Upload many category / size / product type / deinstallation type / payout-amount rows at once instead of typing each one in. This uploads into the Partner Payment rate card only -- it has no effect on the client-facing Price Engine (Deinstallation is a Partner-Payment-only flow). Back to Rate Admin · Bulk upload Installation payout rates instead · Bulk upload Repair payout rates instead
Download the CSV template below -- it already lists every valid Product Category / Product Size / Product Type / Deinstallation Type combination from the Partner Payment catalog, with the Amount column left blank. Fill in the payout amounts you want and leave the rest as-is.
Download CSV TemplateCurrently 35 Deinstallation payout rate(s) saved. Uploading a row that matches an existing Category/Size/Product Type/Deinstallation Type combination updates that row's amount -- it will not create a duplicate.
You can upload the .csv template directly, or a .xlsx/.xls Excel file with the same column headers (Product Category, Product Size, Product Type, Deinstallation Type, Amount) -- extra title rows or columns above/around the table are fine, the upload finds the header row automatically. Columns can use either the friendly labels shown in the template (e.g. "Refrigerator", "Single Door", "Standard Deinstallation") or the internal codes (e.g. "REFRIGERATOR", "SINGLE_DOOR", "STANDARD") -- both are accepted. Leave Product Size / Product Type blank (or "—") where not applicable, exactly like the template.