'Charge to Account' Payment Plan

I charged the new Rezound to my account. I wanted to know if Verizon will allow me to pay for the phone over the course of 2-3 months? 

No.  The full amount of any charges placed on your account (including phones and accessories) are due with your next bill payment.  If you don't stay current, you risk Verizon disconnecting your service until you pay the full amount owed.

Similar Messages

  • TS2446 Account disabled message appeared. Tried to loggin with new password. Payment verification message appeared. When details are give Rs 60/- is charged and account is disabled once again.

    Account disabled message appeared. Tried to loggin with new password. Payment verification message appeared. When details are give Rs 60/- is charged and account is disabled once again.

    Hello Errappa,
    Thank you for using Apple Support Communities!
    I was thinking that it would be a good idea for you to call our Account Security team about what may be happening with the account.
    Note: You will need to be able to verify the account.
    Apple ID: Contacting Apple for help with Apple ID account security
    http://support.apple.com/kb/HT5699?viewlocale=en_US
    Cheers,
    Sterling

  • How do I cancel, modify, or update my checking account payment on the day (today) it was made to my Verizon account?

    This morning, after viewing my bank account status that indicated a little over 218 in my account, I made a payment on my Verizon account of 148.82. At the end of this initial payment to my Verizon account, I was told “You may cancel a checking account payment on the day it posts to your account. The amount will be reversed from your account balance.”
    I revisited my bank account a little later, to see if this payment had been posted. It had not, but the current status had then changed due to an auto-payment on another account that I had forgotten about, leaving my account with a balance of only 116. I need to change or reverse my payment to Verizon and submit it for 110 until Tuesday of next week (03 June 2014).
    I've called Verizon billing department, but have been unable to reach a representative due to the high volume of calls, and the call was disconnected. If I am unable to rectify this today, my payment to Verizon will cause charges to my bank account of $40.00 and a late fee to my Verizon account.
    The on-line website does not have a provision for it that I can locate. How can I do this???
    Thanks for the automated contact service that is not well thought out from the user perspective, for efficient customer or public use.  I find this to be most typically within most companies that provide an automated service for their clients.

    Can I view and/or cancel a pending payment?Yes, to view and/or cancel a scheduled one-time payment:
    Go to the Pay Bill page in My Verizon.
    Click Scheduled Payment to view the pending payment on your account.
    If you’d like to cancel the payment, follow the onscreen prompts to cancel it.
    You’ve successfully canceled your payment.
    Back to top
    What if I need to stop a payment that has already been made?If you want to cancel a payment that has already been made, please contact your bank or credit card company to see if the payment or charge to your account can be stopped.
    Note: If you made an online payment through your checking account, you may be able to cancel that payment online from the Payment History page in My Verizon.
    Click on the Cancel link next to the payment, if one is available, and follow the onscreen prompts to cancel the payment.
    If the link isn’t available, the payment isn’t eligible to be canceled online.The option to cancel is typically only available until midnight on the same day the payment was made.
    From: Pay Bill FAQs | Verizon Wireless

  • Bank Charge for Outgoing payment. Any workaround

    Hi,
    Has anyone develop solution for the Bank Charges in Outgoing payment ?
    Under Incoming Payment, there is a bank charge field which is will post together with the amount received from customer.
    We would like to have the same function in Outgoing Payment and automatically post in Journals. How can SDK help ?

    Hi ,
    Try this work around for bank charges involved while making payments.
    Example
    Amount due to supplier-10000
    Bank charges - 100
    Total payment - 10100
    1)Go to outgoing payment screen/type the vendor and select the invoice of 10000.
    2)Go to payment means and against bank column enter 10100
    3)In payment means in row two type bank charges for 100
    The system will throw an error saying bank charges is not cash account.still u can post the entry.
    The accounting entry will be
    Supplier a/c Debit - 10000
    To bank a/c Credit -10100
    To Bank charges a/c credit - (100)
    (instead of debiting bank charge expenses it is crediting the charges in negative figure / impact is same)

  • Monthly Payment Plan & lack of care!

