Credit Card payment method

Hello, I have been using Mixradio. It's a great app. Purchased some albums too with my credit card. Since yesterday I can't buy anything however the card is right. Could you please help? Thanks Viktor
Moderator's note: New thread created. We also provided a subject-related title to help other forum users easily view and respond to this post.

Hi, bonsai1976. Do you encounter any error message? If yes, please specify. Did you recently change any of your phone's settings or your location/address? If possible, try using another credit card & let us know the outcome. We'll wait for your feedback.

Similar Messages

  • HT2534 i have a half-filled form for my apple id account & in it there is no option as NONE for credit card payment method. Now when i try to create a new account it asks me for a different email/apple id as my actual id already exists???

    i have a half-filled form for my apple id account & in it there is no option as NONE for credit card payment method. Now when i try to create a new account it asks me for a different email/apple id as my actual id already exists???

    If you want to use the email address that you used on the first account then you will need to remove it from that first account before you can do so e.g. via the Store > View Account menu option on your computer's or via http://appleid.apple.com - you can create a new email address via http://gmail.com or http://hotmail.com to replace it with.

  • No credit card payment method available

    No credit card payment method available, when I try to buy credit. Im in Vietnam. Any ideas?

    Howdy there Asaryeh,
    It sounds like you want to select None as an option in your iTunes Billing info. This article explains why that is not available, and the criteria for being able to select it:
    Why can’t I select None when I edit my payment information?
    http://support.apple.com/kb/TS5366?viewlocale=en_US
    If you want to select None and remove the payment information or credit card from your account, follow these steps.
    Using an existing iTunes Store or App Store account
    If you have an unpaid balance or payment due, you can't select None as your payment type. To see which order you need to pay for, view your purchase history. When you sign in to the store, you may see a message that there was a billing issue with your last order. Click the Billing Info button to see the order.
    After you pay for the order, you can change your payment information to None.
    Creating a new iTunes Store or App Store account
    When you create a new store account or sign in with an existing Apple ID (that you haven't used in the store), you must provide a payment method. If you want to remove the payment method after you create the account, you can change your payment information to None.
    If you want to create an account with a new Apple ID, follow these steps to create an account without a credit card.
    Changing the country or region for an iTunes Store account
    When you change the country or region of an existing Apple ID, you must provide a payment method. If you want to remove the payment method after you change the country or region, you can change your payment informationto None.
    Thank you for using Apple Support Communities.
    All the best,
    Sterling

  • Credit Card Payment methods in Portal

    I need to know what vendors have integrated with Oracle Portal for credit card payment services. I'm trying to get a Portal site up that allows the user to pay online form within Portal application with a credit card.
    thanks.

    dear Sree
    i understand your req.
    probably user exit is the best way...
    as you know there are 2 payment terms fields for customer:
    KNB1-ZTERM (com. code level)
    KNVV-ZTERM (sales area level)
    you can keep 2 different terms there using XD02  - for example your specific payment term for craedit card in KNVV, but standard terms in KNB1.
    i suppose in most cases while creating order with this customer user gets payment terms exactly for credit card (which will come from KNVV-ZTERM)

  • I previously had a credit card payment method, but i had my credit card canceled and i cannot select the none option. Please help. Thank you.

    My mom let me use her credit card as my payment method in the past. She then had her credit card canceled due to an issue with a company. This payment method is no longer valid, so i was wanting to change the payment method to "none" but it is not available as an option. I'd like to know if there is any way to deselect my payment method because i no longer have one. Thank you.

    I live in the Mid-West of the United States. This is an existing account and based on the research i have done on this issue, I've discovered that many people have been saying that the "None" option is only available if you're creating a new Apple ID. Also, when i attempt to change the payment to her new credit card(which i have given up on), it is declined. I've tried it many times but it's always unsuccessful, and i just ordered pizza with it last night so there is money on it. Thank you for the attempt to help me. Much appreciated.

  • Credit card payment method not visible

    How can that be? Im in Vietnam, my billing address is danish.

