Trouble with linking bank account

Iv only just started using ebay and sold a number of items. I linked my bank account in order to receive the money from the buyers. My wallet says (x amount of money) pending. I want to add this money to my bank account but it just keeps saying i have to link it but i already have? Its annoying me because iv ordered stuff which i now cant pay for until i get this money into my bank. PLEASE HELP

If its pending then you can't withdraw it until its cleared. Sounds as if you are a new seller and so the new seller hold applies. Info in the link. https://www.paypal.com/uk/webapps/mpp/security/ebay-payments-learn-more
When it has cleared click on withdraw funds and you can send it to any bank account linked and verified to your paypal account setting up the direct debit mandate. ********************************** I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem.

Similar Messages

Having trouble with multiple user accounts

I am still getting used to Aperture and am having trouble with multiple user accounts on my Mac.
My wife and I have separate accounts on our Mac, and both have Administrator rights. We keep our Aperture library in the "Shared" folder, and I have made sure that both she and I have read/write capabilities on the Aperture library.
However, she has difficulty creating new projects, saving data, and viewing thumbnails in Aperture. Whenever she creates a project, it does not save into Aperture, and cannot be viewed by any user. In addition, changes she makes to photos do not save. She also cannot view thumbnails of any photos (although she can see the photos in the viewer).
Are there any changes I need to make to the user accounts so she can have all these capabilities?
Many Thanks.

Rather than having the Aperture library reside in the shared folder, keep it within a folder residing at the top level of your mac, eg.
I actually keep mine on one of my RAID disks.
Tony

F110 Payment to vendor with several bank accounts

Hi to all,
I have a vendor with 2 bank accounts, each one for its subisidiaries .
We pay this vendor's head office via transfer and to do so, use transaction F110. Depending on the subsidiary, our vendor wants us to use one account or the other.
All open items go under the head office number, my question is: how do I assign the right bank account to the open items?
I tried with the alternative payer funcionality but did not work.
Can you please help?
Cheers

The BVTYP is free. If a bank account accepts only one currency, the easiest is to take this currency as BVTYP in LFBK. You should have your own rules for the others cases: for example BVTYP 'EUR' for euro and 'OTHE' for all others currencies. You should use substitution with user exit. If you don't know the technique, please search in forums with keyword 'RGGBS000'.
The user exit should do the following (for example):
1) search in LFBK one row with LIFNR = BSEG-LIFNR and BVTYP = BKPF-WAERS.
if found then BSEG-BVTYP = BKPF-WAERS
2) if not found, search in LFBK one row with LIFNR = BSEG-LIFNR and BVTYP = 'OTHE'.
if found then BSEG-BVTYP = 'OTHE'.
3) if not found, do nothing; BSEG-BVTYP remains empty.
- With such an exit, you have to fill BVTYP in LFBK only when the suppllier has more than 1 bank account.
- You should also decide whether BVTYP should be ready for input or not; if yes you should decide what has priority: user's input or substitution (but I think that leaving the field ready for input and overwrite it in substitution has no sense and is dangerous, so in this case the substitution should do nothing for non empty BSEG-BVTYP).

Clearing a open item with two bank accounts at a time

anybody answer the below question please
how can clear the vendor line item using two bank accounts at a time

hi Samala,
you can do it manually in F-53, enter a bank account with amount, than enter vendor number, and click to select open items. Here don't select any open item, but click on Overview. Now you should see the item with the bank account you already entered, on the bottom of the screen you can enter a new line now, with another bank account, when it is done, you can click on process open items again, select, simulate, post, ...
hope this helps
ec

Vendor Master for a Vendor with 3 bank accounts

Hi All,
Is it possible to have One Vendor master with 3 bank accounts (in payment trans screen)? One of our vendors has 3 bank accounts in different states.
Do I have to create 3 Vendor Masters?
Thanks in Advance

Hi,
I Think its possible with one only...In bank details you need to provide the details of the banks....its provided in the payment tab....
Its given so as to achieve the above functionality....
(And on the other hand if see to make the vendor...then its not possible to make 3 vendor of same name...right)
regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 26, 2008 1:33 PM

User exit after selecting vendor with multiple bank accounts

Hi,
the requirement is that a pop-up should appear after the user selects a vendor with multiple bank accounts, in transaction MIRO, FB60, F-43 and a few other transactions.
I was thinking of a user exit. Honestly, I wonder if this is technically possible ?
Any hints welcome,
regards,
Rolf
Message was edited by:
Rolf Schorpion

HI
I believe u have to change the std programs to do that.
Max

Sub Bank accounts mapping with main Bank account

Bank accounts
Hi
How can we will map with main bank account to sub bank accounts.
Example; My main bank account: 1111, and
Sub bank account : 2222 ( Deposit account)
Sub bank account: 3333 (Cheque issue account)
Regards
PVC

