Membership account payment

Please discontinue my firs payment and give me 100% refund. I do not need this service.

This is an open forum, not Adobe support... You need Adobe support to cancel a subscription
-cancel http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
-or http://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Similar Messages

THIS IS SECOND TIME I AM EXPERIENCING THE PROBLEM, AND I HAVE ALREADY PAID ANOTHER MONTH PAYMENT BECAUSE I WAS UNABLE TO DISABLE MY MONTH-MONTH MEMBERSHIP ACCOUNT WHICH I BELIEVE IS NOT PROFESSIONAL.. I AM UNABLE TO DISCONTINUE MY MONTH-MONTH MEMBERSHIP A

THIS IS SECOND TIME I AM EXPERIENCING THE PROBLEM, AND I HAVE ALREADY PAID ANOTHER MONTH PAYMENT BECAUSE I WAS UNABLE TO DISABLE MY MONTH-MONTH MEMBERSHIP ACCOUNT WHICH I BELIEVE IS NOT PROFESSIONAL..
I AM UNABLE TO DISCONTINUE MY MONTH-MONTH MEMBERSHIP ACCOUNT, AND IT TRANSACTION IS AUTOMATICALLY MADE FROM MY CARD WHICH I DONT AGREE TO.

When you log into your account page:
Adobe ID
You should see a Mange Plan link. Click it and then click Cancel plan.
This is a user to user forum, none of us work for Adobe.

How to block on account payment for certain user

Dear All,
   We are looking to implement a policy on how to block certain users not to be able to take on account payment. One more query is it possible to disable a field. I want to disable the field "Payment on account" in the Incoming Payments. Please advice

Hi,
Sue below code in transaction notification procedure,Change userid =1 to user id for user ou want to block payment on account
IF @Object_type = N'24' and @transaction_type = N'A'
BEGIN
if exists (SELECT    ORCT.DocEntry from ORCT
                     WHERE (ORCT.PayNoDoc='Y' and ORCT.UserSign=1) and ORCT.DocEntry = @list_of_cols_val_tab_del
begin
        select @error =14
   select @error_message = 'Cannot make on account payments '
end
END
Thanks,
Neetu

How to make On Account Payment

Hi all,
How to make On Account Payment.
What is the difference between On Account Payment and Down Payment
Thanks

Hi Siva,
Normall on account payment is a payment which is not against any invoice/bill.
In SAP, we take such scenarios throught the down payment cycle. Downpayment is nothing but advance issued to a vendor which is not against any invoice/bill.
So we can say that on account payment in SAP is handled through Down payment (advance).
Tcodes wrt vendors:
F-47 - Request
F-48 - Down Payment
Tcodes wrt customers:
F-37 - Request
F-29 - Down Payment
Regards,
Kiran

How do I cancel, modify, or update my checking account payment on the day (today) it was made to my Verizon account?

This morning, after viewing my bank account status that indicated a little over 218 in my account, I made a payment on my Verizon account of 148.82. At the end of this initial payment to my Verizon account, I was told “You may cancel a checking account payment on the day it posts to your account. The amount will be reversed from your account balance.”
I revisited my bank account a little later, to see if this payment had been posted. It had not, but the current status had then changed due to an auto-payment on another account that I had forgotten about, leaving my account with a balance of only 116. I need to change or reverse my payment to Verizon and submit it for 110 until Tuesday of next week (03 June 2014).
I've called Verizon billing department, but have been unable to reach a representative due to the high volume of calls, and the call was disconnected. If I am unable to rectify this today, my payment to Verizon will cause charges to my bank account of $40.00 and a late fee to my Verizon account.
The on-line website does not have a provision for it that I can locate. How can I do this???
Thanks for the automated contact service that is not well thought out from the user perspective, for efficient customer or public use. I find this to be most typically within most companies that provide an automated service for their clients.

Can I view and/or cancel a pending payment?Yes, to view and/or cancel a scheduled one-time payment:
Go to the Pay Bill page in My Verizon.
Click Scheduled Payment to view the pending payment on your account.
If you’d like to cancel the payment, follow the onscreen prompts to cancel it.
You’ve successfully canceled your payment.
Back to top
What if I need to stop a payment that has already been made?If you want to cancel a payment that has already been made, please contact your bank or credit card company to see if the payment or charge to your account can be stopped.
Note: If you made an online payment through your checking account, you may be able to cancel that payment online from the Payment History page in My Verizon.
Click on the Cancel link next to the payment, if one is available, and follow the onscreen prompts to cancel the payment.
If the link isn’t available, the payment isn’t eligible to be canceled online.The option to cancel is typically only available until midnight on the same day the payment was made.
From: Pay Bill FAQs | Verizon Wireless

I want to change my account payment method to none and I do not have a credit card yet.Plus, iTunes gave a message saying that I need to review my account and when I go there,the none payment method is hidden.

I want to change my account payment method to none and I do not have a credit card yet.Plus, iTunes gave a message saying that I need to review my account and when I go there,the none payment method is hidden.