    Hi Ramesh,
    If you take a look at the answer I gave you to one of your questions (Re: Payroll and Payslip generation you will see that you have to run "Prepayments".
    You can view the results (including the payment method) on the following forms:
    1) View > Payroll Process Results
    or
    2) View > Assignment Process Results
    Regards,
    Pablo

  • Problem Reversing a Credit Card Payment

    I am having a problem reversing a Credit Card payment. Here is the the steps tha led up to the probplem:
    1) Applied Payment to an Invoice, paying the total of the Invoice using the Payment Means of Credit Card
    2) In Deposits, selected the Credit Card tab and selected the Payment to be deposited and Updated the Deposit.
    3) Brought the updated Deposit up, Clicked Data, selected Cancel and Canceled the Deposit.
    This worked well
    Here is were I have a problem
    4) Brought the Incoming Payment that was deposited and then had the deposit Cancelled, clicked Data and selected Cancel,
    when prompted for Transaction Cancelation date, first selected Origional Document date,  then selected CUrrent System date,
    but received the same message "Can Not Cancelled.  One of Credit Vouchers was cashed".  
    I tried to reverse the Transaction the same day it was orrigionally applied.
    Any odeas why I can not reverse a credit card payment BUT if I selected Check as the Payment method,  I am allowed to reverse the Check?
    I am currently running SAP B1 2007 SP00 PL47
    Thanks In advance!!!
    Dana

    Hi,
    Julie is correct. The setting is found in Admin/Setup/Banking - Credit Card Payment - Setup window. The "Payment After" field (Days/Month) is what determines whether the payment may be cancelled/reversed. Once the number of days/months indicated have passed, you cannot cancel the incoming payment transaction.
    Heather

