Recipient Email for Dynamic Discounting shows all contacts in campaign LOV

Summary:

How can the Discount Manager identify which contact has the authority to make financial decisions and accept a standing or one time offer?

Content (please ensure you mask any confidential information):

When the Discount Manager is creating a new campaign the first contact defaults into the Recipient field (assuming that contact is assigned to an address) . In cases where there are multiple users with access to the Supplier Portal how is the discount manager supposed to identify which user is the proper recipient of the email invitation?

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):