Payment not redirecting to Paypal
I was making an order and using a gift card and money from my paypal (or so I planned), but as I click to continue to my purchase with paypal, Bestbuy sends my to a black white page. I use google chrome. I'm not exactly sure if it's just me or if it's a thing that happens often, but I'd very much like to make the purchase using paypal and my gift card.
Hi ndbpoids,
That's no good! Paying for an order via PayPal should be a relatively easy process, so it's disheartening to hear you've encountered difficulties checking out. A few questions for you:
What version of Chrome are you using? (Be specific! Ex: 36.0.1985.125 m)
Do you have cookies and other web content enabled?
Do you have an anti-virus program or web security suite installed?
If so, do you still encounter the problem when this program is temporarily disabled?
Have you tried placing an order using another browser?
Have you tried placing an order from another device?
The more information you're able to provide the sooner we should be able to point you in the right direction.
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message
Similar Messages
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Form does NOT redirect to PayPal!
Hello! Our form in the majority of cases does NOT redirect to PayPal. What we need to do?
Hi,
One thing that could help is to look at the info in the agent logs, first increase Debug Logging Level, then restart the agent server and click thru your app, then look in agent runtime logs which should have more descriptive errors. For more detail on how to do this, try http://wikis.sun.com/display/OpenSSO/GlassFishAgentTrouble#GlassFishAgentTrouble-generaltips
You could look on this page, which is mostly based on GlassFish server but could help for other servers as well.
http://wikis.sun.com/display/OpenSSO/GlassFishAgentTrouble
I have not installed either of the policy agents you mentioned. But with some of the other agents, like the Sun App server 9 (GlassFish) agent, it comes with a sample application, and I find that this is the best way to ensure your setup is good and you are following all steps etc. Once sample app is up, you can try your own apps with confidence.
Since you already have the SJSAS 9 installed, maybe you could create a new domain and download/install the SJSAS 9 policy agent on the new domain. Then try out the sample app?
Or if those other agents have a sample app then try it out.
hth,
Sean -
Not receiving some Paypal payments
I am receiving some Paypal payments, but not others. I have run a test myself, charging my own Paypal account, and that works fine, and I have received a Paypal payment from one customer. But three other customer payments failed.
What can be going wrong?It is possible that the three that have "failed" are because the users have not completed the PayPal payment steps? You will receive a submission as soon as the user click on the "Proceed to Checkout" so even if they abandon the PayPal payment you will get a row in your table.
Do you think that this is what is happening here? Can you contact those customer to see if they actually try to pay.
Gen -
I created a form in Adobe Forms Central to collect payment thru my PayPal account, however in the registration process after granting permissions to link the accounts, I get an error from Adobe that my email address is not confirmed in PayPal, when indeed it has been confirmed. I double checked the email setting in PayPal an the address is confirmed.
Error Message: [ref: formFailedRegPaypalEmailNotConfirmed]Your best bet would be to try resetting the password to the account that you would like to use via iForgot
Once you log in to that account change the email address to anything, it can even be fake its just a placeholder
After you do that you will be free to change your old email address on your appleID to the new one that is now free to be used as it is no longer attached to the other account. -
So a While ago I sold a computer on craigslist and the guy paid me $500. the moeny was transfered but the moment before i was supposed to get it i got this message: Hello (I removed my name)
We are sorry for the delay in crediting your account, your account will be credited within the next 12 hours (07-01-15), We are experiencing some technical issues with our crediting systems. The Shipment tracking details has been verified and confirmed; your account will be credited once the problem has been resolved. We are sorry for any inconveniences we may have caused. Send an email to our agent in charge of the transaction for any question.
Thanks
Richard
PayPal Customer Care Representative Anyone have an explanation for this?? its been WAY more than 12 hours and i still havent been paid or emailed by paypal. ive also called several times AND sent multiple emails. PLease helpSounds like a scam, read this and see if any of it fits.>>>>> THIS IS A TYPICAL PAYPAL SCAM.
