6. Click Add repricing configurationenter the informationclick Save.

For more information, go to:

• Create and manage repricing configurations
• Repricing Configurations examples

Export billing data

For information about how to export billing data to BigQuery, go to Export Channel Services data to BigQuery.