• RELEVANCY SCORE 2.89

    DB:2.89:Multiple Payments Via Oe_Payments_Iface_All sp




    I am unable to load data into the oe_payments_iface_all table with multiple payments for one invoice. I know multiple payments is a new feature, but did Oracle forget to allow the interface tables to process multiple payments? Any docs, advice or information would be greatly appreciated.

    Thanks,
    Chris

    DB:2.89:Multiple Payments Via Oe_Payments_Iface_All sp

    Hi,

    Multiple payments feature is at the order header/line level. For instance, it takes care of down payments that are made at the time of booking the order. Can you please explain at what point/state are you trying to create the payment records?

    Regards,
    Swapna.

  • RELEVANCY SCORE 2.87

    DB:2.87:Multiple Payments ac





    Hello,

    I am in the process of buying a car on the internet and would like to pay via Paypal, the car is worth 25,000$

    I know the sending limit is 10k$, but can I make multiple payments like 10k$, then 10k$ then 5k$ right after?

    Let me know,

    Thanks!

  • RELEVANCY SCORE 2.83

    DB:2.83:Receiving Multiple Small Payments 98





    How Does Paypal Handle Receiving Multiple Small Payments of say £1 each time. What charges would I incur each time?

    DB:2.83:Receiving Multiple Small Payments 98


    Hi jitsurugby and welcome to the PayPal community forum. We are glad you could join us.

    PayPal offer a separate fee structure for Verified Business/Premier merchants who only accept small UK to UK payments. The fees are 5% + 5p per transaction compared to 3.4% + 20p which is the standard rate. It is most financially beneficial to you if you accept payments under £9 for accounts with the Micropayment fee structure. For this reason it may be advisable to have a separate account for the small or ‘Micropayments’.

    Here’s how you can sign up for micropayment pricing:

    Go to our micropayments website at https://micropayments.paypal-labs.com
    Click ‘Signup.’
    Select the appropriate country.
    Click ‘Login here.’
    Enter your PayPal account password and click ‘Log in.’

    Allow 2 business days for the micropayment pricing to take effect.

    Note:

    Micropayment pricing applies to all transactions regardless of the transaction amount. For example, with micropayments pricing, it would cost 25p to receive a £4 payment and it would cost £1.05 to receive a £20 payment.

    I hope you find this information useful and please keep us updated as it may help other members

    Paula

  • RELEVANCY SCORE 2.72

    DB:2.72:Track Payments Against Po ps



    Dear All,

    How to track Payments outstanding and Payments received against each Purchase order.

    Regards,

    Srinivas

    DB:2.72:Track Payments Against Po ps


    Just see if this tcode FCHN helps you. It tracks payments cheque number wise and vendor wise. PO field is missing here. But through development you can get that also....

  • RELEVANCY SCORE 2.71

    DB:2.71:How To Pay Normal Paypal Payments Via Direct Debit???? cx



    hey i was just wondering how do i pay for normal paypal payments via direct debit as my mates do it that way as its easier.

    DB:2.71:How To Pay Normal Paypal Payments Via Direct Debit???? cx


    yes i have done that 4 code and it still sometimes says i need to do it.

  • RELEVANCY SCORE 2.70

    DB:2.70:How Do Cancel Payments Through Dtw? zp



    Hi All,

    can we do cancel incoming payments through DTW ?

    If yes then how?

    Regards

    Deepak Tyagi

    DB:2.70:How Do Cancel Payments Through Dtw? zp


    To cancel a financial transaction is much more complicated process. It is the best way to be done manually.

  • RELEVANCY SCORE 2.69

    DB:2.69:How To Import Incoming Payments Via Dtw j1



    Hello all,

    I am importing opening balances for Customers via DTW. My client wants to import all the open Invoices at their original amount, and then import the incoming payments against them to have them net out to the correct remaining balance. I already know how to import the invoices. I'm looking at using the PaymentDrafts template in DTW for the Incoming payments but I could use some guidance. Can anyone provide and example of the data required to both import the incoming payments and apply them to the appropriate AR Invoice?

    Thanks,

    don shields

    DB:2.69:How To Import Incoming Payments Via Dtw j1


    hi donald,

    Check this link to resolve ur doubts.

    Import Incoming Payments with DTW

    Import Incoming Payments with DTW

    also check this SAP Note

    Note 1162513 - How to link an Incoming Payment to an Invoice via the DTW

    Jeyakanthan

    Edited by: Jeyakanthan A on Apr 30, 2009 10:31 PM

  • RELEVANCY SCORE 2.69

    DB:2.69:Help On Cancel Invoice Via Payments ca


    Hi All gurus.I am trying to analyze APXPAWKB.fmb which is payments - actions formI have tried tracing the form and tkprof to find out where within the form call to api - AP_CANCEL_PKG.ap_cancel_single_invoice If anyone knows or know better way to trace this event pls share.Thanks in advance.

    DB:2.69:Help On Cancel Invoice Via Payments ca

    Thanks Hussein For you helpAfter doing multiple tracing(different levels) by updating appsweb.cfgI found this :WHEN-LIST-CHANGED Trigger Fired:Form: APXPAWKBBlock: PAY_ACTIONSItem: INVOICE_ACTIONState Delta:FORM APXPAWKB CURFIELD INVOICE_ACTION BLOCK PAY_ACTIONS FIELD INVOICE_ACTION VALUE CANCELAPXPAWKB, 8, Trigger, Entry, -1668378200, WHEN-LIST-CHANGEDAPXPAWKB, 9, Prog Unit, Entry, -1667890200, /APXPAWKB-3/P290_09_JUL_201410_00_25APXPAWKB, 10, Prog Unit, Entry, -1667811200, /APXPAWKB-3/PAY_ACTIONS/INVOICE_ACTIONAPXPAWKB, 11, Prog Unit, Entry, -1667748200, /APXPAWKB-3/PAY_ACTIONS_VOID/INVOICE_ACTIONAPXPAWKB, 12, Prog Unit, Entry, -1667709200, /APXPAWKB-3/PAY_ACTIONS/INVOICE_ACTIONAPXPAWKB, 13, Prog Unit, Entry, -1667683200, /APXPAWKB-3/PAY_ACTIONS_VOID/INVOICE_ACTIONAPXPAWKB, 14, Prog Unit, Entry, -1667636200, /APXPAWKB-3/PAY_ACTIONS/INVOICE_ACTIONAPXPAWKB, 15, Prog Unit, Entry, -1667606200, /APXPAWKB-3/PAY_ACTIONS_VOID/INVOICE_ACTIONBut when I look at the form in forms builder , all code related to invoice_action=cancel is commented out.. and I cant find the reference to..Is there a way to see sql insert update actual package in trace file.PS I tried with tracegroup=dbsql but no luckKindly suggest.

  • RELEVANCY SCORE 2.67

    DB:2.67:Neteller Payments jd



    Does anybody know if you can send money to somebody via theirNETELLER account?

    DB:2.67:Neteller Payments jd


    Unfortunately not through PayPal.

