Cancel payment

Every month for the last 5 months, I have been trying to cancel $13.99 per month on my visa for a subscription that I DON'T HAVE.
I WANT THESE PAYMENTS TO STOP BECAUSE I DO NOT HAVE A SUBSCRIPTION ANY LONGER. IT ENDED LAST OCTOBER 2011 AND THE PAYMENTS SHOULD HAVE STOPPED ON MY VISA.
I ALSO WANT A REIMBUJRSMENT IN THE AMOUNT OF $83.94.
THIS IS AN OUTRAGE and your site just takes me round and round for cancellation. There is no account listed for me under settings.

Hello! I have already placed an order, but skype credit my abo twice and add a 5€ credit- Please could you delete this order: xxxxxxxxxand xxxxxxxxx? Thanks in advance. BR
Catherine

Similar Messages

External/Manual Payments 'Cancel Payment' question

Hi,
I have a 'how to' question related to the Payroll External/Manual Payments Screen under
Person Form -> Assignment -> Other ->External/Manual Payments or
Person Form -> Assignment -> Other -> QuickPay -> External Payment.
I understand that this screen is used to 'tag' payments made outside of Oracle, such as a manual check [using the 'Check Payment from same bank' option]. However, I don't understand the purpose of the valued 'Cancel Payment'? Also, I don't understand how to use it?
Am I incorrect in assuming that it is used to void an external payment?
Can someone give a brief description of the purpose of this LOV option and how to use it?
A few other questions related to manual payments:
1. How do I tell Oracle that a manual check I paid, and recorded under External/Manual Payments has been voided now?
2. Are there any seeded reports related to external/manual payments? If so, what are they?
Thanks for you help in advance.
Thanks.

Hi
You can Either Use Quick Pay External Payment or Assignments External Payments window to make Pay ment s to the Employee Apart from your Payment Method that you have DEfined .
Make check/cheque payments to employees.
Make cash payments to employees from external sources or petty cash.
Complete the voiding of a payment to ensure that no one can reissue a payment once you have voided it.
The Methods that you can Use while makeing External Or Manula Payments
Check Payment from Same Bank Account: Your check/cheque for the manual payment is drawn on the same bank account that you used for the original payment.
Other Form of Payment :Your manual payment is not made by a check/cheque drawn on the same bank account that you used for the original payment.
Always select this method when you make manual payments in cash.
Cancel Payment: Your payment cannot be reissued.
Always select this method when you want to identify cancelled payments so that you can exclude them from reconciliation
If you enter from the Assignments window, you see the source type and its effective date. The source type is either PrePayments or QuickPay.
If you enter from the QuickPay window, you see only the QuickPay source types. The Effective Date does not display because it is the same date as the QuickPay run. The Type does not display either because it is, by default, QuickPay.
I hope this would Help.
Cheers
Kumar cs

Cancel payment - void cheque & reverse posting

Hi All,
I have a request to cancel payment using FCH8 for a range of cheques. (Mass cancellation eg.10 cheques at one go)
Is there another t-code that can function the same way as FCH8 but for mass cancellation?
Help much appreciated. Thanks.

Dear Dilip
Your problem can be broken up into 2 parts
1. Issuing of cheque to the vendor in lieu of lost cheque
2. Bank reconciliation for the lost cheque
As Regards TDS it is not proper to reverse that transaction as TDS is a statutory liability and has to be paid off. I would suggest the following workaround
A. Clear the Bank GL (payment) and transfer the liability to the vendor
Bank Dr (clearing) (F-04/F-03)
Vendor Cr
B. Pay-off the vendor again (This would be with the net amount as TDS has already been paid)
The only problem would be that the cheque register would not show the fact of cancellation of cheque. However the reality is that you have not canceled the cheque but have issued another cheque in lieu of the old cheque.
Regards
Virendra Malik

How long does it take for a cancellation fee to process? I just cancelled today and the customer service agent say the cancellation payment went through, but i see no charge on my credit card. On the website it say my cancellation is effective in march 16

How long does it take for a cancellation fee to process? I just cancelled my annual subscription to adobe audition today and the customer service agent say the cancellation payment went through of $74.90, but i see no charge on my credit card. On the website it says my cancellation is effective in march 16, 2015. So when will i be charged?

