- Product Introduction
- Purchase Guide
- Operation Guide
- Console Overview
- Organization Settings
- Department Management
- Member Account Management
- Member Finance Management
- Member Access Management
- Service Control Policy
- Overview
- Enabling Service Control Policy
- Creating Custom Service Control Policy
- Viewing Service Control Policy Details
- Modifying Custom Service Control Policy
- Deleting Custom Service Control Policy
- Binding Custom Service Control Policy
- Unbinding Custom Service Control Policy
- Disabling Service Control Policy
- Service Control Policy
- Resource Management
- Member Audit
- API Documentation
- History
- Introduction
- API Category
- Making API Requests
- Department and Member Management APIs
- Organization Settings APIs
- ListOrganizationIdentity
- Data Types
- Error Codes
- TCO API 2018-12-25
- History
- API Category
- Making API Requests
- Read APIs
- Write APIs
- UpdateOrganizationNode
- UpdateOrganizationMember
- SendOrganizationInvitation
- QuitOrganization
- MoveOrganizationMembersToNode
- DenyOrganizationInvitation
- DeleteOrganizationNodes
- DeleteOrganizationMembers
- DeleteOrganizationMemberFromNode
- DeleteOrganization
- CreateOrganization
- CancelOrganizationInvitation
- AddOrganizationNode
- AcceptOrganizationInvitation
- Data Types
- Error Codes
- FAQs
- Glossary
- Product Introduction
- Purchase Guide
- Operation Guide
- Console Overview
- Organization Settings
- Department Management
- Member Account Management
- Member Finance Management
- Member Access Management
- Service Control Policy
- Overview
- Enabling Service Control Policy
- Creating Custom Service Control Policy
- Viewing Service Control Policy Details
- Modifying Custom Service Control Policy
- Deleting Custom Service Control Policy
- Binding Custom Service Control Policy
- Unbinding Custom Service Control Policy
- Disabling Service Control Policy
- Service Control Policy
- Resource Management
- Member Audit
- API Documentation
- History
- Introduction
- API Category
- Making API Requests
- Department and Member Management APIs
- Organization Settings APIs
- ListOrganizationIdentity
- Data Types
- Error Codes
- TCO API 2018-12-25
- History
- API Category
- Making API Requests
- Read APIs
- Write APIs
- UpdateOrganizationNode
- UpdateOrganizationMember
- SendOrganizationInvitation
- QuitOrganization
- MoveOrganizationMembersToNode
- DenyOrganizationInvitation
- DeleteOrganizationNodes
- DeleteOrganizationMembers
- DeleteOrganizationMemberFromNode
- DeleteOrganization
- CreateOrganization
- CancelOrganizationInvitation
- AddOrganizationNode
- AcceptOrganizationInvitation
- Data Types
- Error Codes
- FAQs
- Glossary
Pay-on-Behalf Access Requirements
Requirements for enabling pay-on-behalf mode: When a member account joins an organization, the account must meet the following requirements to enable the pay-on-behalf mode:
Object | Condition |
Member account | Account verification: 1. Member and admin accounts must be verified with the same enterprise identity at Tencent Cloud. 2. Agents and their customers cannot select the financial pay-on-behalf mode. 3. Distributor sub-customers only support the pay-on-behalf mode. Under the distribution mode, additional verification is required:
1. Verify whether administrators and members belong to the same distributor. 2.Verify whether the sub-customer account possesses any sub-customer vouchers. If such vouchers exist, they must first be fully utilized or invalid. |
| Account type verification: 1. External accounts or internal accounts of type 4, 6, or 9: The available balance in the member account should be greater than or equal to 0. 2. Internal accounts of other types: Not verified. |
| Order verification: The member account cannot have orders to be paid, renewed, or refunded. Order status: To be paid or processing. |
Admin account | Currently, only the admin account can be the payer account, while agents, resellers, and their customers cannot. 1. External accounts or internal accounts of type 4, 6, or 9: The payer account has no overdue payments or has an available balance greater than or equal to 0. 2. Internal accounts of other types: Not verified. |
Requirements for disabling pay-on-behalf mode: When a member account quits an organization, the account must meet the following requirements to disable the pay-on-behalf mode:
Object | Condition |
Member account | Account type verification: 1. External accounts or internal accounts of type 4, 6, or 9: The available balance in the member account should be greater than or equal to 0. 2. Internal accounts of other types: Not verified. |
| Order verification: The member account cannot have orders to be paid, renewed, or refunded\\. Order status: To be paid or processing. |
| Card verification: Mid- and long-tail member accounts not followed up by channel managers should have a bound credit card. |
Yes
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