  • RELEVANCY SCORE 2.66

    DB:2.66:Receiving Payments c9



    How can I receive payments for all amounts. My paypal will only let me receive payments in the amount of $75.00

    DB:2.66:Receiving Payments c9


    How can I receive payments for all amounts. My paypal will only let me receive payments in the amount of $75.00

  • RELEVANCY SCORE 2.65

    DB:2.65:Residual Payments kd



    hii all how n where to check residual payment entries in FI.

    give us a T-code for it and whats diff bet partial payments n residual payments?

    DB:2.65:Residual Payments kd


    Hi

    u can check residual payment by using F-53 for vendors and F-28 for Customers.

    difference is Residual payment it clears original invoice with incoming amount and create new line item for remaining outstanding amount.

    Partial payment it leaves the original invoice amount and creates new

    line item for incoming amount

    assign points if useful

  • RELEVANCY SCORE 2.65

    DB:2.65:I Need To Stop Multiple Pending Payments To Multiple Vendors 1s



    I Need to stop multiple pending payments to multiple vendors. I need to do it asap. How do I stop it?

    DB:2.65:I Need To Stop Multiple Pending Payments To Multiple Vendors 1s


    We need the option on the buyers end to allow how long to have a transactions to be pending.

  • RELEVANCY SCORE 2.65

    DB:2.65:Multiple Payments fz



    3 payments made to the same seller for one item. paypal totaly unobtainable. think its time to take legal action

    DB:2.65:Multiple Payments fz

    Spoiler (Highlight to read)i have made 1 perchase and pay pal has paid it twice and deducted all money from my account. how do i claim it back? its left me really struggling

  • RELEVANCY SCORE 2.65

    DB:2.65:Off-Cycle Payments Can It Will Be Treated As Exemption cc



    Dear All,

    In my client place, few exemptions are paid through off-cycle payments.These payments are LTA, Medical Reimbursement, Children Education Allowance etc.

    Is it possible to reflect all the payments details in U/S 10 i.e. exemptions if I paid all the payments trough Off-cycle?

    I tested all the payments in Additional payments it works fine in f16 but doubtful for Off-cycle payment.

    Plz guide me... Is it possible in off-cycle payments and f16 reflection(Exemption)..

    Thanks,

    Santosh

    DB:2.65:Off-Cycle Payments Can It Will Be Treated As Exemption cc


    Hi

    Refer this thread http://scn.sap.com/message/13623175

    Best Regards

    Venkata Manikanth

  • RELEVANCY SCORE 2.64

    DB:2.64:Recurring Payments ad



    How do you make recurring payments?

    DB:2.64:Recurring Payments ad


    the company you are going to be paying sets it up for you.

  • RELEVANCY SCORE 2.64

    DB:2.64:Payments xc



    Hi All,

    How to do configuration for multiple currency payment in one Country grouping.

    Thanks

    Sunny

    DB:2.64:Payments xc


    Hi All,

    How to do configuration for multiple currency payment in one Country grouping.

    Thanks

    Sunny

  • RELEVANCY SCORE 2.64

    DB:2.64:Payments dd



    do you take recurring payments

    DB:2.64:Payments dd


    Yes.

    See this info:

    https://developer.paypal.com/webapps/developer/docs/classic/paypal-payments-standard/integration-gui...

  • RELEVANCY SCORE 2.63

    DB:2.63:More Than One Resident Table In Load Statement aj



    Is it possible to reference fields from multiple tables in the load script? Here is what I'm trying to do:

    Calendar.qvdFields: Date, Year, MonthAccount.qvdFields: payments, charges

    How do I write a statement such that:

    if(DateYYYY-MM-DD, payments*2, payments) as payments

  • RELEVANCY SCORE 2.63

    DB:2.63:Multiple Payments jx


    I have PayPal credit worth $250, and I have a purchase I'd like to make that's $279.99. I've transferred over $30 to my PayPal account. I should be able to use that $30 first, then apply the rest to my PayPal credit, correct? Thanks!!!

    DB:2.63:Multiple Payments jx

    I have PayPal credit worth $250, and I have a purchase I'd like to make that's $279.99. I've transferred over $30 to my PayPal account. I should be able to use that $30 first, then apply the rest to my PayPal credit, correct? Thanks!!!

  • RELEVANCY SCORE 2.62

    DB:2.62:Sap Bcm - Issue With Rules Definition px



    Hi,

    Our client is using BCM (Bank Communication Management) for batching and streamlining its payments to vendors. Currently we've setup rules in the system for batching based on payment amount. This was fine till now but they've realized theywould require payments to different vendors made via payment method 4 to be treated as separate single payments and not batched together based on payment amount. So this means, if 3 payments are made on the same day to 3 separate vendors via payment method 4, they should be treated as 3 single payments and not as one batch (irrespective of the payment amount).

    Is there a way to incorporate this in the rule definition? Can it be configured in a way that batching does not happen for a particular payment method if there are multiple vendors involved?

    Would appreciate any assistance in this area as we're not sure how to achieve this.

    Thanks,

    Madhu

    DB:2.62:Sap Bcm - Issue With Rules Definition px


    Hi Kalyan,

    We did consider that approach but we have very many vendors that use payment method 4 and 5 and there are 20 odd company codes from which we make payments to these vendor. So we have separate set of rules for each CCode based on amount and if we now extend these to have separate sets for each vendor it'll become way to complicated to manage and test.

    Any other ideas are most welcome.

    Thanks,

    Madhu

  • RELEVANCY SCORE 2.62

    DB:2.62:I Can't Receive Payments As Friends/Family? fc



    For some reason I am not permitted to receive money via the family/friends option.

    It just says that I am unable to receive personal payments.

    All my friends have no issue and can receive money this way... why am I not allowed?

    DB:2.62:I Can't Receive Payments As Friends/Family? fc


    Section 4.1 of PayPal's User Agreement allows PayPal to remove a person's ability to accept Personal Payments... here's the applicable text...4.1 Receiving Personal Payments. If you are selling goods or services, you may not ask the buyer to send you a Personal Payment for the purchase. If you do so, PayPal may remove your ability to accept Personal Payments.https://www.paypal.com/webapps/mpp/ua/useragreement-full?country.x=USlocale.x=en_US#4Call PayPal customer support to find out why your account has this restriction... log in to your PayPal account, click on the "Contact Us" link which is at the bottom of most PayPal pages and select the "Call Us" option... the next page will provide you with a passcode and the PayPal phone number for your account.Other contact options are Twitter via @AskPayPal https://twitter.com/askpaypal or Private Message on PayPal's Facebook page at...https://www.facebook.com/PayPal~Sandy

  • RELEVANCY SCORE 2.62

    DB:2.62:Reprocess Edi Payments mf



    How do I finish processing EDI payments after the Check Lot filled? We send pymts to bank to be printed - data goes out via IDOC - IDOC includes check number - Check Lot filled partway thru payment run, so not all payments were sent to the bank.

    I have expanded the check lot but cannot figure out steps to reprocess remaining payments. I know we can reverse the payment documents individually, but that would take hours. Is there a way to tell system to pick up where it left off? It is also important that we do NOT send the IDOCs again for the payments that did process - bank received those IDOCs and vendors have already been paid.

