Lowe's Chargeback Code PMT: Discount discrepancy
What this deduction means
A PMT deduction is assessed when the discount taken at payment differs from what the invoice shows — payment-terms or allowance inconsistencies between the supplier's invoice and Lowe's payment system.
Typical penalty: Equal to the discount difference taken
Common causes
- Payment terms on the invoice differing from the vendor agreement
- Early-payment discounts applied at the wrong rate
- Allowances double-counted between invoice and payment
How to prevent Lowe's code PMT
- Keep invoice payment terms synced to the current vendor agreement
- Audit remittances monthly for discounts taken at incorrect rates
- Dispute discrepancies through the Lowe's vendor portal with the signed agreement
Related EDI transactions
Source
SPS Commerce SupplierWiki — Standard Deduction Codes at Lowe's (secondary industry source) (Accessed 2026-07-10; pending official LowesLink verification)
Frequently asked questions
What is Lowe's chargeback code PMT?
A PMT deduction is assessed when the discount taken at payment differs from what the invoice shows — payment-terms or allowance inconsistencies between the supplier's invoice and Lowe's payment system.
How much does Lowe's code PMT cost?
Typical penalty: Equal to the discount difference taken
How do I prevent Lowe's chargeback code PMT?
Keep invoice payment terms synced to the current vendor agreement Audit remittances monthly for discounts taken at incorrect rates Dispute discrepancies through the Lowe's vendor portal with the signed agreement
Stop losing money to this deduction
Get early access to our automated pre-shipment audit tool — catch compliance errors before they turn into chargebacks.