Payment System unavailble for UK new suscriber

Good evening,
I wanted to suscribe to the Creative cloud but on several attempts this everning I get the error that the payment System in unavailble, is there a problem at the moment, sorry to post here but was not sure where to look for more information.
Kind regards

Hi Miles,
Does it happen with different browsers too?
-Dave

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Payment system unavailable for Creative Cloud

Like many other I have been trying to claim the offer of a CS6 user and update to Creative Cloud, but it says that the payment system is not available. Interestingly, Adobe has emailed me, called me and pushed me to update but now it seems impossible to do. The issue is been going on three days.
What can I do if I want to update?

Hi Herstedt
I can ask our Sales team to call you to assist with the order. The contact number we have on your record ends with 40 - is that the correct number?
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Satellite L505D-S5983
Windows 7 Home Premium 32-bit
Yes, of course! See the link to your model's spec above.
My apologies. The previous link went to a spec for the Satellite A505-S6960 (which came with Windows Vista installed). I had too many spec pages open at the same time and got them mixed.
So, are you telling me that I won't get this one to work?(the BPKT)
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How does the payment system work for CC subscriptions?

I really like the USD49.99 pm deal, but do I really have to pay the entire 12-month total before I get started? Or can I pay this off over the one-year period? This is the only question keeping me from jumping on the bandwagon.

Hi HLFrank,
Welcome to Adobe Forum,
You can opt for monthly payment in a yearly contract or pay at one go for an year.
Please check the option at http://www.adobe.com/in/products/creativecloud/buying-guide.html
Regards,
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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 ?
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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.
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Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
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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.
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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 !!!
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Payment System unavailble for UK new suscriber

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