Unauthorized payment and automatic top-up

I received notification this morning that my paypal account had been charged $10 for Skype credit, and that Skype had been authorized to automatically make further $10 payments when the skype credit amount went below $2.
I did not authorize either of these fraudulent actions.
Paypal is helping me out by returning the stolen money to me, but I need help from Skype with the following things, and the live chat seems to be unavailable:
1. I want to know how this happened, and whether it was a Skype error or identity theft.
2. I need to disconnect my PayPal information from this Skype account. I no longer want to be able to make any sort of payment, through PayPal or otherwise, from this Skype account.
3. I no longer use this Skype account and have not for years, so I need to wipe it clean of any and all information, and if possible, I want to delete the account.
Thank you.

I need help from Skype with the following things, and the live chat seems to be unavailable:
Please do try again; you may also file with Skype Customer Service via the e-mail facility: contact customer service
1. I want to know how this happened, and whether it was a Skype error or identity theft.
Credit card fraud is an international problem. Somewhere along the line, one of your passwords was guessed or you may have inadvertently downloaded malware/spyware.
2. I need to disconnect my PayPal information from this Skype account. I no longer want to be able to make any sort of payment, through PayPal or otherwise, from this Skype account.
To disable payments via PayPal, you need to do so via your PayPal account.
Check the Skype account to ensure no saved payment methods are on file.
Check to ensure no subscriptions are active.
3. I no longer use this Skype account and have not for years, so I need to wipe it clean of any and all information, and if possible, I want to delete the account.
Skype does not permit an account to be deleted once it is created; you simply abandon the account after having removed all personally identifiable information. More information here: 'Can I delete my Skype account?'
Best regards,
Elainem77
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Similar Messages

When using program RFDM3000/Automatic creation of dispute cases what is the difference with the option of Automatic incoming payment and Open items?

We currently have a batch jobs running for each, automatic incoming payment and open items. This was set up in the past and we are trying to determine what the difference is for each of these functions? Do you need to have the automatic incoming run prior to the open items for residuals and payments on accounts?

Hi Chris,
Program RFDM3000 creates dispute cases for residual items arising during automatic incoming payments (account statement, lockbox), during check presentation, or in postprocessing.
Alternatively, you can use the program to create dispute cases for open receivables items. You can use the selection criteria to restrict the quantity of open items (for example, using the document type and posting key for residual items from incoming payment postings).
You will find more information in the link below
http://help.sap.com/saphelp_erp2004/helpdata/en/0b/e07340b0c6980ae10000000a155106/content.htm
Regards,
Jose

Rolling back of Quick Pay Pre-payment and Quick Pay in case of void cheque

Hi All
I am facing an issue if you can help me out of if
Here is a scenario
a payroll manager runs the following processes.
1. Payroll run
2. Pre-Payments
3. Payroll Archiver
4. Payment Output file
After running all these process payroll manager finds that he also has to make an adhoc payment on account of car loan of AED 150,000.
So he runs following processes
1. Quick pay for Car loan
2. Quick pay pre-payments (payment made through check)
3. payroll archiver
4. Cheque Writer.
Now due to some technical fault, alignment on printing of cheque becomes disturbed there for cheque misprinted.
Payroll manager runs Void Cheque process to cancel the cheque.
After all these processes which has run successfully, order comes from upper management to rollback quickpay for adhoc payment of loan.
Now question is how it can be achieved.
I tried different things as follows
On Assignment Process results screen i queried the assignment which all the processes in descending order.
I tried to start roll back from cheque writer but system didn't allowed to do this because of check Void process.
I tried to start rollback from Magnetic report, system allowed to roll it back.
Then i tried to rollback Quick-pay prepayment, system did not allow me be do it. There fore i couldn't run rollback for Quick-pay.
There is an another thing i tried.
On "Assignment Process Result" screen i queried assignment. Then i delete the first entry of Void cheque by using delete option from menu bar on top and saved the record. then i delete cheque writer entry and saved the record. Then i run rollback for quick pay pre-payments and ran it successfully and then lastly i ran rollback for quick pay run.
One thing cautioned me that if I delete the void cheque entry then its history may be lost or have lost and on the other hand with out deleting void cheque i cannot proceed to rollback quick pay.
Kindly tell me the best way to run rollback for quick pay in this situation.
Regards
Majid

