Cancel pending payment

Last week I paid for a skype number and €10 phone credit with a credit card. The €10 went through immediately, but the skype number has been "pending" for about a week.
I'd like to cancel the order and try purchasing it again since something clearly went wrong and I can't wait another week to see if it works. I need a number as fast as possible but don't want to end up getting billed twice.

Call at&t, 611 from your cell phone.

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Canceling pending payment?

So I am very new to skype and I'm not learning it that quickly.
I thought you had to buy an online number- I got a 1 month subscription via a one-off bank transfer a few days ago for £4.03- and I have since found out this is not compulsory.
How can I cancel this payment? I've already been to the FAQ which sent me here.
I just need a quick answer!

Hi, ColinTheOwl, and welcome to the Community,
Oops ... where you need to be is logging on to the Skype website (top right corner) and proceeding to contact Skype Customer Service for assistance.
Here is a slightly annotated version of the instruction on how to contact Skype Customer Service. Hope this serves as a useful road map!
Regards,
Elaine
How can I contact Skype Customer Service?
Skype offers help and support through:
Email, and Live chat (for eligible customers)
To get help with the issue you’re experiencing:
Go to the Support request page. You will be asked to sign on to the Skype website at this step.
Select the topic you need help with and the problem you’re experiencing. ... or the closest topic which matches your enquiry. Some information that might help with your problem is displayed. These are the FAQ articles pulled from the library for your review.
If you still feel that the information doesn’t help, scroll down to the bottom of the website page and click the Continue support request button at the bottom of the screen. Please note that the graphic, below, is for illustration purposes only, and is not a hyperlink to contact Skype Customer Service.
Select your contact method. (We recommend that you check our Skype Community first. No need to circle back here, as the Community is where you started!)
If you chose email, enter your details, describe your problem, and then click Send support request. We'll get back to you as soon as we can.
We don’t currently provide telephone support.
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Cancel a pending payment

Hello,
Could you please cancel my 3 pending payments? I tried twice to buy credit with my smart phone and it did not work. I then tried with my computer, and it worked.
I do not need 40€ credit.
Thanks in advance for your help,
Best regards,
Emilie

chacha1234 wrote:
I have pending and refused payments but they charged my card anyway.
Hello and welcome to the Skype Community.
In the event of a canceled payment your funds will be returned to you within 3/5 days.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

How do I cancel a "pending" payment?

My payments kept not working - now I see I have 8 "pending" payments!
If they all go through I will be broke, how can you cancel these stupid things?
One message said I have a different paypal linked to my account, but I can't see where I can change that either!

please contact Skype customer service
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

I have accidently purchased an app, and then a second time as an in app purchase. Both are still pending payment. Can I cancel one?

I have accidently purchased an app, and then a second time as an in app purchase. Both are still pending payment. Can I cancel one?

How to report an issue with your iTunes Store purchase - http://support.apple.com/kb/HT1933 - working through iTunes application and iTunes Store interface.
iTunes Customer Service Contact - http://www.apple.com/support/itunes/contact.html

Pending Payments for more than 90 days

Hi,
I have two pending payments for more than 90days. I cant buy any more subscription, kindly help me cancel those where it would be better to save money on calling my home country. The status is pending from 14-Feb-2014. Thanks in advance.
BR
DJ

please contact Skype customer service
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Pending payment status - purchase history

Hi, I want to cancel the pending payment orders on my account's purchase history. How can I do it ? Thanks !

Please cancel the 2 extra 'pending' payment ( order number ends with 85955 & 00816 credit of c$4.99 each dd. March 22 & 23 on my account's purchase history. Thanks.