Hi
Bank account- This is the G/L account that you provide at the Housebank level configuration in FBZP.
Sub account - This is the G/L account which you provide in the Bank Determination level in FBZP
Now conceptually there are many transactions which need to be routed through clearing accounts. This is where the sub accounts come handy and are used for clearing purposes. they are open item managed accounts. So clearing is possible. In the end the main bank account tallies with your bank balance and moreover the clearing accounts become zero after all clearing has happened.
Moreover the best way to maintain the G/L in SAP would be
XXXX0 as the Main account
XXXX1 say outgoing checks
XXXX2 say outgoing wires
Hope this clarifies
Rgds

House bank with multiple banks account ids - f-58 paymt+check -check lot NA

I have a House bank (Indian Bank ) with three bank acccounts under that House bank.
I have created house bank as " INDBK"
and I also created account ids :
Current account 7509 - Account id is " 1000"
(ii) Staff salary account - 8141 - Account id is "1100"
In OBZ5 , Iam able to save only one of account ids with House bank " INDBK"
i.e.,
Either INDBK with Account id 1000 - in which case Iam able to do f-58 payment transaction
OR
INDBK with account id 1100 - in such case Iam able to do f-58 payment transaction
Iam able to do EITHR of the above .When I tried to save both account ids with same house
both an error message is displayed - " duplication entry "
Pls adivse how can all accounts under a house bank can be configured for F-58 pymnt+check.
Looking forward for your help.

HI -
It appears in FBZA you can only assign 1 house bank linked to 1 account ID 1-2-1 relationship.
Therefore can anyone tell me why this error is triggering in F-58? Check lot not found.
I have setup the check lots via FCHi, when I try to create the Account ID in FBZA, I get the error below, Can anyone please tell how we can use Other Account IDs via F-58, at the moement we are using for our head-office IBHO would like to use for the above 3 branches - Which has the same house bank but different account ID.
Target key must be different from source key
Message no. SV015
Thanks
Jay

Trouble Using a Bank Account Balanced Paypal Account

I recently got myself a Paypal account with my ATM card, and it works perfectly for withdrawing funds from my bank account, but I can't get it working with iTunes. I was using a family member's Paypal account earlier, which was with a credit card, and it worked just fine. But now, when I try to change the payment settings to run off of my new Paypal account's balance (I have a 35$ balance), it only gives me the option of adding a credit card. The iTunes support page says I don't need a credit card, that a confirmed bank account source will work fine:
http://www.apple.com/support/itunes/musicstore/paypal/
Anyone have luck with just a bank account, not a credit card? I don't have the option of adding my ATM card again, either, as it doesn't have a Visa or Mastercard logo. Any help would be greatly appreciated!

PayPal is not a Bank therefore I doubt if you will get a "confirmation". PP does not have to follow banking rules and can freeze you account for 180 days with no warning. Since they are not a BANK they don't have to follow banking rules..... Get the hint.
A debit card/credit card is different and is linked to a specific bank which can be verified.
MJ

Can I make a purchase with my bank account through paypal?

Hi guys just wanted to know if I can make a purchase on iTunes/App Store with paypal but having my bank account as the primary funding source? Anyone tried this? Reason I ask this here is for a quick response 'cause I can't wait till Apple Costumer Service answer through the e-mail.

If you're in the US, you should be able to use PayPal, and to the best of my knowledge the iTunes Store doesn't know nor care from where your PayPal account derives the funds. If you're not in the US, then PayPay is not an available payment option.
It's risky, though, in my opinion to allow any automatic draw directly from your bank account. Unlike with credit cards where there's legal liability as to how much you're liable for in the event of an unauthorized charge, there is no protection when using a service such as PayPal. So you'll be dependent on PayPay's resolution process in case of a disputed charge and if they refuse, you have little recourse.
Regards.

Report for payment runs with multiple bank accounts

Hi everyone,
I'm looking for a report that displays the results of a payment run(or payment runs) & throws in some payables and cash information as well. The report should include the following information:
Supplier | Source document ID | Invoice ID | External Reference ID | Payment Run ID | Payment ID | 'Supplier Bank Account' that the payment was paid to | Payment Status (or potentially invoice status) | Payment Method
I've tried combining several data sources but can't seem to find the correct sources to join in order to get all these fields...Any help would be appreciated.
thanks,
-Ben

When you enter bank details in master, update field "Partner bank type" LFBK-BVTYP with free form value, may be currency is good choice.
During invoice entry, this field is available for update, update which bank to be used for payment of this invoice. You may build logic to populate this field, like substitution to populate currency in this field during invoice posting.
During payment, system checks value in field Partner bank type in invoice and selects corresponding bank.
Hope this helps.