Bt do not provide broadband only so you need existing account holder to add broadband to phone account and then you can pay back the account holder - probably not what you want
the 12 months advance applies to the line rental not the broadband - as I said BT do not sell broadband only you buy a package which includes phone
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

How to connect my ipod to itunes if my ipod is disabled and my top button is broken

how to connect my ipod to itunes if my ipod is disabled and my top button is broken

Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Wrong passcode results in red disabled screen
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software
To restore from backup see:
iOS: How to back up
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store

Calculating WT on Payments and Invoces as well

Hi all,
I have configured EWT Codes and Tax Types for Tax, Surchatrge and Ed.Cess for Payment and invoice separately.
Tax Type ->Tax Code ->Rate->     Tax Base->     Description
I1 ->       I1      -> 2     ->Invoice Amount ->WT Cont Inv
I2->     I2->     10->     Tax->   Surcharge on WT for Contractors Inv
I3->     I3->     2->     Tax + Surcharge     ->Ed Cess on WT for Contractors Inv
P1->     P1->     2->     Invoice Amount->      WT for Contractors Pmt
P2->     P2->     10->     Tax->     Surcharge on WT for Contractors Pmt
P3->     P3->     2     ->Tax + Surcharge->     Ed Cess on WT for Contractors Pmt
I have populated the whole in the vendor master. when posting an invoice I am able to get the Tax calculated based on invoice type codes, and when I am processing automatic pmt program, Tax is again calculated as above
Can any one guide , why this is occuring?
Regards,
Srinivas

Hi
We can change the withholding tax type in the vendor master record before making the any transaction such like down payment to vendor.
As per Indian Law, TDS has to be deducted either on the date of invoice get credited or payment date whichever is earlier.
So, if u have assign invoice withholding tax type in vendor master record and u r making down payment to vendor and u want to deduct withholding tax then First u have to change vendor master record in withholding tax type from invoice to payment type.
If any clarification is required my email id [email protected]
Avinash

Block of payment in automatic payment run

Dear friends,
Can anyone help me in blocking an open line item in automatic payment run which is not already blocked but it is due for payment and i donot want to make its payment in the proposal.
Also if i want to do partial payment out of the open line item proposed in the automatic payment run, how do i do it?
Please help.
Regards
Dhirav Shah

It is possible to add and delete payment blocks on individual items
if they are included in the payment proposal. When you have run
the proposal there should be a button 'Edit Proposal' and there should
be an option for payment block. You can then enter a payment block,
and when you save this the item should then appear in the payment
proposal. It is not possible to block an entire vendor account, you
can only block individual line items.
Also most important thing in case you cannot edit this field in payment proposal:
Check your customising in transaction OB27, For you to be able to change/edit "payment block" in a payment proposal, you have to set the flag 'Change in Pmnt Prop' in this transaction.
Once an item is included in the proposal, the only ways it can be blocked is by either editing the item WITHIN the proposal, or else by deleting the proposal, adding the payment block via FB02 and then rescheduling the proposal.
Exact Steps:
Press the 'Edit Proposal'
Click 'All accounting clerks' on the Accounting Clerk box (This might
not appear on your system)
Double click on a particular item which you want to change
Then you can add/remove the payment block .
Hope it helps
Rgds
Soumya

HT1597 How can I STOP iTunes from automatically trying to add podcasts to my iPod when I plug it in and sync it, so I can manage the files? I have already unchecked "Sync Podcasts" and "Automatically include,"yet EVERY time I sync it,it still transfers po

How can I STOP iTunes from automatically trying to add podcasts to my iPod when I plug it in and sync it, so I can manage the files? I have already unchecked "Sync Podcasts" and "Automatically include,"yet EVERY time I sync it,it still transfers podcasts as the last step, and at other times randomly, when trying to just add some MP3's to a playlist, for example. I can't seem to find any other option to uncheck, and can't find an answer from my so-far internet searching.

