If a second-level reseller needs to issue promo vouchers to sub-users (vouchers are used to offset sub-user billing fees), the cost of these vouchers will be borne by the first-level reseller.
Applicable Objects
This document is suitable for second-level resellers to read.
Prerequisites
The first-level reseller must allocate a voucher limit to the second-level reseller in advance (see Allocate Voucher Limit). The total voucher amount issued by the second-level reseller to sub-users must not exceed this limit.
2. Select Sale > Voucher Management in the left sidebar and enter the Sub-account Voucher Issuance page. This page shows previously used templates.
3. Click Create Template and fill in the voucher template info in the pop-up window.
Note:
Note: The "universal product voucher" in the partner voucher has a blocklist limitation. If both the sub-customer voucher and the partner voucher select "universal product voucher" as their product range, the two vouchers will have different deduction scopes.
Designated product blocklist voucher: Costs consumed by products in a specified range cannot be deducted. At the same time, after one-click selection of the blocklist products corresponding to the partner's "universal voucher," the corresponding blocklist product list in the partner voucher's "universal product voucher" will be automatically selected. If the list changes subsequently, it will be based on the actual voucher delivery.
Designated product allowlist voucher: Costs consumed by products in a specified range can be deducted.
Universal product voucher: Can deduct costs consumed by any sub-customer product.
4. After completing, click Confirm to save the voucher template.
5. After creation, you can view the created voucher template. Query by condition is supported.
Note:
Note: After a voucher template is created successfully, you can still edit it if you have never used it to issue promo vouchers. However, once vouchers have been issued, the template cannot be re-edited.
6. Click Issue in the template operation list, select the sub-account UIN to issue promo vouchers in the pop-up window, fill in the issuance amount (can differ from the template amount), then click Confirm to complete.
Note:
Issuing vouchers to sub-accounts does not require Tencent Cloud approval. Once the reseller confirms delivery, they can start being used for sub-account expense deduction.
Querying Sub-Account Vouchers
On the Sub-user Voucher List page, you can query the status, balance, and details of all sub-user vouchers. It supports full query or entering specific conditions for querying.
Click Usage Details in the Action column to view or download the voucher's deduction details.
Unused and unexpired vouchers can be recalled by clicking Recall in the Action column. Recalled vouchers cannot be used to offset subsequent expenses, while already deducted amounts remain unaffected. This operation is irreversible.
