Pending payment / a question.

Hey team I am sorry in advance cause i beileve this is in the wrong area in forums i only have a few minutes till i goto work and i think this is a issue that i need to deal with okay, so Im getting all these emails that i just noticed saying that i owe $16, I only have 1 Subscribsion which is a 1 year call anyone anywhere anynumber, which was acdivated like start of OCT 14' so its no that...?
Okay and little off topic but have always wanted to know since im already contacting forums, Is there anyway at all to see the total hours you have called someone, Since i call my LDR partner everyday and would cool to know how long we have talked for  
Sorry for wrong section i am just in hge rush and this is the only time in a few days i will get time to contact forums.

Hi liamstevenproje ,
To answer your question, order status that shows "Payment Pending" doesnt really mean that it is pending. It is already cancelled or was unable to process successfully due to some reasons. For as long as the status of our order shows "Completed" or "Delivered", those are the orders that will go through or will be charge to you.
About the total number of hours of your phone calls,
1. You can log in to your account in the website.
2. Once you are on the My Account page, scroll down a bit then you should be able to "Usage" click on the phone icon.
Best Regards,
Akyll
If one of my replies has adequately addressed your issue, please click on the “Accept as Solution” button. If you found a post useful then please "Give Kudos" at the bottom of my post, so that this information can benefit others.

Similar Messages

  • Paypal pending payment

    Yesterday i ordered a tv from bestbuy.com, On bestbuy.com it doesn't show the order, But paypal shows a pending payment. After i made the order it also didn't remove the order from my cart. Any help would be appreciated.

    Hi Tyler457,
    The purchase of a brand-new TV is by no means a small investment, so I can imagine why you'd be concerned! I'd be puzzled too if an item remained in my cart after checkout, especially if the order couldn't be found in my account history.
    I've had the chance to review your account, but I wasn't able to locate an order placed on the 22nd. With that in mind, chances are the amount you're seeing on your PayPal account is simply a temporary authorization and not an actual charge. These holds are typically removed from customer accounts automatically within a few business days, but the exact timeframe required varies by financial institution. I was also able to locate an order from yesterday (9/24/2014) which has shipped. if you haven't already done so, I'd encourage you to check your inbox and junk mail folders for a confirmation notice with shipping information.
    Let us know if you have any other questions!
    Aaron|Social Media Specialist | Best Buy® Corporate
     Private Message

  • UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!

    Hello,
    UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!
    This is the scenario, we are planning to do. Currently we have 11.0.3 in one box. We are planning for re-implementation for 11.5.9 in the new box. So we
    have to convert approx 14 months of open and closed data for the historic purposes. (Like PO's, Invoices, Payments and ledger data etc.)
    Again, these conversions cannot be handled through the front end using some Data Loader kind of tool etc...
    Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
    But my question is converting these AP_PAYMENTS related data in the back end. (Like Check num, Payment Batch ID, Invoice Number, Invoice ID, Supplier Number,
    Supplier ID, etc.) from old 11.0.3 box to new 11i box.
    Since there was some confusion is going on with Payments related areas, because there was now API's etc... some of them are telling it is very difficult to migrate "AS IS" into 11i. I also heard that oracle won't support this.
    Just want to clarify clearly on this issues.
    Because we are moving from the small box of 11.0.3 into Big box for 11.5.9. So we don't want to loose all the histories for about 20 months. especially open
    Closed / Open - Invoices, Payments, PO's, REQ's, Active Items which are in the Open Blanket PO's, Employees, etc...
    Of all these everything sounds like doable because they do have API's etc... Of course, I belive there is no API for the Vendors only. We want to know is this true for the Payments also.
    Any urgent clarifications is very much appreciated with clear explanation.
    Thanks in advance
    Mani Varadan

