Below we provide a typical set-up for Dynamic Discounting Product Structure settings.

Please note, you can change the set up as you see fit.

Name	Dynamic Discounting
Product Group	Choose the name of the Group you have just created in the previous step
Recourse to supplier	Yes
Silent/Undisclosed	No
Instrument Upload/ Submission by	Either
Payer approval required	Optional
Repayment by	-
Repayment Reconciliation By	Payer*
Finance requested by	Seller

More details about the choices for the Workflow fields:

Sellers can update, upload instruments or request financing

In this Product, it's either Payer or Seller uploading instruments

Payer can approve Instruments

There is no repayment needed, the transaction is completed once Seller received the payment

The current version of the platform requires a workaround in order to set up Dynamic Discounting. For more details, you can go back to this step

Seller can initiate the funding request after the full approval cycle. If none is selected, this step is skipped in the flow

Create an Invoice Discounting Product

Invoice Discounting