Subscription issue, wrong payment type.

I have a subscription that is stuck in pending. Could it be because I accidentally entered Mastercard as my payment option when it was really a Visa?

Hello and welcome to the Skype Community.
Your account shows that the only order you have placed this year is a free trial for an Unlimited World 1 month Subscription which has been pending since April 30th 2015. The only registered credit card is one which expired in November 2013.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
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Similar Messages

Wrong payment

Dear Support,
I have issue in payment process. I bought below games by mistake. Basically, I wanted to buy just first Game (unit price $3.99) then all credit card information are stored and I don't know about this process. Then I wanted to buy again (unit price &7.99) and the store didn't request from me credit card information and I was thinking there is a problem and I tried many times but actually there was no problem but I don't know that credit card information stored from the first time while this is first time for me to buy charged game from apple store and I lost a lot of money as per below.
Please I need your support for refund payment other than ($3.99 & $7.99)
Total wrong payment= $67.95
Billed To:
[email protected]
Turky Albakry
KSA
Jeddah 12345
SAU
Order Number: M2BSLZLFZS
Receipt Date: 17/02/12
Order Total: $39.95
Billed To: MasterCard .... 8421
Item
Developer
Type
Unit Price
Zoo Story™, 24 Gems
Report a Problem
TeamLava
In App Purchase
$3.99
Zoo Story™, 50 Gems
Report a Problem
TeamLava
In App Purchase
$7.99
Zoo Story™, 50 Gems
Report a Problem
TeamLava
In App Purchase
$7.99
Zoo Story™, 50 Gems
Report a Problem
TeamLava
In App Purchase
$9.99
Zoo Story™, 50 Gems
Report a Problem
TeamLava
In App Purchase
$9.99
Order Total:
$39.95
Billed To:
[email protected]
Turky Albakry
KSA
Jeddah 12345
SAU
Order Number: M2BSM967Y6
Receipt Date: 19/02/12
Order Total: $39.98
Billed To: MasterCard .... 8421
Item
Developer
Type
Unit Price
Zoo Story™, 105 Gems
Report a Problem
TeamLava
In App Purchase
$19.99
Zoo Story™, 105 Gems
Report a Problem
TeamLava
In App Purchase
$19.99
Order Total:
$39.98
Thanks for your support and cooperation

Hello
Your account shows that the most recent transaction was on July 3rd 2015 for your India 2500 mins 1 month Subscription value $19.99. The most recent message was on July 22nd 2015 confirming you successful password change. You also have 34 registered accounts! Make sure you're signing in with the correct one.

ITunes Match: There was a problem with your payment type.

This Morning i received the following email from apple regarding my itunes match account.
I have no idea why this has happened, i am now worried of loosing all my music.
I have itunes match set for AUTORENEWAL, and there ist enough credit on my itunes store account.
Does anyone have an answer to this?
Would be greatful for help.
Thanks in advance
iTunes Match: There was a problem with your payment type.
There was a problem with your payment type that prevented the automatic renewal of your subscription to iTunes Match. To renew your subscription and to regain the ability to store your entire music collection on iCloud and enjoy it on your iOS devices, iTunes, and Apple TV, you will need to update your payment information. iTunes Match stores not only your songs purchased on the iTunes Store, but all of the other great music you have acquired over the years, including music from CDs.
To update your payment information or manage your subscription, sign in to iTunes on your computer and go to your Account Information page. Your matched and uploaded tracks will be removed from iCloud in 90 days, so renew your subscription now and keep all of your music in the cloud so you can listen to it anytime, anywhere.
Regards,
The iTunes Store team

I tried calling but they are closed in bservance of holiday. I want to resolve this issue now please via Internet so that I can resume my game. Thx very much for your help. Can u guide me thought this or email me the instructions as to how to resolve this step by step. It appears to me that there must have been a past billing issue.

Ussually wen i purchace an app it just ask's me for my apple id password then install's the app, now it say;s (please sign in required) then after clicking continue it goes to "payment method/payment type and all my bank details now... sugesting there's s

ussually wen i purchace an app it just ask's me for my apple id password then install's the app, now it say;s (please sign in required) then after clicking continue it goes to "payment method/payment type and all my bank details now... sugesting there's something wrong with the detail's in there, this step was never required before now and im unable to install app's now... can someone help me with this issue at all please?????
iPhone 5, iOS 7.0.6

No one here can help you. Contact iTunes support & see what the deal is:
http://www.apple.com/support/itunes/

Iphone6+ iOS 8.2 is not validating my Valid Account Payment Type - Please HELP !!

