Renew Issues

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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
  • Purchase Guide
    • Coupon
      • Activating Coupons
      • Coupon Overview
      • Using Coupons
      • Viewing Coupons
    • Income and Expense Details
    • Purchase
    • Recharge
      • Exclusive Account Wire Transfer
      • Recharge Operations
      • Viewing Balance
    • Refund and Compensation
      • Product Compensation Standards
      • Refund Application Process
      • Refund policy
      • Unsubscribe Overview
      • Unsubscribe Rule Description
    • Renew
      • Auto-renewal
      • Renew Overview
      • Unified Resource Expiration Time
    • Withdrawal
  • Resource Package Management
    • Resource Package Deduction Details
    • Resource Package Overview
  • SDK
    • Java-SDK
      • Bill
      • BillingClient
      • Exception handling
      • Install SDK
      • Overview
      • Version Update Description
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  • What is the renewal process?
  • Unable to submit a renewal order?

Renew Issues

Updated at：2025-10-27

What is the renewal process?

The renewal operation varies by product. You need to access the instance page of the selected product, select the renewal operation, and complete the renewal. For details, please refer to Renewal Overview.

Currently, renewal supports both single-instance renewal and batch renewal for multiple instances. Products that support batch renewal include BCC, CDS, EIP, RDS, BCH, BAE Professional Edition, etc.

Unable to submit a renewal order?

You can go to the Financial Center - Order Management list to check if there are any unpaid renewal orders for the resource. If there is an unpaid renewal order for the resource, you cannot submit a duplicate one.

If you need to resubmit a renewal order due to modifying the renewal period, you can cancel the unpaid renewal order first and then initiate the creation of a new renewal order.

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