Vendor vouchers are used to deduct fees that are incurred when customers specified by the reseller use resources and should be paid by the reseller. These fees are settled between the reseller and Tencent Cloud.
The reseller can issue customer vouchers in advance through the "Customer Voucher Issuance" link to deduct fees in customer bills generated during product trials.
2. Click Customer Business > Voucher Management > Vendor Voucher Application menu to go to the Vendor Voucher Application page, which displays previously used templates. Click Create Template .
3. Fill in the voucher template information in the pop-up window.
Note:
Purpose: Vendor vouchers are generally suitable for customer product trial scenarios, where product trial costs are borne by Tencent Cloud. For vouchers in other scenarios, contact your Tencent channel manager.
Specific Product Voucher: It is only suitable for specific individual or multiple products on the list of applicable products.
General Product Voucher: It is suitable for all products except those on the "blocklist" of products (the list of inapplicable products can be displayed when the mouse hovers over the "blocklist" text, subject to voucher approval).
4. After completing the information, click OK to save the voucher template.
Note:
After the voucher template is successfully saved, it can still be edited if vouchers have not been issued using it. Once vouchers are issued, the template cannot be edited again.
5. After the voucher template is created, you can view the created voucher template and search for it by condition.
6. Click Apply on the right side of the template, select Customer UIN in the pop-up window, and fill in the amount (which can differ from the template amount). Once completed, click OK .
Note:
A vendor voucher must be approved by Tencent Cloud before it can be used for deduction. The validity period of the voucher starts from the time when it is approved, and the approval time takes about 1-3 business days.
The voucher is only used to deduct the fee which is incurred during the trial of corresponding product resources by a customer specified at the time of application and should be paid by the reseller.
Querying the Vendor Voucher List
Click the Vendor Voucher List menu to go to the Vendor Voucher List page. On this page, you can query the approval status, balance, and details of all vendor vouchers, with full or criteria queries supported.
Note:
For vouchers under review, click Cancel Review to cancel the review process.
Click Usage Details to view or download the specific deduction details of the voucher.
Yes
No
Was this page helpful?