When i am navigating to 'App store' and trying to install the App in my Iphone6 plus then it is asking me to check the Verification Account Payment type, here while i'm entering my Card details, then it is not accepting Valid Credit card or Debit card details. These same card details i have been used before while downloading from App Store, but all of the sudden from few weeks onwards it is not taking my valid Card details - VISA.
Can you please help me out - Where am going wrong ??
Appreiciate your attention and valuable time,
Thank you,
Sree.

You should contact iTunes Support/Account Management by using this link:
https://getsupport.apple.com/Issues.action

MIRO Posting against wrong payment,as against default vendor payment terms

MIRO Posting against wrong payment,as against default vendor payment terms

Hi,
Go to MR8M, cancel that posting Document.
Go to payment tab while MIRO, Give the payment terms or delete the payment terms.
Now if u post as Invoice Gross - Document Type....system will ignore the discount and it will be come to effect at the time of payment.
if u take as Invoice -NET, System Will consider those discount at time of MIRO.
Hope Help U !
Regards,
Pardeep Malik

Redeemed card and balance applied, though Itune will not let me purchase with balance and keeps referring me to other payment types which I do not want and will not let me purchase with my credit balance.

Had an itunes card, entered the code on the card to redeem it. This all worked fine and it applied the correct balance. Now go to itunes store and it keeps referring me to make purchase with other payment types rather than letting me purchase with my current Apple ID balance. I have ensured I am on the latest version of iTunes though still getting the same issue.

See Here for
Contact iTunes Customer Service
http://www.apple.com/support/itunes/contact.html

Incorrect payment type - automatic payments Telepay in Norway

Dear all,
My customer have a problem (Norwegian company code). They normally transfer payments to their customer using payment method T - Telepay. Normally they log in to the system with a particular user id only when doing these kind of automatic payments in transaction f110. This works fine, when creating payment file and send it to bank the payment type is "transfer with message", which is correct. Now they tested to create the payment with another user id and everything looked fine until they sent the file to the bank, the payment type was now "transfer with KID", which gave errors, since this was not what netiher the customer or the bank expected. They want the payment type to be "transfer without message", which seems to work only when creating the payment file with a particular customer.s
Is there some setting on user ID for Norway that has to be allocated to all users? I tried to investigate this in the IMG. I found a transaction "Define user number at bank in Norway". Can this have something to do with my problem? Or is there anything else that can affect payment type when sending payment to bank?
Thank you very much in advance!
Best Regards,
Åsa
Edited by: asafo364 on Jan 13, 2011 11:20 AM

Hi,
I don't think there is any specific setting for norway but if you think so get input from the functional gye.
as far as I can see it seems to be an authorization issue.
Regards
Bikas

Payment Types

I am trying to access the Payment Types screen from HRMS Localization Seed Data Entry responsibility and getting the following error
APP-PAY-07050: You cannot enter this form in USER mode.
what does this mean?
and how to fix it?

I have added the function to the "Global Super HRMS Manager" responsibility
and still having the same error message
the user function name is "Define Payment Types"
and the function name is PAYWSPTD
in the Functions form
when I queried this function
in the Properties Tab
I found these values:
-Type : Form
-Maintenance Mode Support : None
-Context Dependence : Responsibility
any thing wrong with these values?
the error message says "USER Mode"
is there a profile option to determine on which mode you are?

Error Wrong partner type LS

Hi All,
I am doing IDOC to File Scenario where i am sending Purchase order details to third party system. When i create or change the PO it should generate ORDER05 idoc and send to PI. I configured output type to generate PO idoc but it is not generating idoc. Configured details is as below
Output type :NEU
In General tab:Access to conditions and multiple issuing is checked
Default value
Dispatch time: Send immediately
Transmission medium: Distribution ALE
Partner function: LS
Processing routines: Distribution( ALE ) RSNASTED ALE_PROCESSING
Partner function:Distribution( ALE ) LS Logical System
Procedure: RMBEF1 Purchase Order.
I activated this procedure in SPRO Tcode
In condition record
I choosen purchase org option and gave the following details.
Pur Org: RS00
Function: LS
Partner: XXXXX001
Medium :A
Date: 4
I did configuration in partner profile by adding orders details and message control details in in XXXXX001. I also configured Distribution model.
When i create PO the above mentioned condition records are coming in the message type. when i check process log in me22 it says Wrong partner type LS The message record of the message control contains a partner role with a partner type LS that cannot be used here. Only the 'KU' and 'LI' partner types are allowed
i used this as reference
www saptechnical com/Tutorials/ALE/AutoIDOCGen/AutomaticIDocGeneration2.htm
I have searched entire SDN form no one has given correct answer. Please let me know what is the problem.
Thanks,
Venky

