I bought iCloud storage, my bank account shows that I did but iCloud shows that I didn't? What to do?
Hi, I upgraded my iCloud storage from 5gb to 20gb, it took the money from my account, and it said "Completing purchase" for an hour, and then when it finished it still said 5gb. What's the problem? 1 dollar is not a problem, but I am not expecting things like this to happen, primarily because I need the storage. Thank you in advance.
Wait a day and see if it changes. If it doesn't, contact Apple Support to ask them to get your billing problem sorted.
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I just bought music on my iTunes account and the files did not download completely. The songs play for a minute or so then skips to next song
If you live in a Region that allows re-downloading Music... Delete the Song and re-download it...
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http://support.apple.com/kb/HT2519
If not... Contact iTunes Customer Service
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Assuming you have an optical drive in or connected to your MBP, the easiest way to go is to do a backup of your existing iTunes library to DVDs (you may need several) . In iTunes 9, this is done with selecting File->Library->Back Up to Disc... and following the directions. I do not see that capability in the current iTunes, though, but if one is using Tiger, one is limited to iTunes 9.
When the discs are burned, mounting any of the discs on the MBP should cause iTunes (you may need to have it up) to ask if you want to import the files. It goes pretty smoothly, or at least it has for me in Mt. Lion and Win-7. It's a little involved but it does work. -
I purchased additional storage, only to find out that I didn't need it. How / who do I contact to get a refund? Thank you
Call the Apple online store. If you're in the U.S., call 1-800-MY-APPLE.
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Bank account charged by GLOBAL COLLECT - but no SK...
hi,
i paid 50 euros as a single payment via my homebank in germany, using GLOBAL COLLECT BV LEIPZIG as always (which worked flawlessly since 2006), but the 50 euros were invoiced (and collected by GLOBAL COLLECT), yet never arrived in my SKYPE-account!
i only found out today when i checked my bank account that that was on the 01.08.2013, the reference nr my bank shows on the statement is 408739860829. i had been thinking the payment simply wasn't successful (which is often the case when trying to buy SKYPE credit btw) until i found out, that my bank account was in fact charged those days.
can anyone still help please?
thanks in advance
ps: there are quite a few PENDING payments in my SKYPE transaction history, none of which shows the 50 euros transaction!please ignore this post. As i wrote it problem was fixed.I wanted to delete, but can't seem to find how to do that. Sorry for the trouble.
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There are a lot of misconceptions about Apple's iCloud-based Photo Stream service. Allan Sampson's advice is the best place to start to resolve your issue.
I recently wrote an article on my blog that serves as an overview of Photo Stream. I created based on a startling conversation I had with a co-worker who routinely deleted photos from their phone believing that iCloud was a limitless backup service. Ouch!
http://www.mikerisner.com/news/kwik-koncept-photostream-and-icloud
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My credid card bill came and it has $70 of things I didn't but on itunes, someone used my account to buy those things, what to do?
Have you tried (re)installing Silverlight?
https://help.netflix.com/en/node/2086
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I have a problem related purchase
You will need to contact the store via phone or support; we are just other users here and cannot help with purchase problems.
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please help....;(
Go to (Apple menu) > System Preferences > Users & Groups. Click the lock icon to authenticate, then select the account you don't need and click the "–" (minus) button. Select the option you want, then Delete User.
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Is the lack of storage space on your iphone or in icloud?
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Automatic Payment Run - Alternate Bank Account in Vendor Master
Dear Forum,
We have a situation where the users want the alternate bank accounts to be maintained in the Vendor Masters and also to select this alternate bank account while doing the automatic payment run thru F110. While we can maintain more than one bank account in the Vendor Master, but how to select the alternate one during payment run. Your help would be highly appreciated.
RegardsHi...
As per your issue while runing APP in F110 once complete parameters
And go to Edit praposal and double click vendor and double click on line items than it will displays the one more screen there select Reallocate button there you can enter your respective bank details.
Otherwise there is a Business Transaction Event 1810. You can see the code, looks like you need to replicate the vendor bank details with link to a company code.
