Help Center/ Billing Center/ FAQs/ Renewals/ How Do I Add All Items to Be Renewed in One Order for Payment?

Updated on 2024-11-26 GMT+08:00

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How Do I Add All Items to Be Renewed in One Order for Payment?

Go to the Renewals page, filter your enterprise projects, select the instances to be renewed, and click Batch Renew on top of the list.

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Parent topic: Renewals

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