Childrens accounts and payment method bypass

when i am trying to set up a child's account under my apple id, it is asking me for a payment method and saying i only have a Debit card on file when it is a visa. how do i fix this? I can't go past this step

What sort of visa card is it, debit or credit ? To be able to set up a child account you have to have a credit card linked to your iTunes account due to privacy laws, debit cards are not accepted when creating child accounts : Family Sharing and Apple IDs for kids - Apple Support
Before you begin, make sure that you're using a credit card as your iTunes Store and App Store payment method. To comply with child online privacy protection laws, you will use the CVV or security code from a valid credit card as part of providing your parental consent. If the card on file is a debit card or another payment method, you’ll be asked to provide a credit card before you can continue. After you create the child's Apple ID, you can change your payment method back to a debit card.

Similar Messages

This sign appeared in my account: "Your payment method was declined. Update your biiling info'. After adding new information about my others cards I see the same sign. Can't understand what the problem is and what should I do. Need help!!!

This sign appeared in my account: "Your payment method was declined. Update your biiling info'. After adding new information about my others cards I see the same sign. Can't understand what the problem is and what should I do. Everything used to be good before.
Do anyone know what I supposed to do in that situation?
Really need help!
Thanks in advance.

Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Re: No G/L accounts are defined for bank ICICI and payment method C

< MODERATOR: Message locked. Please read [this|Before you post: Rules of Engagement; before posting next time. use an appropriate subject... something other than what was copied from an email would be appreciated. >
Hi Friends,
When i am doing T.Code F-58 i am getting an error of
(No G/L accounts are defined for bank ICICI and payment method C) so could anybody please help me how to solve this problem awaiting for your reply friends.
Points will be assigned.
Thanks in advance.
KUMAR.

Hi Kumar,
You will have to configure the House Bank with T Code FI12 and further mention the payment method in FBZP. You will have to select one of the follwing as payment method, check/transfer/postal giro transfer/bill of exchange. Though check (C) is widely used.
Assign points, if useful.
Regards,
Saurabh Agarwal

No G/L accounts are defined for bank 24001 and payment method C

Hi SAP Gurus,
Iam getting error while cheque payment to vendor - No G/L accounts are defined for bank 24001 and payment method C, Message No.: F5459.
I have created the Bank A/c,Detail is House Bank No.24001, Account ID : 24001, Bank A/c No. 2111111111, GL A/c No. 40000000.
Kindly help for the above matter.
Regards,
Amitabh

Hi Amitabh,
As per the error you have not yet assigned your GL account for the particular Bank Account.
For example while giving payment by Cheque. Method is Cheque, GL account is Outgoing account right.
The entry would be
Cheque Issued Out Ac Dr.
To Main Bank Ac Cr.
You hv to assign both GL Account.
Please check Assign accounts to account symbols area.
Warm Regards,
Sivakumar Sathiyamoorthy

Seem to have 2 accounts and want to get rid of one with wrong email and payment methods

I have 2 accounts and wish to close one as email details and payment method are changed.

Only iTunes Support can potentially delete an account, which will also remove any content that was downloaded on the account : http://www.apple.com/support/itunes/contact/
If you don't want to use the account anymore then you can log into it and remove any personal info from e.g. payment details. If you have any downloads on the account that you want to retain access to then remember the id and its password, you will need them if you want to redownload them, authorise them on a new computer, and download updates to its apps.

HT204034 I want to make a new account without payment method but there is an error ate the end says "for assistance contact iTunes support " why?

I want to make a new account without payment method but there is an error ate the end says "for assistance contact iTunes support " why?

These are user-to-user forums, to contact iTunes Support and ask them why you are getting the message to contact them :
- go to http://www.apple.com/support/itunes/ww
- click on your country's flag
- click on the Contact Support at the bottom of the left-hand column
- click on Contact iTunes Store Support on the right-hand side of the page

NRL digital Pass - Link Telstra account as payment method

Hi, I am trying to subscibe to the NRL Digital Pass and link it to my Telstra account as payment method. On the "add a telstra account" page (https://id.telstra.com.au/add-account?gotoURL=https%3A%2F%2Fdigitalpass.nrl.com%2Fsign-up), after entering my phone number at the bottom (have also tried entering my account number with same result) it displays the message "Please try again - those details are different to our records. If something's not right, contact us on 24x7 Chat for help".

