Payment Method Not Accepted
I have recently opened a new current account and so decided to sign up for an iTunes Store account. When doing this through iTunes itself i kept receiving the erro that my debit card details were not accepted. I attempted this process several times, from scratch but this didn't resolve the problem.
I then tried to make my account through the iTunes website but doing it this way does not require the entry of a payment method. Armed with my iTunes account i went back to the program to see if my card would now be accpeted, but after signing in the information was still refused.
I have been over my card and documents several times, as well as repeated the process around 7 times.
Does anybody have a reason for this and, more importantly, a way to fix this?
Try contacting the support staff for the stores, it is one large group, at http://www.apple.com/emea/support/itunes/contact.html they are really good at fixing these kinds of problems.
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Visa payment method not accepted
Suddenly I need to complete payment info, while it has always worked fine.
When adding the security code I get the following message: "Your payment method was declined. Please enter another payment method. "
What to do?'Hi Visa_issue_guy
However, my bank says all is ok with the account, balance and card?!
"Balance" implies you are using a debit card. Apple accepts credit cards, but debit cards have been phased out as an acceptable payment method starting over year or so ago. They have continued to work for many people, but once they don't, you must then use a credit card or other form of payment exactly as the message indicated.
Until December 6 last year, Apple's Terms and Conditions specifically omitted any mention of debit cards, and specifically included credit cards as an acceptable form of payment. Now, they are silent on the issue and only say you must use "an acceptable payment method". To determine what that is, you have to research more:
iTunes Store: How iTunes Store purchases are billed
Billing process
When you make a purchase in the iTunes Store, Mac App Store, App Store, or iBookstore your account will be billed at the time of or shortly after your transaction. If you use a credit card or PayPal account for a transaction, Apple may obtain preapproval for an amount up to the amount of the order. ...
All fees will be billed to the credit card or PayPal account you designate during the registration process.
No mention of debit cards.
I hope this eliminates any uncertainty regarding this problem. -
What I've to do if the App Store told me my payment method not valid
What I've to do if the App Store told me my payment method not valid
Then contact your bank and find out why the authorization is being refused.
Note that debit cards are not accepted in all markets. You need a valid credit card with a billing address in the country of the store in which you're trying to set up an account. You must also be physically present in that country.
You can not, for example, set up an account in the US or UK store if you are in Russia. -
Automatic Payment program: Payment method not defined for vendor abroad
Hi All,
I have a situation wherein the client has a company code in Poland . The Company code is trying to make a payment via f110 to a vendor based in sweden. The vendor wants payment to the invoice to be made in Polish Currency i.e. it wants clearing to be done in Company codes local currency.
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NitinNitin,
Have you followed the above advice, i.e. used the same medium format just allowing foreign payments for it?
AFAIK, the Poland banks require a separate format for foreign payments, if only because international bank nbr SWIFT has to also be given and not just the IBAN.
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I done the configuration for automatic payment program.with payment method c.
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Thanks
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I am getting the same problem.Payment method not found.Please find the error list
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Micheal -
Hello,
I am trying to post a payment to a Vendor and payee is set up different then the supplier. I checked the data - seems to be allright but am not able to post the payment with error 'Payment method not found'. Payment method has been defined for both the Vendors.
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Kindly elaborate in detail as to where are you getting the error and what are the inputs that you are providing to the system for the same .
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I am running Vendor report S_ALR_87012103 and for some reason the payment methods are not showing up. I have them entered in the Vendor master records. Could some one let me know how I can get them to appear?
Points will be awarded generously!
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Hello All,
I am running Vendor report S_ALR_87012103 and for some reason the payment methods are not showing up. I have them entered in the Vendor master records. Could some one let me know how I can get them to appear?
Points will be awarded generously!
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DekiHi Peter,
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Payment method not transferred to down payment item
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Hi ,
Can you please provide the detailed steps for reconstruction , as to what are the T code that you are using and getting the error - as in case of payment to vendor you need to specifiy the payment method if using F-58 .
Kindly elaborate in detail as to where are you getting the error and what are the inputs that you are providing to the system for the same .
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dewang -
Dear Friends:
The Client requirement is to display a report which contains all types of payment & Receipts(Cash,Cheque&Others).
using S_ALR_87012332 - G/L Account Statements, I selected Co.Code,Doc.No,F.year,Customer Accounts,
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MSReddyhi,
Develop u r new own program with payment method field. Because in standard one method will not come so develop new report with the help of u r ABAPer. In the report add the fields what you want like Payment method -
Payment Methods not appearing on screen.
Hi FI Gurus
The Payment Method is not appearing on document entry screen (for vendors) in test environment. It appears correctly in PROD/QA environment. Can someone tell me what to change in field status groups along with path in configuration?
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Payment Method not in F110 for MIRO invoices
Good day all
One of our company codes are experiencing the following problem.
1. The payment method is maintained in the vendor master.
2. When doing a FB60 (sundry invoice) and the F110 (automatic payment) the payment program picks up the invoice for payment and all 100%.
3. When doing a MIRO (LIV invoice) and then F110, the payment program issues error that no valid payment method is found for the MIRO invoice.
4. This is happening on the same vendor account.
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Lu.Hi Reema,
I also faced similar problem earlier. Following could be the reasons:(These worked for me)
1. The vendor is already picked up in an earlier run and that run is not fully processed.
2. The amount is not yet due
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Payment method not getting copied automatically during posting invoice
Dear Gurus,
The payment method maintained in the vendor master " T" / "C" is not getting copied while posting the invoice document in MIRO or FB60 .
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Payment Method not appearing in Document entry
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I have created one vendor for which payment term & payment method is entered in Vendor mater record (FK01) whereas, when i post the invoice for the same vendor through FB60, i can see the payment terms in document but payment method is not appearing.
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Jyotsna NarvekarHi Mauri
Thanks a lot !!!
This OBB8 setting is working, but still i have a doubt.
In OBB8, the payment method is maintained for a particular payment term. if i have different payment method for the same payment term then what is to be done?
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another question arises is that, why the payment method is not getting copied from the vendor master record?
Pl help
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Jyotsna Narvekar
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