Client cannot pay invoice with credit card

My client has paid me twice with her credit card ($5000 and $1500). Now, I have two invoices out ($10000 and $2000). She cannot pay either one with her credit card. She wants to get her points and pay with that same card. She keeps getting an error message saying she can't pay with a credit card. Then, she tried to pay friends and family and she got another error message. She does have a paypal account. I called in and was told that the limit was $10000 so that should not be the problem. Any suggestions? She will be paying me over the next few months more times. It has been very frustrating.

That's unfortunate. Is there any way that I can temporarily clear my balance somehow? American Express is doing a promotion for free songs on iTunes but you have to pay with your AmEx card in order to get the songs for free. So, if I currently have a gift card balance then I would have to burn through that first in order for iTunes to charge my AmEx. Any one have any experience trying to do this?

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HELP! Client cannot pay invoice with credit card

My client has paid me twice with her credit card ($5000 and $1500). Now, I have two invoices out ($10000 and $2000). She cannot pay either one with her credit card. She wants to get her points and pay with that same card. She keeps getting an error message saying she can't pay with a credit card. Then, she tried to pay friends and family and she got another error message. She does have a paypal account. I called in and was told that the limit was $10000 so that should not be the problem. Any suggestions? She will be paying me over the next few months more times. It has been very frustrating.

That's unfortunate. Is there any way that I can temporarily clear my balance somehow? American Express is doing a promotion for free songs on iTunes but you have to pay with your AmEx card in order to get the songs for free. So, if I currently have a gift card balance then I would have to burn through that first in order for iTunes to charge my AmEx. Any one have any experience trying to do this?

Paying AP invoices with credit card

Here's what we'd like to do (11.5.9):
Receive paper invoice from Supplier
Enter invoice into Payables
When payment is due, pay it with credit card instead of printing a check
What payment method do we use? What other kind of set up is necessary?
Thanks.

Would you maybe be getting a credit card transaction data file format from American Express? Oracle does provide a loader program for the American Express KR-1025 format. After you load the credit card transaction data, then you validate the data. Once validated, employees can enter these credit card transactions on expenrse reports. Though this does not sound like an expense report situation, so perhaps this won't work out for you. So another possibility would be to handle this like a manual payment process. As mentioned in another post, you could look at another payment document type. So you have some choices here. Make sense?
John Dickey

If I pre-order the iPod touch 5th generation, do I have to pay it with credit card or can i pay it when i go get it on the store? if I pre order it, can i go pick it up form 1-3 of october, or it is not available?

if I pre-order the iPod touch 5th generation, do I have to pay it with credit card or can i pay it when i go get it on the store? if I pre order it, can i go pick it up form 1-3 of october, or it is not available? and they send it to the store i want to?

Hey Sierra, You can do just what you have stated. My question, what is your "other"? If it is over 1.5 GB you most likely have corrupt files. Doing a Restore to New, Factory restore should correct it. Just make sure you make a full backup of all information on your iPod to your computer before you restore, so you don't lose your stuff, contacts, videos, pictures, non-iTunes music, etc, use the cable and connect with your computer. Then, via cable, connect to your computer, run the Restore to new, don't use your backup. Treat this iPod as if it was your first one ever. When restore is done, set up and add what info you wish to install on this iPod. The music apps etc you purchased should be on your computer, if not you should be able to retrieve purchased apps and music from iTunes. Any music, videos, apps not purchased from iTunes will be lost to you if you do not save them to your computer or the cloud first. When your done, make a current Backup and you should good to go. Hope this helps. Good luck. Cheers.

Why I cannot pay by the credit card I want to use?

I used to be able to subscribe a plan and have the recurring charge charged to a U.S. credit card. When the credit card got upgraded, the subscription was stopped automatically, and I was never able to subscribe any plan or make any payment on Skype using any U.S. credit cards.
Every time I try to make a payment, in the payment section the only options listed are a bunch of Chinese banks' credit cards, which I have none. I was never able to put in information of the U.S. credit card I want to use to make the payment. Can anyone tell why or suggest what I should do? Thanks.

Click here and request assistance.
(79685)

Why i cant pay by my credit card? The application said to me check with itunes support to complete your transaction

I try to pay by my credit card but my transaction not completed please help me as soon as possible

Click here and request assistance.
(79685)

Delivery type LR cannot be invoiced with billing type RE?

Hi,
I am refering below flow to create an return order, but face an error when creating credit billing document:
ret sale order(RE)-ret delivery(LR)-post goods receipt(stock will be restored in corresponding storage loc)---credit for return(RE)
Error msg: " Delivery type LR cannot be invoiced with billing type RE;
Check the table entries for the copying control of billing
documents and add the missing entries as necessary.
Make the appropriate settings in Customizing if you have
the authorization to do so."
So i guess i might need maintain corresponding copying control for 'delivery document to billing document'...As the source order type is LR, and target order type is RE...I checked SPRO and found there are below inputs needed. May i know what kind of data should be inputed normally??
"Copying requirements
Determ.export data
Assignment Number
Reference number"
Thank you very much!!