    The payment conversion is little bit tricky in term on its understanding and functionality.
    There are lot of dependices of payments conversion on the others objects like invoice.
    You need to be very clear in requirements.
    Here is the extracted documents for giving you clear understanding about payments.
    Overview of Process
    Prior to creating a payment batch, four setup are required.
    A.Define a bank for bank branches with which you do business.
    B.Define bank accounts.
    C.Choose a predefined or custom payment format.
    D.Finally, define payment documents for disbursements for each bank account.
    To give an overview of the steps required to create payment batch payments:
    1) Initiate the payment batch by entering the criteria for invoices you want to pay. The payment batch process selects invoices, and then builds the payments. It determines which invoices will be paid on each payment document, and lists this information for you on the Preliminary Payment Register.
    2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
    3) Format payments to produce an output file.
    4) Print checks from the output file if you are not creating electronic payments or sending the output file to a third party for printing.
    5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to “Paid” and a document number is associated with the invoice and invoice payment.
    As conversion(from 11.0.3 to 11.5.9) is concern step 3,4 is excluded from the standard processes.
    These are the tables involved during the payment conversion.
    AP_SELECTED_INVOICES_ALL
    AP_INV_SELECTION_CRITERIA_ALL
    AP_INVOICES_ALL
    AP_PAYMENT_SCHEDULES_ALL
    These are background (concurrent) processes involved in batch process consists of the following
    a. Autoselect      
    b. Build Payments
    c. Preliminary Payment Register
    d. Format
    e. Confirm
    f. Final Payment Register.
    10.7:
    If you are using the application in character mode, navigate to the Reset Payment Batch form. The navigation path is
    \Navigate --> Controls --> Payment --> ResetPaymentBatch.
    Select the payment batch name and the system displays the status of the batch. Your options for proceeding vary according to the batch status.
    11.5.8/9
    You can perform actions on your batch in Payment Batches form by clicking on the Actions button. The appropriate actions are highlighted depending on the status of the batch.
    THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
    Payment Conversion Technical Overview
    For the conversion is concern we are following four-step process
    I.Defined and prerequisite steps as discussed above
    II.Selecting the Invoice
    III.Building the Payment
    IV.Confirm
    THESE ARE THE PREREQUISITE SETUP
    We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
    For this purpose we are using mapping function for bank account id and on that basis we are getting corresponding checks stock id.This means defining a payment documents for disbursements
    SELECT INVOICES
    When a payment batch is started one row for each record is created in the
    AP_INV_SELECTION_CRITERIA_ALL table.
    This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
    When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
    The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
    To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
    BUILD PAYMENTS
    The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
    Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
    In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
    • Assigns document numbers for payments
    • Assigns Check Ids
    • Renumbers the remaining documents starting from the first_available_document
    • Updates the payment batch status to BUILT
    Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as ‘FORMATTED’
    CONFIRM
    This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
    AP Payable =>Payment Batches form =>by clicking on the Actions button
    Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
    then transfers those records to
    AP_CHECKS_ALL.
    In addition, the AP_SELECTED_INVOICES_ALL
    records are transferred into the corresponding
    AP_INVOICE_PAYMENTS_ALL,
    AP_INVOICES_ALL and
    AP_PAYMENT_SCHEDULES_ALL.
    Table Involved in Payment Batch Process
    These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
    oAP_SELECTED_INVOICES_ALL
    oAP_INV_SELECTION_CRITERIA_ALL
    oAP_INVOICES_ALL
    oAP_PAYMENT_SCHEDULES_ALL
    oAP_SELECTED_INVOICE_CHECKS_ALL
    oAP_CHECKS_ALL
    oAP_INVOICE_PAYMENTS_ALL
    oAP_PAYMENT_SCHEDULES_ALL
    oAP_INVOICES_ALL
    oAP_BANK_ACCOUNTS_ALL `
    Common Issue:
    1.Determine the status of the Payment Batch?
    A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
    SELECT status FROM ap_inv_selection_criteria_all
    WHERE checkrun_name = ?<payment batch name>?;
    2. Don’t change the last update date
    We are doing the conversion for payments, hence we can’t change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=’N’
    3. don’t populate the value for INVOICE_PAYMENT_TYPE
    If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
    Hope now you will be very clear about the process.
    let me me offline, if you need further.
    regards
    sanjit
    [email protected]

  • Cancel a pending payment

    Hello,
    Could you please cancel my 3 pending payments? I tried twice to buy credit with my smart phone and it did not work. I then tried with my computer, and it worked. 
    I do not need 40€ credit.
    Thanks in advance for your help,
    Best regards,
    Emilie

    chacha1234 wrote:
    I have pending and refused payments but they charged my card anyway.
    Hello and welcome to the Skype Community.
    In the event of a canceled payment your funds will be returned to you within 3/5 days.
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • Pending Payments for more than 90 days

