Automatic, recurring payments on Muse

We have a need for our clients to sign in, add credit card or bank routing numbers to pay for a recurring monthly service. What is the best way to do this? And does anyone use a specific service, like PayPal or another that works well for them? We don't need a store as there are only two items to purchase.

Hi,
Muse is a designing software. For this kind of set up, you need a hosting server. Also, you need a payment gateway that supports recurring payments. For hosting requirement, you can host your site on Business Catalyst. The ecommerce module of BC has the recurring payment feature, given your payment gateway supports it.
Regards,
Aish

Similar Messages

Automatic Payment on Muse

We need to set up a recurring payment system on our Muse website. Is this possible and if so, are there thoughts about the best provider?

This forum is actually about the Cloud, not about using individual programs
Once your program downloads and installs with no errors, you need the program forum
If you start at the Forums Index http://forums.adobe.com/index.jspa
You will be able to select a forum for the specific Adobe product(s) you use
Click the "down arrow" symbol on the right (where it says ALL FORUMS) to open the drop down list and scroll
http://forums.adobe.com/community/muse

I want to cancel my recurring payment

Hello,
I was searching for the answer to my question, but could not find it anywhere. At the moment I have PayPal linked to my spotify account. At 07-17 it will charge 9,99 from my PayPal, but I don't want this anymore. Tried to remove the payment method, but it did not do that. How can I cancel my recurring payment?
Thanks in advance

This is very unprofessional, to not have a phone number and speak to a live person to help with cancelling. My problem is I'm getting a credit card charge every month. When I click on the [subscription management page] the website prompts me to add a subscription for $0.99 and does not give me any other option to cancel my recurring subscription. How can I cancel my credit card charges if the website doesn't let me go to the webpage to cancell my alread recurring subcription? I filled out their form and they sent me an auto email reply. But that is seriously poor customer service.Anyone can code their servers to create an automatic feedback(yes, I work in the IT industry). I've gone to the Apple webiste and they point me back to spotify.I really DO NOT WANT GO TO CONSUMER AFFAIRSBut having Spotify continiously take my money without me having an option to cancel is hardly fair either. Can someone please help me?My email address is: [email protected] Spotify Staff: Please stop charging credit card. I would like to speak to someone right away. I am on pacific standard time.Please email me if you have any ideas on how I can stop this madness.

How do recurring payments work with payment gateway provider?

Hi All!
I've setup PayPal Website Payments Pro for Consolidated Billing and been asked a question about "reference payments" by PayPal.
When a person purchases a recurring product in a BC shop OR "upgrades / pushes live" their BC site; how does the recurring payment get collected?
Which of the following does BC perform:
OPTION 1: Send a request to payment gateway to ask them to setup recurring payment to the client who's just made a payment; using the gateway's own engine.
OPTION 2: BC automatically recharges the client for the next period via a single automated payment using a 'credit card token', through the payment gateway. i.e. not using recurring payment facility on gateway own engine.
If it is OPTION 2, my understanding is that this is a 'reference payment' and we need to inform PayPal that this needs to be made available on our account.
Regards
Mike

Hi Mike,
As long as the gateway is on our approved list to handle recurring within BC it would fall under option 2. If the product or item incurs a cycle type requiring recurring billing BC will take the client transaction token and will re-initiate billing based on the recurring cycle in which the gateway will process.
For more details on how recurring works please view the article below.
- http://kb.worldsecuresystems.com/kb/recurring-billing.html
Kind regards,
-Sidney

Report -- How to get Options to show up in Report for a recurring payment

If you want to help, look at prudenceconservancy.org. The recurring payments I do not get in my report the Donation type. For the non-recurring payments I get the donation type (membership, Eugene Chase Farm , Stone Dock.

Hi
Please try table - KONV
Field Application will be very critical from your report point of view.
Regards
Rajesh
Do reward if useful...

Save automatic vendor payment run reference in clearing account assignment

Hi,
When executing an automatic vendor payment run, the run is identified with two fields:
- Run date
- Identification
When the payments are posted, the vendors are cleared and an offsetting entry is posted onto the respective clearing account for each vendor. So if there is 100 vendors in the payment run, there will be 100 line items on the clearing account.
When multiple payment runs are made on the same day, it is hard to separate the line items for each payment run, during the banking process. Each payment run appears with it's total payment amount on the bank statement and should be cleared against the corresponding line items on the clearing account and that's where it becomes hard to easily select the line items that add up to the payment amount.
Unless of course, the assignment field on the clearing account would hold the run date and identification of the payment run.
Has anybody encountered the same business scenario and found a solution for it?

Question closed due to lack of replies.

Vendor invoices are blocked automatically with payment blck A instead of R

There is an issue with a specific vendor.This vendor's invoices are blocked automatically with payment block A instead of
payment block R.
I know that invoices are blocked when posted if there is a price variance exceeding 3% and/or 100 Euro with payment block R.The invoices with payment block A are not included in the report Z1PE which is used by the Production Planning in order to monitor the blocked invoices and these invoices remain blocked for a long time until the vendor requests their payment.Could you please check why this happens?

HI,
Discuss with your MM Consultant, in MM there is a facility to block the invoice automatically in certain scenarios.
Thanks & Regards,
Shashi Kanth.

When using program RFDM3000/Automatic creation of dispute cases what is the difference with the option of Automatic incoming payment and Open items?