Payment proposal for vendor with multiple bank accounts

Hi there,
I'm currently dealing with payment proposals (F110) with two conditions:
1): several documents with different currencies are attached in the same payment run (one in GBP, one in USD and one in EUR)
2): several banks are defined for that vendor in the master data. We assume that that three banks are defined in the master records (one in GBP, one in USD and one in EUR)
We started developing a user exit to find a way to have the correct bank selected in depending on the document currency; it worked but only for one document-->payment is done to the right bank account even if the vendor has different bank accounts. Whenever several documents for the same vendor are included into the payment proposal, only one bank is selected out of our program, corresponding to the first document.
I wonder if there is a way for setting up a bank selection in another way.
NB: the partner bank type solution within the document is not an option as the sites (which are creating the PO) don't know about bank details and therefore don't indicate anything.
Thanks for reply!
regards,
FX

When you enter bank details in master, update field "Partner bank type" LFBK-BVTYP with free form value, may be currency is good choice.
During invoice entry, this field is available for update, update which bank to be used for payment of this invoice. You may build logic to populate this field, like substitution to populate currency in this field during invoice posting.
During payment, system checks value in field Partner bank type in invoice and selects corresponding bank.
Hope this helps.

Help with linking bank to paypal

I try to link a bank account and when i do only this comes up http://gyazo.com/bbca31d31822df0b7b674557e01fd89a wt **bleep** is that ? i dont need that . I want to sign in to my online bank so it can link instantly but it is not letting me and it isn't giving me any options

First, hopefully having all your code mushed onto the same line is a copy/paste error, otherwise it should look like...
stop();
btn_recipe.addEventListener(MouseEvent.MOUSE_DOWN, mouseDownHandler);
function mouseDownHandler(event:MouseEvent):void {
     gotoAndStop(1, "Recipe");
If the intention is to click the buttons to make them work, then you should use CLICK instead of MOUSE_DOWN. MOUSE_DOWN can be a persistent state whereas CLICK involves releasing it afterwards.
As for the code to get you back home, where is it located on the timeline? Are you getting any error messages when you try to use it?
One thing you should learn to use is the trace() function. It is useful for troubleshooting. You can use it now to see if your second button is talking to the function at all...
stop();
btn_home.addEventListener(MouseEvent.CLICK, mouse5DownHandler);
function mouse5DownHandler(event:MouseEvent):void {
     trace("the button works okay");
     gotoAndPlay(1, "MainMenu");
If you don't get that message in the output panel, you'll know the button is not properly coded to work.
Most folks here will recommend you get away from using scenes in a design that includes navigation--they have a history of being problematic. Instead of using scenes, divide the one main timeline up into sections or use movieclips for the sections and manage their visibility... or do a bit of both.

HT2731 Having trouble with setting billing account

I'm having trouble setting my billing account with my debit card telling invild security code

Hi,
As I understand, you would like to add custom refiner to refinement panel in search.
From the screenshot, you intended to add vendor name property to search refiner. I cannot find the crawled property in my environment, is it an crawled property converted from custom site column?
Here is an good article for
adding refiner in SharePoint search 2013, and it seems there is not much difference from your process. However, here are the things you could check:
RefinableString00 is in TEXT type, please make sure it matches your vendor name column.
Please try mapping all crawled properties related to vendor name to RefinableString00 and test the issue again.
Please try make managed property searchable as well.
You could also try your process on other default managed property and see if it works.
Regards,
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected] .
Rebecca Tu
TechNet Community Support

Vendor account with two bank accounts -payment

Hi
For the vendor account we have two bank accounts .When a invoice is raised through MIRO ,we want the 50% payment to be made through First bank account and the rest payment to the Second bank account.The vendor has two bank accounts and wants 50-50% payment on a single invoice to be paid to two different bak accounts.
How can this be configured and at the payment time in APP how will the system pay to two different bank accounts.
Please advice.Please let me know if i need to provide any further details.

Hello dear,
The only solution in SAP standard for vendor bank account selection during payment program, when you have created partner bank types.
Then, if you want to post to a different bank account then you need give the partner bank type in the invoice, then, the different bank account will come ( we can make partner bank type field as mandatory in the field status group).
For choosing the vendor's bank account, you have to use the field 'Partner bank type' (BVTYP). It is present in vendor's master data (LFBK) as the print. screen shows it above, and in the document line items (bseg-bvtyp).
Remark: We should use a substitution (with user exit) for filling this field automatically according to your own rule.
Also, to define that it should be 50% to the first bank and 50% to the second bank, than you need an ABAP'er for this
I hope that could answer your question.
Thanks.

Trouble with linking bank account

Similar Messages

Maybe you are looking for