Hi venkatesh,
Here are the details of the ALE configuration for sending the IDOCS to FILE.
SAP:
1. RFC destination to XI system.
2. Check the message type.
3. create the logical system ( hope this is created if you are working in any projects )
as this is a one time activity and is done by the basis team at the time of post installation process.
LS ---> SAP
LS1--->XI
3. define a port to send the IDOCS.
4. go to WE 20. create a partner profile. and provide the message type in the outbound parameters.
and provide the port details.
5. Create a CDM(BD64) and provide the details.
XI:
1. Create an RFC connection to SAP system.
2. Define the port details from IDX1
3. upload the meta data from IDX2.
go to WE19 and generate the IDOCS and see if the IDocs are sucessfully send to the port or not from WE02.
Check in XI side if the IDocs hits or not.
Thanks,
Jay

SRT: Wrong Content-Type and empty HTTP-Body received

Hi All,
I created and activated a web service for data acquisition in BI 7.0. The service has been activated and when do a test service from SICF transaction I get the following error page.
I appreciate any help to resolve this issue.
Thanks,
Jomon
- <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Header />
- <soap-env:Body>
- <soap-env:Fault>
<faultcode>soap-env:Server</faultcode>
<faultstring xml:lang="en">SRT: Wrong Content-Type and empty HTTP-Body received</faultstring>
- <detail>
- <ns:SystemFault xmlns:ns="http://www.sap.com/webas/710/soap/runtime/abap/fault/system/">
<Host>undefined</Host>
<Component>COREMSG</Component>
- <ChainedException>
<Exception_Name>CX_SOAP_CORE</Exception_Name>
<Exception_Text>SRT: Wrong Content-Type and empty HTTP-Body received</Exception_Text>
</ChainedException>
</ns:SystemFault>
</detail>
</soap-env:Fault>
</soap-env:Body>
</soap-env:Envelope>

good morning,
i am having the same problem, did you find an answer for this? can you update either this message, or reply back at your findings.
we are trying to get a external system to talk with ecc 6.0 thru sap connecter for .net v2.0.1. it worked with sap 4.6c, but not now.
any help is appreciated.
thanks.

Invoices paid using wrong payment profile

Hello,
This is on r12.1.3
User has made a mistake. They have selected few invoices for payment and inadverantly selected a wrong payment profile (with Payment Type - Electronic).
Whereas, it should have been a different payment profile with (Payment Type - Printed).
Now those checks wont print and payment is applied to invoices. Is there any data fix where I can point such invoices/payments to the correct payment profile?
Please advise
Darsh

Hi Darsh
As a payment has been generated these invoices will not be selected for payment again under the other payment profile.
The supported method of generating a payment under the other payment profile would be to cancel the payment but not the invoice and then amend the payment type for the new payment profile to select.
AB

Wrong payment term during invoice creation

Hi All,
when i created sales order with one line item then it is creating two entries in VBKD table with POSNR = '0000' with payment term ZTERM = 'ZI15' and POSNR = '1000' with payment term ZTERM = 'Z223', but problem is that when going to create Invoice it is picking wrong payment terms Z223 while it shud be ZI15. can anyone please help me to know why it is creating 2 entries in VBKD and why it is taking wrong invoice during Invoice creation.
Saurabh

HI,
Please review SAP note 38934 which may help to explain this issue.
If you do not have VBKD data for a particular line item, it is the same
as the header (vbkd-posnr = 000000). This is standard behaviour.
so if you have a vbkd line item, that simply means some part of the business data is different to the header
and that's why the line item for VBKD was created (in this case a different payment terms has been entered for the line item)
For the second part of the issue, please start at trx VTFA and check the copy control (especially at line item level).
kind regards
Paul Q

Wrong PAyment Term Picked During MIRO

Hello,
I have an issue,
1) I create PO .
2) Then do MIGO and assign DELIVERY NOTE Feild .
3) Then Further I create a MIRO giving DELIVERY NOTE feild as 'PO REFRERNCE' .
NOw During MIRO its picking Wrong PAYMENT TERM.
I checked Vendor master for PAYMENT TERM its maintained properly.
I even checked OBB8 for proper assignment of Payment Terms.
Eg For Vendor -123 Payment Term assigned is '3000'
in PO its picking 3000
but During MIRO it gives Incorrect Value '9000'
Kindly suggest.
Thanks & Regards,

In MRM_PAYMENT_TERM
Payment term feild (ZTERM) is not Export parameter,how can we Use this..
It picks wrong payment term when Delivery note is selected During MIRO for 'PO Reference'
If he uses PO number it gives correct payment term..
Regards,

How to setup a payment type in Oracle EBS Payroll

I am new to Oracle EBS Payroll, I tried to setup a payment method for a client in Ghana, but the new payment type a define is not available for selection on the payment method form.
Kindly help out on getting this right.
Thank.

Similar issue is discussed in below entry. Please check and let us know if you got your solution.
https://forums.oracle.com/thread/2335277
Regards,
Peddi.

Subscription issue, wrong payment type.

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