Assuming that you want help and that you aren't just copying-and-pasting that thread's title and posting a link to it, then have you tried the steps on the post that I linked to in my first reply on that thread ?
If you don't get the 'none' option when trying those instructions then you will need to enter credit card details before you will be able to use the account - when you've entered credit card details you should get the 'none' option and be able to remove your card details.
Or you can create a new account, and follow, exactly, the steps on this page when creating it' : http://support.apple.com/kb/HT2534

Why my account payment method decline

Why my account payment method decline

Altafjan wrote:
Why my account payment method decline
iTunes Store: Accepted forms of payment
http://support.apple.com/kb/HT5552
If necessary...
Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Ebay account payment not removed

I have had my account set up to automatically remove my account payment from my Paypal account for years. It always comes out on the 15th of the month, and here we are at the 20th and it still hasn't been removed. I don't want to have a problem because is hasn't been paid. Anyone else who pays this way having the same issue?

I called eBay and told them the situation. They told me that because I registered our new credit card on the 13th, they said the payment wouldn't come off automatically on the 15th, not really sure why. I needed to do a one time payment. It would have been nice to be informed of that, I had no idea that changing the back up credit card would be a problem.

Account payment does not register

at end of prepaid account payment process, my credit card payment does not register. Is there some computer setting I should be aware of? This has been happening since the beginning. I just want to pay online or easily without having to drive to a store - and can't do it.

Hello MGri,
It's important to be able to process your payments conveniently! Since you've been having this issue since your online account was set up, we need to ensure that your account is set properly for this option. Our PrePay Team is available to ensure your account is set up properly for online payments. You can reach them directly at 888-294-6830. Please let us know if you need anything further.
TanishaS1_VZW
Follow us on Twitter @VZWSupport

Getting error message when adding on account payment in Outgoing Payments

Hi,
We are getting error message "No Matching records found 'Sales Tax Authorities Type' (OSTT) (ODBC - 2028) [ Message 131 - 183]" when we are trying to add account payment in Outgoing Payments. We are not getting any errors while adding customer payments or vendor payments. Please give us the solution.
Version : SAP 2007B SP:00 PL:00
Thanks,
Sravan Kumar Pothu

Hi Jeyakanthan,
Thanks for your immediate reply.
Actually in outgoing payments there is no tax code selection available. Just we simply selecting the account on which we are making payment and amount( in payment means we are giving cheque details). When trying to add it is giving above said error. Kindly let me know if you have any solution.
Thanks,
Sravan Kumar Pothu

Withholding Tax on "On Account Payments"

Hi Experts,
I've an issue in the following scenario;
In F-58 I select the indicator for "on account payments" and post the payment after entering the other details. The payment is posted but without Withholding tax deduction. In vendor master data withholding tax details are present but the tax is not deducted unlike normal payment of invoices.
I know SAP transfers WHT code from vendor master to invoice and then it is deducted in payments, but the client wants WHT deductions on "On account Payments".
I would be grateful if someone may tell me any a way to deduct WHT without ABAP modification in this scenario.
Regards,

Many thanks to all you for the replies, and sorry for a little late response.
Dear Marssel, I've checked all the configuration settings of Extended WHT. I do have the documentation as well. All the processes of WHT are working perfectly (WHT deductions on payments, Advance payments, exemptions, reporting, certificates, challans etc.) except for "On Account Payment" in F-58.
Dear Jigar, I've checked the field status of all the relavent GL accounts and these are fine.
Dear Sanil, The WHT Type is off course assigned to the Company Code.
I would appreciate if you guy's could check the following procedure in your system and give me your feed back, if WHT is deducted or not?
In F-58 switch on the "on account payment indicator" and post the document.
Thanks for the support.

Invoices Adjusted with On Account payment

HI all,
what is the query or table to table to take the List of Invoices adjusted on Account Payment,pls tell me the table or query
Mohamed

Thanks Girdon
Here My Scenario For a retail Industry
1.My Customer Will give advance amount - While will be paid as On Account payment For that Customer
2.later he will come to Buy Some product , Now i will adjust the Invoice with the Advance amount he paid by using Internal Reconciliation of SAP Business One
3. IF the product cost lower than what he has given as advance i wil repay him
Now My requirement is
Now i want to print the SALES A/R invoice to him, In that i want to print like this
Scenario 1: If the A/R Invoice doctotal is more than the Advance amount
A/R Invoice docTotal :5000
Advance Adjusted :4500
Balance customer need to pay : 500
Scenario 2: If the A/R Invoice doctotal is less than the Advance amount
A/R Invoice Doc total :5000
Advance Adjusted 5500
Balance We need to pay : 500
From Where to take how much amount is Adjsuted for a particular Invoice ?What is the table Name
Regards
Moahmed

My app store account payment security code is not letting me download and get apps

My app store account payment security code is not letting me download and get apps

We'll need more details than just "not working". What exactly happens when you try to download an app?

Iphone6+ iOS 8.2 is not validating my Valid Account Payment Type - Please HELP !!

When i am navigating to 'App store' and trying to install the App in my Iphone6 plus then it is asking me to check the Verification Account Payment type, here while i'm entering my Card details, then it is not accepting Valid Credit card or Debit card details. These same card details i have been used before while downloading from App Store, but all of the sudden from few weeks onwards it is not taking my valid Card details - VISA.
Can you please help me out - Where am going wrong ??
Appreiciate your attention and valuable time,
Thank you,
Sree.

You should contact iTunes Support/Account Management by using this link:
https://getsupport.apple.com/Issues.action

I want to change. Account payment. For buy application store.

I want to change. Account payment. For buy application store. I. Don't make to change
<Email Edited by Host>

Do you really know what you are doing? How can this solve your own question? I give up.

Membership account payment

Similar Messages

Maybe you are looking for