Applying for Vendor Voucher

Note：

● The Vendor Voucher Application tab in the console is only used for applying for vouchers at Tencent's cost in customer product testing scenarios. To apply for vouchers for other scenarios, contact your Tencent channel manager.

● The vendor voucher application needs to be reviewed by Tencent. After the approval, the voucher will be issued to you and will not be visible to your customers.

● After a vendor voucher is approved and issued, you can use it to pay for the product used by your customer who is eligible for this voucher.

Step 1. Log in to Tencent Cloud with your partner account and enter Partner Center.

Step 2. Click Customer Business > Voucher Management > Vendor Voucher Application to enter the vendor voucher application page.
Step 3. Click Create Template and enter the required information.

Note：

● General product voucher: This voucher type is applicable to all the products except for those in the exception list. You can hover over the question mark to view the list of ineligible products.

● Specific product voucher: This voucher type is only applicable to the products you specify.

Step 4. Check and confirm the entered information and click Confirm to save the voucher template.

Note：

● After being successfully saved, the vendor voucher template can still be edited if the application is not submitted; otherwise, it cannot be edited. You can create another template if necessary.

Step 5. After the vendor voucher template is created, you can view its information or query vendor voucher templates by filter.

Step 6. Click Apply to apply for a vendor voucher for a specified customer's product testing scenario.

Note：

● The application of vendor vouchers needs to be approved by Tencent Cloud, which takes about 1–3 business days.

● After the application is approved, you can use the vendor voucher you receive to deduct fees for your customer who is eligible for this voucher.

Querying the Vendor Voucher List

On the left sidebar, select Customer Business > Voucher Management and enter the vendor voucher list page. After a vendor voucher is successfully issued, you can query its status and usage on this page. You can query all vendor vouchers or enter specific search conditions to query particular vouchers.

Note：

● After a vendor voucher is applied for, it can be queried under the Vendor Voucher List tab.

● After a vendor voucher application is submitted, it will await review for approval. At this time, you can check its approval status.

● You can cancel the review process for a vendor voucher that is under review.

● After a vendor voucher is approved, it will be added to your voucher pool, and you can view its usage by its balance and status.