Allow customers to pay with bank account without Paypal account

When customers fill out a form that then goes to Paypal for payment, it has a page which lets them log in. It also has the following: Don't have a PayPal account?
Use your credit card or bank account (where available). When one clicks "Continue" it only allows payment by credit card. How do I make "bank account" option available?

you need to sign up to itunes using a credit card to verify which country you are in
No, you don't.
You can sign up for an iTunes account with a gift card and you do not need any CC info.
Right now, I don't have any CC info in my iTunes account.

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DRQ: Allow choosing correct Business Partner bank account in Payment Wizard

Hello,
This is a DRQ about the Payment process.
It concerns the "Payment Wizard" functionality (Menu "Banking --> Payment Wizard") and the "manual outgoing payments" creation (Menu "Banking --> Outgoing Payment --> Outgoing payment").
Version : 2007A SP00 PL38
Description of requirements :
In the current version of SBO ( 2007 SP00 PL38 ) when we create an outgoing payment with bank transfer as Payment method (manually or with the Payment Wizard), it is not possible to specify the Supplier "bank account" to use. The default bank account defined in the Supplier Master Data is automatically chosen by SAP B1.
We can create several bank accounts in the Supplier Master Data, but it is not possible to use the non-default ones in the outgoing payments creation.
Business needs:
Some of our SAP B1 customers get suppliers with several bank accounts. They use the "Payment Engine" to generate "bank file" for bank transfer and forward the bank files to their banks and require to choose the correct bank accounts to use to pay each documents.
The aim of the Payment Wizard is to help the SAP B1 customers to create regularly and automatically some outgoing payments.
And when the Payment Wizard is run with several documents to pay on different supplier bank accounts for (for example AP Invoices to pay on different bank accounts for the same supplier), it does not work correctly because the bank account which is used in the "bank file" created at Step 9 of the "Payment Wizard" (by clicking the "Bank File" button added by the Payment Engine) is the default one.
Current Workaround:
To generate correct bank files, the SAP B1 user has to run several times the "Payment Wizard", modifying each times the default bank account of the supplier. The result is the creation of several "bank files"...
and an important loss of time !
Proposed solution:
In the Payment Wizard, in Step 6/9, add a column which allow the user choosing the bank account (for example in a "choose from list" which display the existing bank accounts of the corresponding supplier) for each document to pay.
The supplier default account is proposed by default but can be changed for each line.
This column should be deactivated for other payment method than "Bank Transfer".
This functionality should be interesting for manual outgoing payment because it should allow choosing the supplier bank account to pay on and recording this bank account information in the manual outgoing payment. In that way it will be possible to print the bak account information on the printed forms (PLD) we can print and send by fax to the bank.
Kind Regards.
Grégory

Hi Grégory
I have encountered the same problem: The payment wizard always suggests the supplier's standard bank account, irrespective of the information entered on the logistics tab in the pay to field of the AP Invoice. Unlike the solution you proposed (choose from list), I would prefer the payment wizard to automatically select the bank entered in the pay to field of the AP Invoice.
Best regards
Christiane

G/L accounts associated with Bank Accounts number

Hello Experts,
Can somebody tell me please, Is there any way to check the G/L account number associated with Bank account number.
I checked Table T012K and found something, for example
                                G/L account-Company Code
Garnishments                              1000064-0590     3050042-0450     1      1000025-0455                SUN
Bank Account                          9102476489               323022367              9102458727              802972356
I need to know weather 323022367(Bank Account number) is associated with 3050042(G/L number)
Sonu

Please check OBVCU tcode where Bank house account linked with G/L account. Check the Bank account for selected Company code and in the tab Bank Subaccount, the bank subaccount is your G/L acct. I think you will get your information in this tcode.
- Ashish
Edited by: Ashish on Apr 14, 2011 6:36 PM

I am getting emails from itunes asking me to renew my ID with bank account, creditcard and sortcode! to much information to be credible. anybody else have this problem?e

I am getting emails from itunes asking me to renew my ID with bank account, creditcard and sortcode! to much information to be credible. anybody else have this problem?

They are not from Apple/iTunes, they are phishing attempts to try and get your account and payment details - don't click on any of the links in them.
If you still have the emails then you could forward them to Apple : [email protected]

List of Suppliers with Bank Account Information

Hello All,
We are trying to get a listing of all suppliers with the associated Bank Account information out of the systemf for an audit, but I cant seem to find the link between supplier or supplier sites and the bank account information. Any assistance would be greatly appreciated.
Regards,
Anthony

Hi,
What version are you running?
po_vendors ->
po_vendor_sites_all ->
ap_bank_account_uses_all ->
ap_bank_accounts_all ->
ap_bank_branches
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/
Message was edited by:
gareth.roberts

Auto Pay with multiple accounts?

Can I set up auto pay to debit from multiple accounts? I want a fixed amount taken from one account each month and the balance taken from a second account each month.
Thanks.

No, you would have to transfer all funds into one account for autopay. You can manually make payments from multiple accounts, but autopay only works with one account.

Hp Simple Pass Not working with Bank Accounts?

Hi,
I bought the HP Envy Touvhsmart j-158ca, but i am having lots of trouble using this for loging into my bank accounts ( TD Canada Trust, Scotia Bank, Bank of Montreal..., any bank...). I cannot login to these banks at all. I contacte the Hp department, they asked me to perform a driver update, BIOS update, REcovery, Unistall/Reinstall Simple Pass,....... Has HP downgraded its new fingerprint reader from Digital Persona? The old Digital Persona used to login to any of these bank accounts flawlesssly, but now, its impossible with the new Simple Pass.
Can someone confirm if HP has really downgraded its finger print reader.
I want to return this laptop now, because this simple pass doesnt work anymore! for banks!.

