HT3702 Setting up payment method

Hey, I need help... I just finished up the remaining credit on a gift card (all but .85) so I set up my paypal account to be my payment method as instructed. But everytime I try to purchase a song it says I don't have enough money in my account, so I go through the entire process again. Help!!

It is the method by which you pay for purchased downloads from the stores (iTunes store, app store, ibookstore, Mac app store) e.g. a credit card, iTunes gift cards (if they are available in your country).

Similar Messages

  • Set Up Payment Methods per Company Code for Payment

    Hi All,
    Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
    Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to  define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
    Thanks&Regards
    Srinivas

    Generally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
    Not sure why do you wants to link to Company code

  • Set up Payment Methods Per Company code for Transaction

    Hi All,
    Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
    Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
    Thanks&Regards
    Srinivas

    Hi,
    You should define the payment method in all the 10 company codes regarding they are the paying or non paying company code.
    If you are not defining them they you will not have the option to select the payment for that particular company code.
    regards
    pbb

  • How to set default payment method for Supplier using API

    Hi All,
    I am doing data conversion and loading suppliers using ap_vendor_pub_pkg.create_vendor api. But, I cannot see any payment_method_lookup_code column in the RECORD type AP_VENDOR_PUB_PKG.r_vendor_rec_type.
    how do I assign a default payment method to a vendor ?
    Thanks
    Shankar

    Seems like an ER with Oracle Support.
    Bug 11895105: ADDING PAYMENT_METHOD_LOOKUP_CODE FOR AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE
    Currently system doesnt allow you to update the PAYMENT_METHOD_LOOKUP_CODE in AP_VENDOR_PUB_PKG.Update_Vendor_Site.Because above column does not define in l_vendor_site_rec regardless other procedure.

  • HT3702 WHAT IS PAYMENT METHOD ?

    WHAT IS PAYMENT METHOD ?

    It is the method by which you pay for purchased downloads from the stores (iTunes store, app store, ibookstore, Mac app store) e.g. a credit card, iTunes gift cards (if they are available in your country).

  • How to set my payment method to none?

    it's stupid

    It stated that
    Frequently Asked Questions
    What payment methods can I use?You can pay in a variety of ways, including credit. You can also use a bank transfer—just call an Apple Representative at 1800-80-6419 for more information.  Learn more about Payment & Security.
    I need to call to make the payment or is there just a button or any info that I miss?

  • TS5366 Help with setting account payment method to none.

    Hi,
    I have 97 USD that I have redeemed in my account using iTunes cards. At the same time, I do not have a credit card anymore. I cannot make purchases although I have money in my account because I have to update my payment info. I tried to set it to none but it says I can't. I have de-authorized all computers, all devices, I have no payments due or pending and still cannot set payment to none or make any purchases! Any recommendations?
    Thanks in advance.

    See if this support document helps. Why can’t I select None when I edit my Apple ID payment information?

  • I have set up payment method on i tunes as pal pal but when i try to make the payment it comes back declined,there is no issue on pay pal card it is some kind of glithch with i tunes.I want to use my pal pal account as my primary means of payment but your

    I have successfully created a payment account on I tunes through my pay pay account,however when I attempt to submit the payment,It shows declined.There is not a problem with my pay pal account the problem is with I tunes. can you please help me resolve this issue so I can pay on the account.I want pay pal to be my primary means of payment to I tunes thank you, billpeterfromyubacity

    Hi,
    Troubleshooting a start up script can be difficult. There are some third party programs that also keep logs of start up programs, however for Firefox this may be different.
    Is Firefox a startup program? [http://www.winxptutor.com/msinfo32.htm]
    Its also possible to check the Web developer tools for any scripts in a page: [https://developer.mozilla.org/en-US/docs/Tools/Debugger]
    In the control panel there is also Administrative tools to view event logs, but this may be something a local technician can walk you through.

  • IT0009-Payment method 'Cash'

    In IT0009(Bank details) if we set the payment method 'blank' which is for cash payment,system is asking for fiilling up the bank a/c and bank key number.It's something which is not supporting the functionality.
    I am sure there much be some config table which is driving this kind of check..may be we need to switch off the check.Anybody with any idea?Thanks a lot!

    hi
    To replace a check or to create a check instead of a bank transfer, the system must be able to access the
    correct payment method. The standard system contains predefined payment methods. However, you can
    also specify your own values.
    The standard system contains the following methods of payment:
    - C (Check)
    - D (Transfer)
    - M (Check with manual assignment of check number)
    Reward points

  • The payment method R in country SM is not used in any company code

    Hello.
    In transaction FBZP I choose "Payment Method/Country overview"
    I open SM (San Marino) and I choose "Use in company code" I obtain the message:
    The payment method R in country SM is not used in any company code
    What have I to do?
    Thanks.
    Mario
    Edited by: Ferruccio Galli on May 7, 2009 10:41 AM
    No news for me, please?

    Hi ,
    Go through below path for confiquration patteren
    Path: SPRO  Financial Accounting  Accounts receivable and accounts payable  Business transactions  out going payments  Automatic out going payments  Payment method/ bank  selection for payment program (Transactions code: FBZP)
    set up payments method per country for payment transactions
    Set up Payment methods for company code for payment transactions
    Set up All Company codes for payment transactions:
    Set up paying company code for payment transactions:
    Bank determination:
    Regards
    Surya

  • Payment method not check in payments

    Hi
    If I set some payment method (P) in vendor master data and leave blank payment method in dodument item then F110
    create proposal (P) for payment for this document.
    Is it possible to turn on checking document items for payment methods when is blank?

