Payment not on my credit

I purchased some skype credit yesterday. Even today it is not vissible on my account. I can not contact anybody.It is also not possible to contact skype by chat or e-mail being a non paying customer. What to do in this case?

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HT201209 If I redeem an iTunes gift card on an account that does not have a credit card or NONE as payment, can I gift apps to other accounts? It will not let me. Please advise.

If I redeem an iTunes Gift Card to an Apple ID that does not have a credit card (or NONE is selected as payment option), can I gift an app to another account?
I can purchase apps on that account but it will not allow me to gift an app from an ipad or via the itunes store (on the computer). Do I need to have a credit card on the account to be able to do that?

You can only gift via a credit card - you can only use your account's balance for buying content for yourself.

How to change payment method with new credit card details. Not able to change current one as card has expired. Pl help

I want to change my payment method with new credit card information as current credit card has expired. But when I try to change payment method , returns your payment method is not valid or allowed and continues to prompt to change the same. But when I try to update with whew credit card number, it doesn't accept and continue to refuse the payment method.
This problem is not allowing me to purchase of any kind either paid or even free as well. Doesn't allow to even purchase free books even
Please help to solve the issue
Thanks
Dpvora
India

You need to contact Apple Support for this kind of problem.
http://www.apple.com/support/contact/

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

Credit Card payment does not go on Credit hold..

Hi,
As per our normal procedure whenever a customer makes payment through "Credit Card" it goes on Credit Hold and than someone releases it from VKM1.
Now the problem we are facing is that suppose SO is of $1000 on 22/07/2009 and delivery is for only $600 on this day than as per our normal process the relaeser can only release $600 from VKM1. But this is not happening now, entire amount of $ 1000 is getting released on 22/07/2009 itself.
Kindly suggest how we can restrict this.
Thanks,

Hello Vk@sap,
In the standard process when you enter payment card details the order should not go on credit hold. VBAP-ABGES will be filled with 1 and the credit check should not be done. When we have an order that will be paid for by credit card all we need to know is if the clearing house (bank/credit card company) will give us the money. The customer's credit limit and history is not important to us if the bank guarantees us they will give us the money.
Is the authorisation being sought for $1000 or $600 in the sales order? Is it just the first schedule line that is being authorised in the sales order? In the standard system you cannot split an authorisation. So if you receive an authorisation for $1000 and only deliver $600 when you go to bill this the entire authorisation is used up. You will need to re-authorise the sales order (transaction VCC1) for the other $400.
I hope this helps.
Best regards,
Ian Kehoe

HT1918 i have just made my apple id.i have made this for itunes.after making my account i have problen with the review payment information as i do not use any credit cards and there is no option like NONE in review payment information. what should i do no

i have just made my apple id. i have made this for itunes. after making my account i have problem with the review payment information as i do not use any credit cards and there is no option like NONE in review payment information. what should i do now? to proceed further? plz help me!

How did you create the account ? If you followed the instructions on this page when creating it then you should have got the 'none' option : http://support.apple.com/kb/HT2534
e.g. on a computer's iTunes, if currently signed into an account then you logged out of it, and you then found a free app in the store and clicked on its free 'price' :
And then clicked on 'create Apple id' on the popup :
When I tried that process to create an account a few days ago I got the 'none' option on the payment details screen.
If you didn't use that process then you will need to create a new account using it (the instructions won't work with an existing account).

IDeal transfer / Credit payment not processed

So I bought some Skype credit the other day, sort of testing before I would invest more.
Since iDeal is a bank to bank transfer and the transaction was completed immediately, I expected to see the credit pretty quickly so I could get to work with it.
After the initial 24 hour waiting period expired I once again looked into why I still had not received my credit, and found out that the payment hadn't been completed. My bank transcript however states otherwise, but I was to ignore this transaction and try again, and I guess say goodbye to the money.
I have all the information necessary to complete this order, and it would appear that the postback got interrupted. Nobody in support appears to have any connection, or even contact details, for departments that could help me complete the transaction (engineering, administration), and the corporate office number for Skype still eludes me.
I've sent an email and am awaiting a reply, but by now I figure a forum post couldn't hurt either.