    DB:2.62:Reprocess Edi Payments mf


    How do I finish processing EDI payments after the Check Lot filled? We send pymts to bank to be printed - data goes out via IDOC - IDOC includes check number - Check Lot filled partway thru payment run, so not all payments were sent to the bank.

    I have expanded the check lot but cannot figure out steps to reprocess remaining payments. I know we can reverse the payment documents individually, but that would take hours. Is there a way to tell system to pick up where it left off? It is also important that we do NOT send the IDOCs again for the payments that did process - bank received those IDOCs and vendors have already been paid.

  • RELEVANCY SCORE 2.62

    DB:2.62:Recurring Payments kz



    Can I send recurring payments to an individual via Paypal?

    DB:2.62:Recurring Payments kz


    Yes, assuming that the individual has a Subscription setup for you use to send them money. There's no features or options for you to setup to send an automatic payment to someone else.

    Regards,

    skier

  • RELEVANCY SCORE 2.62

    DB:2.62:Monthtly Payments c9



    How can Iautomaticallyreceive the 2 monthtly payments via PAYPAL from craigslist buyers

    DB:2.62:Monthtly Payments c9


    How can Iautomaticallyreceive the 2 monthtly payments via PAYPAL from craigslist buyers

  • RELEVANCY SCORE 2.62

    DB:2.62:Online Payment jm


    Dear All,

    I want to know if one can write coldfusion code to enable
    online payments via credit cards.

    Thanks
    grscot31

    DB:2.62:Online Payment jm

    Yes. Select a payment gateway (Authorize.net, Verisign, etc.)
    and download their documentation. It will explain what fields are
    required to make a credit card payment. You can then use CFHTTP to
    send the required information, and CFHTTP.FileContent to read the
    return code from the gateway.

  • RELEVANCY SCORE 2.61

    DB:2.61:Misspelt Email On Ebay Listing And Missing Payments ac



    Hi,

    I know there are a few topics linked to this query, however they all seem unresolved.

    My email was mis spelt on my ebay listing, which has resulted in payments not being received. Most of the buyers affected could cancel the pending payments, and were sent requests via paypal. however one buyer says that the payment has been completed and there is no option to cancel.

    How can I sort this? Its becoming a nightmare!!

    DB:2.61:Misspelt Email On Ebay Listing And Missing Payments ac


    If the funds were accepted by another email address, there's really nothing you can do. Unfortunately it's up to the sender to contact the receiver and negotiate a return.

  • RELEVANCY SCORE 2.60

    DB:2.60:Number Of Payments? aj



    Ive made multiple payments on some cards so credit karma is showing my total payments made as 41, but my aaoa is only 8 months.

    Does number of payments affect fico score?




    DB:2.60:Number Of Payments? aj

    mrlh1980 wrote:DaveSignal wrote:mrlh1980 wrote:DaveSignal wrote:
    Not all creditors like multiple payments. I have heard reports that some, such as Amex, may lower thier internal score when such activity becomes excessive... it could cause FR.

    Ha ha now that'snot trueI have an American Express Gold Premier charge card whichI make 9,000.00$ in payments every Sunday. They love it. I went from 24,000.00$ a month to 45,000.00$. I'm actually going to hit 55,000.00$ this month. American Express loves my payments never had an issue with that. So, I can tell you maybe with others but NOT with the only company that is it's own bank. Also, they get there money at 6.00am estern timezone.

    That could be a different situation and you have probably had your card a few years. Nevertheless, I have read of multiple Amex cardholders with new (a few months old) cards who have received FR after either taking the card near limit and then paying off multiple times a month OR making multiple small payments in order to pay the monthly statement balance.

    ETA: I thought I would also add that if all that money you are putting through your card is manufactured spend, that can trigger FR too.

    I've been an American Express member since July 2012. American Express has never cared about my huge payments. I even called them to asked if it was an issue, the representative laughed and said no. Matter fact they welcome multiple payments it shows the ability to pay them back. They make huge amounts whenever I swipe or anyone who spends the about I do. Why would they care?

    I think that they learn their cardholder's habits after awhile, but for a new cardholder, to have that new creditlimit maxed and paid multiple times can be risky because they are actually using more than the limit that the lender has extended if the payments don't clear immediately. Some lenders, like Cap One or Barclays have put long holds (10+ days)on payments after this activity becomes excessive. Also, with any lender,if a cardholder is maxing out their limit on 5x rewards (at a drugstore like CVS for example), immediately paying off, then maxing again, immediately paying off, and so on, this is a red flag and can cause AA.

    Maybe these thingsdon't sound reasonable, but I have been following credit forums forsome years now, andthey havehappened before.




    EX:694 TU:744 EQ:777Amex ED $19.5k - BoA Travel Rewards $15k - CSP $5k - SDFCU EMV $15k - NFCU goRewards $20k - Barclays Arrival $6.5k

  • RELEVANCY SCORE 2.59

    DB:2.59:Paypal Payments 1m



    Buyer has contacted me they are unable to send money via paypal, however i have logged into account also got the app but all seems to be fine any suggestions?

    DB:2.59:Paypal Payments 1m


    Buyer has contacted me they are unable to send money via paypal, however i have logged into account also got the app but all seems to be fine any suggestions?

  • RELEVANCY SCORE 2.59

    DB:2.59:Credit Card Payment 9d



    Hi All,

    I want to know how credit card payments are used in different scenarios like Process Industry and how multiple credit card payments are done.

    Regards,

    Sekar

    DB:2.59:Credit Card Payment 9d


    Hi,

    The best cource of action will be to check the documentation availble on the Credit Cards in the service market place.

    Please check the following link :

    [Credit Cards|https://websmp206.sap-ag.de/~form/sapnet?_FRAME=CONTAINER_HIER_KEY=701100035871000371280_OBJECT=011000358700004490652004E_SCENARIO=01100035870000000183]

    Kind Regards,

    Jitin

    SAP Business One Forum Team

  • RELEVANCY SCORE 2.58

    DB:2.58:Approval Procedure For Payments 7d



    Dear All,

    Can we set approval procedure for outgoing payments in 2007A?

    Regards,

    Tamizharasi.S

    DB:2.58:Approval Procedure For Payments 7d


    Hi,

    Payment was only enabled in Approval Procedure for a few countries in 2007 B.

    SAP Intends to introduce payment in approval procedure for 8.8,

    Check Note [1361189|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?]:

    Kind Regrads

  • RELEVANCY SCORE 2.57

    DB:2.57:Multiple Emails To Receive Payments cc



    Can I receive payments to any of my emails registered with paypal?

    DB:2.57:Multiple Emails To Receive Payments cc


    Can I receive payments to any of my emails registered with paypal?

  • RELEVANCY SCORE 2.56

    DB:2.56:Is There Really An Argument Against Making Multiple Monthly Payments? sd



    Hello all.

    I've read a number of posts indicating that one should limit credit card payments to 1 or 2 per month.

