What Should I Do If I Enter Incorrect Bank Information or If My Bank Account Changes?
Partners need to specify correct bank information. If the bank information is incorrect, payment may fail.
If the bank information is incorrect or changed, you can modify the bank information on the Partner Information > Business Information page and re-authenticate the information again. After the system updates the information, you can continue the payment.
If you cannot re-authenticate the bank information, contact your ecosystem manager or submit a service ticket to provide necessary bank information to Huawei. After Huawei operations personnel generate a draft bank letter based on the information, you need to download and seal it and return the scanned copy to Huawei operations personnel for manual processing. The processing takes 3-5 working days.
- The bank information to be provided is as follows:
- Supplier Name
- Bank Name
- Bank Account No.
- Branch Name
- Branch No.
- Account Name
- Currency
- Partner seal requirements: Electronic seals or signatures are not permitted for corporate supplier seals. (For suppliers with account in China, only company seal, financial special seal, or contract special seal are accepted.)
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