Hi Anil,
Is it related to T&E?
Is your company using AMEX ? How the credit card payments are done to the card vendor and how the credit card statements are coming into the SAP System ?
Can you please explain the step by step process, which you are following ?
Regards
Mohit

Why is quicksilver not updating available credit after payment?

I paid off my balance on my quicksilver before it's due so that I can keep using it (just got it a couple weeks ago so haven't had a statement yet or anything) and it says my payment is posted. It's not pending anymore. But it still shows that I only have $58.00 available credit instead of the whole amount even though it says I have a 0 balance. What am I missing here?

Crazyinthesunlight wrote:
There's no pending charges. I paid it on Saturday so I could understand if it was still showing as pending but it's not. It says I have a 0 balance. It shows the payment as posted but then it says $58 available credit. So weird! If it's not updated tomorrow, I guess I'll call. I was just curious if this is how they generally operate and I'm missing something.If you call them the CSR should be able to give you an exact reason, but from my own experience it's not unheard of. Years ago when I had a 'toy' limit on my QS1 when I first started making multiple payments during a cycle (which I did frequently) they would put a hold on my account, but they eventually stopped. Now when my payments post the available credit is available immediately. (If you want to be really technical, when the payment post in the middle of the night it's usually a couple of hours before the available credit is updated, but most folks wouldn't notice this.) As a data point, the couple of times this did happen to me it was always when I allowed Capital One to do an ACH 'pull' from my checking account. When I used my bank's bill pay to do an ACH 'push' there was never a hold. This might be because it's generally trivial to have an ACH 'pull' reversed, and generally more difficult to get a bank to reverse a bill pay 'push' for fraud. As with many things credit related, YMMV. It's a PITA, but the lenders have to protect themselves from what is referred to as a "bust-out". It's when folks make multiple payments, then use the newly available credit for additional purchses before the payment bounces (or is reversed), resulting in a multiplied loss.

Free goods are not copying in credit memo from invoice

Dear Gurus,
I have made a invoice having two line items 1.normal goods with sale price and 2.free sample goods(part of promotional scheme) without any sale price.
but while making credit memo for receiving goods back in cancellation of invoice , i am facing problem for free goods. system is not copying the free goods in credit memo and copying only normal goods.
what can be problem for not copying? whether i am following some wrong procedure or some configuration is missing.
please advise me with your valuable suggestions.
Thanks in advance
Parag

hello, friend.
first of all, the free goods are not relevant for credit memo since the customers never paid for these in the first place.
however, i observed that after cancelling the invoice, you still issued a credit memo? this may not be the proper process. when you cancel the invoice, entries into the customers Accounts Receivables are reversed as well (we are assuming no payments are posted yet). so there is no need to issue credit memos.
if you are referring to another process, please clarify the same.
regards.

Payment History upload in Credit control area

HI
I am working on implementation project and my client requires to upload the Payment History in the credit control area. We are only updating the A/R opening balance from the legacy system and no transactions data are uploaded. Please advise how to upload the payment history from the legacy system.
Regards
Murali

Hi Ravi
Thanks for the info.
The payment history is not an input field in FD32 and it is updated through an internal program based on FI payment posting in A/R. My question was to find out whether there is any standard transaction to upload the payment history
Regards
Murail

Terms of Payment not working

Dear Friends:
In vendor master, The terms of payment were 0001(Immediate payment) and cr memo terms as 30 days net due.
Using Vendor Credit memo,T.code F-41, I entered the credit memo 40 days back and posted the document.
But when i check the S_ALR_87012083 - List of Vendor Open Items for Printing, the doc.date and due.date are the same.
Please explain why this is happening. The due date should be after 30 days.
Please help to resolve the problem.
Regards
MSReddy

Hi Sridhar,
Following are the rules for payment terms for credit memo.
Invoice related credit memos:
Credit memos can be linked to the original invoice by entering the invoice number in the invoice reference field during document entry. In this case, the payment terms are copied from the invoice so that the invoice and the credit memo are due on the same date.
Other credit memos:
Payment terms in other credit memos are not valid and are due at the document date. To activate the payment terms on these non-invoice related credit memos, enter a V in the invoice reference field during document entry.
If this credit memo is invoice related, the payment terms will default from invoice. If it is not invoice related, default date is document date. Enter "V" in invocie reference to activate payment term defined in vendor master.
Hope this helps. Pls. award points if this helps.
Regards,
Chirag