They encourage you to use paypal and often ask you to send the item as a gift to a relative somewhere often Nigeria.
You will get/got a "fake" email that looks as though it is from paypal.....it isn't.
It will say the buyer has paid ...you won't have been paid.
They will tell you that the payment is released when you provide paypal with a tracking/shipping number......this won't happen.
If the item requires shipping they will tell you that they will pay you extra and you must pay the agent via western union / moneygram BEFORE the funds are released to you.
They are not interested in the item, they just want the western union etc funds and you will never see money in your paypal balance.
They also threaten legal action...have a laugh at that one and ignore it as its rubbish.
Paypal NEVER tell you to send trackable, they advise it for seller protection etc but it is not compulsory.
Paypal NEVER tell you to send an item before the payment is showing in your paypal account.
Paypal NEVER expect you to use a rival money transfer service.
********************************************** I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem. -
"Do not finalize my PayPal transactions" settings
Hi,
I am having an issue with the "Do not finalize my PayPal transactions." box for Paypal transactions.
Even though I have this box checked, transactions are still completeing within Paypal, when they should not be.
The set-up from the Business Catalyst end seems very simple. Account email address, PDT token and box checked. That's all there is to it.
Therefore, it seems there must be a setting within Paypal to stop these transactions from completeing. Does any one know what needs to be done from within the account so this "Do not finalize my PayPal transactions." setting actually takes effect?
I've tried speaking to Paypal but they said "To being using authorisation and capture for Website Payment Standard, you would need to add the code "paymentaction=authorization" to your button"
However, there is no button, it's all within the BC system. Therefore, how do you actually set up "Do not finalize my PayPal transactions."?
RichardHi Richard,
I've checked your site and I recommend the following.
Create a 1 cent test product
"Retick" the do not finalize option in BC (I'm seeing it unticked at the moment).
Conduct a 1cent test purchase under the live gateway (not the test/sandbox version)
If you are still seeing the transaction processing on Paypal's end please reach out to our direct support once again. They might need your credentials to verify your PayPal settings because this would typically be setting that needs to be adjust on PayPal's end.
Kind regards,
-Sidney -
HT3702 why does Apple not go through PayPal for ipad game purchases?
why does Apple not go through PayPal for ipad game purchases that are in your PayPal bank account? Not everyone uses credit cards
The iTunes Store does allow purchases via PayPal, but only in the US. If you're in another country, PayPal is not available as a payment method.
Regards. -
Session Time out - Relogin not redirecting
Hi,
If I am in a particular page of an application, and session times out, I get Page Expired window. On click of that, it takes me to login page. After I relogin, it is NOT redirecting me to the page where the time out happened. It just redirects to the Application Main page. Is there a way to let ADF redirect to the page where time out happened?
Thanks,Hi Aluvala,
Based on the current description, I understand that you would like to change the error message to custom message. The issue relates to Render Extension. Currently, the behavior which changes the error message to custom message is not supported. Therefore,
I would suggest you submitting a wish at
https://connect.microsoft.com/sql. Connect site is a connection point between you and Microsoft, and ultimately the larger community. Your feedback enables Microsoft to make software and services the best that they can be, and you can learn about and contribute
to exciting projects.
If you still want to make custom render message, you can try to create custom render extension while it is not easy.
Hope this helps.
Regards,
Heidi Duan
Heidi Duan
TechNet Community Support -
ABAP webdynpro app not redirecting using Outbound plug in portal
Scenario-
There is one Abap webdynpro application APP1 calling another abap webdynpro component Comp 2 through outbound plug on a button click. This is working fine if service is tested independantly.
SAP ECC system is having a webispatcher and the application should be accessed using webdipatcher only i.e. ECC should not be called directly.
SSL has been configured b/w ECC and webdipatcher.
The Abap webdynpro application APP1 is integrated into portal using Abap webdynpro iview.
Setting in Portal system are reffering to Webdipatcher for ECC system instead of ECC system directly.
