Listed below are steps that occur when processing Bill-time Discounts.
1. Get subscribed billing-time discounts for the given billinfo.
2. Compare each pair of discounts per exclusion rules.
3. Get any applicable system billing-time discounts.
4. Process the discounts.
5. Order discounts according to Ordered Balance Group.
6. Get discounts from shared groups that this account/service might be a part of
7. If service is a member of a service group get applicable discounts. Assuming that Discount validation has been enabled, put the steps in the correct order.
A Rate Plan for real-time events and a Rate Plan for delayed events are configured _______________. A rate defines the amount that a(n) ___________ will be impacted by. A rate _____________ vary according to
different event attributes.