Payment did not go thru

I made a payment on my prepaid verizon phone this morning for 15 dollars. My bank account was charged said amount, but my balance does not reflect this payment, neither on the phone or my verizon online account. What should I do? I called Customer Service but I was on hold for a very long time...

Call customer service again. We can't see your account here.

Similar Messages

HT5622 I made an in app purchase and the payment did not go through due to lack of funds. Now I am trying to change the payment option (credit card) but it is not accepting it. Please help! thanks in advance.

I made an in app purchase and the payment did not go through due to lack of funds. Now I am trying to change the payment option (credit card) but it is not accepting it.
Please help! thanks in advance.

I am desperate right now. I'm not sure if I got myself into some real trouble since I got the in-app and it works fine, but the purchase did not show up. It usually asks ms if I want to pay 2.99 and I would press "yes," but this time it did not ask and I feel like I got this app without paying for it. please any advice!?

HT3702 I am trying to buy some poker chips. But payment is not going thrue . It tells me to contact iTunes support . What can I do now

I am trying to buy some poker chips. But payment is not going thrue . It tells me to contact iTunes support . What can I do now

You can do exactly what it told you to do: contact itunes support

A/R Receipt did not clear thru lockbox due to negative amount

One of my users called about a receipt that did not clear thru lockbox and could not be seen as being applied.
Receipt had a negative transmission for credit memo so lockbox ignored.
Last time when a similar problem occured Oracle support had advised to just apply receipt manually because lockbox transmissions do not accept negative amounts.Is there a workaround for this problem?Can someone please help?
null

I am in the same boat in trying to apply negative amounts thru lockbox. The transmission format for the detail record allows negative values in the amount applied field but not the remittance field. It also appears that the apps only assume positive values coming thru lockbox. I responded earlier today to a Lockbox topic looking for help in this area as well. I am looking at two possibles:1 - create report and manually adjust or 2 - create adjustments automatically. In either case, it is important to recognize that the correct G/L accounts are properly crdited/debited. Can anyone offer help/direction in this area?
Thx

I select photo from iPhoto,go to share:email, photo uploaded to email, type in address, click send, pop up window appears with: email did not go thru because server did not reply - now what, how do I fix?

I select my photos from iPhoto, go to toolbar, click share and email, photo is uploaded onto email screen and I add photo info and type in my
email address, click send at the bottom of page and it after a minute or two, a pop up appears with the message: your email did not go through
because your server did not reply. Have sent the same photo to my email address with no problem just to doublecheck. Why will it not
send out to other email addresses? Thank you.

Go into iPhoto's Accounts preference pane and delete the email account that's there. Now add it back and try again.
A more reliable method is to set Mail as the email Client for iPhoto in iPhoto's General preference pane. The Mail client is more reliable, gives you better access to your Contacts, gives you a sent copy and has photo themes similar to iPhoto's in its stationary section.
OT

Payment terms not update thru BAPI?

HI,
I am creating PO through BAPI_PO_CREATE1. PO is created succesfully and Payments field is not updaed in the PO.
I am passing the value to the field POHEADER-PMNTTRMS. Along with this is there any value we have to pass to get this payment term update in PO.
Please help me to solve this issue.
Thanks

Consult ABAPER..It should get updated..

My subscription monthly payment did not go through.

I have received an email by Adobe that says i should renew my billing info etc. My billing info is correct i just had no money to cover for my monthly subscription.
I deposited the amount so there is enough to cover it. How do i get Adobe to request the amount again so the payment does go through?

This is an open forum with a mix of program users and Adobe staff, not Adobe support... you need Adobe support
Adobe contact information - http://helpx.adobe.com/contact.html may help
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"

SAP R3 FCC 6.0 - AR Aging FBL5N did not reflect correct balance

AR aging report (S_ALR_87012173 Customer Open Items for printing) or AR Aging T-code FBL5N did not show correcct balance which will show 100% original invoice balance even we applied the partial payment. Anyone has same problem? If not, what caused this probelm since I can not send statment to customers and need do it in Excel. Thanks,

Hi PPIO: I used FBL5N but all partial payment did not deduct from original invoice if you short of 0.01 cent, that is why I am trying other reports from SAP. How you retrieve data and create your customized reports in R3? We will implement BW in April 2012 but do we need any report tool to create our own reports?
Our internal SAP administrator told me the FBL5N can NOT display correct balance due that is can not do task. I can not believe it, Can you teach me why we got incorrect balance due and what caused the problem? Tks.

TS1424 One of the songs on an album that I purchased did not download, the time did but the music didn't. How do I get the rest of the music?

One of the songs that I downloaded on an album that I purchased did not come thru. The time did, but all the music didn't. The rest of the songs came thru fine. How can I get the rest of the song without paying for it again?

Delete it and redownload it
Downloading past purchases from the App Store, iBookstore, and iTunes Store

IPhoto - email did not go through...

I'm trying to send (share) pictures thru iPhoto and I keep getting this meesage: "Your email did not go thru because the server did not reply. Check internet connection. If the connection is working properly, the email server may be down. Try sending your email again later."
I've tried creating other iPhoto email accounts and I keep getting the same message. By the way, my internet is working just fine. Also if sned via Messages, the photo gets sent just fine.
Any thoughts on how a can get iPhoto to work (send photos via email)?

in the iPhoto preferences ==> accounts delete your e-mail account and reenter it
OR
IMHO the better solution is to set Apple mail as the email client in the iPhoto preferences
LN

I have replied to you three times now without reply. I DID NOT authorise a payment of £9.99 for NowTV. What is the solution to getting my money refunded. I think you assume I will go away after being Ignored. No I will not go away. I find now that you hav

