Renewing a Single Instance
2. On the Instances page, enter the details page of the target instance.
3. In the Billing Information module, select Renew, and in the Renew Instance window that appears, select the renewal period (in calendar months). The following figure shows the process:
Note:
If a data disk is attached to the instance, this operation will also renew the CBS disk. You can also select Also renew the attached data disks (recommended) to synchronize the expiration time of the instance and CBS disks.
4. After selecting OK to go to the renewal order payment page, click Submit Order, and complete the payment as prompted on the page.
Renewing Instances in Batches
2. Click Billing Center in the top-right corner to go to the billing center, and then click the Order Management > Renewal Management tab in the left sidebar.
3. On the Renewal Management page, select the instances to be renewed and click Batch Renewal above the list, as shown in the following figure:
4. In the Batch Renewal pop-up window, select the renewal period, click OK, and make the payment for the renewal order.
Renewing a Single Instance
1. On the Instances page, find the target instance.
2. On the instance card in the server list, select Renew in the lower-right corner, as shown in the following figure:
3. In the Renew Instance window that appears, select the renewal period and click OK to complete the renewal.
Renewing Instances in Batches
2. Move the mouse to Billing Center in the top-right corner, and click Order Management > Renewal Management in the dropdown menu.
3. On the Renewal Management page, select the instances to be renewed and click Batch Renewal above the list, as shown in the following figure:
4. In the Batch Renewal window that appears, select the renewal period, click OK, and complete the renewal payment.