Scenarios
If a second-level reseller needs to issue promo vouchers to sub-clients (sub-client vouchers are used to offset sub-client bill fees), the cost of the vouchers will be borne by the first-level distributor.
The first-level distributor must allocate the voucher limit to the second-level reseller in advance. The total voucher amount issued by the second-level reseller to sub-clients should not exceed this limit.
This document describes how a first-level distributor can manage the voucher amount that second-level resellers can issue.
Applicable Objects
This document is suitable for first-level distributors to read.
Prerequisites
First-level reseller identity already available.
Operation Steps
2. Select Distribution > Second-Level Reseller Management in the left sidebar and enter the My Reseller webpage. This page displays the total voucher amount each second-level reseller can issue to their sub-customers.
3. In the reseller list, click Allocate Voucher Amount in the operation column of the target reseller.
4. In the pop-up interface, fill in the limit allocated to the second-level reseller this time.
Note:
Fill in a positive number to allocate quota to the second-level reseller quota pool. Fill in a negative number to reclaim quota from the second-level reseller quota pool.
Note: After the quota allocation is complete, the second-level reseller also needs to issue promo vouchers to its sub-clients on the console. The total voucher amount issued to ALL sub-clients must not exceed the allocatable total amount.
5. Click Confirm to take effect immediately.