Help Center/ Partner Center/ User Guide/ Distribution Partner Program/ Distributor/ Financial Information/ Funds/ Entrusting Payments
Updated on 2026-04-24 GMT+08:00
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Entrusting Payments

If you want to use a bank account that is different from the company name in Partner Center to make offline payments, you can sign a long-term third-party entrusted payment agreement in advance. After the agreement is created, the partner can view the status of the entrusted payment agreement, the entrusted party, and its type. If the third-party entrusted payment service is no longer needed, partners can invalidate the entrusted payment agreement at any time.

  1. Use your partner account to log in to Huawei Cloud.
  2. In the drop-down list of your account name, click Partner Center to go to the Partner Center.
  3. Choose Sales > Financial Information > Funds in the menu on the top. Click the Entrusted Payment Management tab.
  4. Click Entrusting Party. The page for adding entrusted payment is displayed.
  5. Enter the entrusted party information and entrusted background description, and select I have read and agree to Long-Term Entrusted Payment Agreement.

    • Type: Individual or Enterprise
      Figure 1 Entrusted party information
    • Relationship With Entrusted Party: Associated enterprise, Creditor or debtor, or Other.
    • Reason for Entrusted Payment: Pay on behalf of us, Pay debts, or Other.
      Figure 2 Background

  6. Click OK.
  1. Access the Funds page.

    a) Use your partner account to log in to Huawei Cloud.

    b) Click Partner Center in the drop-down list of your account name in the upper right corner.

    c) Choose Sales > Financial Information > Funds in the menu on the top. Click the Entrusted Payment Management tab.

  2. Select the entrusted payment agreement to be viewed and click the name of the entrusted party to view the details.

  1. Access the Funds page.

    a) Use your partner account to log in to Huawei Cloud.

    b) Click Partner Center in the drop-down list of your account name in the upper right corner.

    c) Choose Sales > Financial Information > Funds in the menu on the top. Click the Entrusted Payment Management tab.

  2. Select the entrusted payment agreement to be invalidated.
  3. Click Void in the Operation column.
  4. In the displayed dialog box, click OK.
Parent Topic: Funds