- User Guide
- Distributor
- Second-Level Reseller
- Reseller
- Becoming a Reseller
- Logging in to Partner Center
- Account Management
- Employee Management
- Reseller's Customer Business
- Reseller's Customer Management
- Querying Reseller's Customer
- Managing Reseller's Customer Relationship
- Freezing/Unfreezing Customer Account
- Allocating Credit to Reseller's Customer
- Guidelines For Reseller Voucher Application
- Allocating Voucher to Customer
- Applying for Vendor Voucher
- Customer Bill Management
- Fields in Customer Bills
- Sharing Saving Plan
- Reseller's Customer Management
- Finance Management
- Commission Management
- Agreement Management
- Customer
- Partner Academy
- Access Management
- API Documentation
- User Guide
- Distributor
- Second-Level Reseller
- Reseller
- Becoming a Reseller
- Logging in to Partner Center
- Account Management
- Employee Management
- Reseller's Customer Business
- Reseller's Customer Management
- Querying Reseller's Customer
- Managing Reseller's Customer Relationship
- Freezing/Unfreezing Customer Account
- Allocating Credit to Reseller's Customer
- Guidelines For Reseller Voucher Application
- Allocating Voucher to Customer
- Applying for Vendor Voucher
- Customer Bill Management
- Fields in Customer Bills
- Sharing Saving Plan
- Reseller's Customer Management
- Finance Management
- Commission Management
- Agreement Management
- Customer
- Partner Academy
- Access Management
- API Documentation
Statement Management
Overview
A commission statement complies with Tencent’s commission incentive policies. Reseller can download it for confirmation.
Note：
- The data on the commission statement is consistent with that in the statement details.
- An overdue bill indicates that the customer hasn’t paid the bill. We will issue a commission statement after the bill is paid.
- An unarchived contract indicates the contract process hasn’t been completed. We will issue a commission statement after the contract process is completed.
- If you have any questions about commission statements, contact us at the email address: intl_cloudpartner@tencent.com.
Directions
- Log in to the Tencent Cloud console with a reseller account.
- Go to Partner Center -> Commission Management -> Statement
- Perform operations on a statement as needed.
- View details: Click to view the commission details.
- Download: Click to download the Excel statement file for the specified month.
- Confirm: Confirm the statement after checking it. You must confirm or reject the statement in 15 days after it is issued; otherwise, it will be confirmed by default.
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