Vendor Wire Payment Including "For Further Credit" Value

We process a decent amount of wire payments to our vendors. We execute the automatic payment program (F110) and the wire instructions are transmitted via EDI to our bank who pays on our behalf. More and more of our vendors are requiring we pay a bank account with instructions for a alternate/for further credit bank account and I can't find a standard way in SAP to accomodate this.
This isn't an issue of maintaining multiple banks in the vendor master and then using the partner bank pick one bank over another but rather when we transmit the wire to the specific routing# and bank account # it also needs to have some text that states "For Further Credit To XXXXXXX" (or Interim Bank XXXXXXX) where XXXXXXX is the name the vendor gives us to put in (usually some alpha numeric value but I suppose it could differ depending on the bank we pay).
I don't know why they can't just give us the account # they want the funds deposited in to but this is becoming more and more common place. Currently these For Further Credit (FFC) payments are done manually through the bank's manual wire submission webpage (completely out of SAP) where we put in the bank details and populate the XXXXXXX value in the FFC field but are trying to automate it so we can initiate the wire payments out of SAP so they won't have to be manually submitted on the banks website and then subsequently clear the open vendor items against the payment.
We thought about creating a new Text ID and assign it to the vendor so that a line stating "For Further Credit XXXXXX" could be maintained and have it passed in the IDoc but that seems a bit convoluted and hoped someone has had experience in this area they'd be willing to share.
Thanks in advance!

The reason why I started looking for another solution was because I couldn't figure out how to get it to work. Admittedly didn't put a ton of time in to it but in FIBPU I did the following.
Put in the vendor # in question for an outgoing payment.
It lists the payment details maintained in the vendor master record. I then double click the line shown.
We are paying a vendor in Taiwan USD so tried a couple things on the "Bank Chains for Creditors/Debtors" screen where on the left is the Dialog Structure and on the Right is the Recipient Bank Data with the selection section. It said this was the sender info but wasn't sure if this was the initial sender (our bank account) or the intermediary bank (the bank we pay in Taiwan who forwards it on). I entered the following records.
Currency     BankCtryS     Bank Key S
USD     TW     ABNATWTP                 - This would be the bank if they didn't use a bank chain we would pay and it's in the vendor master
USD     US     071923285 -         This is the bank key of our bank in the US that we send the IDoc to to initiate the whole payment
I didn't maintain a Payment Method Supplement in either scenario which I believe to be ok. Initially I thought the TW bank needed to be the record entered but just tried putting in the US record and all of a sudden I'm seeing the records in REGUH I need in the fields below. So I guess the bank needing to be entered here is our bank that initiates the payment, not the intermediary bank that will forward it on.
BNKS1                             Bank Country
BNKL1                             Bank Key
BNKN1                             Bank Account
I went in to the Bank Chain Assignment and maintained the following entry. This isn't the actual one but just for testing
No              Type             Corr Ctry         Corr Bank Key Bank Account
1     3     TW     CITITWTX     00000-5135300
Afterwards I checked our IDoc (thankfully we use the standard RFFOEDI1 program and PEXR2002 type) and see that two new data records (E1IDB02 I3 and E1IDBL2 I3) are shown and contain the CITITWTX and 00000-5135300 value.
I am not 100% sure if the bank type is an intermediary bank (2) or a correspondent bank (3) as the vendor has requested we set them up as a "interim" bank but in trying both options everything seems to work with the difference being the qualifier on the IDoc I2 vs I3.
Is that it? Again, thanks for the insight!

