Please provide whatever documentation you currently have on your Co-Op/MDF program(s). This will include a list of internal users that need access (with email/contact info); a list of partners, their partner level (if applicable) and their contact info if you wish for them to have a partner login; names and business rules of any active programs; partner accrual amounts, claims, and payments; as well as any documentation specifying how accruals are calculated. This will help us set up your Partner Portal pilot program account in a manner that best matches your current business needs. Acceptable file types are text, Word, Excel, CSV, or any other standard Microsoft or PC format. Please direct any questions to your CMR contact. Thank you!