Issue-
App1 is loading successfully into portal and all the data is coming properly but when trying to navigate to second component on button click it is not navigating. iview is getting refreshed but not redirecting to required component and is still on the same application.
Please suggest the reasons and solutions if anyone has clue about it.
Regards
DeepakHi,
Please refer to these links -
How to secure WDA over an external facing portal
WebDynpro ABAP and Portal Navigation
WebDynpro ABAP and Portal Navigation problem
Please check for the portal eventing between the applications.
Regards,
Lekha -
Payment not possible because of reported error Message no. FZ311
i am a fresher in FI module... kidly give the solution how to solve the error in automatic payment program..f110...
i have attached my log here....
Job log overview for job:
F110-20140315-A1 -X / 13365701
Date
Time
Message text
Message class
Message no.
Message type
ABAP program
Screen no.
15.03.2014
13:36:59
Job started
00
516
S
15.03.2014
13:36:59
Step 001 started (program SAPF110S, variant &0000000002023, user ID RAGU)
00
550
S
15.03.2014
13:37:00
Log for proposal run for payment on 15.03.2014, identification A1
FZ
402
S
15.03.2014
13:37:04
>
FZ
693
S
15.03.2014
13:37:04
> Additional log for vendor 100263 company code ALRF
FZ
691
S
15.03.2014
13:37:04
>
FZ
693
S
15.03.2014
13:37:04
>
Due date determination additional log
FZ
799
S
15.03.2014
13:37:04
>
Document 6
004 line item 001 via INR 200.000,00-
FZ
700
S
15.03.2014
13:37:04
> Terms of payment: 15.03.2014 0 0,000 % 0 0,000 % 0
FZ
701
S
15.03.2014
13:37:04
> 00 days grace period is being considered
FZ
726
S
15.03.2014
13:37:04
> Payment must take place before 15.03.2014; next payment on 16.03.2014
FZ
728
S
15.03.2014
13:37:04
> Item is due with 0,000 % cash discount
FZ
721
S
15.03.2014
13:37:04
>
FZ
693
S
15.03.2014
13:37:04
>
Payment method selection additional log
FZ
699
S
15.03.2014
13:37:04
>
Payment me
thod selection for items due now to the amount of INR 200.000,00-
FZ
601
S
15.03.2014
13:37:04
> Payment method "C" is being checked
FZ
603
S
15.03.2014
13:37:04
> Street or P.O. box entry is missing
FZ
617
S
15.03.2014
13:37:04
> No permitted payment method exists
FZ
608
S
15.03.2014
13:37:04
Information re. vendor 100263 / paying company code ALRF ...
FZ
305
S
15.03.2014
13:37:04
... payment not possible because of reported error
FZ
311
S
15.03.2014
13:37:05
End of log
FZ
398
S
15.03.2014
13:37:06
Job finished
00
517
SHello Experts,
I am blocked with a strange issue which is similar to FZ311 mentioned above.
Enclosing the screenshot for your reference.
I am bit confused whether anything needs to be configured within the FBZP or it is purely the vendor master data .
Any help will be appreciated.
Kind Regards,
Sanjay -
F110 - Payments not picked up during first run
I executed payment run value dated as at 26.02.07 some error had occured.
At first I've created one ID(A) witth 66 payments.However, after I check the payments there were actually still invoices not paid for that day. Hence, I perform another run with the same parameters and it has captured another 7 payments that were due under ID(B). FYI, this happened almost everytime I run the payments during end of the month as we will scoop up invoices due further than normal scoop up date. For this case, we have scoop up the documents until the end of March.I've checked the exception list for ID(A) and those invoice in ID(B) weren't in ID(A).