    I am in my mid 70's & I have been with bt for about 50 years for phone only. I have been on a monthly payment paln of varying amounts all under £30 a month. I thought I was on anytime call plan, however it was only weekemd calls. When BT restructured the prices of calling time and evening rates went up considerably, so do my bills. My last quarterly bill was £145 of which £91 was for calls to uk landlines £46 for line rental and £8 for other calls. BT called my and said my monthly payment plan payments were too low and they were putting them up to £79! I discovered when my last quarterly bill arrived that I was only getting weekend calls free. It is disappointing after being a customer for 50 years that when the customer service agent called me regarding my monthly payments that they didn't inform me why my bills were so high and suggest that they put me on anytime calls. However, they didn't and had a pensioner paying £60 a month more than necassary!!

    I would agree that you should be on Anytime calls, and you should arrange that straight away if you haven't already done it. That should cost £22.45 a month plus any non-inclusive charges.
    As to your monthly payments, it's not possible to say what you should be paying as that depends on how much of the £145 had not been covered by your credits. If you can post a bit more detail there might be some specific advice on that.
    In general terms though, my view is that the way adjustments to the monthly DD work can be a bit of a swindle, and I'm currently pursuing this with BT. As well as posting more detail, have a look in MyBT > My bill > Manage your payments > Change regular payment > Change payment details > tick "Change the amount you want to pay". When you click on the current amount what does it say in the pop-up box?
    You can click the white star next to this message if you think it was helpful.

  • HT1918 My Apple ID is disable and I want to change my payment plan with another credit car

    My Apple ID is disable and I want to change my payment plan with another credit card

    You might be able to re-enable your account via this page : http://appleid.apple.com, then 'reset your password'
    You might then need to log out of your account on any iOS devices that you have by tapping on your id in Settings > iTunes & App Store on them and then logging back in so as to 'refresh' the account on them.
    If that doesn't fix it then you might need to contact iTunes Support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page
    When it's enabled you can then follow the instructions on the HT1918 page that you posted from to change your payment method.

  • Banking additional charges for outgoing payment

    Any chances SAP will add in the field under the payment means at Outgoing Payment for the Banking module. 
    Currently it's only available on the Incoming Payment under the payment means but not Outgoing.
    Cheers,
    chan

    Hi ,
    Try this work around for bank charges involved while making payments.
    Example
    Amount due to supplier-10000
    Bank charges - 100
    Total payment - 10100
    1)Go to outgoing payment screen/type the vendor and select the invoice of 10000.
    2)Go to payment means and against bank column enter 10100
    3)In payment means in row two type bank charges for 100
    The system will throw an error saying bank charges is not cash account.still u can post the entry.
    The accounting entry will be
    Supplier a/c Debit - 10000
    To bank a/c Credit -10100
    To Bank charges a/c credit - (100)
    (instead of debiting bank charge expenses it is crediting the charges in negative figure / impact is same)

  • Problem joining the payment plan

    Hello, I'm trying to join the payment plan to include  the amount outstanding bill which according to the following shown on the website is possible to do 
    What you owe now. When you set up your Monthly Payment Plan we'll say if you need to pay some of what you owe first. We'll then divide the remaining amount by six, and add it to your monthly payment
    However when I try to set it up online it won't allow me to do so, saying that the amount outstanding must be cleared first. To be quite honest I am not in a position to pay the amount outstanding but would be quite prepared to make an initial payment on a payment plan if only I could set it up. As I say it's not a case of won't pay rather than can't pay, please can someone advise, thank you  

    As you have already found out, you can not get onto an online payment plan if you already owe BT money. They want you to clear out standing debt first because you are effectively entering into a credit agreement with them.
    If you are having problems meeting your present bills you would be better to contact the Options Team and see if you can set up a payment plan that will take into account the outstanding debt as part of the payment. Call them on 0800.800.030

