We offer a discounted membership to graduates of affiliated training programmes - to minimise the processing work, the course administrator fills out a template spreadsheet and sends it to us, and deposits the fees in bulk. We tidy the file, save it as csv then run a contacts import followed by a member import.
Although we initially used a separate membership type with a lower fee, the problem of having to manually change membership type after one year led us to switch to applying standard individual memberships and creating a discount code.
However, I can't find discount code anywhere in the field matching for either membership or contributions imports. How can I apply the discount so that contribution records do not show the full price?