My payment method doesnt match my bank records according to my iPhone, what is going on?
According to my bank records is sure as **** does, I don't know why my phone insist that is does not. Any idea's?
Follow the steps in this article: http://support.apple.com/kb/ts5376
Similar Messages
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How do I get my new credit/debit card to be accepted by Apple when it always says that the information on my card doesn't match the information provided (my bank confirmed the address as correct on file). I currently live outside of the US (Colombia) and I think that this might be the issue. I used to be able to purchase before my credit/debit card was replaced.
Is your card a debit or a credit card ? Debit cards don't appear to still be accepted in all countries.
You have your Columbia billing address on your account, and your credit card was issued by a Columbian bank ? And the name and address that the card is registered to matches the name and address (including spacing and layout) that you have on your account : iTunes Store: My credit card's security code or zip code does not match my bank's records ? And you've entered all the card's new details e.g. end date and security code, and tried selecting 'none' as your payment method, existing the payment details, and entering the card's details from scratch ? -
the tital more or less sums up my problem
Firefox needs 32-bit plugins, so you'll need to install 32-bit Java for Firefox.
No, you can't change Firefox from 32-bt to 64-bit. There is a Nightly 64-bit version (alpha) of Firefox, but it is used only to test for regressions until development is resumed. -
ok... i am trying to sign into my apple account in the itunes store on my ipod and i have all the correct data for my credit card and it says " your payment information does not match your banks records. try again or nenter a new payment method. " what does this mean and how can i fix it??
- See:
]iTunes Store: My credit card's security code or zip code does not match my bank's records
- If still problem contact iTunes by:
Contact iTunes -
I just got the iPhone 4. Trying to purchase apps, but keep getting prompts- that he billing address does not match the bank records. Fred close to 20 times. Frustrated !! Am travelling today for 2 weeks. Need this sorted ASAP .
Contact the support staff for the stores at: http://www.apple.com/emea/support/itunes/contact.html
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When I try to buy music, I get message saying that my credit card information does not match the bank records. My information, formatting are exactly the same as the bank. Help!
Look on one of your bank statements and be sure to enter the billing address exactly as it shows on the statement. Some folks forget where they actually get the statement. They put their home address in iTunes/Mac App Store and they actually get the statement at their place of employment or vice versa.
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Unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detai
Dear Experts
I am unable to give 'C' (Cheque) in Payment Method field in IT0009 (Bank Detail)
It might be B'cos of availability of two options only
ie
By cash or by (ii) Transfer Not by Cheque ie 'C'.
Kindly suggest how to input 'C'
Rgds
Kamal SinghHi,
If payment method "Cheque" is not there in the list, then you will have to create it in configuration. Following is the menu path:
SAP Customizing Implementation Guide > Personnel Management > Personnel Administration > Personal Data > Bank Details > Define payment method
Regards,
Waqas Rashid -
I keep getting redirected to this website whenever I enter in my payment info. I've tried different payment methods, nothing seems to work. I don't know what to do at this point. Anyone know what is wrong?
iTunes Store: Changing your payment information
http://support.apple.com/kb/ht1918
iTunes Store Accepted Forms of Payment
http://support.apple.com/kb/HT5552
Cheers, Tom -
AP Payment Method (Check) & Remit-to Bank Info (Bank A/c and A/c Name) not populated automatically
Hello all,
We have encountered an issue during our testing for upgrade to R12 (12.1.3) where in the AP Invoice header, the remit-to bank a/c info (a/c number and name) as well as the payment method are not being picked for some sites in certain suppliers (even though the banking details and payment method have been maintained at supplier site level).
However, this is not the same for other sites maintained under the same suppliers for eg:
Supplier A has 2 sites
Site 1
Site 2
In the invoice, when giving Supplier A, Site 1, the remit-to details are not auto populated (but can be manually picked) - same with the payment method (Check)
If Supplier A, Site 2 is picked, all details populate automatically.
Also, this has been noted with suppliers that have been migrated from R11 however, not all migrated suppliers show this behavior.
Any advice is very much appreciated.
Thanks and Regards,
FazlethChanges in relation to Supplier Bank set up in R12 upgrade I worked on in 2010 so may not be 100% but here goes:-
R12 introduces a Priority flag in addition to the Primary flag in the Supplier Bank set up.
This functionality replaces the R11i use of the Primary flag in the current Supplier bank set up.
My understanding is that in the upgrade to R12 the Primary flag will be assigned as in R11i and the new priority flag will be assigned as per the logic of the R11i Primary flag.
In the example above it could be that for supplier site A site 2 was the primary flag and a priority has been given to site 2 if this is the case there may be some small set up that needs to happen to give site 1 a priority in R12.
I don't have the set up steps to hand but you should be able to run some reports and query in the supplier set up to validate this. -
Payment Methods for implementing new bank
Hello Experts,
I need your expert suggestions on the below:
My Client is implementing Bank XX to replace Bank YY. At present, the client is using Payment methods 'A' for ACH Payments and 'C' for Checks with House banks "00001" and "00002" respectively for the Bank YY. We will be setting up New House Banks for the new bank.