  • CC Student Payment Plan

    Well hi, firstiful thanks for making such a great applications ,softwares etc that everyone can use but as u know that CC membership has some issues with updating from wireless and some other things other than that everything is fine but my main problem is about my payment at 21.09.2014 i made Student subsrciption for 1 year withing credit card after 3 months when i opened my CC app i saw that there was a issue of getting payment from the credit card order number is #8996349359  mean while, anyway i waited for some and now when i entered to the website it shows that i have free memberhship at the moment, i didnt pay something even i didnt make any plan for paying, so i wanted to chat because of what if you will charge my card due to previous payment plan , where it went?.. why it doesnt show inactive.. anyway at last i want to know should i pay and make different plan or again at my next payment plan if there will be some issue for my payment(they will cancel my plan,show me free user and not charge for whole year after it for monthly).Thanks for your answer from now.

    Creative Cloud chat support (all Creative Cloud customer service issues)
    http://helpx.adobe.com/x-productkb/global/service-ccm.html

  • ISU Payment Plan

    Hello,
    Please share the link with  exhaustive documenatioon on SAP standard ISU Payment Plan material . Also would like to know the difference between Payment Scheme and Payment plan for Australian Market.
    Thanks in advance.
    Regards,
    Sunil S

    Hi Sunil,
    The major difference between payment plan and a payment scheme is that a payment plan is related to a finite number of open items to be payed on a e.g. monthly basis until the debt is payed finally. On the other hand, the validity period of a payment scheme is unrestricted.
    Payment plan:
    An agreement between the customer and the utility company, which determines the amount to be paid for each bill on agreed dates. The payment plan amount is not necessarily the bill amount. The difference amount between the bill amount and the payment plan amount is fixed and posted. The payment plan is not to be compared with the budget billing plan that is charged between two periodic bills.
    Payment Scheme:
    The payment scheme is a statistical budget billing procedure. Consumption billing amounts from previous and current billing periods are copied to the payment scheme and distributed evenly over the next billing period. The budget billing amount is determined partially from an extrapolation portion that reflects the expected consumption for the current billing period and partially from the copied consumption billings. It is not necessary to copy consumption billings to the payment scheme in order to use this procedure. If you do copy them, the bills are not paid directly by the customer but during the next billing period when the
    payment scheme requests are paid. The payment scheme allows payments to be made in weekly, fortnightly, monthly, quarterly, and yearly cycles. The validity period of a payment scheme is unrestricted. This means that a payment scheme is not ended and another created when you create a periodic bill. Instead, the existing payment scheme is adjusted.
    There is a cookbook payment scheme available in [http://service.sap.com/utilities] -> SAP for Utilities (product information) -> IS-U/CCS -> Billing&Invoicing -> Cookbooks&Guidelines.
    Kind regards,
    Fritz

  • Create Payment plan

    Hi could anyone explain how to create  payment plan? And what are the prereques?
    Thanks

    Hai,
    Maitain the BBP procedure at contract account  for ur company code  select with payment plan procedure..3
    If you enter 3 (payment plan procedure), the budget billing amount is requested as the new bill amount instead of the bill amount determined by billing and invoicing. The difference between the actual bill amount and the payment plan amount is managed in a special item. This procedure is used for monthly billing.
    Path:spro>invoicing >BBP-->
    First define the budget billing procedure for ur company code
    and then choose ur payment palnm category.
    based on the requirements  u can change the rounding parameters through fica events.
    Regards,
    Narendar Konakanchi

  • Device payment plan

    So i read online that if you grandfathered the unlimited data plan, you would be able to keep it and upgrade your phone by using the device payment plan. yknow the one where you pay the unsubsidized price of the phone in  12 installments and charging you $2 per installment. I went to several verizon stores asking about this and they all told me the same thing "i dont know what youre talking about but if you do upgrade your phone by paying the full price in installments, you will lose your unlimited data". After hearing that i asked several online specialist at verizon and they said i would be able to keep it. So what's the deal here? will i keep my data plan or lose it?