    Why? Unless the card issuer has a specific monthly limit on the number of monthly payment, and assuming that all payments are well over the monthly minimums, what is the harm? Is there any negative backlash in doing so or not?

    Thanks!

    DB:2.56:Is There Really An Argument Against Making Multiple Monthly Payments? sd

    Thank you all so much for your input, I really appreciate it!

    I've been making multiple monthly payments to reduce and eliminate balances - we're planning to move in a few months, so I wanted to get my credit in the best shape possible.

    We need to get about $2K worth of unexpected car work done next week (grumble grumble) so I've tailored our budget to completely pay off 2 of 4 cards by tomorrow, with the other 2 at 20% utilization. I want to continue throwing every extra amounts on our cards (payments are always well over 10 times the monthly minimum payment amount) but wanted to make sure I wasn't hurting myself in doing so.

    Thanks so much, I am really enjoying the insight available here.

  • RELEVANCY SCORE 2.56

    DB:2.56:Receiving Multiple Payments c8



    I want to use my paypal account to collect money for a class reunion, which means receiving money from many people. Will my account be flagged or holds placed on it from all the activity?

    DB:2.56:Receiving Multiple Payments c8


    Thank you for that question. I am also wanting to collect money for a class reunion. Not sure what link to provide that will bring them to the payment site.

  • RELEVANCY SCORE 2.55

    DB:2.55:Incoming Payments 98



    Exists an object that manage or show all the 'documents for payments' in the form incoming payments

    DB:2.55:Incoming Payments 98


    hi there...

    im trying to create an Incoming Payment with DI API.

    the object that im using is

    dim opay as SAPbobsCOM.Payments

    opay = ocompay.getbusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)

    when i choose a cardcode : 'XYZ'... in SAP Business One, the lines of the Payments Document shows DocEntries for pending Invoices to pay. i want to check one of them and make a cash payment.

    please...im still waiting for Help.

    sorry for the english

    thanks

    Edited by: Mauricio Calvi on Nov 9, 2011 9:58 PM

  • RELEVANCY SCORE 2.55

    DB:2.55:Where Did All My Sales/Payments Go? f3



    As of this morning, I see no sales/payments in my account...

  • RELEVANCY SCORE 2.54

    DB:2.54:Penfed Questions m8



    Hi

    I recently joined PenFed and got the Platinum Cash Rewards visa card.

    I have made multiple payments to PenFed - but my available balance doesnt seem to be going down!

    I have made payments via my PenFed regular share account, via the ACH transfer from my primary CU.... but that available balance is stubbornly still unchanged even though I am showing the payments deducted from both my primary CU and my Penfed accounts... and show the credit card updated with a payment... What gives?

    DB:2.54:Penfed Questions m8


    Hi CWCID,

    The balance reflects my payments within one day but the available credit doesnt go back up.

  • RELEVANCY SCORE 2.54

    DB:2.54:Paypal Glitch, Multiple Payments For Same Purchase dm


    Paypal is doing updates and there has been a glitch created. Multiple payments are showing up for a single transaction as a result. Please check all payments and receipts for sales to make sure only 1 was recorded.

    I had one where I was paid 3 times. If any show up elsewhere, please call Paypal as you will probably have to refund the extra payments or have the seller refund you and Paypal says they will credit the 30 cent per transaction fees.

    DB:2.54:Paypal Glitch, Multiple Payments For Same Purchase dm

    Paypal is doing updates and there has been a glitch created. Multiple payments are showing up for a single transaction as a result. Please check all payments and receipts for sales to make sure only 1 was recorded.

    I had one where I was paid 3 times. If any show up elsewhere, please call Paypal as you will probably have to refund the extra payments or have the seller refund you and Paypal says they will credit the 30 cent per transaction fees.

  • RELEVANCY SCORE 2.54

    DB:2.54:Display Payment Methods And Payments 9d



    Hello every one,

    I need report displays all vendors , Payment Methods , payments , to be invoices

    thanks in advance

    DB:2.54:Display Payment Methods And Payments 9d


    Hi there

    the report S_ALR_87012332 will give you the Payment method too

    make sure that you configure and save the layout before you execute the transaction

    Rukshana

  • RELEVANCY SCORE 2.54

    DB:2.54:Cancel Subscription To Me 9z



    I have several paid subscribers.

    There are a minor few who cannot figure out how to cancel automatic recurring payments, even though I've directed them multiple times via paypal help.

    They want me to cancel the subscription for them.

    Could someone please explain how I can cancel recurring payments TO me?

    Thanks







    Solved!
    Go to Solution.

  • RELEVANCY SCORE 2.54

    DB:2.54:New Electronic Payments Not Filing Away Now? 79


    When I go into Selling manager and see New payments received, I used to see just NEW payments and nothing else or old payments which have already shipped. In the last couple weeks I've noticed that "New electronic payments" posted don't go "away" after I enter the ship date-only on single purchases. When processing new payments for multiple purchases, after printing the invoice and clicking "save and finish", it goes away and I don't see it in "new electronic payments" after that. It used to be so nice not to have to visibly find new payments in with processed ones. Why arent the new single purchase payments "going away" like the multiple purchase payments do, after I process and finish the order, as before. If it says "3 new paypal payments received", why do I now have to look at 2 pages or more of old payments that won't file away as they did before? Hope you Techies can fix it back the way it was soon and TIA for all your hard work!

    DB:2.54:New Electronic Payments Not Filing Away Now? 79

    My items do not combine correctly, no matter what I do! Sometimes a couple of items out of say...12 would get on one invoice but the rest are all disconnected. SMP's invoice combine function is broken, and the eBay support keeps telling me "it will be taken care soon" for the past two months.

    I now use Paypal's Post Sale Manager for combining and invoicing. This thing ROCKS!!

  • RELEVANCY SCORE 2.54

    DB:2.54:Payments With No Purchase Order m1


    Is there any way to list (via SQL in r12) all payments made with no corresponding purchase order? In between specific dates?

    DB:2.54:Payments With No Purchase Order m1

    Sudhir, can you assist developing the query to add in supplier information (i.e. name, address and bank account information), and invoice details, and payment dates (i.e. a where clause to limit this to payments made during a year period?)

  • RELEVANCY SCORE 2.54

    DB:2.54:Mt940 --Same Reference For Multiple Payments 8a



    Hi All,

    I have a small issue with SAP EBS --Citi Bank for my client.

    In the MT940 statement, bank was giving same reference for multiple payment documents. Once I upload via FF_5 transaction , system will not able to clear Sub GLs automatically every time pushing for manual knock off from user end. (For ex. 10 payments-- same reference in MT940)

    If the reference will be different for each payment document then system was clearing Sub GL and posting to Main GL automatically ( For ex. 1 pay doc- 1 bank ref)

    So request you please provide inputs as how to overcome this situation as my client expects system should clear all Sub GLs automatically even though same reference for multiple payment docs.

    Regards,

    Sreenivas

    DB:2.54:Mt940 --Same Reference For Multiple Payments 8a


    Hi All,

    I have a small issue with SAP EBS --Citi Bank for my client.

