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# Discount List
### **Overview**
Go to **CAS** --> **Reports** --> **Listings** --> **Transaction ID**
Listing provide basic information which is useful for creating import files and getting a general summary of the transaction type, such as reviewing Discount start and end times and their discount rates.
\
**ID :** ID number of the discount
**Name :** Name of the Discount
**Discount Type :** Type of the discount
**Rate :** Amount discounted or added onto the transaction
**Start Date :** Day discount begins
**End Date** : Day discount ends
---
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