PeopleSoft Canceled/Closed payments and Deleted Vouchers

We are implementing OBIA 7.9.6.3 for PeopleSoft Financials 9.0. On the AP side, we are seeing payment details (from PS_PYMNT_VCHR_XREF) for transactions that are Canceled and Closed showing up in the Outstanding amounts (Due/Overdue). Additionally, voucher details are coming across for those Vouchers tagged as Deleted (ENTRY_STATUS = 'X' in PS_VOUCHER).
I saw details in the Config guide about Soft Deletes, but this is related to data being physically deleted from the Source. Also, the Canceled/Closed payment coming through indicates something that seems out of place (so it does not appear to be looking at CLOSE_STATUS either).
I am not the ETL resource, but thought I would post the question in case it is something that I can pass along to them. I have had an open SR for more than a week with Oracle but have no response.
Has anyone seen this occur? Are there additional steps in the process that reclassify these? Is something possibly not configured right?
Thanks!
Jim

So are you seeing that those CLOSED/CANCELLED records from PSoft have a DELETE_FLG='Y' in the central AP transaction fact table (W_AP_XACT_F)? If so , then that means that those ARE being marked properly at least until that table. Now, with regard to your statement "we are seeing payment details (from PS_PYMNT_VCHR_XREF) for transactions that are Canceled and Closed showing up in the Outstanding amounts (Due/Overdue)"..are you referring to the AP Aging tables or reports? If so, there is a known bug (9078998 ) for this that involves an issue with the PLP (post load process) that loads the Aging Tables for AP..here are the details:
The workaround for BUG 9078998 is as follows:
1. Add AND W_AP_XACT_F.DELETE_FLG = 'N' to the existing WHERE clause of the Source-Qualifier "SQ_IA_AP_XACTS" in the "PLP.PLP_APSnapshotInvoiceAging" mapping and save the mapping.
2. Open the corresponding workflow in the Informatica Workflow Manager, do a "Refresh Mapping" for the session, then "Validate" and save the workflow.
Now if the records are CLOSED/CANCELLED in PSoft and still show with DELETE_FLG='N' then there is another issue. If this is the case, then can you confirm if this happens for incremental loads or also happens for FULL loads? We can investigate further.
If this was helpful, please mark the response as correct or helpful.

HT1918 I cancelled a payment through PayPal. How do I update the payment for that charge? I looked at my payment information and it has my credit card information. I'm not sure where to update the PayPal part of payment.

I cancelled a payment through PayPal. How do I update the payment for that charge? I looked at my payment information and it has my credit card information. I'm not sure where to update the payment that was associated with my PayPal account? I am not sure what that paid for? I am trying to process updates on my IPhone & IPad for apps. I have already downloaded.

Hi Xellana, and a warm welcome to the forums!
I'm looking for information and pricing on possibly upgrading the processor from the PowerPC to Intel.
While anything is possible if you had enough money... NOPE, you can't change the CPUs to Intel, nor can you get any faster PPC upgrades for it. It'd be far cheaper to buy a new IntelMac than to replace everything inside the G5, and I mean just about everything, then figure out how to machine the case & such to mount Intel Logic Board, Graphic Card & such.
Sorry.

Cancel down payment Invoice and accounting document without lines item

Dear masters,
I have a problem with down payment invoice cancel. As you know when doing invoice down payment request, after release to accounting, the accounting doc will have special G/L indicator is F (noted item). And when I cancel this billing down payment and after release to accounting, the accounting doc of cancel invoice will not have any lines item. Now I want to have lines item for cancel down payment, how can I do that? I really appreciate your support!
Regards,
Nguyen Pham.

Dear Nguyen,
As i understand your process you created Downpayment Request from SD.
Then created Downpayment with reference to that request.
Then you generated Billing invoice and released to accounts.
After that you cleared the downpayment with the Billing document.
Now you want to cancel all this.
First cancel the downpayment by FBRA reset and reverse.
Then cancel the billing document.

User cancelled the payment run by mistake

Hi friends user has cancelled the payment run by mistake.
below is what I see on status screen on R3P
Parameters have been entered
Payment proposal has been created
Payment run has been cancelled
please let me know what should I do in order to run it again.

Hi,
This is the way to delete the payment run which was cancelled, till you delete the cancelled payment run you cannot rerun the APP.
Once you press this you see a pop up press yes and proceed to delete the proposal.
Thanks
VK

