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Enterprise Management
Enterprise Management
- What's New
- Function Overview
-
User Guide
-
Enterprise Center
- Overview
- Enabling Enterprise Center
- Accessing the Enterprise Center
- Disabling Enterprise Center
-
Unified Accounting Management
- Enabling Unified Accounting Management
- Organization Management
- Benefits Management
- Restrictions
- Permissions Policies and Supported Actions
- CTS
-
Non-unified Accounting Management (To Be Deprecated)
- Organization Management
-
Accounting Management
-
Allocation and Invoicing
- Allocating Account Balance, Credit Limit, and Cash Coupons
- Withdrawing Account Balance, Credit Limit, and Cash Coupons
- Viewing Financial and Expenditure Information of Member Accounts
- Viewing Order Information of Member Accounts
- Setting a Repayment Priority Account
- Enabling/Disabling Account Transaction Protection
- Viewing Fund Transfer Details
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Allocation and Invoicing
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FAQs
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Common Issues
- What Are the Differences Between IAM Users and Enterprise Member Accounts?
- What Should I Do If the Organization and Account Information Is Unavailable to an IAM User?
- What Requirements Must an Account Meet to Function as a Master Account?
- What Can I Do If the Master Account Cannot Associate with a Member Account Whose Type and Enterprise Name Have Not Been Specified?
- What Can I Do If the Master Account Cannot Associate with an Individual Member Account?
- In What Scenarios Does an Enterprise Master Account Create an Enterprise Member Account? What Is the Real-Name Authentication Information of the Created Member Account?
- How Do I Apply for Enterprise Management Accounts for a Company and Its Subsidiaries and Branches?
- Why Cannot an IAM User of My Enterprise Master Account Cannot View Details About My Member Accounts?
- How Do I Delete an Enterprise Member Account?
- How do I increase the quota of member accounts that I can be associated with?
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Unified Accounting Management
- What Is Unified Accounting Management? How Can I Enable It?
- What Changes Will Be Caused to an Enterprise Master Account and Its Member Accounts After Unified Accounting Management Is Enabled?
- How Will the Resources Purchased by Enterprise Member Accounts and the Refund for Unsubscription Be Handled After Unified Accounting Management Is Enabled?
- Can a Member Account Use the Credit, Cash Coupons, and Commercial Discounts of the Master Account to Pay For Services?
- How Does a Master Account and Its Member Accounts Check Whether Unified Accounting Management Has Been Enabled?
- How Can I Enable Unified Accounting Management for My Master Account?
- Where Can a Master Account and Its Member Accounts View Accounting Information After Unified Accounting Management Is Enabled?
- Can Internal Customers Enable Unified Accounting Management?
- Which Payment Scenarios of an Enterprise Member Account Are Affected by the Payment Method Set by the Enterprise Master Account for the Enterprise Member Account?
-
Non-unified Accounting Management
- What Requirements Must an Enterprise Master Account Meet to Associate with Another Account?
- What Are the Requirements for Canceling Associations Between an Enterprise Master Account and Its Member Account?
- How Does the Member Account of a Majority-Owned, Joint Stock, or Directly Controlled Subsidiary Apply to Share the Commercial Discounts of the Master Account Used by the Parent Company?
- Why Can't My Member Account Share the Same Commercial Discounts as the Master Account of the Parent Company?
- Can an Enterprise Master Account Allocate Funds to an Enterprise Member Account?
- Why Can't an Enterprise Master Account Allocate Cash Coupons to a Member Account?
- Can an Enterprise Master Account Allocate a Credit Limit to an Enterprise Member Account?
- Who Pays the Fee After an Enterprise Member Account Uses the Allocated Credit?
- Is an Enterprise Master Account Allowed to Request Invoices for a Member Account at the Huawei Cloud International Website?
- Are the Subsidiaries (Member Accounts) of an Enterprise (Master Account) Allowed to Share Its Commercial Discounts and Credits?
- What Information About the Master Account Will Be Inherited by a Newly Created Member Account?
- Credit Repayment Priority
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Common Issues
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Project Management
- What Is Enterprise Project Management Service?
- Applicable Scenarios
- Supported Cloud Services
- Notes and Constraints
- Permissions
- Enabling the Enterprise Project Function
- Accessing the Enterprise Project Management Service Page
- Getting Started
- Multi-project Management Cases
- Managing Enterprise Projects
- Managing Resources in an Enterprise Project
- Personnel Management
- Quotas
- Accounting Management
-
FAQs
- What Are the Differences Between IAM and Enterprise Management?
- What Are the Differences Between IAM Projects and Enterprise Projects?
- What Are the Differences Between IAM Users and Enterprise Member Accounts?
- How Can I View All Enterprise Projects?
- How Do I Obtain an Enterprise Project ID?
- How Many Enterprise Projects Can I Create?
- Will Adding or Removing a Resource from an Enterprise Project Change the VPC and Related IPs of the Resource?
- How Do I Limit Specific Enterprise Projects to Different IAM Users?
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Enterprise Center
- API Reference
- SDK Reference
On this page
Show all
Help Center/
Enterprise Management/
User Guide/
Enterprise Center/
Non-unified Accounting Management (To Be Deprecated)/
Accounting Management/
Allocation and Invoicing/
Enabling/Disabling Account Transaction Protection
Enabling/Disabling Account Transaction Protection
Updated on 2025-02-25 GMT+08:00
You can enable or disable account transaction protection on the Overview page. After this function is enabled, you need to complete identity verification before proceeding with a critical operation, for example, allocating or withdrawing a credit limit.
Procedure
The following is the procedure for enabling account transaction protection. You can also disable this function in the same way.
- Go to the Overview page.
- In the Account Transaction Protection area at the bottom of the page, click
.
The Identity Verification dialog box is displayed.
- Select a verification method.
- Click Send Code, and enter the verification code.
- Click OK.
Parent topic: Allocation and Invoicing
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