  • Credit card payment with eway returns "invoice number not found" on BC

    dear all,
    I am currently working on the payment gateway of pared.com.au. the problem we're having is that every credit card payment gets redirected to the "Credit Card Payment Fail" page, although the payment was marked as successful on eway.
    eway transaction details stated "response code: 00", response text "transaction approved".
    however, the CC payment fail page stated:
    "there was an error processing your credit card. please correct this and try again.
    invoice number not found: . please go back and correct this."
    strangely enough, the order is perfectly recorded as successful order in BC (customers -> orders).
    any help would be much appreciated - i've been looking at this for hours but i'm getting nowhere. thanks everyone!
    please find the checkout page HTML below for reference (country selection omitted to save space):
    <form id="catwebformform42059" name="catwebformform42059" onsubmit="return checkWholeForm42059(this)" action="/FormProcessv2.aspx?WebFormID=10850&amp;OID={module_oid}&amp;OTYPE={module_otype} &amp;EID={module_eid}&amp;CID={module_cid}&amp;CC={module_urlcountrycode}&amp;Referrer={mo dule_siteurl,true,true}&amp;SAR=False&amp;PageID=/thankyou.html" method="post" enctype="multipart/form-data">
        <div class="form">
        <div id="step1">
        <div class="item"><label>Title</label><br />
        <select class="cat_dropdown_smaller" id="Title" name="Title">
        <option value="3" selected="true">MISS</option>
        <option value="1">MR</option>
        <option value="2">MRS</option>
        <option value="4">MS</option>
        </select> </div>
        <div class="item"><label>First Name</label><br />
        <input type="text" class="cat_textbox" id="FirstName" maxlength="255" name="FirstName" /> &bull; </div>
        <div class="item"><label>Last Name</label><br />
        <input type="text" class="cat_textbox" id="LastName" maxlength="255" name="LastName" /> &bull; </div>
        <div class="item"><label>Email</label><br />
        <input type="text" class="cat_textbox" id="EmailAddress" maxlength="255" name="EmailAddress" /> &bull; </div>
        <div class="item"><label>Company</label><br />
        <input type="text" class="cat_textbox" id="Company" maxlength="255" name="Company" /> </div>
        <div class="item"><input type="button" name="next2" value="Next" onclick="display_next2();" /></div>
        </div>
        <div id="step2" style="display: none;">
        <div class="item"><label>Shipping Address</label><br />
        <input type="text" class="cat_textbox" id="ShippingAddress" maxlength="500" name="ShippingAddress" /> </div>
        <div class="item"><label>City</label><br />
        <input type="text" class="cat_textbox" id="ShippingCity" maxlength="255" name="ShippingCity" /> </div>
        <div class="item"><label>State</label><br />
        <input type="text" class="cat_textbox" id="ShippingState" maxlength="255" name="ShippingState" /> </div>
        <div class="item"><label>Zipcode/Postcode</label><br />
        <input type="text" class="cat_textbox" id="ShippingZip" maxlength="255" name="ShippingZip" /> </div>
        <div class="item"><label>Country</label><br />
        <select class="cat_dropdown" id="ShippingCountry" name="ShippingCountry">
        <option selected="true">-- Select Country --</option>
        </select> </div>
        <div class="item"><input type="button" name="next3" value="Next" onclick="display_next3();" />  <input type="button" name="back3" value="Back" onclick="display_back3();" /></div>
        </div>
        <div id="step3" style="display: none;">
        <div class="item"><input type="checkbox" id="sameas_shipping" name="sameas_shipping" value="1" onchange="handleChange(this.value);" />  Billing is same as Shipping<br />
        <div class="item"><label>Billing Address</label><br />
        <input type="text" class="cat_textbox" id="BillingAddress" maxlength="500" name="BillingAddress" /> </div>
        <div class="item"><label>City</label><br />
        <input type="text" class="cat_textbox" id="BillingCity" maxlength="255" name="BillingCity" /> </div>
        <div class="item"><label>State</label><br />
        <input type="text" class="cat_textbox" id="BillingState" maxlength="255" name="BillingState" /> </div>
        <div class="item"><label>Zipcode/Postcode</label><br />
        <input type="text" class="cat_textbox" id="BillingZip" maxlength="255" name="BillingZip" /> </div>
        <div class="item"><label>Country</label><br />
        <select class="cat_dropdown" id="BillingCountry" name="BillingCountry">
        <option>-- Select Country --</option>
        </select> </div>
        <div class="item"><input type="button" name="next4" value="Next" onclick="display_next4();" />  <input type="button" name="back4" value="Back" onclick="display_back4();" /></div>
        </div>
        </div>
        <div id="step4" style="display: none;">
        <div class="item"><label>Work Phone Number</label><br />
        <input type="text" class="cat_textbox" id="WorkPhone" maxlength="255" name="WorkPhone" /> </div>
        <div class="item"><label>Shipping Instructions</label><br />
        <textarea class="cat_listbox" id="ShippingInstructions" name="ShippingInstructions" cols="5"></textarea> </div>
        <div class="item"><input type="button" name="next5" value="Next" onclick="display_next5();" />  <input type="button" name="back5" value="Back" onclick="display_back5();" /></div>
        </div>
        <div id="step5" style="display: none;">
        <div style="width: 100%; float: left;">
        <div style="width: 52%; float: left;">
        <div id="paymentdiv">
        <div class="item"><label>Name on Card</label><br />
        <input type="text" class="cat_textbox" id="CardName" name="CardName" /> &bull; </div>
        <div class="item"><label>Card Number</label><br />
        <input type="text" class="cat_textbox" id="CardNumber" name="CardNumber" /> &bull; </div>
        <div class="item"><label>Card Expiry</label><br />
        <select class="cat_dropdown_smaller" id="CardExpiryMonth" name="CardExpiryMonth">
        <option value="1" selected="true">Jan</option>
        <option value="2">Feb</option>
        <option value="3">Mar</option>
        <option value="4">Apr</option>
        <option value="5">May</option>
        <option value="6">Jun</option>
        <option value="7">Jul</option>
        <option value="8">Aug</option>
        <option value="9">Sep</option>
        <option value="10">Oct</option>
        <option value="11">Nov</option>
        <option value="12">Dec</option>
        </select><select class="cat_dropdown_smaller" id="CardExpiryYear" name="CardExpiryYear">
        <option selected="true" value="2012">2012</option>
        <option value="2013">2013</option>
        <option value="2014">2014</option>
        <option value="2015">2015</option>
        <option value="2016">2016</option>
        <option value="2017">2017</option>
        <option value="2018">2018</option>
        <option value="2019">2019</option>
        <option value="2020">2020</option>
        <option value="2021">2021</option>
        </select> &bull; </div>
        <div class="item"><label>Card Type</label><br />
        <select class="cat_dropdown" id="CardType" name="CardType">
        <option value="1" selected="true">Visa</option>
        <option value="2">Master Card</option>
        <option value="3">Bank Card</option>
        <option value="4">American Express</option>
        <option value="5">Diners Club</option>
        <option value="6">JCB</option>
        </select> &bull; </div>
        <div class="item"><label>CCV Number</label><br />
        <input type="text" class="cat_textbox" id="CardCCV" name="CardCCV" /> &bull; </div>
        </div>
        <!-- paymentdiv -->
        <div class="item"><label>Amount</label><br />
        <input type="text" class="cat_textbox" id="Amount" name="Amount" /> &bull; </div>
        <div class="item"><input type="submit" class="cat_button" id="catwebformbutton" value="Submit" />  <input type="button" name="back6" value="Back" onclick="display_back6();" /></div>
        </div>
        <div style="width: 47%; float: right;">
        <div class="item"><label>Payment Method</label><br />
        <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" checked="true" value="1" name="PaymentMethodType" />Credit Card<br />
        <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" value="5" name="PaymentMethodType" />PayPal<br />
        </div>
        <div class="item"><img alt="GlobalSign SSL Site Seal" src="/CatalystImages/globalsign-ssl-site-seal.gif" /> </div>
        </div>
        </div>
        </div>
        <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
        <script language="javascript" type="text/javascript">
                   //<![CDATA[
                   var submitcount42059 = 0;function checkWholeForm42059(theForm){var why = "";if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name");if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if(why != ""){alert(why);return false;}if(submitcount42059 == 0){submitcount42059++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
                   // Credit Card info is not required if paying by PayPal, Hosted Credit Card, COD etc
                   function ShowCCFields(val) {
                       if (!document.getElementById('paymentdiv'))
                             return; 
                       if (val != 1)
                             document.getElementById('paymentdiv').style.display = 'none';
                       else
                             document.getElementById('paymentdiv').style.display = 'inline';
                   //]]>
             </script>
        </div>
    </form>
    </div>

