Help Center/ Billing Center/ Best Practices/ Renewing Resources in Batches/ Batch Renewing Resources After the Renewal Funds Are Received
Updated on 2024-09-26 GMT+08:00
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Batch Renewing Resources After the Renewal Funds Are Received

You can check the price in advance and apply for the funds from your company's finance department. After the funds are received, renew the resources.

Procedure

  1. Go to the Renewals page.
  2. Select resources to be renewed, click Export, and then select Export Pending Renewals.

    • By clicking Export Renewal Prices, you can export all found resources. A maximum of 10,000 resource data records can be exported at a time. For details, see One-Click Export.
    • By clicking Export Pending Renewals, you can export all selected resources to be renewed. A maximum of 200 resources can be exported at a time. For details, see Batch Export.

  3. You can adjust the renewal duration as required, determine the renewal price in advance, and click Export.

  4. On the Export History page, click Download in the Operation column to download the exported file. You can use the file to apply for renewal funds.

  5. After the funds are received, renew the resources in batches.
  6. Enter the IDs of the resources to be renewed, and press Enter to search the resources.

    A maximum of 200 resource IDs can be entered at a time, and they must be separated with spaces or commas (,).

  7. Select the found resources, and click Batch Renew in the upper left corner of the list.

    • You can set the number of resources displayed on a page to 10, 20, 50, 100, or 200. The default value is 50.
    • A maximum of 100 resources can be selected for enabling auto-renewal at a time. The Billing Center will tell you how many resources you have selected.

  8. Confirm the resource details, set the renewal duration, and click Pay.

  9. Select discounts, coupons, and a payment method. Then, click Pay. Once the payment is completed, your resources will be renewed.

    • One combined order is generated for renewals in a batch, and one discount can be selected for the order.
    • Only one cash coupon can be used in each payment.

  10. Click View order to view the renewed resources. Click Back to Renewals to continue to renew other resources.

  11. You can refer to these steps to learn the price of other resources to be renewed and apply for funds from your company's finance department. After the funds are received, you can renew the resources.