Hi ,
I'm very sorry to hear of the problems you have had moving to pay as you go.
Please can you give customer service a call and ask to speak to the pay monthly retentions team who will be able to fix this issue for you.
Click here for contact details.
Thanks
James

Cancel Payment using XAI Inbound Service (CC&B)

Hi All,
Do you have any idea how to cancel payment using XAI in CC&B?
Now Im using xai Inbound service (SSvcPaymentEventMaintenance) to do cancellation process, but it just affects for the payment status only, meaning payment and payment tender status become cancel but the payment amount for the related bill is still not deducted. The bill is still in status "Fully Matched". Seems the financial transaction for payment cancellation is not created. Any idea about this ?
Thank you,
Taufix

You must use a Business Service to perform such actions, although there is no such default available even in the Demo data, follow below steps (assuming you are on CC&B 2.2.x or higher):
- Create/Configure a Business Service using Service Program 'CILPTNDP - Cancel Payment Tender'.
- Create/Configure a SS with following steps (SS Schema would contain the Payment Event Id):
1. Invoke/read Payment Event and retrieve the PAY_TENDER_ID
2. Invoke Business Service created above for each PAY_TENDER_ID by providing the Cancel Reason Code.
- Expose above created SS as an XAI Inbound Service.

Someone has used my id to purchase an app .how do I cancel payment

i have been contacted by Apple that someone has used my id to purchase an app . How can I cancel payment u

I checked my purchase history and it wasn't there I was very suspicious when they asked for my bank details and apple already have it.The worrying part it did not come in my junk mail it was in my inbox marked 100% secure.
Many thanks

Cancelled payments accounting status stands in "Partial" R12 Oracle Payable

Dear Friends,
Cancelled payments accounting status stands in "Partial" R12 Oracle Payable even after submitting Actions-->Create Accounting-->Final.
There is no error in create accounting program....
I could not close the period.
Your prompt help in this issue will be Appreciated.

Hi,
do the following procedure
Intended functionality as Create Accounting - Payments was ran with the ERRORS ONLY parameter set to YES.
Errors Only Parameter is a required field, if set to YES it limits the creation of accounting to those events with error status only. If intent is to run Create Accounting - for all erred or unprocessed event then parameter should be set to NO.
Regards,
Raju

Cancel Payment Program after Payment Run is executed

Hi Friends,
Can any one please tell me what should be the process to reverse payment program after executing payment run in F110.
We executed Payment program, it cleared vendor open items but it did not generate the checks and looks like I need to cancel that payment program and regenerate it.
Please help me.
Thanks

Check note 17975

F110- cancelled payment proposal is blocking payment

Hello all!
We have a problem with payment proposal, which was first created, but later the payment run has been cancelled by the system itself (we had some difficulties in sap performance). Now this proposal is disabling payment to the vendor, for which it was created (it was created for only one vendor, fortunatelly). We'd like to delete this proposal or solve the problem in some other way, that would enable payment to this vendor. Does anybody have any ideas?
Thanks!
Meti

Hi,
Up to what level you have reached if you have the status
Parameters have been entered
Payment proposal has been created
Then you will be able to delete it.
Otherwise run the payment run and after it print run.
reward pts if useful
regds

Cancel Payment - Invoice vs Down Payment Request

Hi,
When I cancel the payment for a AP invoice, it voids the check, reverses payment document and resets clearing of invoice. But when I cancel the payment for a down payment request (noted item), it voids the check, reverses payment document but it doesn't reset the clearing of down payment request. Can anyone please suggest me what could be the reason? I am using FCH8 for canceling the payment.
Thanks.

