Recurring payments in itunes billing

How can I stop a monthly recurring charge in my itunes account? I clicked on Hulu+ on Apple TV as a trial membership. I am being charged monthly. How can I stop it?
Thanks'

There are instructions on this page for managing and stopping iTunes auto-renewing subscriptions : Manage your auto-renewing subscriptions.

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Recurring payments through itunes

My son has signed up for something that keeps taking a recurring payment out of my bank of £3.99 per month. I have tried to cancel it umpteen times but it keeps coming out. Can someone please point me in the right direction as to how I can cancel a recurring payment please....

There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098 - is what you've been trying ?

Help! Need to cancel site subscription recurring payment!

I need to cancel the recurring payment for our site:
Site Subscription for: Awbury Arboretum (181344)
14-Jun-2013
681174
US$421.00
US$421.00
ref # 5311787501.
I thought I would be able to do this from the admin console, but I am not that tech-saavy. Could a BC staff member assist me with this? We realize that we will not be able to access our admin console after 14-June-2013 while our bill remains unpaid.
Thank you!

As this site is set to bill the customer directly, you can delete this site from within the admin console via Site Settings > Site Management.
Please keep in mind that once the site has been deleted, it cannot be restored.
Cheers.

HT2731 "valid payment method and billing address" not succeed

I want to create an apple Id but when I filled section related to "valid payment method and billing address" the process not continued to next step, what are you think about the problem? Pls help me, of course I fill my card No and other related info., correctly.
Thanks

Do you get any error messages when you fill in your card's details ? And you are trying to add a credit card, not a debit card (there have been a number of posts recently from people whose debit cards are being declined, and they are no longer listed on this page as being a valid payment method), and the card is registered to exactly the same name and address as you have on your iTunes account ?

I cannot remove a credit card from itunes billing

After reviewing suggestions online for removing my credit card from itunes billing the overall suggestion was to check "none " on the credit card panel in my itunes account. There is no "NONE" option. What else can I do to remove this card?
Thanks, Chrissie

Hello,
You can follow this to remove your credit card :
Open iTunes.
Choose Store > Sign In.
Enter your Apple ID and password, then click the Sign In button.
Choose Store > View My Account.
Enter your account password and click the View Account button.
From the Apple Account Information page, click the Edit Payment Information button.
Click on the button labelled None and click on Done.
There's a button None but it can blend into the background.

How do recurring payments work with payment gateway provider?

Hi All!
I've setup PayPal Website Payments Pro for Consolidated Billing and been asked a question about "reference payments" by PayPal.
When a person purchases a recurring product in a BC shop OR "upgrades / pushes live" their BC site; how does the recurring payment get collected?
Which of the following does BC perform:
OPTION 1: Send a request to payment gateway to ask them to setup recurring payment to the client who's just made a payment; using the gateway's own engine.
OPTION 2: BC automatically recharges the client for the next period via a single automated payment using a 'credit card token', through the payment gateway. i.e. not using recurring payment facility on gateway own engine.
If it is OPTION 2, my understanding is that this is a 'reference payment' and we need to inform PayPal that this needs to be made available on our account.
Regards
Mike

Hi Mike,
As long as the gateway is on our approved list to handle recurring within BC it would fall under option 2. If the product or item incurs a cycle type requiring recurring billing BC will take the client transaction token and will re-initiate billing based on the recurring cycle in which the gateway will process.
For more details on how recurring works please view the article below.
- http://kb.worldsecuresystems.com/kb/recurring-billing.html
Kind regards,
-Sidney

Can I use PayPal Pro for configuring recurring payments?

Hi,
Can I use a PayPal Pro payment gateway for recurring billing?
Thanks in advance,
Diego.

You may refer to supported payment gateway list for confirmation : User manual
Please note that "PayPal Websites Payments Pro accounts set before may 2012 will support recurring feature, for all the accounts set after may 2012, recurring payments feature is not available anymore."

Report -- How to get Options to show up in Report for a recurring payment

If you want to help, look at prudenceconservancy.org. The recurring payments I do not get in my report the Donation type. For the non-recurring payments I get the donation type (membership, Eugene Chase Farm , Stone Dock.

Hi
Please try table - KONV
Field Application will be very critical from your report point of view.
Regards
Rajesh
Do reward if useful...

My previous method for payment on itunes was debit card but now I dont have one. How do I change to no card without creating a new apple id

My previous method for payment on itunes was debit card but now I dont have one. How do I change to no card without creating a new apple id? It tells me to update payment details when I try to update apps but it only has visa, mastercard, amex and maesto. I dont have any of them. I did previously use visa but I dont have the card anymore and cant get another one. Please can someone help me set it up so I dont need a payment method. Thanks

Thanks for you reply. Is that the only way as it would cost me £15?

Automatic, recurring payments on Muse

We have a need for our clients to sign in, add credit card or bank routing numbers to pay for a recurring monthly service. What is the best way to do this? And does anyone use a specific service, like PayPal or another that works well for them? We don't need a store as there are only two items to purchase.

