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.
- 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.
- Submit 340B discount requests individually using the Request user interface (UI).
- Upload a file (.csv) of multiple discount requests in the Request tool. A standard template is available for download within the tool.