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.

How to cancel payment run?

Hi,
Is there a way to cancel a complete payment run? I know how to cancel individual payments (and clearing) but how to do it for a run which includes e.g. +1000 payments?
Thanks!
Regards, Aki

HI,
Hi
If you haven't yet run the payment proposal, go to Edit/Parameters/Delete.
If you have run the payment proposal go to Edit/Proposal/Delete.
REGARDS,
SANTHOSH

How to cancel Payment Run with cheque generated

Hi All,
We have printed wrong Invoices.Payment run is being done and cheques are generated .We would like to do Payment run again by correcting our Invoices.Please advise the steps to resolve it
Thanks in Advance
Regards,
Payal Saxena

Hello,
Please follow the following process:
1. Go to TC: FCH8, cancel the payment (here you have to cancel the payment cheque by cheque)
2. Go to F110>click edit>select Payment>delete output. Again click on edit>select proposal-->delete.
3. Go to TC: FBRA, here you have to reset the data means after reset the clearing docs cleared items will come into open items.
Now, you can check the Vendor open items and run F110 with correct data
Thanks
Para

Need to cancel payments made by mistake.

hello,i would like to cancel the payments ID 1[Redacted for privacy] its 12.O6 EURO FROM 27.06.14 and 11.50EURO ID [Redacted for privacy] please help me to get them back to my account as it was happend by mistake
thank you
regards
This post was transferred from its previous location to create its own new topic here; its subject and/or title has been edited to differentiate the post from other inquiries and to reflect the post's content.

Hi, Ksyha9, and welcome to the Community,
If you have a payment issue, or wish to request a refund, please contact Skype Customer Service directly as we here in the Community are not authorized to address these types of service requests. To help you find the right place for these types of questions please feel free to use the following links:
Refund requests
Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
Here are a few extra notes to guide you along the way ...
You will need to proceed through each step, one at a time. Sign on to the Skype website as requested. Choose the subject and topic which most closely matches the item you need assistance with. Then, continue past Step 2 of the instruction where several articles from the FAQ library will appear for you to review, and proceed to Step 3, Continue Support Request (the blue "button" appears at the lower right corner of the website page). You may also skip through Step 4 where you will be referred back here to the Community; no need to do this as the Community is where you started. When you complete the web-form and click Submit, your information is relayed to Skype and you will receive a reply via e-mail unless you are transferred to start an instant message chat session with a Customer Service agent.
Regards,
Elaine
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 Payment Run

We accidentally generated a payment run for all vendors instead of the select few and did not realize it until the complete run was done. The actual checks have not been cut yet and the file has not been sent to the bank. We really don't want the checks to cut until next week. How do we go about cancelling this run and reopening the documents that cleared? I checked FCHD but that kept the documents cleared. We have over 1,000 documents that would need to be cleared.

Dear:
Please refer to OSS Note 205410 or the following link that will show you the step by step working of LSMW in general . At first you should design it with help of ABAPER since it involves sensitive changes when it comes to reproduce mass transaction.
https://wiki.sdn.sap.com/wiki/display/ERPLO/Step-by-StepGuideforusingLSMW
http://help.sap.com/saphelp_nw70/helpdata/en/87/f3ae74e68111d1b3ff006094b944c8/content.htm
Regards

Deleting / Canceling Payment Run after posting done

Hello Friends,
We are executed all the steps in the payment run with a payment method which has wrong payment medium,
postings are done and payment medium file is generated, now we have created a new payment method with correct payment medium.
We want to now to generate the payment medium for the same open items for which we have already run the payment run.
If already executed payment run can be canceled / deleted, we can run again with new payment method with correct payment medium.
Please advise on the way to get out of this issue.
Thanks in Advance.
Regards
Ravi

Hello,
There is no reversal of payment run.
You need to reverse the payment documents manually through FBRA
then again re-run your F110.
Regards,
Ravi

Cancel payment

Similar Messages

Maybe you are looking for