---
title: Payment Terms
description: Quick tips on adjusting payment terms and discounting within Procurant One.
image: https://supplier.procurant.com/hubfs/Blog%20Images/EditPaymentTerms.png
---

[Payments](https://supplier.procurant.com/hubbub/tag/payments)

# [Payment Terms](https://supplier.procurant.com/hubbub/payment-terms)

[![Kevin Brooks](https://supplier.procurant.com/hs-fs/hubfs/Headshots/Kevin-Outdoor1-sm-sq.jpg?width=40&height=40&name=Kevin-Outdoor1-sm-sq.jpg)](https://supplier.procurant.com/hubbub/author/kevin-brooks)

by [Kevin Brooks](https://supplier.procurant.com/hubbub/author/kevin-brooks)

 1 min read

 8/3/21 11:42 AM

We're seeing a lot of questions coming in about setting up payment terms on Procurant. In particular, people want to know how to remove any discounting, and to adjust the number of days for terms.

To help, here's a quick summary from [Matt Guseman](https://supplier.procurant.com/hubbub/author/matt-guseman) in our support and services team:

If you navigate to Admin > Terms and Charges > Payment Terms you can edit the payment terms. 

![PaymentTerms-1](https://supplier.procurant.com/hs-fs/hubfs/Blog%20Images/PaymentTerms-1.png?width=1253&name=PaymentTerms-1.png)

You can then edit the payment terms and update the discount percentage to blank and change the discount days to "Select" — basically a null value.

![EditPaymentTerms](https://supplier.procurant.com/hs-fs/hubfs/Blog%20Images/EditPaymentTerms.png?width=624&name=EditPaymentTerms.png)

 

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