Hi Ashley, I am using the account details associated with my telstra mobile. When I get to the page stated in my last post, it has my details pre-filled on the page and only asks me to input my account number or mobile number. After entering either my mobile number or my account number, I receive the error message "Please try again - those details are different to our records. If something's not right, contact us on 24x7 Chat for help." I can confirm the mobile and account number i am entering are correct and are associated with the login details i am using. I have copied the part of the page where i enter my account/mobile number so you can hopefully understand where I get to in the subsciption process. Your Telstra AccountYour Telstra mobile number or 13 digit account number Enter your Telstra mobile number and we'll send an SMS with a 6 digit Telstra ID verification code. When prompted, enter the code on this page to complete your registration. Enter the 6 digit Telstra ID verification code from the SMS we've just sent. Resend codeWe've just sent another Telstra ID verification code by SMS. This might take up to 5 minutes to be reflected in My Account.We'll send a notification to the account owner to keep them up to date.

Housebank and payment method for vendor

Hi
While doing MIRO, i want housebank and payment method to populate from vendor master data. I maintained both these details in VM data but its not populating automatically in MIRO. Please help. (m using ECC 6)
Sadhana

Thanks Rinku.
If we keep house bank and payment method fields blank while doing data entry, system will pick them up from VM data at the time of payment run. Right??
But if the housebank field is mandatory for data entry (as in my scenario), then we have no option but to fill the fields up at the time of MIRO or FB60.
In my scenario, daily there are 150 bills processed at one centre, and the user has to fill up these two fields every time. Is there any other solution so that this trouble can be saved?
Thanks (points assigned).

Payment type and payment method

Can anyone let me know what is payment type "S"?
Is payment type and payment method one and the same?
Thanks
Shravan

Hi,
In addition to the SAP standard payment methods defined, each Company will set up Payment Methods as per their Business requirements. Payment Method "S" is defined by your company. You can check the description in the same transaction code OBVU.
Thanks
Murali.

House Bank and Payment Method Supplement

Where is the mapping of House Bank and Payment Method Supplement done???

hii
you can map the house bank and payment method in T.code FBZP.
that is automatic payment run.
reward points if helpful.
sejal singh

Fb60 is not updating the vendor master HB and payment method

Hi,
For APP i have maintained the house bank and payment method in vendor master. When we do the FB60, system is not copying the house bank and payment method in FB60 document. Can any one guide me on this.
govind

Hi,
Field status is optional only. And in FB60 screen i can able to view the house bank and payment method. My doubt is i have assigned the house bank and payment method in vendor master, hence while doing the fb60 system want to pickup and update the house bank and payment method in fb60 transaction. but it is not happening here. So in F110 we are not getting the document which was posted in fb60.
govind

Promise to pay and payment method

Hi all,
The following is the case in Collections Management. When you use the payment method in AR you will find that you will run into problem logging a P2P on items that have a payment method filled in. Now for direct debit it would be under discussion if this is correct or not since a direct debit goes thru F110 however when you have other payment method filled in (like banktranfer, payment by check or BoE) then you have a problem. Personnally i think this is a bug or conflicting functionality so i already discussed this with SAP.
You can manually bypass the above by setting the payment block on the invoice (from the worklist) but that is a lot of work. Now my question:
How difficult is it to create a user exit on the BSID table to fill in the payment block on the customers/ company codewith all documents that have a certain payment block?
I was thinking to use the following variable fields in the UE:
BSID-BUKRS u2013 Company Code
BSID-KUNNR u2013 Customer Number
BSID-ZLSCH u2013 Payment Method
BSID-ZLSPR u2013 Payment Block
Does any of you have experience with this, is it possible? Might there be another way?
Thanks in advance
Richard

Hello James,
Following are the major differences in promise to pay and installment plans
1)When you create installments, new statistical items are created by the system using the main transaction of installments in the table of open items DFKKOP. However, new statistical items are not created in the case of promise to pay. Just a new promise to pay document is created from where you can see individual items and amount due to date etc
2)When you create an installment, you have the option of viewing installment amounts in the account balance display or the original document(against which the installment was created). Incase of promise to pay, you cannot see individual promise to pay items in account balance display(FPL9). you only see the original document
3)When you create an installment against a recievable, the ABWBL field in DFKKOP is updated with the document number of the installment plan created. Same is true for promise to pay documents as well
4) Installments nt possible for items that have been sent to coll agencies. This is not true for P2P
In my perspective, installments is a very flexible way of deferring due dates and breaking line items. If you use the functionality for doing it you will have much wider options in terms of clearing control and reporting. However, P2P(as i see it) is just an agreement with consumer and is not as flexible as installments and might make you life a little difficult
I hope this will help. I'd suggest you also take input from other experts here. Thanks!