    Dear Kosmo,
    You should delete the payment method into the vendor master data.
    Then during the proposal the documents without the payment method will go into exceptions.
    I hope this help.
    Mauri
    PS:
    byTransaction FIBF via
    the menu path: Environment   > Information system (P/S) or information
    system (processes), You can reach some BTE that can be useful:
        o  For the item selection call-up point from the tables BSID or BSIK
           the 1820 process interface is available (only as of Release
           4.70).
        o  For the bank selection call-up point, you can use the 1810
                                                                     Page 2
           process interface.
        o  For the automatic maintenance of the proposal run, you can use
           the 1830 process interface (only as of Release 4.70).
        o  In addition to the standard function the 1120 process interface
           is available for the substitution of selected fields.
        o  For the document creation call-up point, you can use the two
           publish and subscribe interfaces 1025 and 1030.
        o  Within the maintenance of a proposal run (SAPF110O) the 1860
           process interface is available for a further authorization check.
        o  In addition, you can execute an individual balance check in the
           program RFF110SSP the option exists within the payment process
           through the 1840 process interface. With this interface, you can
           also implement a user-defined check and thus change the payment
           proposal correspondingly.
    Edited by: MAURIZIO BIANCOTTI on Nov 2, 2011 11:48 AM

  • Payment type and payment method

    Can anyone let me know what is payment type "S"?
    Is payment type and payment method one and the same?
    Thanks
    Shravan

    Hi,
    In addition to the SAP standard payment methods defined, each Company will set up Payment Methods as per their Business requirements. Payment Method "S" is defined by your company. You can check the description in the same transaction code OBVU.
    Thanks
    Murali.

  • Customer payment methods and customer tolerance grps

    hello,
      for lockbox customer what payment mehod do we assign in master record,
    also how do we go abt setting tolreance grp and where do we set this up.
    please let me know.
    thanks

    Hi,
    You don't need to set up payment method in Customer Master Data for Lockbox incoming Payments. However, you can enter the Lockbox number - in Company Code data - Payment Transactions.
    Payment method is basically for any outgoing payments to Customer.
    Tolerance for Customers is defined in Transaction code OBA3.
    Tolerance Group for Employees for Employees are defined  in Transaction code OBA4.
    Assignment of Tolerance groups is done in transaction code OB57.
    Thanks
    Murali.

  • Payment Method in IT0009 Bank Details

    Hi All,
    We are having some issues in settign up ESS portal for Bank Details infotype. Which table the drop down values for Payment Method under IT0009 Bank Detail is coming from ? The drop down value for country US (in PA20 or ESS Portal) doesnt not match the configuration table  V_T042ZL. I want to remove option "Cash Payment" from the drop down Payment method in portal under Bank details. However in  V_T042ZL the option Cash payment is not listed. It has only :
    C     Check
    D     Bank transfer (ACH CCD)
    P     Bank transfer (ACH PPD)
    T     Bank transfer (ACH CTX)
    I will really appreciate if you help me figuring out how to make this change happen.
    Thanks
    Sanghamitra

    Sanghamitra,
    A Transparent table typically starts with T and can be viewed via SE16. the associated maintenance view is accessed via SM30 or the appropriate transaction code or IMG node and there we can maintain entries in the table. The Maintenance view typically starts with V and typically contains the table name tacked on after the V. I assumed you would know all this  so I just mentioned the table name.
    So please go ahead and attempt to maintain the view using SM30 and see if it resolves your problem
    Actually it could be V_T042ZL. Just go through the IMG Node IMG> Accounts Receivable and Accounts Payable>Business Transactions> Outgping Payments> Automatic Outgoing Payments>Set Up Payment Methods per Country for Payment Transactions
    Edited by: Harish T K on Oct 7, 2010 5:14 PM
    Edited by: Harish T K on Oct 7, 2010 5:21 PM

  • Unable to Update Payment Method

    Hi,
    I have a Skype number on my account.  The annual auto-recharge on this subscription failed because I changed my bank card number a while back.  However, I was unable to change the Payment method on your site – I added a new, valid, card and every time the browser got back from Visa, said “An internal error has occurred.”  So then I added PayPal as a method, and then set the payment method to that, and although I did not get any errors, I am still seeing the warning all over the place that my Skype number is expiring in two days.  Can comeone please contact me as to how to verify that my payment method has been changed successfully, and how to make the re-charge happen again before it expires?
    Thanks,
    Garrett

    I'm having a similar problem... I go through the process of changing my payment, by doing as instructed, to 'add payment'....... I put in my info with new credit card updates and test it (I know it works as I activated it at the bank directly), it fails... States internal error. Hope I'm not getting charged for the 'testing/verify' every single time!!  This website is insane - you become like a rabid dog chasing it's tail. ARound & around. Nothing. No help. Wasted well over an hour of time & I'm sure about to have a stroke with my frustration/anger level. Skype hasn't even been working well lately with dropped calls constantly after a couple minutes, then stating each call lasted over 205 minutes!!  EVer since Microsoft took over, Skype seems to have gone to crap. Time for app builders to invent another? Even falling apart Skype could make it easier by simply adding an 'update edit' for existing credit cards info, for simple updates with new cards. It's not rocket science.
    Anyway, if anyone could be of any REAL asssistance (perhaps real moderators if they exist), other than more and more useless instructions that go around & around in an endless circle, that would be GREAT!  Thanks in advance.

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