Help Center/ Partner Center/ User Guide/ Partner Benefit Request/ Sales Performance Incentive Fund (SPIF)/ Fund Information Confirmation
Updated on 2025-08-05 GMT+08:00
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Fund Information Confirmation

At the beginning of each quarter, Huawei Cloud will generate corresponding fund information for the eligible recipients you selected and their sales revenue. You need to verify the personnel information and fund amount, and submit the necessary materials to request the fund.

You must complete business information authentication before submitting a fund request.

  • When a cloud solution provider or a distributor requests the distribution of benefits, the system will automatically check for any overdue bills up until the date of the request. If there are any overdue bills, all benefits will be frozen, and the cloud solution provider or distributor will not be able to make any request for the benefit distribution. The benefits will be automatically unfrozen once there are no more overdue bills.

    They need to pay the bills and try again.

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 > Sales Performance Incentive Fund in the menu on the top.
  4. On the Confirmation and Issuance tab page, select a fund and click Request in the Operation column.

  5. On the displayed page, confirm the fund information, upload required proof materials, and click Submit.

    Proof materials include:

    • Employment Certificates: Provide proof of documents clearly showing the employment relationships and positions of employees.
    • Project Materials: Provide proof of documents demonstrating the employees' leading role in developing the project.

  6. Your request will be reviewed by Huawei. The review result will be sent to you via email.
  7. Check the review status of the fund request.

    • Fund application under review:

      Click the ID of the fund in the Fund application under review state on the Confirmation and Issuance tab page to switch to the details page and check the request details and review status.

    • Fund application rejected:

      If your request has been rejected, modify the request information based on the review comments and submit it again.

    • Fund application approved:

      After your request is approved, click the fund ID on the Confirmation and Issuance tab page to view the details.