I've performed test run in the training environment and found that the 7paymnets(vendors) genereted error number 7 via the exception list.exception log -
Date Time Message MsgID/No./Ty
07.03.2007 10:09:48 Information re. vendor 136546 / paying company code PH01 ... FZ 305 S
07.03.2007 10:09:48 ... payment not possible because of reported error FZ 311 S
07.03.2007 10:09:49 Due items with currency PHP, pmnt method O - items total is > 0 FZ 328 S
07.03.2007 10:09:51 Information re. vendor 136583 / paying company code PH01 ... FZ 305 S
07.03.2007 10:09:51 ... payment not possible because of reported error FZ 311 S
07.03.2007 10:09:51 Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007. FZ 354 S
07.03.2007 10:09:51 Information re. vendor 136646 / paying company code PH01 ... FZ 305 S
07.03.2007 10:09:51 ... payment not possible because of reported error FZ 311 S
07.03.2007 10:09:52 Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007. FZ 354 S
07.03.2007 10:09:56 Information re. vendor 136866 / paying company code PH01 ... FZ 305 S
07.03.2007 10:09:56 ... payment not possible because of reported error FZ 311 S
07.03.2007 10:09:56 Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007. FZ 354 S
Exception list with error message
Shell Philippines Expl BV Payment proposal list for proposal run 26.02.2007/PH005 / 02:39:05
Muntinlupa
Company code: PH01
Vendor 0000136546
PAN PACIFIC INDUSTRIAL SALES CO,
INC.
PANPISCO BUILDING, 246 ESCOLTA ST.
1006 MANILA
PHILIPPINEN
Exception No payment
PH01 5100013065 RE 19.01.2007 22.01.2007 Z30 31 -14,410.17 0 -14,410.17 PHP 7
PH01 5100013109 RE 06.01.2007 31.01.2007 Z30 31 -8,503.39 0 -8,503.39 PHP 7
PH01 5100013152 RE 31.01.2007 02.02.2007 Z30 31 -475.71 0 -475.71 PHP 7
PH01 5100013153 RE 31.01.2007 02.02.2007 Z30 31 -9,811.60 0 -9,811.60 PHP 7
PH01 5100013186 RE 31.01.2007 02.02.2007 Z30 31 -8,503.39 0 -8,503.39 PHP 7
Vendor 0000136583
SUPPLY OILFIELD SERVICES, INC.
SALCEDO VILLAGE
20F PEALBANK CENTER 146 VALERO ST.
MAKATI
PHILIPPINEN
Exception No payment
PH01 5100012916 RE 19.01.2007 26.01.2007 Z30 31 -3,399.00 0 -3,399.00 PHP 7
PH01 5100013117 RE 22.01.2007 06.02.2007 Z30 31 -79,067.10 0 -79,067.10 PHP 7
PH01 5100013165 RE 11.01.2007 18.01.2007 Z30 31 -9,090.64 0 -9,090.64 PHP 7
PH01 5100013168 RE 10.01.2007 18.01.2007 Z30 31 -9,822.65 0 -9,822.65 PHP 7
PH01 5100013169 RE 11.01.2007 18.01.2007 Z30 31 -13,309.99 0 -13,309.99 PHP 7
PH01 5100013170 RE 11.01.2007 18.01.2007 Z30 31 -121,200.00 0 -121,200.00 PHP 7
PH01 5100013171 RE 11.01.2007 18.01.2007 Z30 31 -27,905.60 0 -27,905.60 PHP 7
PH01 5100013172 RE 11.01.2007 18.01.2007 Z30 31 -19,867.26 0 -19,867.26 PHP 7
PH01 5100013173 RE 12.01.2007 18.01.2007 Z30 31 -6,385.16 0 -6,385.16 PHP 7
PH01 5100013174 RE 12.01.2007 18.01.2007 Z30 31 -52,770.00 0 -52,770.00 PHP 7
PH01 5100013175 RE 12.01.2007 18.01.2007 Z30 31 -4,144.19 0 -4,144.19 PHP 7
PH01 5100013176 RE 11.01.2007 23.01.2007 Z30 31 -3,563.00 0 -3,563.00 PHP 7
PH01 5100013178 RE 11.01.2007 23.01.2007 Z30 31 -142,673.78 0 -142,673.78 PHP 7
PH01 5100013181 RE 12.01.2007 18.01.2007 Z30 31 -38,326.59 0 -38,326.59 PHP 7
PH01 5100013182 RE 12.01.2007 18.01.2007 Z30 31 -4,637.51 0 -4,637.51 PHP 7
PH01 5100013191 RE 22.01.2007 06.02.2007 Z30 31 -10,499.00 0 -10,499.00 PHP 7
Vendor 0000136646
DESCO INCORPORATED
WEST SERVICE ROAD
KM 21 VILONCO RD.