    In the MT940 statement, bank was giving same reference for multiple payment documents. Once I upload via FF_5 transaction , system will not able to clear Sub GLs automatically every time pushing for manual knock off from user end. (For ex. 10 payments-- same reference in MT940)

    If the reference will be different for each payment document then system was clearing Sub GL and posting to Main GL automatically ( For ex. 1 pay doc- 1 bank ref)

    So request you please provide inputs as how to overcome this situation as my client expects system should clear all Sub GLs automatically even though same reference for multiple payment docs.

    Regards,

    Sreenivas

  • RELEVANCY SCORE 2.53

    DB:2.53:Returned Bank Payments xm


    Our organisation in England intends makes large electronic daily payments on AP via BACS. In Cash Management these payments will fully match and reconcile. But some payments are then received back into our bank. How can we deal with these? Usually they are re-issued wth corrected customer bank details.

    DB:2.53:Returned Bank Payments xm

    Our organisation in England intends makes large electronic daily payments on AP via BACS. In Cash Management these payments will fully match and reconcile. But some payments are then received back into our bank. How can we deal with these? Usually they are re-issued wth corrected customer bank details.

  • RELEVANCY SCORE 2.53

    DB:2.53:"Payments Received" History Is Not Fuctioning Correctly On Website dp



    I have been having this issue for about 6 weeks now. In the past when I cliked on "payments received" it would show all the payments received in the past 3-4 weeks or so and on multiple pages if needed. Now when I click it it shows me only one page with 17 listed payments however the are not the last 17 payments I received. It seems to be a mix of payments received over the last 3 weeks or selected time frame. For example right now in the main Paypal screen after I select "Payments received" it shows me the last 15 payments received in order but the last two are from weeks earlier.

    For example: (date, #of payments received that day)

    12/14 2

    12/13 1

    12/12 3

    12/11 4

    12/10 3

    12/8 2

    11/28 1

    11/23 1

    However I had received more payments between 12/8 11/23 that what is shown, and If I change the display date from the default to 11/23/2012 to 12/8/2013

    Then it shows these date sand payments not listed above

    12/7 1

    12/6 7

    12/5 3

    12/4 2

    12/3 2

    11/28 1

    11/23 1

    So it skipped showing all of these payments, and if I change the date from 12/3 to 11/23 I actually had all these payments received which are not shown above either

    12/3 4

    12/2 2

    12/1 3

    11/29 2

    11/28 4

    11/27 1

    11/23 1

    So as you can see it is not showing all my tranasactions. It only will display one page of 17 transactions and it skips over many other transactions. In the past I would have multiple pages of transations and that is now gone. It always shows me 17 transactions and appears to show the last 15 in that time frame then two random ones from the beginning of the time frame. I know one other person having a similar issue in his Paypal account as well. How can this get resolved? Anyone else see this in their accouny as well?

    DB:2.53:"Payments Received" History Is Not Fuctioning Correctly On Website dp


    I have had the same problem with the "show all payments received" view, and I agree with Don that it seems to be a recent development. This resulted in a very annoying situation where I couldn't see some payments that were received(making it look as if some customers had not paid, when in fact they did).

    When I narrowed the date range to only a few days, so that fewer transactions were displayed, then I could see them.

    So it's not a problem with the payment system, only with the report.

  • RELEVANCY SCORE 2.53

    DB:2.53:Can I Receive Payments To Multiple Email Addresses For One Paypal Account 87



    Hi

    Is it possible for me to add multiple email addresses to a single PayPal account and receive payments to all those email addresses?

    Thanks

    Chris.

    DB:2.53:Can I Receive Payments To Multiple Email Addresses For One Paypal Account 87


    Hi

    Is it possible for me to add multiple email addresses to a single PayPal account and receive payments to all those email addresses?

    Thanks

    Chris.

  • RELEVANCY SCORE 2.53

    DB:2.53:Show Payments Received From One Specific Vendor ka



    How can I show all the payments received from only one specific source? I want to compile a list that only contains all received transactions with that one source.

    DB:2.53:Show Payments Received From One Specific Vendor ka


    You can find some report tips in this guide:

    https://www.x.com/sites/default/files/pp_merchants​etupadministrationguide.pdf

  • RELEVANCY SCORE 2.53

    DB:2.53:Accepting Payments For Multiple Businesses? 7x



    Can anyone tell me if it is possible to accept payments for more than one business/website with a Business PayPal account? In other words, is there a way to seperate the businesses (and the corresponding balances)in the PayPal account?

    Thank you

    DB:2.53:Accepting Payments For Multiple Businesses? 7x


    That's what I was afaid of. Thanks for the clarification!

  • RELEVANCY SCORE 2.53

    DB:2.53:Badi - Offcycle Payments Challan Mapping ma



    Hi All,

    Is there any BADI to activate Challan mapping for Off Cycle payments.? Pls reply

    Regards,

    Karunakar

    DB:2.53:Badi - Offcycle Payments Challan Mapping ma


    Hi All,

    Is there any BADI to activate Challan mapping for Off Cycle payments.? Pls reply

    Regards,

    Karunakar

  • RELEVANCY SCORE 2.52

    DB:2.52:If Pldt Still Accept Payments Via Gcash? m8



    if PLDT still accept payments via GCash?

  • RELEVANCY SCORE 2.52

    DB:2.52:Paypal Payments Pending ?????????? 1p


    Does anyone know why this may be happening. Sold some items, all of which state they have paid, but SM is telling me the payments are pending. All payers using paypal. Any suggestions or ideas greatly appreciated.

    cheers

    DB:2.52:Paypal Payments Pending ?????????? 1p


    Max, Look at the date on the original post... it's from 9 years ago.




  • RELEVANCY SCORE 2.52

    DB:2.52:Returned Payments 9x



    Hi I made a paypal payment to a recipients mobile number but cancelled it as they requested it go via email address instead, paypal says its been returned to my bank but all I can see is 2 x payments coming out and no return? How long do returned payments take?

    DB:2.52:Returned Payments 9x


    Hey there,

    If you paid using bank transfer then the funds will have to fully process from your bank before we release the refund to your PayPal balance. This takes 5 to 7 working days from the day you initiated the original payment.

  • RELEVANCY SCORE 2.52

    DB:2.52:Record Online Banking Payments 89


    Hi all, Access 2007, Vista SP2

    DB:2.52:Record Online Banking Payments 89

    Please disregard, got is sorted out off group.

  • RELEVANCY SCORE 2.52

    DB:2.52:Is Possible To Pay An Mp3 Player In Multiple Payments? z1


    Is possible to pay an mp3 player in multiple payments?

    DB:2.52:Is Possible To Pay An Mp3 Player In Multiple Payments? z1

    If its on a future shop card than you can pay for it with the 3 months no interest no payments option or you can do a layaway deposit and pay for it when you can and recieve your mp3 after its paid in full.



