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, a payment-terms or allowance inconsistency 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, a payment-terms or allowance inconsistency 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
Keep going
Is your next shipment at risk for Lowe's code PMT?
Run one shipment's PO, ASN, invoice, and delivery data through the free scanner and see the chargeback risks before the truck leaves, no signup, nothing uploaded.
Scan a shipment free →Get ahead of the next chargeback
Join the early-access list for automated pre-shipment audits that flag compliance errors across every shipment, before they become deductions.