Itune Credit card transaction problem

I have a credit card which has billings on it .
i get a new credit card and insert the information and it tells please contact iTunes
i don't now how to do it

To Contact iTunes Support...
Use this Link > Apple Support iTunes Store Contact

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ITunes Credit Card Charges Problem

I received 3 charges of 1,98 each by the ITUNES STORE-UK which I never made. Also the ITUNES STORE-EUROPE never sent me a receipt of those charges.
Then I canceled my Credit card and issued a new one.
When I associated my new credit card to my itunes account IMMEDIATELY I received one charge of 1,98 by the ITUNES-STORE UK again! I did not buy anything from the store. Also I did not receive any receipt from the store.
So there is a major Credit Card problem in the iTunes account in Greece (and maybe in Europe).
Every time you associate a new credit card to the itunes account you recive charges that you never made!
I am in contact with CITIBANK to find out about this fraud or bug.
If there is any official answer by the Security Department of Apple or ITunes, please keep me informed!
Regards,
Kyriakos

If you've got charges that you don't think that you should have then you can contact iTunes Support via this page (we are fellow users here on these forums) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

HT4990 my ipod says that i need to complete my credit card transaction in itunes support. where do i go?

my ipod says that i need to complete my credit card transaction in itunes support. how do i do this so i can star purchasing apps/music?

Just what doe the message say?
What were you dong when you received the message?
Maybe go here and edit your accout to add the credit card information.
iTunes Store: Changing Account Information

Error while uploading Credit Card Transactions

HI,
I am facing a problem while uploading a credit Card File.
Error is " Previous Import with Run Number ............... is unsuccessful, please import first."
When I try to upload with previous run number is shows " This Rum number is already imported."\
Please suggest how to clear the previous run number and how I can upload the credit card transactions.\
Regds
SG

I am facing similar problem & tried all the suggestions given above but its not working out. Still the same error:
Settlement run with number 0030112011 has already been imported. An error occurred during import.
If I try importing with other import no., rcd the following msg
Import of last work file with accounting number 0030112011 was terminated. First please import
This settlement run is not available in PRCCD as well.
The settlement run is avaiable in PRTA & is marked as unsuccesfull.
Any pointers?
Since there is no partial upload of transactions, re-loading is not possible because of the error.
Regards
Ravi

Payment of Expense Report invoice created from credit card transactions

We are implementing corporate credit cards into iExpenses using the company pay method. When expense reports are created from aquitting credit card transactions and exported into Payables does anyone know if it is possible to pay the expense report invoice that has been created without needing to run the Create Credit Card Issuer Invoice program? The reason for this question is that I want to avoid running this program as our credit card provider direct debits our account from our bank account rather than us transmitting the funds to them and don't need to create an invoice for the credit card provider. Any assistance would be gretly appreciated. Thanks

Hi Harry
You can use the badi TRIP_POST_FI .you can create custom table & mention the different symbolic account number & change your symbolic account based on your expense type by using the above badi. While you do FI posting your expense types will get posted in two hit two different G/L account
It will surely solve your problem.. I had same issue in my earlier project which i have done the above solution.
Thanks
Anwar Hossain

Credit card transaction denied

I order two iphones on the 12th. One was a white 6+ 128gb and the other gold 6 128gb. I finally after about an hour was able to get thru and order the phone about 4am est. I got my email an hour later stating delivery date of 9/19. My status on the pre-order page was saying ship date of 9/19. Nothing had changed on the pre-order status page since the 12th. I received a phone call from my credit card company yesterday and they didn't allow the verizon transaction to process because of the large amount. This happened to me a couple years ago with the iphone 5 purchase. I called the credit card companyon the 12th and told them about my purchase and to ok it, but obiviously that didn't happen. I was ******(my credit limit is like $25,000). My credit card company said that I had to get Verizon to reprocess the transaction. After talking to at least 3 Reps, I was finally able to get the transaction processed. Now my order status is now saying "We have received your order and it is in process. Payment has not been taken". My estimate ship date now says "Not available at this time". I checked my Credit card transaction and I see the phones are now in pending status(which is normal). I remember all the same stuff happening a couple years ago. I had all the same problems but I still received my phone on the first day. I am hoping this will happen again. Just wanted to let everyone know that you may want to check your credit card to see if a transaction has come thru or call them to make sure they didn't deny the transaction. I think once they charge your account then they are shipping the phone. I check the status page about every hour. From the other post I'm reading, I bet the service reps are just trying to say anything right now to stop people from being so ****** off.

The same thing happened to me with my credit card. I found out because the bank's fraud dept called me twice. We got it all straightened out and a helpful Verizon rep processed the payment, while I was on the phone with her and the bank at the same time. It took a couple of hours but the order showed up in my order history and in the documents area of my verizon. The status did not change until this morning after I received a tracking number.