MUNTINLUPA CITY
PHILIPPINEN
Exception No payment
PH01 5100012958 RE 27.01.2007 29.01.2007 Z30 31 -90,413.18 0 -90,413.18 PHP 7
PH01 5100012959 RE 27.01.2007 29.01.2007 Z30 31 -242,707.50 0 -242,707.50 PHP 7
Vendor 0000136866
BUSINESS PROCESS OUTSOURCING INT.
INC.
6758 AYALA AVE,
1226 MAKATI CITY
PHILIPPINEN
Exception No payment
PH01 5100013146 RE 05.02.2007 06.02.2007 Z30 31 -132,450.88 0 -132,450.88 PHP 7
PH01 5100013147 RE 05.02.2007 06.02.2007 Z30 31 -73,633.94 0 -73,633.94 PHP 7
PH01 5100013150 RE 05.02.2007 06.02.2007 Z30 31 -73,633.94 0 -73,633.94 PHP 7
PH01 5100013166 RE 05.02.2007 06.02.2007 Z30 31 -239,084.79 0 -239,084.79 PHP 7
Error
001 No pymt possible because items with a debit bal.still exist; see job log
002 Item is blocked for payment
006 No valid payment method found
007 Error in creating the payment document; read job log -
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 PMBut 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, -
When atemping to use wifi hotspots FireFox does not redirect to login page.
when trying to use a hot spot like in a hotel or airport (tmoble for one) will not redirect to login page. Nor can it find the page when I enter the DNS name. If I enter the IP address of the long in page then it can find it but not the subsequent pages that it calls by DNS.
== URL of affected sites ==
http://I am a Hotspot ISP and I am having this issue with Firefox on Linux devices. We use Colubris MSC-3300 as access controllers tied to a RADIUS server. Have tested all other browsers on Windows and Linux and they seem to work correctly, problem seems to be tied to Firefox on Linux (testing with Ubuntu 11.04). When I open Firefox the redirect to captive portal page works correcty. I enter my username and password and when it tries to send this information back to the controller I get a "connection was interrupted" error. I have gone into Preferences and turned everything off and/or on and still can't get this device to log in.
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today at 8am est my card was charged but when checking order status it saids expected ship date not available at this time and it also saids we received your order and it is in process . payment not taken yet
but card was charged full amount and i havent gotten anything else been checking for update all day and got nothing i did order iphone 6 plus at 3:01am and everything went through and i was finsihed at 3:06amchriss2633,
I know how exciting it is to have all the information on the new phone. I did send you a Direct Message. Can you please respond back to that message? Looking forward to hearing back from you.
KevinR_VZW
Follow us on Twitter @VZWSupport -
ESS benefits and payment not displaying after support pack update
Hi All,
After the latest HR support pack update ESS benefits and payment not displaying
SAP ECC 604 EPH5
SAP_ABA 702
SAP Kernel : 720_EXT_REL
Kernel Patch number : 439
Netweaver portal version - 7.30
please help
Regards
RahulHi Siddharth & Jwala,
the issue got fixed, by changing the order of Payment above the Benefits
1. i made some options to be disabled & enabled in both benefits and payment
2. Then in the portal i could see the benefits and payment
3. inside the benefits & payment i was able to see two option 1 is for benefits & other is for payment
4. we only wanted payment functionality to be displaying
5. so i tried to hide the benefits then noting was getting displayed in the portal
6. finally i changed the order of the payment just above the benefits
then then i was able to see the benefits and payment inside that i was able to see the payment where i was able to see the payslip
i am not sure what i have done but i is working but please let me know what the problem was actually
Regards
Rahul
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