    GerryAppliance Expertstore #706Courtenay

  • RELEVANCY SCORE 2.52

    DB:2.52:Recieving Payments f8



    I'm having trouble receiving payments from sellers who have purchased items from me via ebay. I've had emails from eBay saying they have checked out and paid but there is an hour glass under 'paid or not' which reads 'payment was initiated on [date] and is being processed through paypal' all the payments were made 10-11 days ago and there is still no sign of them in my paypal account and when I click on 'view paypal transaction' is says there was a link error?

    DB:2.52:Recieving Payments f8


    You need to confirm with them whether it says unclaimed OR unclaimed with the cancel option.

    They are two different things and need different advice.

  • RELEVANCY SCORE 2.52

    DB:2.52:Online Payments 79


    Most of my monthly bills are paid online via auto debits to my checking account. Do I need to notify all of those businesses of the new e-mail address?

    DB:2.52:Online Payments 79

    Hi
    CaroleHayes,

    I can see that you wish to verify should the companies from which you receive emails for your bills be notified of your new email address. Let me help you.

    I believe should you wish notifications for your bills to go to your new address, then you have to let them know. If you got a new email account but wish to receive bills notifications in your old email account, then there's no need to.

    Let us know if you have other questions.

    Thanks!

  • RELEVANCY SCORE 2.52

    DB:2.52:Incoming Payments - Default Account In Payment Means Tab Bank Transfer cj



    Hi all,

    I want the G/L Account in Payment Means (Incoming payments) - tab Bank Transfer to be set by default.

    For OUTGOING payments this is set via G/L accounts determination but there is no such option for INCOMING payments (?).

    I tried by creating a FS ,simply:

    SELECT '1930'

    which I connected to ORCT.TrsfrAcct

    Autorefresh when Transfer Date changes - but that does not work. If I run the FS via Shift-F2 - I get the account number - but not automatically by changing Transfer date.

    Help anyone?

    Thanks,

    Susanna

    DB:2.52:Incoming Payments - Default Account In Payment Means Tab Bank Transfer cj


    Hi,

    It seems that you have to trigger the FMS by 'Shift+F2', as all the trigger fields are in payment window and not the Payment Means window.

    There is no other option.

    Regards,

    Jitin

    SAP Business One Forum Team

  • RELEVANCY SCORE 2.51

    DB:2.51:Making Multiple Payments For One Single Item Possible? 7f



    Some time ago I noticed a feature that allows my customers to make payments on items over $100. Is that still possible and how is it done? Thanks!

    DB:2.51:Making Multiple Payments For One Single Item Possible? 7f


    Some time ago I noticed a feature that allows my customers to make payments on items over $100. Is that still possible and how is it done? Thanks!

  • RELEVANCY SCORE 2.51

    DB:2.51:Payments Reversed But Not To Me? Where Is The Money? dz



    Hope all are doing well this week and I hope you can help me solve a problem. Recently PayPal stopped allowing personal payments to India. Each week I do a mass pay and send money all over the world. I have at least 300 payments which have now been reversed by PayPal BUT have not been reversed to me (only one has). So my question is now that the payments are reversed how long will I have to wait until it is reversed to me so I can make payments via alertpay? I am sure I am not the only one having this problem so any help would be appreciated.

    Thanks

    DB:2.51:Payments Reversed But Not To Me? Where Is The Money? dz


    Hope all are doing well this week and I hope you can help me solve a problem. Recently PayPal stopped allowing personal payments to India. Each week I do a mass pay and send money all over the world. I have at least 300 payments which have now been reversed by PayPal BUT have not been reversed to me (only one has). So my question is now that the payments are reversed how long will I have to wait until it is reversed to me so I can make payments via alertpay? I am sure I am not the only one having this problem so any help would be appreciated.

    Thanks

  • RELEVANCY SCORE 2.51

    DB:2.51:If All Payments Are Paid km



    Hello Admission Dept.

    How long until a student receive their diploma after all payments is paid in full?

    DB:2.51:If All Payments Are Paid km


    I have completed my program when will I receive my diploma, certificate or degree? This should help you.

  • RELEVANCY SCORE 2.51

    DB:2.51:Can I Recieve Payments From Indian Clients On My Website In India ? k3



    I was using and recieving payments on my website in india. all my clients are from india.

    NOW from a few months my clients could not make payments via paypal that is why i have to ask them to pay offlineor via bank transfers.

    can YOU HELP ME ,by telling me that is there some problems with me alone or NO ONE IS RECIEVING PAYMENTS ON THERE WEBSITE FROM INDIA VIA PAYPAL ,,, WHATS THE REASON ?

    DB:2.51:Can I Recieve Payments From Indian Clients On My Website In India ? k3


    I was using and recieving payments on my website in india. all my clients are from india.

    NOW from a few months my clients could not make payments via paypal that is why i have to ask them to pay offlineor via bank transfers.

    can YOU HELP ME ,by telling me that is there some problems with me alone or NO ONE IS RECIEVING PAYMENTS ON THERE WEBSITE FROM INDIA VIA PAYPAL ,,, WHATS THE REASON ?

  • RELEVANCY SCORE 2.51

    DB:2.51:Orchard Bank Platinum 14 Day Hold On All Payments 3m


    Payments made via their website have an automatic 14 day hold??? What the heck?? This was NOT outlined in the literature provided with the card.



    Me: 9/16/2009 TU:592 EX:571 EQ:598Me: 10/05/2009: TU: 592 EX: 578 EQ: 605DH: 9/22/2009 TU:630 EX:620 EQ:629 (LO Pull)

    DB:2.51:Orchard Bank Platinum 14 Day Hold On All Payments 3m

    beamMEup wrote:
    That's a screwy policy. It's only for the first month or so. I was throwing daggers at them.

    If I remember, they apply the payment to the account, but hold the amount out of your available credit. Argh!

    But after that first month (roughly), their online pay is easy and faster. If I pay today, it posts tomorrow. And I can schedule payments online. So, it gets easier.

    Same here. I use the online pay service and it always posts the next banking day. I have made several micro-payments (I have a few extra bucks, I throw it at my credit card bill) in one month with no problems. I have seen it take 2 or 3 days to update to my available credit though. All in all I find their online pay service to be easy and straight forward.




    Starting Score: EQ 618 TU 585Current Score: EQ 680 TU 698 EX 681 (lender pull 04/2010)Goal Score: EQ 720 TU 720Take the FICO Fitness Challenge

  • RELEVANCY SCORE 2.51

    DB:2.51:Tables For Partial Payments In Fi c3



    Hi all,

    what are the database tables capturing partial payments in finance??

    Thanks

    pabi

    DB:2.51:Tables For Partial Payments In Fi c3


    hello ...

    whats ur requirement ? , there is no such tables ...better to check BS* tables.

  • RELEVANCY SCORE 2.51

    DB:2.51:Over Payments/Under Payments For Customers fa



    COnfigured the foll for over payments/underpayments for customer:

    OBA3 - Maintained toerlances

    OBBE - Configured reason code -check marked "charge off difference via separate GL account

    OBXL- Assigned reason code to GL account XXXXXX

    Ran F-28, still the over payment does not post to the GL account XXXXXX. All it does is it credits the customer for the overpayment amount in new line item.

    what am I missing here. we want the over payments and under payments to go this GL account XXXXXX, not to customer account.

