How Are Discounts Applied to Prorated Charges and Credits?

When you make changes to a subscription mid-billing cycle that result in prorated charges or credits, any associated discounts are applied at a granular level.

Specifically, discounts are prorated individually for each coupon redemption applied to a line item.

For example: If a single line item has three different coupon redemptions applied to it, each of those three resulting discount portions will be prorated independently. These individually prorated discount amounts are then summed together to form the total line item discount for the prorated charge or credit. This ensures accurate and precise application of discounts even with mid-cycle subscription adjustments.