Multiple payment methods on 1 acct (limiting kids access)

Is it possible to have 5 iPhones all on the same iTunes acct but have different payment methods for each?
I am putting my entire family on iPhones. I want them all registered to my iTunes acct, however I do not want to give my daughters access to my apple password.
Can I allot a specific credit to a device or set a particular device to use a certain iTunes card without changing that setting on other devices?

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  • Multiple payment methods

    Sap gurus
    Why u are going to create multiple payment methods
    thq

    Hi
    We Create on Client Requirements like if he wants to create c-bank, electronic payment, bank transfer, & bills of exchange.
    assign points if useful

  • Multiple payment methods in APP run

    Hi,
    Can we create APP run with multiple payment methods example- Cheque and Bank Transfer in the same run. Kindly suggest.

    Hi Nabin Ji,
    As mentioned by others, mention the payment method for cheque and bank transfer in the parameters tab and also maintain the respective payment programs in the last tab Printout/Payment media.
    In FBZP, you define a Payment program for each payment method.
    You can execute multiple payment methods.
    Regards,
    Kavita

  • HT1918 Can I have multiple payment methods on one account

    Currently, both of my teenage sons and I are sharing an Apple account with one payment method. I would like to have a payment method for each of us.

    If they are teenagers, it is not too soon to set up individual accounts per person. 
    This will address the separate payments issue, and will make it much easier in a few years when they start heading off to university or moving to their own living arrangements.

  • Can you have multiple payment methods in one family?

    I am a college student trying to make iTunes purchases. I put my account on my own Debit card and now make purchases through this. However, once I joined my Family group in iCloud, it overrode my payment info to the family card. Can we still be in a family and access each other's purchases and shared iCloud items such as Calendars and Reminders, etc. but be on separate payment methods?

    If you are in a Family Sharing group, but are not the Family Organizer, keep a credit balance on your account by redeeming gift cards. Any purchased items will then be charged to your account instead of the Family Organizer's credit card.

  • Can I have multiple payment methods on my Family Sharing account?

    My family and I all just joined the Apple community, and we set up a family sharing account. However, everyone in our family sharing account would like to use our own methods of payment, (like myself, my dad, etc). Can we do this?

    Hello steevo_711,
    After reviewing your post, I have located an article that can help in this situation. It contains helpful advice concerning Family Sharing payments. There can be only one payment method which is associated with the family organizer:
    Setting up Family Sharing
    When you set up Family Sharing, you'll be asked to confirm that you agree to pay for purchases initiated by the family members you invite and that you have a valid payment method on file. Valid payment methods for setting up Family Sharing include credit cards and debit cards. You can change the billing method on file in your account at any time in your iTunes & App Store account settings.
    Making purchases
    After you set up your family, any time a family member initiates a new purchase it will be billed directly to your account unless that family member has gift or store credit. First, their store credit will be used to pay the partial or total bill. The remainder will bill to the family organizer. As the family organizer, any receipts generated by the transaction will be sent to you. Learn more about how iTunes Store purchases are billed.
    Once paid for, a purchased item is added to the account of the family member who initiated the purchase. In other words, the content belongs to them, much as it would if you were buying them a book or a DVD. If Family Sharing is ever disabled, each member will keep the purchases they initiated, even though they were paid for by the family organizer.
    Thank you for contributing to Apple Support Communities.
    Cheers,
    BobbyD

  • Multiple Payment Methods problem in F110 - Parameters

    <b>Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.</b>
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    2. In FBZP - Payment Method for Country & Payment Method for Company Code
    is configured for all the payment methods.
    3. Also Invoices in FI (FB60) are posted for all the payment methods without any
    errors.
    4. Ranking order is maintained for each payment method & for the house bank
    used.
    5. Account determination is also maintained for all the payment methods for the
    respective house bank.
    6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
    Pl help to resolve this problem.

    hi,
    My problem is in the parameter stage 1st Screen.
    Also you cannot assign more than one Payment Method in the Print Variant.
    Also this variant is used only for printing. Its not called at the stage when I am entering the Payment Method in the 1st screen in the Parameter.
    I have somewhat found out what the problem is.
    I guess there is some change done in the standard SAP program, becuase if i type more than one payment method in the Parameter 1st screen and try to save it, it returns with a warning message "Only one Payment Method can be entered". This is a unique msg which has been written through a Z Program.
    Thanks.
    Bye.

  • Issue in Multiple Payment Method - in  "F110 Parameters"

    Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.
    Following is already done :
    1. All the payment methods entered in F110 Parameters is already maintained in
        the vendor master.
    2. In FBZP - Payment Method for Country & Payment Method for Company Code
        is configured for all the payment methods.
    3. Also Invoices in FI (FB60) are posted for all the payment methods without any
        errors.
    4. Ranking order is maintained for each payment method & for the house bank
        used.
    5. Account determination is also maintained for all the payment methods for the
        respective house bank.
    6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
    Pl help to resolve this problem.

    hi,
    There was a user exit which was restricting the input of more than one payment method in the parameters in F110
    If you remove this user exit the problem will be resolved.
    Rgds
    Prasad.