    The gl account created also has been "Post automaticallyonly" check marked.

    please help.

    DB:2.51:Over Payments/Under Payments For Customers fa


    yes it is defined as PL account.it is posting now to gl account for over payment only. when i do an underpayment like $99 and invocie amount is $100, it gives message "difference is too large for clearing". I have configured tolerances, still it throws this message for Under Payments only. Is there any separate place where we configure the under payments for customers. we have only one gl account to whcih we want to post both over payments and under payments

  • RELEVANCY SCORE 2.51

    DB:2.51:Native Payments x3



    Hi all, I have ported my Android application to BlackBerry.The question is if there is a way to invoke native payments via Android code as it is also written in Java?I am almost sure there is no way to be able to use BlackBerry libs in Android project but any answers and opinions would be appreciated.Thanks in advance!

    DB:2.51:Native Payments x3


    The problem is (I forgot to mention) that Android payments are not supported in my country (Bulgaria) and I use Paypal services in web view.

  • RELEVANCY SCORE 2.51

    DB:2.51:Where Are Payments Reversed To? s1



    Hope all are doing well this week and I hope you can help me solve a problem. Recently PayPal stopped allowing personal payments to India. Each week I do a mass pay and send money all over the world. I have at least 300 payments which have now been reversed by PayPal BUT have not been reversed to me (only one has). So my question is now that the payments are reversed how long will I have to wait until it is reversed to me so I can make payments via alertpay? I am sure I am not the only one having this problem so any help would be appreciated.

    Thanks

    DB:2.51:Where Are Payments Reversed To? s1


    Hope all are doing well this week and I hope you can help me solve a problem. Recently PayPal stopped allowing personal payments to India. Each week I do a mass pay and send money all over the world. I have at least 300 payments which have now been reversed by PayPal BUT have not been reversed to me (only one has). So my question is now that the payments are reversed how long will I have to wait until it is reversed to me so I can make payments via alertpay? I am sure I am not the only one having this problem so any help would be appreciated.

    Thanks

  • RELEVANCY SCORE 2.51

    DB:2.51:Multiple Payments Limitations d1


    I have been working on a multiple payment interface and have run into an issue with Updating of basket payments. Every time a person adds a payment I equally divide the payments accross in the number of payments in the basket so for a basket total of $50 and I have two payments each payment has a value of $25. So I create the new payment attach it to the basket update the other, great works as expected. However when I add a third only one of the existing payments get updates. If I add a fourth again only one payment update is saved. I am using the ShoppingControl.AddCreditCardPaymentUpdateRequest to process the payment updates, and I do not execute the request until I have added all payments to be updated. It should be noted I also tried executing each update request separately with the same result. Is there a limitation either in the amount of payments allowed or in the payment updates?

    DB:2.51:Multiple Payments Limitations d1

    Ok so this one continued to get weird in testing and finally found the problem. I realized there was an error in the event log which indicated something to the effect Similar payment already exists in the payment collection. I thought what the heck, I was using credit card test numbers and to my surprise even though I was using both Visa and Master card because the last four digits were the same ( the usual identifier for a credit card )... now it all makes some sense. Since the OOTB site uses the last four digits as the identifier hence the problem with the test Visa and Mastercard numbers. Once I established a different identifier multiple payments began working with test credit card numbers. Hopefully my experience helps someone.

  • RELEVANCY SCORE 2.51

    DB:2.51:Service Entry Sheet - One Ses - Multiple Invoice Payments xf



    Business is asking if SAP will allow multiple invoice payments against a single Service Entry Sheet.

    Example Scenario: a PO was created as an external operation with a single line item, total PO amount $10,000.00

    AP has received multiple invoices from the vendor, all total up to $10,000 correctly. The user has created a single service entry sheet for the total amount of the PO $10,000.00. Will SAP permit AP to create multiple payments to vendor up to the PO amount?

    DB:2.51:Service Entry Sheet - One Ses - Multiple Invoice Payments xf


    Hi,

    It is quite possible. You need to change quantity and value at the time of MIRO. However if you are getting multiple invoices against a services PO, better to create multiple service entry sheets. You are going against standard functionality.

    But it is quite possible.

  • RELEVANCY SCORE 2.51

    DB:2.51:Help Excepting Payments Via Paypal For Sales On Craigslist z7



    I want to sell on craigslist but don't know how to collect payment via my paypal account? Someone told me that all a buyer needs is my email account to send me payment, is this true and could someone explain to me how the whole thing works?

    DB:2.51:Help Excepting Payments Via Paypal For Sales On Craigslist z7


    Unfortunately, don't do that. You need to send the buyer an invoice if you want to follow the guidelines under the User Agreement for Seller Protection. If you simply provide the buyer your email address, they will send you the funds via the Send Money feature. This is the typical Craig's List scam. Scammers understand the User Agreement and how PayPal works. Also make sure you have at a minimum, a Premier Account. Permier Accounts allow the buyers to pay by credit card.

  • RELEVANCY SCORE 2.51

    DB:2.51:Blocking International Payments 31



    I called PayPal and was told the same thing about going to Profile My SellingTools Block Payments Update, but there is NO reference at all to international payments on my screen. Any other suggestions on how I can block international PayPal payments? Here's what's on my screen:

    Payment Receiving PreferencesBack to My ProfileBlock payments sent to me in a currency I do not hold:YesNo, accept them and convert them to U.S. DollarsAsk MeBlock accidental payments:You may prevent accidental payments by blocking duplicate invoice IDsYes, block multiple payments per invoice IDNo, allow multiple payments per invoice IDBlock the following payments:Pay with eCheck or German bank transfer for all website payments except eBay. NOTE: You may not block eCheck payments on eBay.Payment by Block payments from Student account users under 18 years old:YesNo, allow payments from all Student account usersDisplay "Add Instructions to Seller" text input field:YesNo

    DB:2.51:Blocking International Payments 31


    I called PayPal and was told the same thing about going to Profile My SellingTools Block Payments Update, but there is NO reference at all to international payments on my screen. Any other suggestions on how I can block international PayPal payments? Here's what's on my screen:

    Payment Receiving PreferencesBack to My ProfileBlock payments sent to me in a currency I do not hold:YesNo, accept them and convert them to U.S. DollarsAsk MeBlock accidental payments:You may prevent accidental payments by blocking duplicate invoice IDsYes, block multiple payments per invoice IDNo, allow multiple payments per invoice IDBlock the following payments:Pay with eCheck or German bank transfer for all website payments except eBay. NOTE: You may not block eCheck payments on eBay.Payment by Block payments from Student account users under 18 years old:YesNo, allow payments from all Student account usersDisplay "Add Instructions to Seller" text input field:YesNo

  • RELEVANCY SCORE 2.51

    DB:2.51:Partial Payments f3



    Hi all,

    what are the tables capturing partial payments in finance??