We currently have a batch jobs running for each, automatic incoming payment and open items. This was set up in the past and we are trying to determine what the difference is for each of these functions? Do you need to have the automatic incoming run prior to the open items for residuals and payments on accounts?

Hi Chris,
Program RFDM3000 creates dispute cases for residual items arising during automatic incoming payments (account statement, lockbox), during check presentation, or in postprocessing.
Alternatively, you can use the program to create dispute cases for open receivables items. You can use the selection criteria to restrict the quantity of open items (for example, using the document type and posting key for residual items from incoming payment postings).
You will find more information in the link below
http://help.sap.com/saphelp_erp2004/helpdata/en/0b/e07340b0c6980ae10000000a155106/content.htm
Regards,
Jose

Payment methods for automatic incoming payment processing.

Hi,
We have been using 'f110' program for automatic outgoing payment processing. Now we are trying to set the incoming payment processing using the same program. It should be mentioned that its a Canadian organization. For outgoing payment, we have been using Bank transfer method, one of the available methods for outgoing payment. Our organization wants the same bank transfer method for the incoming payment processing. However, Bank transfer method is not belong to the group of incoming payment methods, rather it has the following methods:
                      1. Debit memo
                      2.   Bill/ex
                      3. Bill/ exch. pyt req.
                      4. Payment demand .
I am just wondering is there anyway we can include the bank transfer method inside the incoming payment group or we can use any of the existing method for the same purpose.
Reagrds,
Lokman

Dear Lockman,
The payment method "B" can just be:
If outgoing payment:   Bank Transf
If incoming payment:   Debit memo
So Debit memo means Bank transfer for incoming payment.
I hope this helps.
Mauri

Cross Company code posting is available for recurring payment setup?

Hi All,
I could not find the cross company code field for recurring payment setup with useing T code FBD1.
Vendor is created in paying company code 1000, however, the rent has be booked to cross company code (1001) cost center (2000).
So, while trying to do recurring payment setup, I could not see the field.
I know the alternative option that i can use the "Cost Center(1000)" is assigned to CoCd 1000 and do recurring setup without useing cross company code, later i can post the manual journal for correction (as below), however, I do not want use this option.
Dr/Cr       CoCd                         GL account            Cost Center           Amount
Dr            1001                         Rent account          2000                      XXXXX
Cr            1000                         Rent account          1000                      XXXXX
Please let me know your thoughts on this.
Thanks,
Srinivas

Hi, ok17 is not for cross company,but for CO-FI real time integration.
Ex. you maintained for "RKL     Actual activity allocation" Dr 123 Cr 567
Then while posting activity allocation in CO you'll get posting like Dr 123 Cr 567   (with corresponding CO objects)

HT204088 How do I cancel a recurring payment?

How do I cancel my recurring payment for pandora one?

There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098

HT204088 how to stop automatic renewal payment

I had perchased Badoo application but I removed my private page and I deleted the programm , they still charging me and they make automatic renewal.How can I stop this automatic renewal payments?

Hi..
Instructions here > iTunes Store: Purchasing and managing auto-renewing subscriptions

Automatic Incoming Payments F110

Hi Everyone,
I have searched through the entire forum, and still did not find an answer to my question. I am running desperate, really hope someone can help me!
I need to configure F110 to process incoming payments automatically. I have made all of the settings (as it seems to me), and I am still getting the error message 006 in payment proposal (no valid payment method found). In the proposal run at item level ID for Account Details (HKTID) is not getting selected automatically.
As we are trying to make it automatically is of no use to asigned it manually.
The company code is in BRAZIL, and the payment method I am trying to use is direct debit. I was also hoping that I will be able to generate the direct debit letter to the customers after, and to produce the flat file to the bank, but I cannot even get the payment program to run and post payments.
Any help in this will be greatly appreciated. Please help!
Thanks in advance.
José

Hi,
We are using T Code: F110 for Automatic Outgoing Payments only. We never tried for Incoming Payments.
As per my knowledge F110 won't work for Incoming Payments.
Thanks
Chandra

Automatic outgoing Payment

Hi,
My first question is Can any one tell me the transaction code to see user exits for any any transaction?
Seconndly, My client wants to pay the vendors 30days after the invoices are created and use the transaction code F110(automatic outgoing Payment)to pay the vendors.Can it be done by any automation process?
Answers that fullfil the requirement will be assign full points
With regards,
Sudipto

Hi Paul,
For that you have to create in OBB8 and assign the 30 days payment terms to vendor master.
For Automatic payment programme do the t.code FBZP APP setting
If You have any doubt feel free toa sk
May be this information is useful to you
Regards
Surya

F110 Automatic outgoing payment error

HI all,
I am trying to create an Automatic Outgoing payment run using F110. I have reached to an initial point where I have to edit payment proposal. I get an error message saying that "Company codes 1234/1234 do not appear in proposal 23.08.2007 SO: correct". Can somebody please help me in fixing this issue?
Thank you,
Sony

Hi
Check the following points
- check if you have configured your Payment program settings for the company code (FBZP) correctly.
- The proposal will show that error message if there are no items due as on the proposal date, change the terms of payment (payment immediately) and in the proposal run give the posting date and documents entered upto date as till today's date.
Hope this helps. Check out for the same.
Assign points if helpful
regards,
radhika

Automatic, recurring payments on Muse

Similar Messages

Maybe you are looking for