Upload many category / size / product type / installation 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. Back to Rate Admin · Bulk upload Repair payout rates instead · Bulk upload Deinstallation payout rates instead
Download the CSV template below -- it already lists every valid Product Category / Product Size / Product Type / Installation 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 51 Installation payout rate(s) saved. Uploading a row that matches an existing Category/Size/Product Type/Installation 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, Installation 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 Installation") 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.