Hi
In standard SAP credit memo for sale returns with refrence to return order only. (RE). Thats why you are getting this error. If your requirement is to refer the delivery quantity for the credit memo then you can do any one of the following
1. Change the copy control setting for Return order to Credit memo.
    Go to VTFA transaction and select your return order type (RE) and Credit memo type (RE) and go to item category level and select your returns item category (REN) and change the billing quantity to 'D' -Delivery quantity.
    Now create your credit note with reference to your returns sale order. (not delivery). Onlly delivered quantity will be copied to the credit memo.
2. If you want to create return credit memo with reference to your return delivery then follow the first two guy's reply. Also you have to do one more setting at your return order document type (RE).
   Go to VOV8 and enter ur return order type and go to details then enter the return credit memo type in the delivery related billing field. (FKARV) in the billing section.
Regards
Shiva

Paying vendors via credit card and then reconciling to SAP

We normally pay vendors via checks going EDI/Idocs - we run F110 with RFFOUS_C and then RFFOEDI1 to actually create the idocs and issue a 'check' number (at this point, the PAYR table is updated with this information). The bank sends us back a recon file containing the check number and vendor data, and we reconcile it in SAP.
We now have a project where for certain vendors we are going to pay via a credit card thru a bank. The process will be to create a new payment method and house bank and assign the payment method to those vendors. We would run F110 for that payment type, using program RFFOUS_C. This populates tables REGUP and REGUH. From these tables, I would extract the data I need to send to the bank - they need it in a very specific format (which I can do). The problem comes in at the reconciliation point. The bank will send us a file of transactions of vendors that were paid. How do I reconcile this with SAP if no actual check number was created, and no PAYR table record exists?

I am running RFFOUS_C. I'm not sure what you mean by 'set the variant for check print by using the new dummy check number range'. I had created a check number range (and lot) and attached it to the house bank I enter when running the program - is this what I should be doing? Under print control, I have the 'print checks', 'print payment advice' and 'print payment summary' options selected, but I do not have 'print immediately' selected. When I run RFFOUS_C in this manner, check numbers do not get created. In fact, their is a function module 'get_check_number', but this only gets executed when you run RFFOEDI1. What could I be doing wrong?

Im trying to buy i movie but when ever i try too it says my purchase cannot be completed my credit card is good and i have enough storage so i dont know what else to do

I tryed to download i movie but whenever i try to it says my purchase cannot be completed my credit card is correct ive double checked and i jave enough storage for it so can someone please help me

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

Can I use a gift card to pay of my credit card balance? I bought a song off iTunes and I forgot to redeem my gift card before doing so.

Hi everyone,
As you can tell from the topic of the discussion, I was just wondeirng if there's any way to use a gift card to pay off a credit card balance?
It's not a huge problem as I only bought one song, lol, but it'd be nice to know if I can use my gift card to pay off the balance. I forgot to redeem my gift card before purchasing >_<. Smart I know. So please, if some one knows the answer to reply back. Thanks!
- Erika

Is there any way I can do it without using a credit card? Even if I can go somewhere to get it done?

Just got an ipad air and while creating my apple ID with credit card, I got to itunes gift card/ itunes gift section and was asked to supply a CODE to proceed with the form but I don't have the code. please how how can i get the code?

Just got an ipad air and why creating my apple ID with credit card, a CODE was requested in the itunes gift card/ itunes gift in order to preceed with the form but I don't have the code. Please how can I find the code so as to enable me complete the form successfully. Thanks alot

The iTunes gift card field is optional, you don't have to fill it in - leave it blank if you don't have a gift card.
iTunes gift cards are country-specific (they can only be used in their country of issue), and they are not available in all countries - so you might not be able to dill it anyway.

Item category TA TAN cannot be invoiced with billing type F2

Hi,
I'm new to SAP SD . when i try to create billing for a sales order the error is as follows:
"Item category TA TAN cannot be invoiced with billing type F2"
Please help me in solving this.
Thanks,
Challa

Hi,
Sorry i got got the answer. Item Cat TAN is delivery related billing wherein i tried to bill for the Order.
Thanks,
Challa

Sales document type ZA99 cannot be invoiced with billing type LR

Hello Guys
I am getting this error even if i have configured billing. Please help. Here is the error
'Sales document type ZA99 cannot be invoiced with billing type LR'
Thanks
Venky

If your process chain is like ZA99 (order) -> ZL99(delivery) ->ZF99 (billing) -> LR (invoice List)
Then your copying control settings should reflect the same flow.
VOV8: delivery and billing types to default as above
VTLA: set up for ZA99 ->ZL99; VTFL: ZF99 ->ZL99; VTFF: ZF99 ->LR
Since no copy control settings for ZA99 ->LR, itemCa at VOV7 is not order-rele billing, and no default value at VOV8, it can not be copied.
If you do want to invoice your order directly like service item scenario, make customizations accordingly.
Message was edited by:
John MG

Why do I need to sign in with credit card info even for free games and reloads on purchased games

Every time I try to redox load a purchases app or free app it makes me sign in with credit card info

Hi SummaeStudios,
Please download and install this version of AAM
Windows
http://www.adobe.com/support/downloads/detail.jsp?ftpID=4773
Please follow up if you continue to have difficulties after doing so.
-Dave

HT201303 I can pay whit my credit card, it keeps declining the payment? Why can that be happening ?

Some one knows why I
Can't pay whit my credit card. It keeps declining it and I know I have money on my credit card

iTunes Store Support
http://www.apple.com/emea/support/itunes/contact.html

Client cannot pay invoice with credit card

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