    Hi,
    I have two pending payments for more than 90days. I cant buy any more subscription, kindly help me cancel those where it would be better to save money on calling my home country. The status is pending from 14-Feb-2014. Thanks in advance.
    BR
    DJ

    please contact Skype customer service
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • Pending Payment or In progress Payment

    Hello Gurus,
    I am trying to find some information on pending payment terminology. Actually I want to post some in progress payment on the customer account (just a placeholder on the account). Then once I receive real payment I will convert this pending payment into real payment (i.e. reverse pending payment and post real payment). Now I am trying to find best way to post this placeholder. How about statistical item? can I use statistical item as a placeholder and once I receive real payment I will reverse statistical payment. 
    Thanks for your help.

    Hello Bill,
    I found Extrenal Payment Collectors functionality under SAP Easy Access >> Menu >> Utilities Industry >> Payments >> External Payment Collectors. According to its help we can process 'advance information' file through FP05 and confirmation file through FPCVS_CONF. I think I can use this functionality, unforunately I wasn't able to execute and check because of some system issues. Whats your thought about this functionality?
    Thanks for your help.

  • Pending payment status - purchase history

    Hi, I want to cancel the pending payment orders on my account's purchase history. How can I do it ?  Thanks !

    Please cancel the 2 extra 'pending' payment ( order number ends with 85955 & 00816 credit of c$4.99 each dd. March 22 & 23 on my account's purchase history. Thanks.

  • How do I cancel a "pending" payment?

    My payments kept not working - now I see I have 8 "pending" payments!
    If they all go through I will be broke, how can you cancel these stupid things?
    One message said I have a different paypal linked to my account, but I can't see where I can change that either!

    please contact Skype customer service
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • Query to generate a report for incoming pending payments as per Item Group!

    Dear All,
    I need a Query to generate a report for incoming pending payments through Item Group.
    Please provide me the same.
    Thanks in advance..........................
    Edited by: Param Deshwal on Nov 22, 2011 7:11 AM

    Hi
         try this
    SELECT T0.[DocNum] as 'Invoice Number', T0.[DocDate] as 'Invoice Date', T0.[CardName], T0.[DocTotal] as 'Invoice Amount', T0.[PaidToDate] as 'Paid Amount',(T0.[DocTotal]-T0.[PaidToDate]) as 'Pending Amount',T3.[ItmsGrpnam] FROM OINV T0 Inner join inv1 t1 on t0.docentry=t1.docentry inner join oitm t2 on t2.itemcode=t1.itemcode inner join oitb t3 on t3.[ItmsGrpcod]=t2.[ItmsGrpcod] where T3.[ItmsGrpnam]=[%0] 
    Regards,
    sudhir B.
    Edited by: B.sudhir on Nov 22, 2011 7:28 AM

  • I have accidently purchased an app, and then a second time as an in app purchase. Both are still pending payment. Can I cancel one?

    I have accidently purchased an app, and then a second time as an in app purchase. Both are still pending payment. Can I cancel one?

    How to report an issue with your iTunes Store purchase - http://support.apple.com/kb/HT1933 - working through iTunes application and iTunes Store interface.
    iTunes Customer Service Contact - http://www.apple.com/support/itunes/contact.html

  • HT3702 I have two charges to my credit card for the same dollar amount at two different times. First on 2/27/14 & second on 3/25/14 for $4.34. today's is pending payment and last months has been removed form my account. I have not purchased anything.

    I have two charges to my credit card for the same dollar amount at two different times. First on 2/27/14 & second on 3/25/14 for $4.34. today's is pending payment and last months has been removed from my account. I have not purchased anything.

    If they are regular payments for the same amount then it sounds like you have an auto-renewing subscription - there are instructions on this page for managing and stopping them : http://support.apple.com/kb/HT4098

  • Pending payment/order

    can anyone here help to check why I have two 2 years' old pending transaction?
    thanks.,

    Hello austin98989,
    As our system only shows one payment was collected and there's not even pending authorization for this particular order, it's odd that you are reporting a second charge appearing on your PayPal account after placing your online order. I'm sorry for any confusion this may have caused while attempting to figure this out on your own.
    The good news is that this unexpected charge should drop within 3 to 5 business days once your issuing bank recognizes we haven't authorized a collection on it. However, a late fee may or may not be assessed in accordance with your's banks policies, and I'd strongly suggest contacting them for any questions you may have regarding this.
    I hope this answers you concerns, but please feel free to reach back out if you have any further questions for us. 
    Best wishes,
    Alex|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Payment run questions