  • PRAA - How to have multiple payment methods

    Hello experts,
    We use PRAA/SM35 to create/update employee vendors through a reference vendor. But the payment method is defaulted to direct deposit as in the reference vendor. We have some employees set up for check and every night it is changed back to direct deposit after manually changing it to check. Is there a way we can have two different payment methods for the vendors created through PRAA?
    You reply is highly appreciated.
    Thanks,
    Swetha

    Here a suggestion
    The idea is to have, in your case, 2 variations of your employee vendor maintenance.  You can use herefore the program variants options and have your job adjusted accordingly
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    Step 1 - PRAA - Variant 1 which maps your 'regular' employees for your regular reference vendor (for your regular payment method)
    Step 2 - PRAA - Variant 2 which maps your 'exception' employeee for your specific reference vendor (for the non usual payment method)
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    It would be preferable for you to agree with HR to use one of the categorization features ; if this is not an option, you have to consider a process to trigger a change to your program variants (adding the PERNR to the selection option when needed)
    PS : Actually Step 1 will be defined for all employees that are NOT of the exception category (exluding those conditions).

  • Making a purchase with multiple payment methods...

    I have around a $5 balance on my iTunes acct. I don't want to buy a $20 gift card to buy something that costs $9. Is it possible to use the $5 balance and take $4 from a credit card? If not, Apple you have greed issues...and another unsatisfied customer.

    Tek2Death wrote:
    I have around a $5 balance on my iTunes acct. I don't want to buy a $20 gift card to buy something that costs $9. Is it possible to use the $5 balance and take $4 from a credit card? If not, Apple you have greed issues...and another unsatisfied customer.
    Yes, anything that is not covered by a store credit should transfer to a credit card providing you have one on file.

  • Add multiple payment methods to profile?

    Hi All,
    How to add multiple CREDIT CARDS to Profile? and make one of them DEFAULT?
    Thanks,
    VishnuVardhan

    Hi Rajeev,
    Currently i'm using that only. It is saving the Credit Card as default. But after that , if i want to add another credit card to profile, if i use the same logic, then it is overriding the previous Credit Card details.. Actually, i want to save multiple credit cards to profile but not all at a time. Whenever customer selects "ADD CREDIT CARD", then it should take him to another page where he can add one more CREDIT CARD and save it to his list of CREDIT CARDS in PROFILE including BILLING ADDRESS.
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    VishnuVardhan

  • Payment Method Defualt in Vendor Line Item

    Hi,
    Vendor Master Data has multiple Payment Methods. I need to default a single Payment Method while executing <u><b>MIRO and FB60</b></u> for a Vendor.
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    Thank you
    Regards
    Shivakumar

    Hi,
    Thank you for your suggestion.
    My requirement is, when I book a Vendor Invoice through MIRO or FB60, the system should default the Payment Method maintained in the Vendor Master. I don't want enter the payment method for every postings.
    I have understood your suggestion to default the Payment Method in the Terms of Payment. But this option is not viable, because the number of vendors are 5000+ and with multiple Payment Method, I need to maintain multiple Terms of Payment with Payment Method. As suggested by you to go for additional developments (user exit and/or validation), please let me know if there are any existing user exits.
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    Shiva

  • Mass reallocation of payment methods in APP

    How to make a mass reallocation of payment methods in APP?

    Hello Muni,
    If you want to execute the APP for multiple payments methods at one go, you Need to first Update the Payment Method in your Open Invoices. As suggested by Raman, you can do mass update using T. code FBL1N.
    Once done, you can put all relevant outgoing payment methods in APP Parameters and execute the Payment run. Based on the payment method maintained in the Open Invoices, your Invoices will get cleared.
    Hope that helps.
    BR
    Amitash

  • Different payment method for one invoice

    Hello everyone
    Is it possible to have multiple payment method for one invoice? As my client want to pay different payment method for one invoice.
    Could you please advise?
    Kind regards

    Yes. You can provided if you split the invoice amount into multiple payments under scheduled payments tab in invoice workbench.

  • How to end payment method

    Dear
    We are on 11.5.10, right now there has already been defined payment method unfortunately system is not allowing to update or correction any change therefore i want to create new entry by making end previous end but don't know how to do this.
    Could you pls guide in this regard.
    Thanks

    Not sure what you're doing.
    You initially said, you need to change the Account number of the Assignment. Or Do you want to create multiple Payment Methods for the same employee ?
    You can do both the above, without any problem.
    http://docs.oracle.com/cd/A60725_05/html/comnls/us/per/empnf12.htm
    If you still cannot do it, please detail the steps you're following with navigation.

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