How do I submit discount requests?

Covered entities can submit discount requests in three (3) ways. It is recommended to work with your IT or TPA to establish an API connection for maximum efficiency. 

1. Work with your IT team or TPA partner(s) to establish a direct API connection from your existing systems. This enables your eligible dispenses to be automatically submitted for a 340B rebate. There is no charge to use our standard APIs and you or your partners can get access to our API Integration Guide here.
2. Submit 340B discount requests individually using the Request user interface (UI).
3. Upload a file (.csv) of multiple discount requests in the Request tool. A standard template is available for download within the tool.