Payment processing from PaySafe

Hi, i've purchase about 2-3 days ago 10 euro from paysafe. The first time worked, But this time....
In my skype contact i have 5 same warnings that they say : We're processing your order.
The money they have been transferred form paysafe to skype thats the sure thing.
I must say also that i deactivate it the auto pay method after my credits done from that time
and...here im.
So i will wait for your help. Thank you
Post transferred to create new topic;
subject/title edited accordingly.

Hi, Koutsikoutsi, and welcome to the Community,
Please post back with a little more information so we may assist: are you explaining that a purchase which you did not authorize was processed from Pay Safe, or that you were able to successfully purchase credit using Pay Safe, and now payments are showing as "pending" but not being processed?
Elaine
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    iby_pay_service_requests r,
    fnd_application_vl fa,
    fnd_user fu
    WHERE r.payment_service_request_id = <<your concurrent request ID>>
    AND r.calling_app_id = fa.application_id(+)
    AND r.created_by = fu.user_id(+)

  • Payment Processing Temporarily not available, try again later.

    Hey Guys,
    I might have a solution for the folks who are getting the error "Payment Processing Temporarily not available, try again later".
    If you have an active credit card and trying to purchase/register in the iTunes store this error pops up. On contacting support, they will tell you to check with the bank and they will also suggest an alternative solution for this(purchasing an iTunes Gift Card).
    My Perspective on the Problem:
    The bank or the service which Apple is using to process your card is not a 24hrs service. I am not aware if the same problem is being faced in US, Canada & UK. But seeing the previous discussions on this error, most of the Apple users in India and other countries are facing this. I reside in India and I have faced this problem.
    My Proposed Solution:
    Try registering your card after 9.30am GMT. I was trying to register my card all day long and as soon it was 3am IST, my card got processed and I was able to make purchase on iTunes. So, 3am IST is 9.30am GMT. 9.30am GMT must be the opening time for the day at the bank/service which apple uses to bill users. So, 8 hrs from 9.30am GMT should be the time you should try to use your card on iTunes.
    Apple should take care of this.

    I had this happen earlier this week - thought perhaps it was a Netflix problem.when it contined the next day, I looked for a reset button - there isn't one.  So, I just pulled one of the plugs out from the back of the Apple TV, waited a second and plugged it back in.  Worked like a charm and could now watch my movie.

  • HT1491 I am trying to buy an app on my ipad 2 and i keep getting "payment processing is temporarily unavailable. Please try again later

    Pls i need help with buying an app on the app store on my ipad too, at first it was giving me the problem of unable to process payment, i changed my card details on the store and now i get a new message sayion payment processing is temporarily unavailable

    FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
    For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
    Phone: 800-275-2273 How to reach a live person: Press 0 four times
    Hours of Operation: Mon-Fri: 9am-5pm ET
    Email: [email protected]
    How to report an issue with Your iTunes Store purchase
    http://support.apple.com/kb/HT1933
    How to Get a Refund from the App Store
    http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
     Cheers, Tom

  • Payment processing is temporarily unavailable. Please try again later.

    Payment processing is temporarily unavailable. Please try again later.
    whats hapen?

    Hi all, received a reply from apple....still not working though
    Hello Kate,
    Greetings! My name is Raphael, an Advisor of the iTunes Store Customer Support and I'll be glad to assist you today. I'm sorry to hear you encountered an error updating your billing information.
    The error may have been caused by a temporary issue with the iTunes Store that should be resolved now. Please check the iTunes Store again. All features should be working well.
    Please try another connection that is faster than your current connection. If this is not possible, please continue to attempt to update your information.
    Please know it is advisable to update your billing information using a computer rather than an iOS device. If you want steps on how to update your information using a computer, please let me know and I'll be happy to provide the instructions.
    I hope that this information is helpful.
    Sincerely,
    Raphael

  • Down payment received from customer

    Hi, SAP Gurus
    Sub: Processing of Customer Down Payment
    1.I have completed the required configuration in T Code OBXR for down payment received from customer and down payment request from customer.
    2.The processing of Down payment request is happening without any error message.
    3.When I am trying to process a down payment in T code F-29 the following error message is appearing and I could not able to proceed.
    <b>Account type K is not defined for document type DZ</b>
    Can any one pl guide what may be the possible problem ? How to sort it?
    It may please be noted that document splitting is activated in the client and the G/L accounts have been classified as required for document splitting.
    Thanks in advance.
    Surendra

    Hi,
    the message you get is quite easy to explain: you are using doc.type DZ (should be the default doc type for transaction F-29), but you are entering a vendor line item. This is definitely a problem as doc. type DZ usually does not allow vendor lines in the document, you can check it in transaction OBA7.
    Another funny thing is you are saying that you want to enter a down payment received from a customer - so why do you have a vendor line in your document? I think this is the main problem, you are just using a wrong account type. Use the customer account you have entered for the down payment request earlier.
    If for seom very strange reasons, you still want to use a vendor line in the customer down payment document, then you have to use another document type that allows customer, vendor and also G/L accounts (check OBA7). However, if you are working with document splitting, you should be careful when picking a document type.
    Hope that helps, points welcome
    Csaba

