The reseller commission reconciliation statement is a reconciliation result generated under the Rule Condition of Tencent's incentive policy. Resellers can download, check, and confirm based on this statement.
Note:
Rebate accounting: in case of holidays in Chinese mainland, there will be postponement.
Payment time is subject to the partner's actual arrival time.
Rebate settlement is still based on the partner's actual repayment.
If you have any questions about the rebate invoice and settlement, promptly send email to: intl_cloudpartner@tencent.com.
Applicable Objects
This document is suitable for resellers and first-level distributors to read.
Details: Click to navigate to the rebate details for viewing.
Download: Click to download the statement for the corresponding month in Excel.
Confirm: Complete reconciliation confirmation after statement verification. The reconciliation confirmation or rejection must be completed within 15 days of statement generation. If not completed on time, the bill will be confirmed by default.
Rebate Detailed Description
The detailed commission data corresponds to the statement. The total amount in the details matches the statement, but the data is more detailed. Resellers can perform detailed verification based on this data.
You can search by sub-account UIN and order ID on the commission detail webpage. Click in the upper right corner
