HT1918 Problem with payment

Hi I'm trying to update my payment details and I've tried two cards and I'm still getting the same message "your session has expired try again". It doesn't make a difference how quick I put my details in it still comes back the same. Can you help?

Try updating using iTunes on your Computer.

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I have problem with payments.

Hello. I have problem with payments.
I have choosen year CC plan, with monthly payments, and it was automated process untill this month. I cleaned up my bank account, before Adobe get charge. I have got reminder about payment, and today I have money on bank account, but its too late and I don`t know what have I do. Sorry for my bad english. Anyone can help?

contact adobe support, http://helpx.adobe.com/x-productkb/global/service-ccm.html

Problem with payments email-but I made a one off 5...

Today I received an email from Skype saying problem with payments email. I don't understand why I received this year when I made one off 5 year subscription. Who can I contact in Skype to resolve this issue? The subscription will end in 3 days. And we should have 3-4 years subscription to go. Please help.

lotusflower66 wrote:
Today I received an email from Skype saying problem with payments email. I don't understand why I received this year when I made one off 5 year subscription. Who can I contact in Skype to resolve this issue? The subscription will end in 3 days. And we should have 3-4 years subscription to go. Please help.
you may need to contact customer service regarding that matter.
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
hth.
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HT1918 problem with changing the payment information

I've got a problem with changing the payment information !!
when I change them and I followed the instruction , and when I click done
it says " for assistance, contact iTunes support at " the link " . and nothing
change , so what should I do ?

Hi Bart,
The description of the field VBKD-BSTKD will appear in sales order (VA01/02/03) Header Order data tab.
If you notice the text for below one it is PO Number where Number starts with upper-case N and it iis not the one which you changed.
Also this is a hyperlink to sales header order data screen.
You need to enhance the code via sales exit to fix this.

Problem with payment to vendor with cheque

To all SAP GURU'S,
Hi i facing a problem relates with payment with cheque payment print out:
when i entered T.Code: f-58
enter all related data like
company code, pyament method, house bank, check lot no and printre for forms
i getting a error msz that
"Enter payment method with which checks are created"
and my payment method is c for cheque
now plz tell me how i create cheque lot under payment method c or how i solve this.
thanks in advance.

Hello,
Unfortunately it is not possible to create other payment transfer
mediums than checks by using the online-printing (transactions F-58,
FBZ4 and FBZ). This is caused by a technical restriction in the
corresponding transactions. The online-print transactions were
designed only for check-printing, therefore only payment methods which
create a check could be use with online-printing.
Hope that helps as well.
Jon

Problem with Payment Information

Hello, there is some problems with my billing information i can't finish my Payment Method is decline.
Please help me.

I reviewed this information, but unfortunately was not able to correct. The system gives an error about the billin' information, but yesterday I purchased the game.

I have a problem with payment

i used my chraged visa for the app store and now i have no money in it and its didnt let me download anything- free or somthing that i buyed !!
its says there is a problem with the payment method, what can i do for change the account for free account ? i mean none payment..
thx !

Where did you raise it to and how long has it been?

Same problem with payment but still need help to s...

Hello,
Could one of the mods. please respond to this?
Still have a problem with paying bill/dd's. As my next bill is due by the end of the week (23/9/11) I will be billed for the whole amount. Due to current circumstances I need to be able to have a monthly budget. This is something I tried to do but without going over old ground this is currently not working. As setting up a DD requires payment of outstanding amounts I am looking for now is options which BT can offer to be able to pay my bill in regular monthly payments. I also have been charged for late payments which is not helping the issue. Could you please clarify what options are available for me to do this? I believe that I have shown 'goodwill' on my behalf to make payments but to stop this from remianing an ongoing problem I would like to resolve this ASAP. Thanks.
Gary Pocklington

Hi oldgreygary
If you drop me in an email I'll have a look over your account and see what we can do for you.
You could also give the billing live chat a try as well, you can get a link for it at the top of this board.
If you would prefer, drop me in an email. Use the 'contact us' form in my forum profile under the 'about me' section. You can find it by clicking on my username.
Thx
Craig
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
td-p/30">Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

Problem with payment wizard

Hi Experts,
a customer of ours encountered a strange problem while using the payment wizard.
Testrun was successfull, the real run threw an error with the following message:
If you restart SAP and start the run again, it works perfectly fine.
Anyone an idea what it could be?
Thanks and kind regards
Teresa

I dont have the possibility to get it in English, but I can try to translate.
"number of occurrence of node "MsgId" is outside range "1" to "1"
PmtInf - Number of occurrence is outside range "1" to "infinity"
XML schema error: element "GrpHdr" in namespace 'urn:iso:std:iso:20022:tech:xsd:pain.001.002.03' got an invalid inferior element 'CreDtTm' in namespace (see above).
Expected list of possible elements: 'MsgId' in namespace (same as above).
XML schema error: content of element 'CstmrCdtTrfInitn' in namespace (same) incomplete. Expected list of possible elements: 'PmtInf' in namespace (same).
Internal Plug-In-Error
Error of calling up the Plug-In..'