I got an answer here:http://h30492.www3.hp.com/t5/Notebook-Betriebssysteme-und-Software/SimplePass-und-Edge/m-p/363610#M34997 Edge doesn't support that kind of plugins at the moment, MS is working on it.

Process_order API() with bank account process flow in 11i

Hi all,
I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.process_order() API .after this processing this api ,how the bank account creation and updation process works? , and it's process flow.
process_order API manual process:
BEGIN
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.header_id := '100192';
l_header_rec.credit_card_holder_name := 'myname';
l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
l_header_rec.credit_card_expiration_date := '1-Jan-28';
l_header_rec.credit_card_code := 'VISA';
l_header_rec.payment_type_code := 'CREDIT_CARD';
l_header_rec.sold_to_org_id := '17118';
l_header_rec.credit_card_approval_code := '34545656676';
l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
OE_ORDER_PUB.process_order (p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
x_header_rec => l_header_rec
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tb
............etc );
END;
After this api process , how the bank account will update regarding this value.
Thanks
prabu

Hi all,
I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.process_order() API .after this processing this api ,how the bank account creation and updation process works? , and it's process flow.
process_order API manual process:
BEGIN
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.header_id := '100192';
l_header_rec.credit_card_holder_name := 'myname';
l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
l_header_rec.credit_card_expiration_date := '1-Jan-28';
l_header_rec.credit_card_code := 'VISA';
l_header_rec.payment_type_code := 'CREDIT_CARD';
l_header_rec.sold_to_org_id := '17118';
l_header_rec.credit_card_approval_code := '34545656676';
l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
OE_ORDER_PUB.process_order (p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
x_header_rec => l_header_rec
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tb
............etc );
END;
After this api process , how the bank account will update regarding this value.
Thanks
prabu

Having trouble with bank account with foxfire

When I go to my bank account I can get into it ok, but when I go to the page where I want to trnsfer accounts it does not work right, I contacted Chase The page ios working right they said it might be the browser, It probaly is because I didn't have the problem before foxfire I was using msn any help/ thanks Bob Brown

Clear the cache and the cookies from sites that cause problems.
"Clear the Cache":
*Tools > Options > Advanced > Network > Offline Storage (Cache): "Clear Now"
"Remove Cookies" from sites causing problems:
*Tools > Options > Privacy > Cookies: "Show Cookies"
Start Firefox in <u>[[Safe Mode|Safe Mode]]</u> to check if one of the extensions or if hardware acceleration is causing the problem (switch to the DEFAULT theme: Firefox/Tools > Add-ons > Appearance/Themes).
*Don't make any changes on the Safe mode start window.
*https://support.mozilla.org/kb/Safe+Mode
*https://support.mozilla.org/kb/Troubleshooting+extensions+and+themes

HT5622 Problems with bank account data at my ID Account

I can´t buy at Apps store because my bank account information has change, what should I do? Thanks

Log into your account in the iTunes App on your Mac and in the account information update the bank card information.

Is it ok to use Apple Pay with Bank of America now??

Does any know if BofA is still double charging apple pay users?? Is the problem fixed? (iPhone 6 on 8.1)

They have already addressed the issue and have eliminated any duplicate charges already. In other words it is fine to use Apple Pay with BOA.

Problem with bank account od svizzera

Hi
I have a problem with the number account of Svizzera that is 66666/1s
The character "/" is not good for the program FEBKA00
Can you help me?
thanks.
Moderator message - Welcome to SCN.
But
Duplicate threads are not allowed. Please see Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... before posting - post locked
Edited by: Rob Burbank on Feb 9, 2010 12:11 PM

If Maestro cards are not shown as an option on the payment details screen then you won't be able to use it - do you have one of the options that is shown ?
If not then are iTunes gift cards available in your country ? They are not available in all, and they are country-specific (they can only be redeemed and used in their country of issue).
It they aren't then you could create an account with 'none' as the payment option which will alloy to download free items : http://support.apple.com/kb/HT2534

Net pay with bank details for employee

hi all gurus,
Is there any standered report which displays Personnel number, Pname, Net pay(for month), EE Bank Ac number, Bank key.

Yes. There is standard report (configurable if you don't like the standard layout), which is the Payroll Journal.
T-CODE: PC00_M10_CLJN
Standard SAP delivered forms for direct deposit: UDDC, UDDD, UDDH and UDDT. Check it out.
You can customize/config the forms using PE51. It doesn't require ABAP coding.

How can i pay with my Account balance rather than debit card?

Every time i try to buy somthing it goes to my inactive debit card so i bought a i tunes gift card but it still will not use the account balance that i have put on !

http://support.apple.com/kb/HT2736

Everytime I try to pay with my cc on paypal, I enter all of my infor and after I press the "review and confirm" button the same page reopens but has erased only my cc #, exp date and security cvv number. What could be wrong?

b.stats.paypal.com : server does not support RFC 5746, see CVE-2009-3555
This appears on my error page everytime I try to use my credit card through paypal. I enter all of my info (billing, etc..) and after hitting the "review and confirm" button the same page reappears and has erased my cc number and leaving my name and billing info. What can I do to finish my transaction?

The message about CVE-2009-3555 is meant for webmasters to make them aware that they need to fix their servers.<br />
Firefox 3.6 versions can detect such a misconfiguration and displays a warning in the "Tools > Error Console".<br />
* http://wiki.mozilla.org/Security:Renegotiation
You may have a problem with the PayPal cookies.
* "Remove the Cookies" from sites causing problems: Tools > Options > Privacy > Cookies: "Show Cookies"
See also:
* http://kb.mozillazine.org/Cookies#Removing_cookies
* [[Cookies]]
* [[Enabling and disabling cookies]]

Allow customers to pay with bank account without Paypal account

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