    This answer from Support cured the problem...
    Gaurav Sharma (Adobe Business Catalyst Support)
    Feb 20 04:12 (EET)
    Thank you for contacting us!
    I just see your online shop purchase form, which contains update credit card fields,
    http://screencastmb.worldsecuresystems.com/img/2013-02-20_1309.png
    As per the field description, it's used fo rupdating CC details, not for purchases.
    Remove that system field and reinsert the form, and it should then work
    Kind Regards

  • Credit card payment through iReceivables

    Hi All,
    I am lookign at a way to test credit card payment through iReceivables without interfacing to any actual payment gateways. Basically I want to see the data flow in IR when a payemnt is done using IR using IReceivables.
    It will be really appreciated, if any one can suggest a way to stimulate the Credit card payment in IR without actualy integrating to payment gateways.
    Regards
    Deepak

    If you have entered the payment method for the check in the ICICI vendor master data, and have selected that payment method in parameters of F110, then F110 will pay that vendor, provided you have already completed the required configuration and have assigned the check form  of this payment method in FBZP.
    Thanks
    Ron

  • Cash journal - Credit card payment

    Hello colleagues,
    Want some light in posting CR/DR card payments in AR... Cash journal does not accept this payment method...
    Any help is highly appreciated.
    THnks,

    Dear Javier,
    I'm also interested in this topic. We have already set up credit card payments with SD and FI at our client. In this case, the credit card will be authorized with the sales order in SD. With the billing document, the credit card data is transferred to the respective FI-document (posting to an G/L credit card clearing account). The open item on the customer account will directly be cleared in the same posting. The G/L credit card clearing account will then be settled via transaction FCC1 (meaning the data will be electronically transferred to the credit card company).
    There is however now the requirement to evaluate whether it's possible to post invoices with credit card payment directly in FI without SD integration. Do you know whether it's possible to enter credit card information directly in the FI document? I know that you can see payment card data in the FI document when it comes from SD via Extras -> Payment Card Data but I wasn't able to enter it somewhere like in FB01.
    Did you find out that this is in general not possible?
    Thanks & best regards,
    Felix

  • Credit card payment post invoicing.