Problem with payment method

I created an iTunes account using the "None" option for method of payment. I now want to purchase some software from itunes so I bought an iTunes gift card. I open iTunes and then click on iTunes Store then in the menu on the right I click Redeem. I enter the card #...all goes well. I now have $15.00 in iTunes. The problem is, when I try to buy something I cant because my method of payment still shows "None" even though it shows that I have $15.00 (beside my I.D in the top right corner of iTunes. I have tried to change my method of payment in my "Account Info" to "Redeem code click here" but the gift card has already been redeemed. I cant seem to find a way around this.
Regards,
Dan

are you saying one cannot purchase a game with an itunes gift card?
In Canada, yes.
Music or videos only?
Yes.
(41072)

HT1918 Problem with Visa

Hello,
When I can change apple store from Slovakia to Germany,
this re-registration proces doesnt accept payment method by my Visa credit card.
Why?
Thanks.
M.

My billing Adres is in SLovakia. I'm not living in Germany. I'm here only for few months. But Visa is internation credit card - what my billing/country adress has with this problem? I don't understand.
Thanks.
m.

HT1918 Problem with change Pay method Information

I'm trying to enter MasterCard account I have worked in retail outlets but also hide NONE (without a bank account)

What happens when you try to add your card, and what sort of card is it, credit or debit ? If it's a debit card then I don't think that they are still accepted as a valid payment method - they are not listed on this page and there have been a number of posts recently about them being declined
If it's a credit card then is it registered to exactly the same name and address (including format and spacing etc) that you have on your iTunes account, it was issued by a bank in your country and you are currently in that country ? If it is and if it's being declined then you could check with the card issuer to see if it's them that are declining it, and if not then try contacting iTunes support and see if they know why it's being declined : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management
If it's a different problem ... ?

Problem with payment and check

HI
My problem is the following; there were a invoce that arrived and it was paid 50% in advanced.
According to the invoice, it is supposed that in the Project Builder the complete quantity loaded to each project should be entered, and to the CIP.xxxx is loaded 50% that had been paid. That value in negative sign, to be able to cancel and to compense it. When one tries to enter this quantity in negative, the system show the following message: " only allowed numbers in positive." If we not carried out the before mentioned the check will come out for 100% of its value including 50% that was already paid.
I need to know how to do the following:
The check comes out for 50% that is the amount we have to pay and at the same time to enter in Project Builder the total that goes loaded to each project.
Thanks in advance for your help
Message was edited by:
        Christian Meier
Message was edited by:
        Christian Meier

I want to clarify the transaction as under:
1] The reciept of goods [100 % value that you book to the project] is one thing; 2] the payment to the vendor [ 50%] is another.
Going by the above ,
You can treat the 50% Advance payment as 'down payment" [ Spl.GL Transactions].Use t/ code: F-48.
Once the material in entiriety is supplied you can regularize this down payment[T.code:FBA8].
For the supply made,you can book the entire 100% in the system.
Hope this clarifies your doubt.

Problem with payment proposal

Hi Gurues,
User prepear a payment through transaction F110. When user makes the payment proposal the system show the following message:
"Company code XXXX do not appear in proposal dd/mm/yyyy"
The suplliers has invoices for be pay it.(user looks at FBL1N)
I dont understand why system shows that message.
If somenone can help me i will apreciate it.
Thanks in advance for the help
Regards
Enzo

Hi,
The Vendor / Supplier you have selected in Payment run should have been blocked in another Payment Proposal which is not yet completed. Check the payment proposals which are not completed.
I am assuming this problem you are getting in Production system, and all configuration settings are complete.
Thanks
Murali.

Problem with payment block code in MIRO

Hi experts,
I've a problem during invoice verification, the system doesn't set the payment block code R -Invoice verification but another payment block code and in this way the transaction MRBR doesn't show the invoice blocked.
Is there in customizing an option for setting a specify payment code block for a company code?
I've verified the OMR6 and OMR9, but the problem not solved.
Thanks.
Best regards,
Gaetano

You can Block the invoice by
1. By defining the Block in payment terms
2. By setting tolerance limits in OMR6 trxn
3. and using Stochostic Block

HT1918 Problem with payment

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