Managing Cross-Account EIP Transfers

Scenarios

During a cross-account EIP transfer, both the source account (account that an EIP is transferred from) and the transfer account (account that an EIP is transferred to) have control permissions on the transfer.

• Permissions of the source account (account that an EIP is transferred from)
  • The source account can cancel the transfer as required.
  • The source account can delete cross-account transfer records.
• Permissions of the transfer account (account that an EIP is transferred to)
  • The transfer account can reject the transfer request.
  • The transfer account can delete cross-account transfer records.

Canceling Transfer As the Source Account

1. Log in to the source account (account that an EIP is transferred from) and go to the EIP list page.
2. In the EIP list, click the number next to Transferred EIPs in the upper left corner.
3. Click the EIPs Transferred Out tab, and click Cancel in the Operation column of the EIP to be transferred out. The dialog box for canceling cross-account EIP transfer is displayed.
4. Confirm the information as prompted and click OK.

   Return to the EIPs Transferred Out list and you can see that the EIP is in the Canceled status.

Deleting Cross-Account EIP Transfer Records as the Source Account

1. Log in to the source account (account that an EIP is transferred from) and go to the EIP list page.
2. In the EIP list, click the number next to Transferred EIPs in the upper left corner.
3. Click the EIPs Transferred Out tab, locate the row that contains the EIP transfer record and click Delete in the Operation column. The dialog box for confirming the deletion of the cross-account EIP transfer record is displayed.
4. Confirm the deletion as prompted and click OK.

Rejecting the Transfer Request as the Transfer Account

1. Log in to the transfer account (account that an EIP is transferred to) and go to the EIP list page.
2. In the EIP list, click Transfers Pending Acceptance in the upper left corner.
3. Click the EIPs Transferred In tab, and click Reject in the Operation column of the EIP to be transferred in. The dialog box for rejecting the cross-account EIP transfer-in record is displayed.
4. Confirm the information as prompted and click OK.

   Return to the EIPs Transferred In list and you can see that the EIP is in the Rejected status.

Deleting Cross-Account EIP Transfer Records as the Transfer Account

1. Log in to the transfer account (account that an EIP is transferred to) and go to the EIP list page.
2. In the EIP list, click Transferred EIPs in the upper left corner.
3. Click the EIPs Transferred In tab, locate the row that contains the EIP transfer record and click Delete in the Operation column. The dialog box for confirming the deletion of the cross-account EIP transfer record is displayed.
4. Confirm the deletion as prompted and click OK.