Credit card from customer
Hi my client is looking for ability to indicate for any invoice which is being paid by credit card by customer to know that an credit card payment is in process for an invoice (but the transfer has not been completed / or applied)
Guide me step wise how it can be done. Is it a sap standard in payment configuration.
Thanks
Nik
I could do it from the Header of Sales order
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To 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
Changing Account Information > http://support.apple.com/kb/HT1918 -
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iTunes Store: Changing your payment information
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1) Changing Payment Information > http://support.apple.com/kb/HT1918
2) Selecting the None option
http://support.apple.com/kb/TS5366?viewlocale=en_US&locale=en_US
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Not sure what you mean by this. Are you trying to remove your credit card information from the App Store/iTunes store?
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For information on how to do this, check out this article:
http://support.apple.com/kb/ht1918
If the option to select "None" from the list of payment types doesn't appear, then there is a billing is with your last purchase which needs to be resolved first. -
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Start iTunes and then go to iTunes Store
on the bottom there is a link "account" click on that and in there you can see and change information about your account.
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Answered here:
https://discussions.apple.com/message/24655077#24655077
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Open iTunes and select iTune Store on the left pane.
On the navigation bar, click on “Sign in”.
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Removing a credit card from an account - iTunes Store: Changing Account Information - http://support.apple.com/kb/HT1918 - More information at: https://discussions.apple.com/message/15891166
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Open iTunes on your computer, click on your Apple ID and log in with your password. Edit your payment information.
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Settings>iTunes and App Stores>Apple ID>View Apple ID>Sign-in>Payment Information
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