Cancelling Incoming Payment Failed

Hi Experts,
I know this has been asked before but based on what I have searched, none can solve my problem. If there is already an existing thread, kindly link me to it.
Anyway, my problem is that, I am trying to cancel an incoming payment. I am on SAP Business One 2005A. It's August now and I am trying to cancel the payment which was done on 30.07.2009. Now, the period is set as such:
Period Indicator: Default
Posting Date: From 01.07.2009 To 31.07.2009
Due Date: From 01.07.2009 To 30.06.2010
Doc Date: From 01.07.2009 To 30.06.2010
Active: Yes
Locked: No
Now, when I cancel the incoming payment, Business One automatically asks if I want the reverse journal to be created based on Posting Date or Creation Date. I need it to be based on Posting Date.
The Incoming Payment has the following dates:
Posting Date: 30.07.2009
Doc Date: 30.07.2009
Due Date: 30.07.2009
I need the reverse journal to be created on the same date (30.07.2009). I have set as current period the above mentioned period but when i tried cancelling the incoming payment, I get the following error message Date deviates from permissible range [Journal Entry - Posting Date] [Message 173-11]
Am I missing something here? What am I doing wrong? Your help is very much appreciated.
Edited by: Alvin Chong on Aug 18, 2009 3:58 AM

Suraj,
I have checked and thank you very much. I have discovered why I cannot add the reverse journal. It was a silly mistake on my behalf. I was supposed to use the "Creation Date" which i mistook for "posting date". I got confused.
Creation Date = Date payment was created (which is what i needed)
Posting date = system current date (what I thought was creation date)
I have been choosing "Posting Date" all these while and setting the creation date as current period. Silly me.
Anyway, thanks a lot you guys! problem solved.

Cancel down payment cleared

Hello,
in my business workflow I manage billing plans with down payments. I would like to know what is the right procedure, if there is one, to manage the following process:
- I have a billing plan for 1000 u20AC: a down payment request for 200 u20AC and a subsequent invoice for the total amount of 1000 u20AC;
- down-payment request is created, released in SD and the payment is cleared in FI, with transaction F-29;
- after that I create the final invoice for 1000 u20AC with the clearing of the down payment for 200 u20AC, resulting in a total amount to be paid of 800 u20AC; then I release into accounting the final invoice;
Now, what if I want to cancel the down-payment request? Is there a standard defined procedure to manage this case? Or is it a not expected behaviour, and for that reason a case that should not take place?
Thanks in advance for your support.
Best regards,
Andrea

Hi,
If the down payment has been paid and if you want to cancel it,then it can be done by canceling the payment.
For this we have to know the clearing document number.
Goto the T.Code "FBL5n".Here you can get the clearing document.
Goto the T.Code "FBRA" and reset the cleared item.
Give the reason and reset it.
Now that down payment will appear in open item in "FBL5N" T.Code.
It can be canceled by using the T.Code "VF11".
Regards,
Krishna.

Cancel Check Payment

Hi
While I am trying to Cancel check payment through FCH9 getting the following error message " Document is not purely a clearing document".
When I verified the other cleraing document, I realized that it contains no. of payments doc. and some inter company clearings. Hence resetting the clearing dcument in order to cancel that payment is not feasible in our case.
Did any one know any work arounds in canceling that payment document and voiding that check?
Appreciate your suggestions
Thanks
Ravi

Hi Morgan,
My bad...I mentioned a wrong t-code.
When I am trying to cancel the chek payment (FCH8) getting the error message "Document 0100 20023456 is not purely a clearing document".
The detailed error message looks like this:
Payment document 20023456 in company code 0100 also contains the clearing document number 1006281 in addition to its own clearing document number in line item 002. As a result, the document cannot be reversed after resetting the cleared items.
I know that by resetting the clered items (throughFBRA) in doc. 1006281, I can cancel check payment (FCH8).
But here doc # 1006281 contains several other intercompany clearings, Hence I don't want to reset the cleared items for doc# 1006281.
My question - Is there any other alternative to cancel the check payment with out restting the cleared item?
I wish I haven't confued you more
Thanks

How to cancel incoming payment

dare all ,
when create incoming payment by credit card and it deposited then who to cancel incoming payment for open the A/R Invoice to create A/R credit Memo document.
I have cancel deposit document and when canceled incoming payment then (can not cancel . one of the credit voucher was cashed ) this error occurred.
Please give me the solution .
thanks
Arabinda
Edited by: Dreamlite International Pvt. Ltd on Feb 12, 2011 10:55 AM

Hi,
I had been going through this issue. All you can do for a deposited credit card payment is,
Create a similar payement with a negative amount and deposit it.
Regards,
Rakesh N

Cancel pending payment

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