Note:
Assign Multiple Bank Accounts in the Vendor Master
Your SAP system provides the functionality to store and use
information from multiple vendor bank accounts in the Payment
transactions screen of the vendor master general data via
transaction FK03 (Figure 1). Figure 1 reflects the bank type
determination logic I used in the vendor master, using the
three-digit International Organization for Standardization (ISO)
currency code as the Bank type.
Figure 1 Bank details vendor master
You can use the BnkT (bank type) field in the vendor master to
enter text differentiators for identifying the vendoru2019s bank
accounts. If you leave the bank type field blank against a bank
account in the vendor master, then it serves as the default bank
if the bank type information is missing in the vendor invoice.
You may want to leave this field blank if the vendor has only
one bank account and you want the system to select that bank
account for all payments.
If the bank type is blank for multiple bank accounts, then the
system looks for the first bank account with the blank bank type
in the vendor master to use as the default. You are not required
to define the text values u2014 in my example, INR, SGD, and USD u2014
elsewhere in your SAP system. The field allows any value up to a
length of four characters. Iu2019ll demonstrate the use of bank type
with vendor invoice later on.
The system performs a check at the time of invoice creation on
the bank type value used in the vendor invoice against the bank
type values used in the vendor master. If you have not defined
the bank type value in the vendor master prior to using it in
the vendor invoice, the system shows an error message. The
system performs the check to ensure that you are using a bank
type value in the vendor invoice against which it can find a
bank account in the vendor master. Otherwise, the system cannot
determine a bank account for making payments to the vendor.
Prerequisites for Vendor Bank Selection
You need to take care of a few configuration prerequisites before
you can use vendor bank selection in the automated payment
functionality.
1. Check the Bank details check box in the payment method as
defined at the country level in transaction FBZP. This ensures
the selection of the bank details from the vendor master at the
time of the automatic payment run. If you donu2019t do this, the
system does not copy the bank details into the payment IDoc that
it creates as a result of the automated payment run (transaction
F110).
2. Make the Bank Business Partners field optional in the field
status group attached to the vendoru2019s reconciliation G/L account
by selecting the button under Opt. Entry for this field. This
field maps to the Part.bank type (partner bank type) field in
the vendor invoice. If the Bank Business Partners field is not
optional and is in a suppressed state, then you cannot input the
partner bank type field in the vendor invoice.
I hope it will helps you....
Regards
vamsi -
Default bank account when printing checks
Hi,
Is there a way to set have the default bank account show up when using the document printing - checks for payment window? Right now we have to select the bank every time.
Thank youHi,
Unless you have only one bank account (that would not be normal), you have to select among different bank accounts. There is no such default setting designed in B1 yet.
Thanks,
Gordon -
How long does it take for refunds from eBay to be added to bank account
hi I had received a refund yesterday from a seller as I had to return an item. I've had the letter stating that the seller has refunded my money so looked on PayPal and it says that he's refunded and says its refunded to my bank account and that the status is completed. But when I look on my online banking no monies has gone through. How long does it take to show in my bank? Thanks
If you funded the original paypal payment to the seller with a debit or credit card then it won't go back to your paypal balance.
Once marked as completed it will automatically go back to your bank account or credit card but takes up to a week to process through to the bank and a bit longer for a c.c (paypal say allow 30 days but I have never waited longer than a week for mine). -
I Recently purchased a book from iTunes and according to my bank account the payment was successfull but now when I try to sownload anything it says there was a payment issue with my last purchase! How do I fix this? Do I have to pay again??
Contact the store support staff at: http://www.apple.com/emea/support/itunes/contact.html for help.
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Using Same Bank Account for two different company code
Can we use the same bank account number and ABA key for two different company codes? Both the company codes are in USA and with the same currency.
Scenario is to separate one division of the company code to a separate company code. Client wanted to know if we can use the same bank account so that they dont have to open another bank accountThe system will allow the same ABA and bank account on two different company codes. However, if you use electronic bank statement (EBS) functionality (or plan to use it in the future), you will not be able to import bank statements for the account if it exists on two company codes. The EBS program uses the house bank/account ID tables to assign a company code to the bank statement. If the account exists for more than one company code, the program cannot assign a company code and it will give an error.
Regards,
Shannon
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