Activating Coupons

Finance Finance

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Finance Finance

  • API Reference
    • Access control
    • Balance Query Related Interfaces
      • Account Balance Query
    • Bill Related Interfaces
      • Appendix
      • Charge Item Bill
      • Python Request Example
      • Resource Month Bill
    • Error response
    • Feature Update Records
    • General Description
    • Interface Specifications
    • Introduction
  • Bill Management
    • Bill Details
    • Bill Subscription
    • Consumption Information Subscription Guide
    • Consumption Overview
    • How to View
    • Tag-Based Billing
  • Charge
    • Billing & Configuration Changes
      • Configuration Upgrade Or Shrinkage
      • Shift Charge
    • Charge type
    • On-Demand Billing
    • Pay-as-you-go
    • Subscription billing
  • Contract
    • Apply for Electronic Contract
    • Overview
  • Cost Management
    • Cost Allocation
    • Cost Splitting
  • Disclaimer
  • Enterprise Organization Financial Management
  • FAQs
    • Bill and Debt
    • Billing Issues
    • Common Questions Overview
    • Contract Issues
    • Coupon Issues
    • Dedicated Account Remittance Issues
    • Invoice Issues
    • Order Issues
    • Recharge Issues
    • Refund Issues
    • Renew Issues
    • Withdrawal Issues
  • Invoice
    • Apply for Baidu Intelligent Cloud Invoice
    • Return or Exchange Baidu Intelligent Cloud Invoice
  • Multi-Account Multi-User Financial Management
    • Enterprise Organization - Financial Management
    • Multi-User Access Control - Financial Permission
    • Unified Finance
  • Order Management
  • Overview
  • Partner Deposit Payment
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      • Exclusive Account Wire Transfer
      • Recharge Operations
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      • Product Compensation Standards
      • Refund Application Process
      • Refund policy
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      • Unsubscribe Rule Description
    • Renew
      • Auto-renewal
      • Renew Overview
      • Unified Resource Expiration Time
    • Withdrawal
  • Resource Package Management
    • Resource Package Deduction Details
    • Resource Package Overview
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    • Java-SDK
      • Bill
      • BillingClient
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      • Overview
      • Version Update Description
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  • Activating Coupons

Activating Coupons

Updated at:2025-10-27

If you have a Coupon Issued Without a Designated Recipient, you need to activate it before use. Once activated, the available coupon can be viewed in the coupon list.

  1. Sign in to the Management Console, click Finance in the navigation bar in the upper-right corner, and enter the Finance Center.
  2. Click Coupons in the left navigation bar, then click the +Activate Coupon button.

    image.png

  3. Enter the coupon code, and click OK to activate the coupon.

    image.png

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Coupon Overview