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Payment Methods

Updated on 2024-12-27 GMT+08:00

You can pay by credit card. After a credit card is added, you will get a quota of $1,000 USD.

NOTE:

1. If no quotas have been issued to you, you will get a quota of $1,000 USD after adding a credit card.

2. If the quota you have gotten is lower than $1,000 USD, the quota will be adjusted to $1,000 USD after a credit card is added.

3. If the quota you have gotten is higher than $1,000 USD, the quota will remain unchanged after a credit card is added.

Adding a credit card

  1. Log in to Partner Center and choose Sales > Financial Information > Funds in the menu on the top. The Payment Method page is displayed by default.

    NOTE:
    • You can also go to Sales > Financial Information > Partner Bills > Bills and access the Payment Method page.
    • If a transaction currency has not been set, the Add Card button is unavailable. You need to set the transaction currency and then add a credit card.

      1. Go to Partner Center > Partner Information > Basic Information > Preferences.

      2. In the Payment Currency area, select a currency and click Save.

  2. Click Add Card.
  3. Provide Card No, Card Holder's name, Expiration Date, and Security Code. Click I have read and agree to the Agreement on Card Binding For Huawei Cloud (International) Users, and click OK.

    NOTE:

    A small test charge will be made to your account while Huawei Cloud verifies your credit card. The test charge will return to your account within one week. The time it takes to refund the charge depends on your bank. If you are in Chile, you also need to set the authentication method and your ID number when adding a card. Authentication methods include:

    • RUT: Taxpayer identification number in Chile, for example, 8148691-0.
    • Otro: Other identification code, whose value can contain only 5 to 20 characters.

  4. Complete the identity verification.

    • Huawei Cloud will generate a bill on the fifth day of the following month, send the bill to you, and charge your credit card. If your expenditure exceeds the quota granted, your credit card will be automatically charged.
    • If the card fails to be added, you will be directed to the View History page and the reason for this failure will be displayed in the Result column You can choose to add the card again or submit a service ticket.

Card history

On the Payment Method page, click View History to view cards that have been added. You can view reasons for the failures in the Result column.

Payment priority

In the lower right corner of an added credit card, click Operation > Set as Default to set the credit card as the default credit card for payment.

  • If you have added multiple credit cards, the system charges the default credit card first.
  • When the balance of the default credit card is insufficient, your other valid credit cards will be charged in sequence.

Updating a credit card

Click Edit (or Operation > Edit) in the lower right corner of an added credit card to set its validity period and the security code.

NOTE:

When you change the validity period of your credit card, a small test charge will be made to your account to verify your credit card. The test charge will return to your account within one week. The time it takes to refund the charge depends on your bank.

Deleting a credit card

1. Click Delete in the Operation column to delete a credit card.

2. Click OK. The credit card is deleted.

NOTE:

The default credit card cannot be deleted and the Delete button is unavailable.

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