    We are starting to implement SAP and one of the requirements that we have is to be able to take a credit card payment post invoicing on an order that did not come as credit card order. Our implementation partner is saying that it is an enhancement to be able to do this. Is it true?. I can't believe that a mature product like SAP cannot handle most common scenario like this.
    Your input is greatly appreciated.

    Hi, Chandra:
    I am interesting to know the result also.
    But I am confused What is the credit card order? Normally, I know the scenario that, take customer for example, we can maintain the payment method in customer master record, like bank transfer, check. And from company's perspective, we can run the payment transaction to collect the money from customer via the pre-defined payment method automatically. This is typical scenario of payment initiated by company.
    We also have payment scenario initiated by customer, which is more flexible.
    Can you specify your scenario in more detailed way? Thanks.
    Best Regards, Lawrence

  • HT2534 I have already created an Apple ID. I tried to sign in on iTunes, but it said that i have not yet used this ID on iTunes yet. It then directed me to the billing page. There was no option "none" for the credit card payment. It won't let me continue.

    I have already created an Apple ID. I tried to sign in on iTunes, but it said I have not yet used this ID with iTunes. It then directed me to the billing page. There was no option "none" for the credit card payment. It will not let me continue without entering one in.

    - Add a credit card or other payment method like redeeming an iTunes gift card.
    - Create a NEW account using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before.
    Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card

  • Incoming credit card payment process

    Hi
    some can tell me about incoming credit card payment process set in sab bi
    with examples : GL ACCOUNTS TO MAINTAIN
    PRASAD

    Sir, this is Bupesh Krishnasamy
    I have a doubt in generating Branch wise Trading account seperately for calculating Gross profit.  Our client is using perpetual inventory method, but they required the trading account .
    Under perpetual inventory method, how do we take the opening stock and closing stock value for a particular warehouse and how do we generate a report.
    Is it possible to generate those kind of report in SAP B1 2007 B under perpetual inventory method.
    Expect your valuable suggestion regarding this.
    Thanks

  • Can't Remove Credit Card Payment Information.

    I recently left a family in Family Sharing so that I could disconnect my credit card information from my iTunes account. I had selected 'leave family' and 'stop family sharing', yet when I access my Apple ID via the iTunes App, it still says I am part of a family and denies me the ability to select 'none' under payment information. In my iPod settings, it says I am not part of a family; yet, in iTunes, it says I am.
    TL;DR: iTunes thinks I am still part of Family Sharing and won't allow me to remove my credit card payment information.

    Hello StealthBadger25,
    After reviewing your post, I have located an article that can help in this situation. It contains helpful advice concerning leaving Family Sharing. You may want to review the steps in the article to remove yourself from the account:
    Leave Family Sharing
    Thank you for contributing to Apple Support Communities.
    Cheers,
    BobbyD

  • I would like to know why I cannot select a payment date for a credit card payment but I can select a payment date for a check payment on line.

    I am trying to find out about on line payment dates.
    When I have made payments via my checking account, I am able to schedule those payments.
    Today I made a credit card payment and was unable to schedule that payment for my due date.
    I was charged today.
    I don't understand why I can pre-schedule an e-check but not a credit card payment.

    Hey,
    I think you will find that you have to have a debit/credit card stored on yur account regardless of whether your have iTunes Credit or want to purchase a free App. I don't know why, I assume its for ID verification or is part of the terms and conditions. I occasionally have to re-verify my credit card info even when just trying to run Update on one of my Apps or like I said downloading a free App.
    If you need further clarification all you can do is contact iTunes Support:
                   https://expresslane.apple.com/ServiceOptionAction.action
    Hope this helps. Andrew

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