Help Center/ Partner Center/ User Guide/ Partner Benefit Request/ Funding Head (FH)/ System Integrator (SI)/ Mailing Invoice and Viewing Payment Progress
Updated on 2024-11-04 GMT+08:00
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Mailing Invoice and Viewing Payment Progress

After the payment request is approved, you need to issue an invoice based on the invoice details provided and mail the invoice to Huawei.

Procedure

  1. Use your account to log in to Huawei Cloud.
  2. Click Partner Center in the drop-down list of your account name in the upper right corner.
  3. Choose Benefits > Funding Head (FH) in the menu on the top.
  4. On the Payment Request tab, select an approved payment request and click View Invoicing Information in the Operation column.

  5. Mailing Invoice

    After your payment request is approved, you can view the invoice details.

    On the View Invoicing Information page, check the invoice information, enter the invoice number, and click Print.

    Mail the invoicing information form and the invoice to Huawei.

    • The settlement currency is the one you entered during business information authentication.
    • If your invoice is rejected by Huawei Cloud, modify the invoice based on the review comments and submit it again.

  6. Viewing Payment Progress

    In Process Overview, click Mailing Invoice & Payment Progress to view Huawei payment details.

Parent topic: System Integrator (SI)