  • Payment terms in automatic payment process

    Dear Experts,
    Can anyone tell me,how to make it sure,payment terms assigned in documents are not considered in automatic payment process.Per example,If one pyment term is of 15 days due net,it will not allow us to make the payment before the due date.
    I can assign payment terma immediately due net in the vendor master.This is the secondary thing.If already we have end number of documents posted with the payment term with 15 days due net,then how to go about it.Now there is an option of changing it manually one by one,which is tedious.
    Please advice
    Regards
    Partha

    Hi,
    From FBL1N, you can chnage the baseline date through MASS change option.
    From FBL1N, select the documents for which you want to chnage the terms. Click on the Mass Change icon. From the pop up screen, input a baseline date as required and execute. All the documents will be updated with the given baseline date.
    For example, if you give a baselline date of 30 days back, the invoices (with 15 days payment terms) will fall due immediately as of today.
    Regards,
    Mike

  • Automatic Payment Process through IDOC and Receive Message Acknowledgement and BANST file format

    Hi Experts,
    We are implementing payment process to our client through Idoc.
    Normally the process will go like below. Once Payment Initiated --> IDoc will generate --> This Idoc process through PI system and send to Bank.--> Once payment data received bank --> it will generate acknowledgement receipt and Bansta file and send it PI system --> This PI system system again send it --> SAP system. Here I want to know the required configuration from PI system to SAP system while receiving acknowledgement and Bansta file. And let me know if u guys have steps...
    Thanks,
    Raviram

    Hi,
    >is possible using the fileadapter to read this file and with pass it throug PI to IDOC receiver adapter without any mapping?
    yes
    >In that case what should the Message Type we are using in the file-sender adapter look like?
    If you have no mapping it doesnt matter, the message type will not be validated during runtime. You can take the IDoc type imported from the SAP system
    Regards,
    Udo

  • Automatic Payment Process through Schedule Manager

    Dear Experts,
    I am an infant in SAP..just started my foot steps by formally taking up a sap course from siemens. I would like to get a complete configuration details for the scheduling automatic payment process. The scenario I could think of is a weekly payment run for a company code at 7.30 pm..Please help.
    Thanks,
    Aspirant

    Hi,
    In FBZP you need to do the config. for the automatic payment.
    1All co codes:fill the paying co code.
    2)Paying co codes :give Min and Max amount for payment and form payment advise.
    3)Payment methods in country :In country creat the p.method
    eg: for cheque :pay method 'c',select outgoing payments,check and give document type for paymentand under apyment medium program 'rffous_c'
    4)payment methods in co code:give the same pay method (c)in your co code here and amt lmt and form for payment medium
    5)bank determination:give the bank details i.e crcy,paymethod,house bank,account id,bank sub account,available amts etc.
    6)house banks:give the detials of your bank account.
    there will be no schedule job for f110.
    Further you need to configure check lot,house banks for this.
    regards

  • Down payment process

    Hi guru's,
    I am working on a downpayment process, where i created a material as per down payment process and changed required custom settings as per milestone billing process. as of business requirement 40% percent need to get advance from customer otherwise billing will not happened,
    How can i enter this 40% amount in my sandbox where am creating dummy sales order cycle to test how the plan will work,
    I finished  till deliver , but i need bill that document , i have to show the amount where it received as advance , how can post that money received.
    Please advice me.
    thanks & regards
    chandra sheker c

    hi,
    http://help.sap.com/saphelp_470/helpdata/en/14/c8af5ad21411d2acc70000e8a5bd28/frameset.htm
    http://help.sap.com/saphelp_470/helpdata/en/01/a9c74e455711d182b40000e829fbfe/frameset.htm
    The following Customizing settings have to be made for down payment processing:
    Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
    You need to implement the following activities in the billing plan for down payments:
    Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
    Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
    Maintaining a Pricing Procedure with the Condition Type AZWR:
    In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
    Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
    Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
    Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
    Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
    Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
    Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
    Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
    Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
    the G/L accounts you have selected, you should assign the field status definition G031.
    Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
    You must also carry out a G/L account number assignment for the tax account.
    Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
    Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
    sales order as an optional field !!!
    Assign the company code to the field status variants (transaction OBC5)
    KAPIL

  • Down payment process for Poland, new business process or not ?

    Hello,
    I'm a little bit confused about implementation down payment process for Poland.
    The OSS-notes 818079 and 1007635 describe a solution for this.
    How do I have to implement the correct down payment process for Poland ? Do I have to create an extra business process with new sales order type, new billing type, separate calculation procedure, new output type and so on ?
    Or is it possible to use existing business processes in sales and distribution for down payment processes ?
    Thanks in advance
    Holger

    hi,
    Check the process for down payment processing
    The following Customizing settings have to be made for down payment processing:
    Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
    You need to implement the following activities in the billing plan for down payments:
    Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
    Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
    Maintaining a Pricing Procedure with the Condition Type AZWR:
    In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
    Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
    Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
    Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
    Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
    Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
    Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
    Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
    Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
    the G/L accounts you have selected, you should assign the field status definition G031.
    Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
    You must also carry out a G/L account number assignment for the tax account.
    Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
    Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
    sales order as an optional field !!!
    Assign the company code to the field status variants (transaction OBC5)
    chandu

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