HT204266 I'm trying to install updates but the auto screen prompting me to insert password won't let me change my apple ID which I recently changed. So the password isn't matching the new ID. How do I change the ID that automatically pops up?

How do I change the auto ID prompt when the window pops up for my password when I try to install App updates? I've changed my ID but the old ID is embedded in the password prompt and I can't work out where to change it. So I'm unable to install any of my App updates.

Did you go to Settings>Store>Apple ID? Tap the old ID and sign out. Sign in with your new ID. If you changed the name associated with the ID this should work If you created an entirely new ID, you have to use the old ID and password to update the apps since they will always be tied to that ID and password,

Similar Messages

Maybe you are looking for

  • How to convert my iphone 4 locked on Mobinil to unlocked

    Really i want to convert my iphone 4 from locked on Mobinil to factory unlocked to use it with my travels .. Plz any help?

  • HELP!!  I think i deleted all my music.

    Yesterday I synched my Ipod with some new music that i purchased at the ITunes store. I came to turn on my Ipod today, and it seems only the music that I synched is in my Ipod, none of the 2500+ songs that ive had for quite some time are there. Thats

  • InDesign to PDF Error

    I'm trying to export my InDesign document to PDF, but even though i select all the pages, it only exports the last page. What can i do?

  • Scope of List in ME3M, Vendor List per Material Group

    Dear Experts, In ME3M, ME3L or ME3C, Can we define one of the criterias in F4 list of the scope of list as PR (Non-Service) only during searching Purchasing Documents? Is it possible to adapt material group and vendor list  with corresponding validit

  • Customizing required for sales return directly to vendor

    Hi The scenario is that the customer returns has to go directly to the vendor instead of the client accepting the sales return and then send it to the vendor. This needs some customization.What is the procedure to do this ? The Client is using SAP 4.