    This is what many are told when they try to buy on the device payment plan. My local store even went so far as to say if I bought as I did at full price I would lose it as well.  They said going from a 3G device to a 4 G device also was going to make me lose unlimited. You see verizon is using any means to get the unlimited data off the grandfathered customers.
    You also tell them after you purchase to do a complete printout of your plan, this way you can check any changes that were done against your last invoice. Bring the invoice with you to compare.
    By the way its the Edge program where you lose unlimited. Of course the store people are pushing that over the device payment plan.
    http://www.phonedog.com/2013/04/23/verizon-details-its-device-payment-plan-says-that-it-can-be-used-to-keep-unlimited-data/
    The link above is just one of many that state you do not lose unlimited.
    http://m-support.verizonwireless.com/mobl/features.faqs_faqs%7CFeaturesandOptionalServices%7Cdevice-installment-plan.tp_2.HTML
    Good Luck

  • Device payment plan not explained very well

    I was wondering if anybody has tried the device payment plan.  My wife went to try to trade in her 64 gb iphone 4s on the new iphone 5 64gb and use the payment plan to pay off the balance.  He looked at the account and told her it was no problem but after he went through the steps were denied.  He said that our account was perfect and we only had one late payment in 2 years.  He told me straight up he had no idea what was going on and that we were the first one they had tried to do at that store.  He called COOS which has something to do with the payment plan and they told him we weren't approved because the system said so but could not offer an explanation, I don't think its a credit problem we both have pretty good credit.   So he put in an Emil to somebody higher up for his district that is suppose to be able to let us know whats up.  He told me that if they couldn't get me and my wife approved than the plan was going to be pretty much useless.  He did say that it said something about an existing upgrade but looking at the account we cant upgrade till June and the contract was officially complete in October.  The only thing I can come up with is that the payment plan is not useable if you are still under contract or the system is glitchy.  Anyway does anybody have any success stories I would be intrested  to know if you were still under contract or not.

    jstuart83 wrote:
    I talked to a rep yesterday on the phone and it seems like your only allowed if your not under contract. I don't know if this is true there still seems to be some confusion but in my situation it makes since we're still under contract.  If it is it would have been nice for that to be spelled out.
    This isn't inline with what was stated in the press release.  I copied the relevant text below:
    Customers also have the option of purchasing a phone at full price at any point before their contract expires and beginning April 21, some devices will be available for purchase through the Verizon Wireless Device Payment Plan.
    from: http://news.verizonwireless.com/news/2013/04/verizon-wireless-upgrade-statement.html
    Maybe the "some devices" part doesn't include the iPhone 5.

  • Need to change my payment plan

    I need to change my payment plan and do not know how

    Changing Account Information  >  http://support.apple.com/kb/HT1918
    If necessary...
    Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact
    Accepted forms of payment  >  http://support.apple.com/kb/HT5552

  • Billing information verification problem, it is charging my account but not working

    I just got an IPhone 4s. Attempting to download the app facebook I was forced to verify my payment information. I entered my information, correctly I may add, and it said it did not match my bank's records. So I called my bank, and called Apple and neither could explain why it was not working. I have verified the information countless times. When I spoke to an Advisor on the phone they said they had previously had a personal problem where Road instead of RD caused an issue. I verified every piece of information and it is all correct. If it was not correct, I would not have twenty $1 verification charges on my bank account.
    The information is 100% correct in both places, yet the only response I have gotten (via the ridiculous email support) is that I need to make sure my information is correct. It is. If it was not I would not have twenty $1 charges on my account. Here is a screenshot just to prove how many charges there are. 2

    Is that a joke? I have done that multiple times. Like I said my information is all correct. If it was not correct I would not have twenty $1 charges on my account. Is it that hard to make the connection, because I got the same useless response from the itunes support via email.
    One more time. Nice and simple so everyone can understand.
    1. The information I enter is correct.
    2. It is charging my account.
    Now this is where it gets complicated. I know its tough, but stick with me.
    3. If the information was not correct, it would not charge my account.
    Wow. Look at that. Logic. Its a miraculous thing.

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