Release Notes
Last updated: 2025-12-29 14:12:29
November 2025
Update | Description | Release Date | Documentation |
Online Sub-Customer Migration | Distributors can initiate the sub-customer migration process through the Partner Center console. After initiation, the process is jointly reviewed by the outgoing distributor and Tencent Cloud internally. | 2025-11-19 | |
Partner Center Overview Page Upgraded | The International Partner Center Overview Page has been redesigned to provide partners with a unified operation and decision-making platform for business empowerment and resource aggregation. | 2025-11-17 | - |
Partner Center Navigation Pane Upgraded | To help you find what you need more quickly and accurately, we have restructured and optimized the navigation pane of the Partner Center to make the logic more in line with user habits. | 2025-11-13 | - |
October 2025
Update | Description | Release Date | Documentation |
Online Unbind Reseller | Resellers can click Unbind Reseller in the Expense Center > Account Info > Your Reseller Relationship module, confirm related items, and submit the application. After reseller review and approval (the review must be completed within 10 calendar days, otherwise the system will automatically approve), complete credit card binding, and finally complete the unbinding. Resellers can go to Customer Management > Operation: More > Unbind distribution Relationship, confirm related items, and submit an unbinding application for confirmation by the resellers. | 2025-10-14 |
September 2025
Update | Description | Release Date | Documentation |
Optimized the customer voucher interface | Customers can view vouchers withdrawn by resellers and check the redemption history. | 2025-09-25 | - |
Added Standard Monthly Rebates and New Enterprise Customer Incentives in the rebate performance progress module | Two new policies are added in the Policy Performance Breakdown module. Partners participating in corresponding policy incentives can see monthly performance data for each policy. | 2025-09-25 | - |
Supported batch modifications of customer discounts | Batch modifications of customer discount statuses, batch invalidation of customer discounts, and batch settings of customer discount automatic renewal are supported. | 2025-09-12 | - |
Optimized the customer budget management notification settings | When customers' budget management triggers warnings, customers can configure warning messages to be sent to CAM sub-accounts. | 2025-09-11 |
August 2025
Update | Description | Release Date | Documentation |
Optimized the cost analysis feature for end customers | The feature of searching by resource ID has been optimized to improve the cost analysis efficiency when end customers buy a lot of resources. | 2025-08-15 | - |
Changed to required for fields related to industry information of the Create Account API | TradeOne and TradeTwo are required when users create customer accounts using cloud APIs. | 2025-08-15 | |
Supported bilingual viewing of bills and added the Product Code field | When resellers view their end customers' bills and end customers view their own bills, they can set the language on the console for bilingual display. The Product Name, Subproduct Name, Component Type, and Component Name fields are added for bills to meet customer needs. | 2025-08-14 | - |
Added freeze query on the reseller console | Users can query the freeze limits and subproduct names of all end customers (direct and indirect end customers). | 2025-08-07 | - |
July 2025
Update | Description | Release Date | Documentation |
New customer voucher APIs | Resellers can query customer vouchers through the DescribeCustomerVoucherList API. Customers can query their own vouchers through the DescribeCustomerOwnVoucherList API. | 2025-07-31 | |
Optimized the order interface | The order amount after discount reduction will be displayed on the customer order interface. The order amount calculation process is transparent. The order amount can be displayed by the original amount, the amount after discount reduction, the amount after voucher redemption and the final amount accordingly. Customers can cancel unpaid orders. The default message is changed to that resellers need to enter the customer UIN for querying customer orders. | 2025-07-21 | - |
Optimized the console page of Voucher Management | Vendor Voucher is changed to Partner Voucher. | 2025-07-20 | |
Optimized the data presenting method in the commission statement | One row is displayed for the same order in the commission statement. When one order is eligible for commissions in multiple policies, the order information is displayed in multiple columns in a tiled manner, thus making it easy for customers to reconcile the commission statement with the bills. Fields such as T2 Reseller UIN, T2 Reseller Name, Region, Policy Product Type, Reasons for Not Returning Rebate and sheets of commission rules for different policies are added to facilitate reconciliation of partners. (In grayscale release) | 2025-07-15 | - |
Optimized the bill interface and improved the user experience of APIs | The default message of resellers viewing customers' bills is optimized. Resellers need to enter the customer UIN before the query. The description on the caller identification is optimized in the APIs of bills of resellers and customers. As a result, callers can be clearly aware that whether they have the right to call the related APIs. | 2025-07-12 | |
Added the commission process description on the commission statement interface | The commission process and efficiency are more transparent, making it easy for customers to know the commission progress. | 2025-07-10 | |
Added the feature of allocating default credit limits when resellers invite customers | When resellers approve customer applications, they can configure the initial credit limits for the customers so as to ensure that the businesses of customers with resources already in operations are not affected in the process of proxy payment switch. | 2025-07-10 |
June 2025
Update | Description | Release Date | Documentation |
Customer overdue payments and service suspension policies configured by resellers | Resellers can view and configure all service suspension policies for customer overdue payments in the console. After configuration of the policies, customers and related business personnel will be notified. (In grayscale release) | 2025-06-26 | |
Partner academy application process update | Partners can apply for partner academy permissions for customers in batches. The customers do not need to sign paper agreements. The permissions will be automatically activated after the system process is complete. | 2025-06-24 | - |
Customer uncredited charge forecast | The daily costs of postpaid monthly-billed products are estimated and compared with the available credit balance of customers. The customers, resellers, and channel managers will be notified if the threshold is exceeded. (In grayscale release) | 2025-06-20 | |
Strengthening of billing management capability for customers as group administrators | Customers, as group administrators, can filter the data of group members they pay on behalf in the bill and cost analysis modules, and mark member accounts with allocation tags for management. | 2025-06-12 | - |
Online distributor contract signing | Distributors can sign appropriate contracts and enable the distributor identities directly after the access process is complete. | 2025-06-09 | - |
May 2025
Update | Description | Release Date | Documentation |
Supported policy product list query | Resellers can query the list of policy products in the console, making it easy for them to identify which products enjoy default policy discounts between the resellers and Tencent Cloud. This facilitates accurate price quoting for customers. (You need to contact the business manager to enable the allowlist for trial.) | 2025-05-20 | - |
April 2025
Update | Description | Release Date | Documentation |
New cloud APIs: invitation, query, and approval of customers and second-level resellers | Resellers can invite customers, query pending customers, and approve pending customers through the cloud APIs. | 2025-04-30 | |
Supported aggregating detailed reseller bill data by month | The number of detailed bill data rows can be significantly reduced through aggregating detailed bill data by month, making it easy for resellers to view the bill files. | 2025-04-11 | |
Launch of the reseller commission performance progress module | Resellers can track their latest performance estimates monthly or quarterly through the performance progress module. | 2025-04-11 | - |
February 2025
Update | Description | Release Date | Documentation |
Budget management supported by customers | Customers can make cost budgets of products within a month through budget management. They will receive notifications when the budget threshold is triggered, helping them manage their cloud resource consumption. | 2025-02-26 |
January 2025
Update | Description | Release Date | Documentation |
Online configuration of customer sales and billing discounts by resellers | Resellers can configure sales discounts for customers in the console. After configuration, consumption costs of customers will be deducted from credits at the discounted price and billed accordingly. (You need to contact the business manager to enable the allowlist for trial.) | 2025-01-17 | - |
Supported custom field display and download of bills | Reseller bills can be downloaded based on fields selected by customers, making it easy for customers to focus on the fields they care about. (You need to contact the business manager to enable the allowlist for trial.) | 2025-01-15 |
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