erict, you blew me away with that suggestion! It was something so simple I couldnt believe I hadnt thought of it! But in the end it didn't work, which I was really surprised about. On Windows anytime anything was moved itunes was hoplessly lost, but on this mac it still kept up with everything. I tried renaming folders, moving folders, and even renaming moved folders but it still kept trying to import.
I even went as far as deleting EVERYTHING i had moved to the Mac, which didnt really work. It still kept trying to import what wasnt there which made it continue to freeze up. However, after doing this it, the freezing was not nearly as bad. It gave me enough of a break to cancel it through the itunes dialog box at the top of the app. So in the end, thats all I really needed to do, only before I had deleted everything the freezing would not allow me to do it.
So now Im reimporting everything again, only slowly, and only a few Artists at a time.

PAYMENT AND RECEIPT RECONCILIATION

Hi All,
For payments and receipts to have a RECONCILED status, is it required to match them with a bank statement line?
Is there any way to reconcile them without creating a bank statement in Cash Management? We used to manually clear the payments, upon generating the Transactions Available for Reconciliation Report, all cleared checks appear on the report.
I need answers asap.
Thanks in advance.
Audrey

Hi Audrey,
On Cash MAnagement, System Parameters window, you have the option to mark the Add Lines to Automatic Statements check box. Based on this, the system will add lines to automatically loaded bank statements. This way, Payments and Receipts can be reconciled, getting the status of Reconciled but Unnaccounted (payments) and Cleared (receipts).
Octavio

Advance check payment and check bounce

Hello All,
Am working with a Pharma Client and the Scenario is Like ....
Advance check payment and check bounce - Normally in bussiness when the material is selling to the stockist Client will collect the advance post dated checks from the stockists as per Client credit policy, if the stockist issued check got bounced the stockist will be in risk category and sales order should be blocked automatically by SAP system. When the next transaction is doing with the same customer system should not allow the check payment & it should allow only demand draft.
Please suggest me how I will map this in sap credit management
Regards]
Venkat

Currently, if any cheque is bounced, where it has been recorded in SAP ?? You have to consider that field and have to try with any of the following user exits which are related to credit management.
a) LVKMPFZ1: USER_CREDIT_CHECK1
b) LVKMPFZ2: USER_CREDIT_CHECK2
c) LVKMPFZ3: USER_CREDIT_CHECK3
If I am correct, only through some text maintained in FI, you can conclude whether a cheque is bounced or not. So may be you can think of some date field which is currently considered for due for presentation.
G. Lakshmipathi

Process/steps down payment through Automatic payment

Dear Group Members,
How to make down payment through Automatic Payment ( T code F110)
Pleas let me know the steps
Regards
shamulheq

Hi,
You can follow the steps provided by Venkat, but there is a limitation when you process down payment with F110.
Becuase based on down payment request, when you post a down payment document through F110, system will default a payment block A in the posted doument.
So, when you will post the actual invoice, system will pay that invoice in full, and will not net the down payment you already posted. Example:
Step1) Vendor Down Payment: $300
Step2) Vendor Invoice Posted: $1000
Now you expect SAP to pay the net credit balance of $700, but F110 will pay $1000 instead if you forgot to manually clear the invoice against the down payment. We used the following substitution rule to force the system to pay the net amount:
1)First create a set for all your company codes: T-code GS01 e.g. Set Name: Y_COMP_CODE, Field BUKRS
2) Transaction OBBH
Prerequisites:
BKPF-BUKRS IN Y_COMP_CODE AND
SYST-TCODE = 'F110' AND
BSEG-BSCHL = '29' AND BSEG-UMSKZ = 'A'
Substitute Field Pmnt Block with a blank
Thanks
Ron

Using JSP to set form data and automatically submit

I am using JSP to extract the authentication details form the header, and then set these values and automatically submit them them to a javascript cookie function. I can extract the information, but setting and submitting to javascript seems to be a problem. I don't want to modify the original code because that may change, and if it does change, they can just copy the jsp block to the new page. Plus there may be more pages where I will need to do the same. Any suggestions?