HT204266 How do I purchase a number of apps at one time with just one credit card transaction? I am traveling and I pay an overseas conversion fee each time I use my credit card.

How do I purchase a number of apps at one time through iTunes using just one credit card transaction. So far it seems that each app purchase is a separate transaction. Is there a shopping cart facility? I can't find one if there is. I'm traveling so each credit card transaction is quite costly.
Thanks!
Ruth

I wish this were true.
It is true.
You will be billed for iTunes purchase exactly the same as if you are at home. The CC company will not add any fees.
When purchasing through iTunes, it is NOT an overseas transaction. The transaction will simply show up as a regular transaction in your iTunes store. You will be charged/billed according to your address in iTunes, not where you physically are located.
When you make a purchase in a shop, the retailer ID/location is sent with the transaction allowing the CC company to figure the exchange rates and bill the correct amount.

Credit Card Transaction Loader Interface Errors Out

Hi to All,
Ran into a problem when trying to load credit card transactions from a file on file server.
Rand the following request: Credit Card Transaction Loader Interface
Received the following error message:
This request finished with an error and produced the following completion message: ORACLE error 6502 in FDPSTP
Cause: FDPSTP failed due to ORA-06502: PL/SQL: numeric or value error: character string buffer too small
ORA-06512: at "APPS.XXXX_TRX_LOAD", line 79
ORA-06512: at line 1
And help would be greatly appreciated.

Hi Hussein,
Thanks for reaching out. Issue got resolved. We have customized our CC import interface. And as such, code got changed.
Fix was placed and CC file is able to be loaded.
Thanks again.

Can expense report invoices for Credit Card transactions ever get paid?

We are implementing corporate Credit Cards into iExpenses and I have a question. How do the expense report invoices that are created in Payables from credit card transactions, where the invoice is $0.00 get paid? I have attempted to pay them manually but am unable to proceed. Is it possible to pay these expense report invoices or do these $0.00 value invoice remain unpaid in the system forever? Please help. Thanks

Hi Harry
You can use the badi TRIP_POST_FI .you can create custom table & mention the different symbolic account number & change your symbolic account based on your expense type by using the above badi. While you do FI posting your expense types will get posted in two hit two different G/L account
It will surely solve your problem.. I had same issue in my earlier project which i have done the above solution.
Thanks
Anwar Hossain

HT3702 Unauthorized credit card transaction

Good day . I downloaded a game "Temple Run2" using my Ipad , which was for free . Hereafter I received a SMS alert indicating a credit card transaction of USD 38.92 from Apple ITunes . How do I go about informing of this unauthorized transaction?
Reply to my email at [email protected]
Thank you and appreciate your help.

bryguy76 wrote:
At first I contacted Apple, and they advised they would do NOTHING, and that I had to deal with my credit card company.
Good advice.
My credit card company (VISA) advises that the charges are in fact originating from Apple, and they do not originate from a fraudulent source.
Huh? All the charges on your card come from affiliated merchants. That does not mean they are not fraudulent. I am sure it is not Apple itself who is cheating you.
$100s per day is way too much to fool around with. Cancel the card, and put all the wrong charges into dispute. The Visa fraud department can take it from there.

From paid to free because of the credit card billing problem?

Hi, I have recently received an email.
It told me that my Creative Cloud membership has been transitioned from paid to free because of the credit card billing problem.
However, I have checked my credit card bill and found that already charged me for the Photography Program.
How could I fix it?

Hi Risching,
Welcome to Adobe Forum,
I have checked the order number, the renewal date was January 26th 2014, the Bank had not permitted the transaction, please contact the Bank & respond back.
Please inbox me in private & I will follow it up accordingly.(the space allocated is still reflecting as 20 gb)
Regards,
Rajshree

Personal Credit Card Transactions(used in expense report) showing unused

We have an issue here (in Oracle 11.5.10.2) where credit card transactions even though used(tied to an expense report and having final status as PAID/INVOICED) is still coming as UNUSED in the aging outstanding credit card transactions report. This is due to the fact that in the credit card transaction table, the expense amount column for these transaction is zero and hence these gets picked in the report. This is a bug that many users are facing the system and I have found in the metalink that this is a bug and a patch 5080064 needs to be applied. The concerned metalink note is Credit Card Transactions Included in Expense Report and Adjusted to Personal show as Used[ID 414566.1].
But it states here it is for Oracle Internet Expense 11.5.9 and pre-requsite patch is
3618125 - Patch 11i.OIE.J
4341684 - 11I.OIE.J (11i.FIN_PF.G) Rollup #2
We are at iExpense patch level 4165000 - patch 11i.OIE.K which superseds both the above patches.
The sql files included in the patch have lower version than we have in our instance. We are skeptical whether applying the patch can resolve our issue. We are sure that this is a bug and we need to know if there is a patch for fixing it or any workaround.

