Help Center/ Partner Center/ User Guide/ Partner Benefit Request/ Funding Head (FH)/ Cloud Solution Provider Program/Distribution Partner Program (Distributor) – FH for BD/SA/ Payment Request
Updated on 2025-02-24 GMT+08:00
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Payment Request

Request payment on a calendar quarterly basis after the incentives of a quarter are finalized.

Prerequisites

  • To request FH payment, you must complete business information authentication.
  • The bills of partners have been associated with benefit distribution, and payment requests cannot be made until the bills are fully paid. Applying for FH payment is supported only when the bills are fully paid. For details, see Payment.

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 the reconciliation period and click Request Payment.

  5. In the displayed dialog box, confirm the information and click Submit.

  6. Your request will be reviewed by Huawei. The review result will be sent to you via email.

  7. On the Payment Request tab page, click the payment application number to switch to the application details page and view the application details and review progress.

    If your request has been rejected, modify required information based on the comments and try again.