Configuring a Granular Discount Rule with a Customer Condition

To create a granular discount rule for customers or resellers using a Customer condition, complete the following steps:

Important: Granular discount rules will take precedence over default discount rules, and discounts are not aggregated.

1. Access the AWS Discount and Credit Manager

   • Follow the instructions in this section to open the tool.

2. Create the discount

   1. Click Add Discount

   2. Enter a name that clearly describes the purpose of the discount.

   3. Specify the discount percentage.

   4. Choose whether the discount applies to customers or resellers.

   5. (Optional) Set the Applicable Period if the discount should be time-bound.

   6. Click Next.

3. Configure the Standalone Accounts context (AWS SPP Standalone only): Select AWS Child Accounts (also known as member or linked accounts) as a condition.

   • Select All to apply the discount regardless of the child account involved in the transaction.

4. Define the customer context

   • Select Only Selected to apply the discount only when the customers that you select in the list are involved in the transaction.

   • Select Exclude Selected to apply the discount except when the customers you select in the list are involved in the transaction.

5. Skip the reseller context selection

   • Since specific resellers cannot be selected for this rule, click Next to proceed.

6. Define the services context

   • In the Services step, choose Standard Service > All to apply the discount regardless of the service involved in the transaction.

7. Add Notes (Optional)

   • Enter any relevant information in the Discount Note field.

8. Submit the Rule

   • Click Submit to save the rule.

   • A summary of the new granular discount rule will be displayed.