Print the diff in discount rate, it should be clear which asset a given discount is applying to
The token that is taken in by a particular funding contract can be found with the asset() function.
/**
* @notice Set discount manually, within the constraints of min and max discount values
* @dev managed by policy operations for rapid response to market conditions
* @param _discount active discount (in bps)
*/
function setDiscount(uint256 _discount)
The policy ops team will need to set the discount for funding contract(s) regularly. There should be script to modulate these easily.
Output to confirm
asset()
function.