When we implement New bank YY, can we:
1. Utilize the same Payment Methods A and C for the New bank YY.
2. What are the issues that will be encountered if we utilize the same Payment Methods.
The Client is planning to use both the Banks for a short period of time and eventually stop using the old bank XX.
Regards,
AndyHi Andy,
If we go by the Payment program configuration then I don't think there is going to be much impact expect for the bank determination in this case as stated below.
1. You already have the payment methods A and C within the relevant country and company code - so nothing on this front.
2. You need to create new house bank 'XX' and accounts within it in transaction code FI12 (Configuration activity)
3. But for bank determination purpose you would have to rank new house bank XX with rank 1 and not rank old house bank YY (if you don't want to use it any more) or rank it with rank 2 (if you still wish to use this house bank if the available amounts within the new house banks are low).
4. Further you would also have to identify (within the bank determination tab) the bank account to be used from within the new house bank XX.
5. Further if you are using this for ACH payments then assuming the transmission of file through IDOC you need to set up the EDI partner profile for this new house bank XX and also within the EDI compatible payment methods state payment method 'A'. Both these things can be done via transaction code FI12. But for setting up the partner profile may have to take help of ABAPER who can do it via transaction code WE20 replicating same settings as for old house bank 'YY' for new house bank 'XX'.
6. For check payment method you need to set up the check lots for the new house bank 'XX' via transaction code FCHI.
I dont think further you need to do anything other than test execute the payment.
Hope this helps you!
Regards,
Prasad -
Single payment method with two house banks
Hi,
I have scenario of single payment method 'C' (cheque) & two house bank viz. hdfc & icici having ranking order 1 & 2 respectively.
Now i want to make payment from icici bank having ranking order 2, but system is picking hdfc bank because of having ranking order 1. so pls. advice how to do that.
regards,
maheshDear Mahesh
See it this way. Automatic Payment means that the parameters must be preset. Its really no fun when the parameters are being changed and we call this as Automatic Payment. now the problem with us is that
a) The transactions are numerous
b) The change in ranking is through a customisation request.
To answer (a) one solution I can sugegst isn to see the possibility of putting the house bank in the vendor master. This is applicable only if you can identify that the particular vendor is always to eb paid from the particular bank.
If this is not the case then the t-code S_ALR_87001487 is the answer. You can request the basis team to allow this t-code to be used in maintenance view.
Hope that helps
Regards
Virendra Malik -
Few days ago untill now, i want to buy some application from my iphone4s. Unfortunely, everytime i want to buy it, i must verify my account payment and fill the blank for security code, expired month & year of the credit card that i use. After i filled it as they want, the itunes said that my payment method was declined.
I call the customer service of my credit card, they said nothing wrong with my credit card. My credit card type is Visa, it's fine, it's working properly.
So why, i still can't buy application from itunes untill now? Hope you guys can give me solutions.
Best regardsThat one's consistent with disk/file damage. The first thing I'd try with that is running a disk check (chkdsk) over your C drive.
XP instructions in the following document: How to perform disk error checking in Windows XP
Vista instructions in the following document: Check your hard disk for errors
Windows 7 instructions in the following document: How to use CHKDSK (Check Disk)
Select both Automatically fix file system errors and Scan for and attempt recovery of bad sectors, or use chkdsk /r (depending on which way you decide to go about doing this). You'll almost certainly have to schedule the chkdsk to run on startup. The scan should take quite a while ... if it quits after a few minutes or seconds, something's interfering with the scan.
Does the chkdsk find/repair any damage? If so, can you get an install to go through properly afterwards? -
i have no way of finding out which address Itunes has on record - but i know my cc is ok, because i just purchased something in Amazon. i tried every combination of my address, and made sure the security code was correct.
HELP !!!!I'm having the same problem. I've had the same bank for 12 years & haven't changed anything but it still says my information doesn't match. I used the same debit card to buy something online right after I got this message. Anyone have any ideas????
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Payment method /w Paypal -or- Bank of America
I am a seventeen and a half year old that has a job and has just recently (in the past 1-2 weeks) opened up a checking & savings account with Bank of America. I am online with Bank of America and I have setup my PayPal account with my Bank of America checking account. I am having a hard time trying to find a method to pay for a 30GB iPod (Black + Engraving) from the website. Is there any way to use PayPal or the Bank of America website as an option to pay for the iPod?
Sorry, if this is in the wrong discussion forum, but I wasn't able to send a comment/question through Customer Service > Shop > Paying for Your Purchase.I'm guessing you don't have a debit card with your new checking acct? If you do, use that in the credit card option. A debit card can be used as a credit card if it has the Visa, etc logo on it. Otherwise, you can use the Bill Me Later option, though by the looks of it, it will take considerably longer that way.
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HT1918 My payment method doesnt have a none option, what do i do?
I have cancelled my credit card because someone had been buying things from my account which wasn't me. I can't take my credit card off and the numbers dont work anymore. I just want to buy some free books to read. Please help.
i have also ran into this issue. when signing up, it says enter cc info and then u can edit account and choose "none" for payment option....but it wont let u save without entering cc #, etc. Nowhere could i find a "none" option.
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