I am making this a JSP and hosting it in Tomcat since I already have the authentication extracted and base64 decoded with this at the top:
<%@page language="java"%>
<%@ page import="com.Ostermiller.util.Base64 " %>
<%
String auth = request.getHeader("Authorization");
     auth = auth.substring(auth.indexOf(" "));
     String decoded = new String(Base64.decode(auth));
     int i = decoded.indexOf(":");
     String username = decoded.substring(0,i);
     String pwd = decoded.substring(i+1,decoded.length());
%>
Then it has a form with a field checker and then login function:
function do_login()
if (is_ie)
window.document.authenticate.submitbutton.click();
else
window.document.authenticate.submit();
<form method="post" name="authenticate" onsubmit="return check_fields();">
Log in
I was wrong about the cookie. It doesn't set it in that html file, it just checks to see if a cookie exists, if it does, it passes the user through. Normally I would use a cookie bean to do this, but again I have to do this for multiple sites which have different values and encryption. I just want to pass the credentials through and then let the back end do the rest. Do you know of a better way? Thanks for replying.

To differentiate between normal payment and urgent payment

Hi All,
I have refered the oss notes 138456, it is very old oss notes and our version is higher. I did know that instruction keys can be used for it. During Automatic Payments F110, would like to differentiate the normal payments and urgent payments.
but do not know what exact configuration is required for it. kindly guide.
Thanks and Regards
Reena

Reena-
In order for you to run your F110 payment runs based on instruction keys follow the process described below:
Maintain instruction key fields in the vendor master data.
In F110 transaction go to the third tab "Free Selection". Under the selection criteria for field name, drop down and in the next pop up box select "Vendor master record" and click on "Instruction Key". This will populate instruction key in the field name.
Next, enter your instruction key under values. Like if you have configured 01 for urgent and 02 for normal, and if you want to run payment for normal vendors, you can enter 02 here.
By doing this, payment program will look select all the vendors who have instruction key 02.
Hope this helps.
Shail

Manual bank statement and Automatic bank statement

hello,
i dont how to configure manual bank statement and Automatic bank statement. if anybody can provde information or material or weblinks it would be helpful to me to configure.
regards
santhosh

Manual Bank Statement:
Go to SPRO --> Financial Accounting (New) --> Bank Accounting --> Bank Accounts --> Business Transactions --> Payment Transactions --> Manual Bank Statement --> Define Posting Keys and Posting Rules for Manual Bank Statement
After wards go for Create and Assign Business Transactions (in same path)

My new tab pin page is gone and automatically goes to google; how do I get my pin page back?

Usually when I open a new tab in Firefox, I have a page of pinned sites. I must have downloaded something and accidentally disabled it and now I get Google every time I open a new tab, rather than the page with pins. Is there any way to re-download the pin page, or is there somewhere I can go to reactivate it or make sure it's activated? I don't have any Firefox updates.

You can check the browser.newtab.url pref on the <b>about:config</b> page.
*http://kb.mozillazine.org/about:config
See this article about the New Tab page (about:newtab):
*https://support.mozilla.org/kb/new-tab-page-show-hide-and-customize-top-sites
Try to reset some preferences to the default with the SearchReset extension:
*https://addons.mozilla.org/firefox/addon/searchreset/
Note that the SearchReset extension only runs once and then uninstalls automatically, so it won't show on the "Firefox > Add-ons" page (about:addons).

Display Totally paid items(cleared items), partial payments and residual pa

Hi Experts,
I am working on one requirement,
Requirement: Display Totally paid items(cleared items), partial payments and residual payments.
I am fetching data from BSAD table for Totally paid items, but I want to understand what are the fields to check when fetching data.
Partial payments: Please let me know the logic to get data for partial payments from BSID table.
Residual payments: what are the tables to check for residual payments and the logic.
What are the fields that i have check and what are the fields that I have to check and get.?
Please let me know what ever you know about this.
Regards,
Dileep,

Hi,
All types of Payments either Totally paid items(cleared items) or partial payments and residual payments the Document Number serious will b same. Try to extract by Filtering Assignment Field .
Thanks
Goutam

Unauthorized payment and automatic top-up

Similar Messages

Maybe you are looking for