Changing the automatic markup for existing plans

To change the automatic markup for existing plans:

1. Go to Price List (see Navigation). The price list page is displayed (see Viewing the price list).

2. Select the checkboxes in the rows of the required plans.

   To select all plans on the page, select the checkbox in the table header. Use the filters and search if necessary (see Viewing the price list).

3. In the Markup field, enter the new value of the automatic markup. The Apply to selected button becomes available.
   
   
   
   

4. Click Apply to selected. The confirmation window is displayed with information about the number of the affected plans.
   
   

   
   
   

5. Click Confirm. The automatic markup of the selected plans is changed. The retail price and margin are recalculated for all downstream resellers.

   When the automatic markup of plans with the Pay as you go (external) billing type is changed, the downstream resellers do not receive the notification on the net cost changing because the net costs for these plans are stored outside the platform. Therefore, the retail prices and the margins are not calculated.