How do I make a payment?

Hello,
here you will find Adobe's clues for a payment:
http://www.adobe.com/misc/subscription_terms.html
Manage your membership and payments | Creative Cloud
http://helpx.adobe.com/x-productkb/policy-pricing/adobe-stores-online-order-payment-faq.ht ml
Good luck!
Hans-Günter

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Manage your membership and payments | Creative Cloud
https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting -creative-cloud.html

HT1918 How do I make a payment with an Itunes gift card I already redeemed

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Hello there, Christy1991.
It seems you were referred to us from the very article that provides the information you would need:
iTunes Store: Changing your payment information
http://support.apple.com/kb/ht1918
If your issue persists, then follow this recommendation:
If you need help changing your payment information, contact iTunes Store support.
Thanks for reaching out to Apple Support Communities.
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Kindly provide your valuable inputs as How can i make the payment terms( say AU00 =Due Immediately) default for a few sales organizations.
As checked, Depending on the type of Credit notes( i.e. WITH OR WITHOUT reference to an invoice), payment terms are used in credit notes processing. Also putting V in invoice reference field will make the payment terms calculation as similar to invoice.
But I need, that everytime a credit note( any type with /without Ref.) is raised in a given sales org., IT HAS TO BE DUE IMMEDIATELY i.e. payment terms must be AU00( Pay immediately).
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Hi Ram,
Thanks for the reply.
I hope you have seen the scenario- My requirement is to MAKE THE PAYMENT TERM AU00( DUE IMMEDIATELY) SPECIFICALLY FOR CREDIT MEMOS WHICH ARE RAISED UNDER SPECIFIC SALES ORG.
i.e. If Sales org X,raised a Credit memo( with or without reference to an invoice), THE CREDIT NOTE MUST BECOME DUE IMMEDIATELY.
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i have updated my credit card details but I still need to pay for March. How do I make a payment I dont want to lose my account

Hi Jane2013,
Welcome to Adobe Forum,
Please refer to http://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting- creative-cloud.html#creditcard
It should resolve your issue.
Regards,
Rajshree

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Hi,
Will someone pl let me know as to how to make vendor payment thru electronic fund transfer?
Our vendors are paid thru RTGS. Can some pl let me know the complete business process procedure.
And also the configuration required for the same.
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Anand

Dear Srikanth,
Thanks lot for your reply.
Precisely, following is the scenario as regards vendor payment by RTGS goes.
A letter stamped & signed by an authority specifying the list of vendors and amount to be paid to each is given to bank. And based on the letter bank effects the payment by RTGS.
Then bank intimates back to the company that payments according to letter have been effected.
Based on above I seek your suggestion as to how this can be done( Config plus Business process procedure).
By the way, can T code F-58 be used for this to post individual payment and payment advice be generated to be sent to individual vendors? By doing this vendor line item(s) would be claered and bank sub Acct would be debited. And at the time of executing Bank statement, bank sub Acct's line items are cleared?
Will it be ok or RTGS payment can be done Only using F110?
PS:- in F-58 system allows only Cheque PM. for any other PM it gives error...
Please suggest at your earliest.
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How to make early payments via transaction F110 (automatic payment progr)?

Hi expert,
I am trying to make an early payment for vendor invoices which are not yet due.
How can they be included in the payment run of transaction F110?
I have made the payment run on 16.10.2009 with "documents entered up to" 01.11.2009.
2 invoices were already overdue (due date: 10.10.2009)
1 invoice is only due on 25.10.2009, but I want to pay it today.
I have chosen 26.10.2009 as "next payment date".
The payment program cannot find any data, not even the 2 invoices which are already overdue.
Do you have any experience in this matter?
Thank you.
Kind regards,
Linda

Dear Belinda,
To make early payment for the invoices which not due yet then just calculate their due dates and make sure "next payment run" is after these due dates then program will make payment for those invoices.
Problem you are facing is system is not considering any invoice for payment. Please enter the payment date in the "documents entered up to".
There might be many causes for this particular problem like documents have payment block, they are not due, no valid payment method found.
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How can I make invoice when down payment is bigger than item value ?

Dear all,
please, I need make invoice with bigger down payment than the item value.
How can I make invoice when down payment clearing value is bigger than the item value ?
When I do Release To Accounting, I have got a massage:
"Total of down payment to be billed too high. See billing document item XXXXX"
Please, how can I solve this problem?
Thank you
Peter

Hello,
I would like to underline that this is not a problem, but a standard, and in my opinion rightful behaviour of SAP: in a dowpayment process, when you create the invoice document, you should deduct only an amount less or equal to the invoice amount. And in the following invoices you will deduct the remaining downpayment amounts still open.
Also under al legal and fiscal point of view, I guess how would you print the invoice? With a minus value?
Best regards,
Andrea

How do I make payment via wire transfer?

I'm from Malaysia and I only have AMEX card, but is not accepted to make payment. How do I make payment via wire transfer?
I am entitled for the promotion: Complete Special Offer for RM1,103/year and I would like to purchase it. Please help.
Thanks.

Hello gracepoon,
one option would be that you use Contact Customer Care = http://helpx.adobe.com/contact.html, by clicking through the headlines.
If none of the conditions is fulfilled, and if "open" please use chat, I had the best experiences. I quote from Preran: The chat button is activated as soon as there is an agent available to help.
This contact link is "brandnew", please give it a try: What are my contact options?
On the other hand you can have a look there: "Telephone numbers of customer service and technical support Adobe worldwide" >>>
Adobe - Adobe worldwide customer support phone numbers
Good luck!
Hans-Günter

How do I make a payment?

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