Caution Payment and Payment Note regarding

Hi SAP SD Gurus,
I am Prasad, I am new to SAP and have an isuue with my client .
i will be greatful to all for helping me in resolving this issue.
1 scenario
my client takes advance payment greater than or equal to the order quantity.
The customer lifts the material partly.
my client has to prepare the payment note before every partial lift
example:
First lifting (prepare payment note for all lifting quantity)
Second lifting (prepare payment note for all lifting quantity).
Last lifting (prepare payment note for all lifting quantity).
My request is how to deduct of the advance of each delivery in SAP.
2. Scenario
*order
*Caution payment (guaranty for production order)
Payment note of the first lifting note
*Payment note of the second lifting note
*Payment note of the last lifting note
The question is when the customer has paid the entire paymentnotes (complete payment); how to give this caution to the customer in SAP?
please send a email also to :: [email protected]
Thanks in advance
Prasad
Edited by: prasad kollipara on Feb 25, 2008 12:32 PM

But Dear do tell me one thing that I have credit the accural, through credit memo where system credit the customer account that is ok.
but final settlement basically revert all the credit, and again debit the customer account.
Looking for your response.
Regards,

Payment with International Credit Card.

Hello and i have a bit of an issue here.
Recently on January 27th i made a purchase on the Best Buy website for a New Nintendo 3ds XL. Because im buying it outside of the U.S. with a credit card from my country i followed the steps provided at this link.
http://www.bestbuy.com/site/Global-Promotions/International+Orders/pcmcat176600050000.c?id=pcmcat176...
I put on the billing address for my credit card the following:
10780 Kempwood Dr.
Houston, TX 77043
And my credit card number
The transaction was completed but then i received an email stating that my order was cancelled as it shows here:
YOUR ITEM HAS BEEN CANCELED
1/27/2015
Order Number: {removed per forum guidelines}
Hello Juan,
We're sorry, but an item on your order placed on January 27, 2015 has been canceled because we were unable to verify your information.
Be assured that if you paid by credit card, it has not been charged, and any other method of payment has been credited. If you used a Gift Card for this order and no longer have it, please call the number below and we'll send you a replacement.
If you used reward certificates, points will be reissued to your My Best Buy™ (Reward Zone®) account within 3-5 days.
Please note that this cancellation might affect your order's free shipping eligibility, bundle pricing, or gift-with-purchase eligibility.
If you have any questions about this cancellation, please call us at
1-888-BEST BUY (1-888-237-8289). If possible, please have your order number handy.
Once again, we're sorry for this inconvenience.
Sincerely,
Karalyn Sartor
Vice President Customer Care
I then checked the balance of my credit card and it shows that i did get charged for the purchase. I then asked my Bank about it and they confirmed that indeed there was a transaction for $216 and that the money was already sent.
My Bank told me to contact you to try to solve this issue as they did in fact send you guys the money but the email you sent me where you state that if i paid by credit card i was not going to be charged says something different.
Hopefully you guys can help me with this.
Thanks.

Hello JuanBetancourt,
Thank you for visiting the forum. It sounds like you placed an international order following the steps outlined on our international ordering page correctly, and I'm sorry to hear it was cancelled. I can definitely understand your concern that the funds have not be returned to your account once it was cancelled.
When you place an BestBuy.com order, a pre-authorization is placed on your account (it could also be viewed as a hold for the amount of the order), and once the order has shipped the credit card will be charged. If the order is cancelled, then the pre-authorization will be released, and you should see the funds back on your account shortly after. Please note, due to the currency exchange for international credit cards, it might take a little longer for the credit to reflect on your account. But if you do not see the credit within 7 - 10 business days, please contact your financial institution so they can contact us via the appropriate channels for further investigation.
I hope this information is helpful, and please do not hesitate to let me know if you have any other questions or concerns.
Sincerely,
Maria|Social Media Specialist | Best Buy® Corporate
Private Message

I am setting up a new iTunes account and do not have a credit card. When I am setting the new account up it does NOT give me an option of "none" in lieu of an actual credit card. What do I do?

I am setting up a new iTunes account and do not have a credit card. When I am setting the new account up it does NOT give me an option of "none" in lieu of an actual credit card. What do I do?

How did you create it ? There are instructions on this page for creating a new account (the instructions won't work with existing existing account) without giving credt card details : http://support.apple.com/kb/HT2534
e.g. if currently logged into an account then log of it, then find a free app in the store, click on its free 'price', and you should then be able to create a new account during the 'buying' process and get 'none' as an option on the payments screen

Payment not on my credit

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