Hi,
Muse is a designing software. For this kind of set up, you need a hosting server. Also, you need a payment gateway that supports recurring payments. For hosting requirement, you can host your site on Business Catalyst. The ecommerce module of BC has the recurring payment feature, given your payment gateway supports it.
Regards,
Aish

How to display the button 'Down payment clearing ' in Billing document

Dear Gurus:
If I used transation code F-39 ,I can do down payment clearing for billing document .But I want to do this in transation code VF01 .
Can any one guide me how to do down payment clearing in billing document.

Could you please share your exactly requirement.
Regards,
Manoranjan.

Down payment request from billing

Hello
Can somebody answer what are
Down payment request from billing
Down payment settlements from AR
Billing value from AR (down payments excluded)
Where I can find these values for a particular Sales order (transactions , tables, etc)
Thanks

Hi,
Coming to your first question:Down payment request from billing
In general,we are going to create this down payment request for prepaid sales orders only.
Goto T.Code:VA02,Enter the order number.
Goto item details-->Billing plan.
Here you can maintain the necessity values for your down payment like the billing documnet type and down payment % value etc,...
While creating the down payment,there should be a block for final invoice.
This is down payment request from order.
2.Down payment settlements from AR .
For this down payment invoices the special G/L indicator will be defaulted as F.We have to pay that amount through F-28 T.Code.
While maintaining the values for this downpayment in F-28,don't forget to maintain the special G/L indicator as F and remove the tick mark for Normal O/Is
You can pay the necessity amount and the remaining amount has to be maintained in difference postings such that the not assigned value should be 0.00.After paying this amount the indicator will be turned to "A".You can check it in FB03 T.Code and change the layout in this transaction and include the field special G/L indicator.
3.Billing value from AR (down payments excluded)
This means that if the downpayment % is 0 then it is nothing but the final invoice amount.In this case it comes into picture.
It is equivalent to order and final invoice.And down payment is dummy here.
T.Code:VA02
Enter teh order number.Click on document flow.
You can find the downpayment and final invoice numbers.Make a note of them.
VBFA is tha table where you can find the subsequent documents.
FBL5N is the T.Code where you can find the cleared and open items for your customers.
All your cleared downpayments will be appeared here along with the clearing document number.
BSAD and BSID are the tables.
FB02/FB03 are the T.Codes for checking accounting document entries.
Regards,
Krishna.

Down Payments with out Billing plans is possible ?

Hi experts,
1. Is it possible Receiving down payments with out Billing plans?
Scenario is customer pays 50% payment firist and remaining amount pays before PGI. so how shall i map? Currently am receiving advance amount by using F-29 t.code.
2. If customer cancels his Sales Order how shalli pay advance amount return.
Thanks In advance
Rajendra

HI rajendra,
it is not possible to use downpayments without billing plan.either u have use milestone or periodic billing depending on business requirement.
if u r recieving advance from customer directly thru FI route ,system would generate accounting doc (parking doc ) as a reference which goes to particular G/l account.
use that doc number as reference and map it to downpayment condition record thru SD route in vk11,so that when ever u create a sales order system generates downpayment document with ref to this cond record.
if customer cancels order ,condition record for advance recived still exists which can be used to next transaction as advance.
but crucial part is once u have done PGI and billing for the advance recieved ,u will have to mark this conditionrecord as deletion or expired.sothat system will not use this or duplicate into other transactions.
this is feesible and achievable.
reward if helps !!!!!!

Cross Company code posting is available for recurring payment setup?

Hi All,
I could not find the cross company code field for recurring payment setup with useing T code FBD1.
Vendor is created in paying company code 1000, however, the rent has be booked to cross company code (1001) cost center (2000).
So, while trying to do recurring payment setup, I could not see the field.
I know the alternative option that i can use the "Cost Center(1000)" is assigned to CoCd 1000 and do recurring setup without useing cross company code, later i can post the manual journal for correction (as below), however, I do not want use this option.
Dr/Cr       CoCd                         GL account            Cost Center           Amount
Dr            1001                         Rent account          2000                      XXXXX
Cr            1000                         Rent account          1000                      XXXXX
Please let me know your thoughts on this.
Thanks,
Srinivas

Hi, ok17 is not for cross company,but for CO-FI real time integration.
Ex. you maintained for "RKL     Actual activity allocation" Dr 123 Cr 567
Then while posting activity allocation in CO you'll get posting like Dr 123 Cr 567   (with corresponding CO objects)

HT1918 I am trying to enter the No. Of my VISA card (which I normaly use for payments) in the billing info of my account and it is not accepted. Does anyone have any idea why?

I am trying to enter the No. Of my VISA card (which I normaly use for payments) in the billing info of my account and it is not accepted. Does anyone have any idea why?

JarleEkanger wrote:
How about this? Use Delete array subset to extract chunks for averaging, and a shift register to retain the remaining array.
It is typically not advisable to use "delete from array" in a tight loop. The constant memory reallocations due to array resizing are probably inefficient.
Here's one simple way to do it..
(If the number of points is not divisible by 10, the excess tail is discarded. You can easily modify that behavior if desired.)
LabVIEW Champion . Do more with less code and in less time .
Attachments:
averages of 10.png ‏5 KB
averages of 10.vi ‏9 KB

Recurring payments in itunes billing

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