Account without payment method

I've had my itms account for a few years now and have been quite happy with how I have used it.
Essentially I buy all the tunes and authorise them on my wifes, the 2 kids and the mac in the kitchen.
However I figure it's time they all had their own accounts. I figured I can give 'em an allowance with these vouchers I can buy (don't actually know if you need an account to do this). They also want to redeem some free songs from coke bottles etc (they do need an account for this)
My eldest set up his own account last week.
I've just tried to set up an account for my youngest but can't get past supplying information about how they will pay. There is no option for none.
I really dare not let him use my credit card or have it put on our telephone bill, but I also realise my eldest couldn't have given that information either. My eldest being 16 just grunts when I try to find out what he did.
There is one obvious difference: my eldest used his own non .mac email address and therefore went through the process of creating a new account, my youngest has his own .mac account and isn't allowed to create an account but is required to verify his method of payment.
This all seems a bit odd to me and complicated, so hopefully I have explained well enough.
Basically how do I set up an itms account with a .mac email address without giving payment details so I can give him an allowance and he can redeem free songs

Hey Winston Churchill,
You can setup an account with a Gift Card, Gift Certificate, Paypal, or Allowance.
Detailed information about these options is availabe here: http://www.apple.com/support/itunes/store/ Just click the Billing Support tab.
Jason

F111 and payment method field 'payment orders only' deactivated T042ZL-XNOP

Hi
F111 gives an error for a payment method: "Creation of payment orders is not supported. Message no. PZ588.
Diagnosis
Payment method B is configured so that a payment order is created. This function is not supported in the payment program for payment requests. This payment method is not permitted here."
The cause is field 'payment orders only'T042ZL-XNOPO in FBZP of the payment method, which means no clearing of open items during payment run. Business reason for having this parameter activated: "As per the legal regulation in Poland, the vendor liability in your books cannot be cleared during Payment run. The vendor liability in your books can be cleared only after receiving confirmation from bank about the payment having been made to the vendors account.
Hence only Payment orders are created during SAP payment run ( no FI posting) ..The DME files generated are sent to the bank. After the confirmation is received from bank ( via the bank statements imported thru EBS) that the funds have been actually transferred to the vendor account, the vendor liability is cleared off form your books"
I do not want to use F110 because I do not want to use customers or vendors but I want to use GL accounts. Business is against creating a separate payment method with field 'payment orders only' T042ZL-XNOPO deactivated.
Any suggestion?

Since your requirement is with reference to GL accounts then F111 is the correct tcode. Payment request is created (trx RVND) and in this case can be processed only by SAPF111S via trx F111.
But to use tr. F111, a payment request should not contain a payment method, marked with "Payment order only" (tr. FBZP).
In your case it is correct that such an error PZ588 is generated since such payment methods are not supported by F111.
So please ensure that payment request may not contain a payment method, marked with "Payment order only".
Hope this information helps.
Kind Regards
Soumya

Apple account none payment methode does not appear

when i creat my apple id the none option in payment methode does not appear . please tell me what I do ?????

Unless the instructions on this page are followed when creating an account : Create an iTunes Store, App Store, or iBooks Store account without a credit card or other payment method - Apple Support…
then credit card details will need to be entered before the account can be used to download any item from the store.
If you are being prompted to review the account then you could see if this post by mountaingoatgirl lets you do so without needing to enter credit card details : https://discussions.apple.com/message/24303054#24303054
If not then you will either need to enter your credit card details (you should be able to remove it after entering it), or create a new account (and use the instructions on the above link when creating it).

Childrens accounts and payment method bypass

Similar Messages

Maybe you are looking for