Kroger Chargeback Code CD: Cash discount
What this deduction means
A CD deduction shows up on the remittance as a 'Discount Amount', a percentage-based cash discount taken per the payment terms or allowance agreement between the supplier and Kroger.
Typical penalty: Percentage of invoice per the agreed payment terms
Common causes
- Agreed early-payment or cash-discount terms applied at payment
- Discount terms in Kroger's system differing from the supplier's contract
- Duplicate application of a discount that was already priced in
How to prevent Kroger code CD
- Reconcile every CD deduction against the contracted payment terms
- Audit remittances monthly for discounts taken at the wrong rate
- Dispute incorrect discount rates with the signed agreement within 180 days
Related EDI transactions
Source
SPS Commerce SupplierWiki: Types of Kroger Deductions (secondary industry source) (Accessed 2026-07-10; pending official Kroger Supplier Hub verification)
Frequently asked questions
What is Kroger chargeback code CD?
A CD deduction shows up on the remittance as a 'Discount Amount', a percentage-based cash discount taken per the payment terms or allowance agreement between the supplier and Kroger.
How much does Kroger code CD cost?
Typical penalty: Percentage of invoice per the agreed payment terms
How do I prevent Kroger chargeback code CD?
Reconcile every CD deduction against the contracted payment terms Audit remittances monthly for discounts taken at the wrong rate Dispute incorrect discount rates with the signed agreement within 180 days
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