I have replied to you three times now without reply. I DID NOT authorise a payment of £9.99 for NowTV. What is the solution to getting my money refunded. I think you assume I will go away after being Ignored. No I will not go away. I find now that you have DISABLED MY APPLE ID. Is this a punishment you use to anyone who takes up a stand against charges being made unauthorised on their account?. Please tell me why you have disabled my account. When will my account be restored? If not when will you refund ALL my purchases made to APPLE/ITUNES? I can then move on to another brand and hopefully better customer service. After reading articles regarding APPLE ID DISABLED it appears common practice from your company to DISABLE anyone's account if they question unknown charges. Please reply with your intentions regarding the unauthorised payment and the DISABLING of my account.
David Forrester.
Sent from my iPad
On 18 Mar 2014, at 09:20, iTunes Store <[email protected]> wrote:
Follow-Up: 319042795
Hello again,
I wanted to send a quick note to see if you are still experiencing any difficulties with the iTunes Store. Resolving your issue is important to me, so please don't hesitate to reply if you need any further assistance.
Sincerely,
iTunes Store Customer Support
http://www.apple.com/support/itunes/ww/
Dear David,
Welcome to iTunes Store Customer support.
I understand that you have been charged an additional 9.99 GBP for a purchase that not authorized. I know how eager you are to know more about this purchase and I am happy to look into this for you.
David, the purchase worth 9.99 GBP was for a day pass from "NOW TV for Apple TV." To review your iTunes Store account's purchase history, please follow the steps in this article:
iTunes Store & Mac App Store: Seeing your purchase history and order numbers
http://support.apple.com/kb/HT2727
Please reply to this email and let me know if this purchase was unauthorized.
Thank you for being an iTunes Store customer. Have a great day!
Sincerely,
iTunes Store Customer Support
http://www.apple.com/support/itunes/ww/
Lang_Country: en_gb
User Storefront: UK
Concern Type: Problem Not Listed
Web Order #:
Content Title: NOW TV Day Pass
Provider Name: BSkyB
Track IDs: []
Purchase Date : 2014-03-16 12:33:48 Etc/GMT
Purchase Device : Apple TV
Comments : I am being charged for what is listed plus another _9.99 for Apple TV pass. Did not authorise this _9.99 charge and not sure what it is exactly.
<Personal Information Edited by Host>

This is a user-supported board. You are not addressing Apple here. Nor is it a good idea to post your private information to a public forum. You should edit your post immediately.
Unfortunately no one here can access your support history. You must respond to the emails directly.

Payment Proposals (F110) did not created in Batch job

Hello,
We had 1 time issue today. I am just trying to find out if anyone come across this issue.
We have the daily automated batch jobs which kickks of Payment proposals. Somehow system did not create any proposals and showd as Zero incoming Payments for customers. Busiiness users had some doubt as this is not possible and created the manual proposals in 15 minutes and a big payment proposals were created. I am trying to find the cause of this issue. Please let me know if anyone come across this issue.
I did all analysis on business point of view and all invoices were created few days back.
Thanks
ID

Hi,
Thanks for your response. The batch jobs are correctly maintained and as I mentioned this happened 1 time and the same batch runs every day and the issue did not occur
Thanks
Ivan

I downloaded carbon copy. transferred entire internal hd to new replacement HD thru USB. computer booted from replacement hrdrive. then installed replacement hard rive into iMac. when rebooting imac did not recognized new replacement hd.

i downloaded carbon copy. transferred entire internal hd to new replacement HD thru USB adapter kit. computer booted from replacement hrdrive. then i erased the internal hardrive and reloaded the operating system.( i needed to find out if the hard drive was bad or virus/worm was the cause). then installed replacement hard drive into iMac. when rebooting, imac did not recognized new replacement hd. i also upgraded memory at the same time. ok what did i do wrong. do i have to remove the new replacement hardrive to extract the data.

It should not matter. CCC will "clone" the recovery partition as well, but not knowing exactly what operation you had CCC perform it is difficult to know what may have gone wrong - it has many customizable options and you have to choose the correct one.
I have performed the same transplant as you described and didn't have a problem, but if your Mac is not recognizing the internal HD you really have no choice other than to reinitialize it as suggested. After that, install OS X, upgrade to Mountain Lion if required, and migrate your old account(s) from your backup.
my backups have backups.
I assume you didn't mean that literally. Have redundant backups - don't "back up your backups".

System did not post Under/Over payment entries

Hi,
I have setup for the Over/Under payment Amount allowed in Document Settings --> Incoming Payment / Outgoing Payment and I have also setup for the Overpayment and Underpayment GL Accounts to be posted in the GL Determination Sales / Purchasing tab.
When I run testing, for example I have an Sales Invoice for 350.08 and my payment amount is 350.00 (I've set the allowed underpayment amount to 0.10), I did not see the journal posted for the Underpayment, though the system prompted a message indicating the amount does not match upon posting. I might have done the payment incorrectly. Can anyone advice me what is the correct way of making the payment so the journal will post the 0.08 as underpayment?
Thanks in advance,
Ching Sean

Hi Suda,
Sorry for the late respond. What I have done is:
Highlight the Invoice - 350.08
Go to the Payment Means
Manually type the Actual amount Paid - 350.00
Click Ok
Click Add
I have just run the testing again and now it works! I do not know what happened last week that causes the system to not allowing the posting. Anyway, since now that it is working, I will do a few tests more, just in case.
Thank you so much for your help.

Payment Wizard last step did not pop-up docu printing

What caused this issue, when I tested Payment Wizard the whole cycle, the last step did not launch to "Document Printing"?
I only can print those checks from banking> Document Printing. Anyone has same problem like this?

Hi Suda,
I checked the "Execute" since I reviewed the detail and want to print the checks at once. Tks.

Payment did not go thru

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