Hi Priyanka,
We have had the same issue last month where same VCF4 file has been uploaded twice and duplicate CC records have been created. Actually the application never creats same record again although same VCF4 file been uploaded multiple times but after applying some patch system started creating duplicate CC records. That patch was meant to resolve a different issue on iExpense side but affected VCF4 file uploading program.
To narrow down the problem you can ask business users not to submit the expense report for the same transactions, if they have already done it and the expense report is not yet approved then they can withdraw it .
As a permanent solution it's highly recommended to raise an SR with Oracle Support.
I'm sure this is really painful issue in terms of reconciliation and can't take any decision as the Credit Cards data is more sensitive...
Wish you all the best...
Cheers,
Vara

Secure Credit Card Transactions

I am in the process of learning about J2EE for the purpose of designing web-based applications for small businesses. Does anybody know of a document that describes everything I would need in order to perform secure credit card transactions?

I am in the process of setting up Verisign's PayFlowPro. If you are proficient in Java (I am not) you should not have any problems setting it up. I am stuck on jsse. I cannot seem to get it installed correctly.
thnx,
Nathan

MHKIM:OIE:MAXIMUM DAYS TO SHOW CREDIT CARD TRANSACTIONS PROFILE

제품: FIN_AP
작성날짜 : 2006-11-28
OIE:MAXIMUM DAYS TO SHOW CREDIT CARD TRANSACTIONS PROFILE
==========================================================
PURPOSE
카드 데이타가 화면에 보이는 일수를 지정할려고 Profile 옵션에서 정했습니다.
OIE:Maximum Days to Show Credit Card Transactions 에서 Default Value : 30 으로
설정을 바꿔어도 이전 데이타가 보입니다.
Explanation
"OIE:Maximum Days to Show Credit Card Transactions" profile option에 대해서 설명드리겠습니다.
Internet Expense의 patchset level은 OIE.I (3376648)라면,아래의 내용을 참조하시면 됩니다.
내부 TEST instance중 OIE.I 가 적용된 환경에서
"OIE:Maximum Days to Show Credit Card Transactions" profile option을 조회하면
나오지 않습니다.
Application Developer 권한에서
Profiles 화면을 open한 후, 해당 profile option을 조회하면 End date에 값이 들어가 있습니다.
Why was SSE_CREDIT_CARD_EXPIRATION_DAYS profile option end dated?
==> "SSE_CREDIT_CARD_EXPIRATION_DAYS" profile option은
"OIE:Maximum Days to Show Credit Card Transactions"을 지칭하는 것입니다.
위의 문의에 대한 회신은 아래와 같습니다.
Per internal only bugs 2862423 and 3381431, Development decided to remove this
profile option for better usability of the product. Per Development: "...it
could potentially hide transactions from the users and prevent them from
categorizing and including transactions in the expense report.".
There is no equivilant profile option in OIE.H or higher. All credit card
transactions, regardless of age, are now visable in the OIE product.
즉, OIE.H level이후부터는 해당 profile option이 더이상 사용되지 않기 때문에,
Profile option값을 강제적으로 설정하셔도 인식되지 않습니다.
현재 고객님의 환경은 OIE.I 이므로, OIE.H보다 상위이기 때문에,
모든 Credit Card Transaction이 age의 고려없이 OIE에서 보여진다고 합니다.
과거의 모든 Credit Card data가 보여지는 것으로 인해 불편함이 있어,
"Credit Card Transactions Deactivation"라는 새로운 Concurrent프로그램이
OIE.K 에서 신설된다고 합니다.
Expensed 로 표시를 해서 화면에서 Display되지 않도록 하는 프로그램입니다.
다시정리하면, 해당 profile option은 더이상 사용되지 않으며,
모든 Expense data가 보여지는 불편함에 대해서는 OIE.K 에서
"Credit Card Transactions Deactivation"라는 새로운 Concurrent프로그램이 제공된다고 합니다.

I feel your pain, I also just got my card. and can't find anyweher online to find my info. I've got two paypal accounts business and personal and neither one has the info. They suck bigtme and they clain to help businesses MY **bleep**!!!!

Processing credit card transactions using iExpenses disconnected spreadshee

Hi,
Does anyone know whether the disconnected spreadsheet for iExpenses also works for credit card transactions as well as out of pocket expenses? The implementation guide hints that this is possible for doesn't give any specific details. My guess is that outstanding credit card transactions will be included on the expense report when a user downloads a new spreadsheet - can anyone confirm that?
Also, is anyone aware of any known issues processing credit card transactions this way?
Many thanks,
David

Hello All
I would greatly apprecaite any help regarding this issue/question.
Thank you!
Yasu Ramaiah
Message was edited by:
yasu ramaiah

Itune Credit card transaction problem

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