    Hi
    Can any one tell me answers for the questions below
    u2022     How many bank accounts can a vendor have in his vendor master data?
    u2022     How many countries can be executed on the same payment run?
    u2022     Can different payment file formats be configured for the same payment method in a Company code?
    u2022     What payment IDOC type's we have ?
    Thanks
    Sri
    Moderator: Please, respect SDN rules and don't ask several (interview-like) questions in one thread

    Dear Sri,
    u2022 How many bank accounts can a vendor have in his vendor master data?
    u2022 How many countries can be executed on the same payment run?
    u2022 Can different payment file formats be configured for the same payment method in a Company code?
    u2022 What payment IDOC type's we have ?
    1. strange question: It is clear that avendor can have more bank accounts for the same bank key; anyway SAP let You save all the bank accounts a vendor can have. don't worry.
    2. into the payment run You insert the Company codes, not the countries
    3. You can have only one format for each payment method.
    4. please check it by WE02
    I hope this can help You.
    Mauri

  • Pending Payment Status for More than a Month

    Hi,
    I did purchased Skype Premium Unlimited 12 Months on 3rd March (Order # ****************529), which is still pending. Would you please resolve this matter as we are looking forward eagerly to start using this subscription. 
    Farah

    Skype's instructions about getting help are frustratingly incomplete.  I've been trying to sign up for a simple purchase of credit without the auto-renew for several months; in fact my billing information shows that I have FOUR "payments pending."  The glitch is in the instruction to get authorization.  Am I really supposed to call Bank Midwest and tell them to authorize a $10-dollar disbursement?  It does not seem logical.  Nowhere else am I asked to do anything like that--not on Amazon or Barnes and Noble or Hanna Anderson or Home Depot.  Why this hurdle?  If Skype wants my business, it should at least make good on its promise to let me do a live chat with a salesperson.  If I haven't gotten a genuine and user-friendly response by this evening, I will never use Skype again, nor accept a call from anyone who does.  This is a promise I will make.  And I keep my promises.

  • Pre-order pickup, reward certificat​e, and payment option questions

    I pre-ordered an item on bestbuy.com for pickup at a local store. When I got there, I asked if I can use my reward certificate and the customer rep said that I couldn't. Is that true? 
    Another person next to her said she could back out the charges and re-enter the item, but when I told her I got it at a special pre-order price (gamers club unlocked price) she said she wouldn't be able to honor it.
    Also, if I bought an item online and picked it up at the store. Can I change my payment method at the register? I asked someone a couple weeks ago and they said they couldn't change payment methods.
    Solved!
    Go to Solution.

    Hi there Mcbutters-
    We appreciate that you choose Best Buy to place your pre-order!  I’m sorry to hear about the confusion you’ve had with this order and some others around how to get that reward certificate added to an order.  Hopefully I can help clear some things up for you.
    To answer your first paragraph, that it technically true.  When you place an order for in-store pickup, you are charged for the order when the store indicates it is ready for pickup.  At that point, the payment method cannot be changed.  However, once the transaction is complete, the store may be able to perform a return and then re-ring the purchase for you.  Keep in mind however, that any funds used from gift cards, reward certificates and your credit card would not be immediately available as in general it takes a few business days for those funds to go back on the cards or accounts.
    This leads me to my next point, which is generally we are unable to modify the payment method beyond changing a credit card on your order beyond 30 minutes after the order has been placed.  While your credit card is not charged until the item ships or the store indicates that it is ready for pickup, the card is generally authorized right away for 3-5 business days.  This is the same time frame we offer for changing shipping or pickup options as well, you can find more information on that here.  Another option would be to do as Batman1982 suggested and cancel your order to then place a new one.  Again, it may take a few business days for funds to return to gift cards, your My Best Buy account, etc.
    However, there should be no reason why they would not have been able to apply the 20% off new games software benefit that you get from being a Gamers Club Unlocked member.
    I hope that this helps, but if you have any further questions, please let me know.
    Bill|Senior Social Media Specialist | Best Buy® Corporate
     Private Message

Maybe you are looking for