    Thanks

    pabi

    DB:2.51:Partial Payments f3


    BSEG does store the FI Invoice and the Assign (ZUONR) will store the PO and PO line item number to help you link it to the MM tables. Also BSAK is the table for actual vendor "clearings/payments". (BSAD for customers)

  • RELEVANCY SCORE 2.51

    DB:2.51:Payments From One Person mp



    Good morning everyone. I need to see all the payments that I've received from one person over the last year. Is there a way to search for these without having to go through all my payments received from everyone?

    Thanks, FG

    DB:2.51:Payments From One Person mp


    Good morning everyone. I need to see all the payments that I've received from one person over the last year. Is there a way to search for these without having to go through all my payments received from everyone?

    Thanks, FG

  • RELEVANCY SCORE 2.51

    DB:2.51:Cancel Incoming Payments Through Dtw kz



    Hi All,

    can we do cancel incoming payments through DTW ?If yes then how?

    Regards

    Deepak Tyagi

    DB:2.51:Cancel Incoming Payments Through Dtw kz


    Hi All,

    can we do cancel incoming payments through DTW ?If yes then how?

    Regards

    Deepak Tyagi

  • RELEVANCY SCORE 2.51

    DB:2.51:Gb Payroll Reports 87



    Hello Experts,

    My client requires some payroll reports to show all the payments made via IT14 (Recurring Payments/Deductions) and IT15 (Additional Payments) on a monthly basis. Any ideas on how best to proceed with this?

    Thank you

    Mike

  • RELEVANCY SCORE 2.50

    DB:2.50:Multiple Recent Payments Hurt Score? 19



    http://ficoforums.myfico.com/fico/board/message?bo​ard.id=ficoscoringthread.id=32409

    Message Edited by llecs on 01-23-2009 03:26 PM

    DB:2.50:Multiple Recent Payments Hurt Score? 19


    Welcome to the forums, urgent_help_needed!

    In the future, please do not cross post in the forums as it clutters upthe boards. Since your original post in the Understanding FICO Scoring forum has some replies, I am locking this thread. Thank you for your understanding!

    --fused, myfico moderator




    Credit Profile -FICO 08 Scores (03-26-2015): EQ 814, EX 817, TU 822All three scores were 850. Lost points for not having an open installment TL. So, BE WARNED!!!!!Credit History: 26 years ~ AAoA: 13 years ~ Util: 1% ~ Inqs: EX 1, EQ 1Credit Cards: Amex BCP ~ Amex Clear ~ Amex Platinum ~ Barclay Ring Mastercard ~ Chase Freedom Visa ~ CITI Dividend Platinum World Mastercard ~ FIA Fidelity Investment Platinum Visa ~ First Hawaiian Bank Gold Visa

  • RELEVANCY SCORE 2.50

    DB:2.50:Sending Payments With Different Emails k9



    I have multiple emails in my account and I would like to know if it is possible to send payments with different email addresses. I see it only uses the default email to send the payment. Is there a way to send payments to people with different emails without having to change the default email address?

    DB:2.50:Sending Payments With Different Emails k9


    Hi couvier,

    Welcome!

    Sorry that option is not available but that's a great suggestion. The feature to add multiple email addresses is really only designed for the ability to login and receive payments at alternate email addresses. The "from" email address on a payment will always be the buyer's primary email address.

    - Frank




    If you see a helpful post, please accept it as a solution or give the author kudos. Thanks!

  • RELEVANCY SCORE 2.50

    DB:2.50:Multiple Late Payments On Cr 7z



    Hello all, this is my first message in the forum and I'm looking for info. in regards to multiple late payments on my credit report. My credit report shows 79 late payments from old credit cards that are closed accounts. One card in particular, Capitol One, is reporting 44 late payments. I have about five other old credit cards that are showing between 4 and 10 late payment to add up to the total of 79 late payments. All my past credit cards were closed and went to collection agencies that I either paid in full or paid a settlement amount. I currently have one credit card and one signature loan that I am paying as agreed and are in good standing. I have paid off or settled all past credit cards and debt that I have ever had. I am currently trying to raise my score from my horrible credit history and I am finally on the right track financially. I believe all the reported late payments are correct on my credit report so accuracy is not the issue, I was wondering if there is any way to get the late payments removed from my credit report? And if my score would raise by getting rid of the late payments? Or should I leave them alone since I already made my score drop by disputing some things.

    I pulled my report from this site (experian) and have a score of 539. (I just made the mistake of disputing some old balances that should show as being paid off. Although they fixed the mistakes my score dropped 34 points) I should've read these forums first!!!!!!!!!

    Thanks for the help

    DB:2.50:Multiple Late Payments On Cr 7z


    Thank you very much for the info. In regards to Capitol One reporting 44 late payments, I now know that is incorrect because the account was closed some time around 2004 and they report late payments for every month over the last 3 years. Should I leave it how it is on my credit report, dispute it or try writing the good will letters? Will any of those three options help my score go up if this issue corrected?

    I also don't have any proof that I paid the account off from Capitol One. I tried to have them fax or send me something a few years ago when I did settle the account and then again earlier this year but I never received anything from them after numerous requests.

    In regards to the other closed credit cards reporting late payments that added to my total of 79 late payments, they all appear to be legit, correct and while the accounts were open. Should I still try the good will letters with them? Do you know if my score will go up by knocking down most of these late payments that were reported, specially since 44 of them are incorrect?

    I just want my score to go up so I can qualify for a home loan as soon as possible.

  • RELEVANCY SCORE 2.50

    DB:2.50:Check Printing 3s



    Hi All

    How can i print checks ,for payments created through(Not through Outgoing Payments) Journal entries.

    DB:2.50:Check Printing 3s


    hi rashid,

    You can't print it through journal entry.

    In PLD only tables related to journal entry linked to it.

    Jeyakanthan

  • RELEVANCY SCORE 2.50

    DB:2.50:Automatically Reversed Payments jx



    I attempted to send money to someone, however I received an error message each time saying there was an issue. My payment activity shows the payments were reversed, however 2 days later I still have nothing refunded to my bank. My bank shows all the payments went through. I also have emails from paypal showing reversed/cancelled payments. When can I expect to see the money?

    DB:2.50:Automatically Reversed Payments jx


    I attempted to send money to someone, however I received an error message each time saying there was an issue. My payment activity shows the payments were reversed, however 2 days later I still have nothing refunded to my bank. My bank shows all the payments went through. I also have emails from paypal showing reversed/cancelled payments. When can I expect to see the money?

  • RELEVANCY SCORE 2.50

    DB:2.50:Combine Payments d3



    How do I pay for multiple purchases at one time? These are ebay purchases.

    DB:2.50:Combine Payments d3


    Hi Carol4704,

    To make a single payment, please follow these steps:

    Log in to your My eBay account.
    Click "Won" under the Buy column.
    Scroll down and click "Pay for all PayPal Items." All of the PayPal items you have won or purchased will be displayed.
    Review your purchase and determine the total for each seller. You can deselect any items if needed.
    Complete your payment for all items selected.

    Amanda

  • RELEVANCY SCORE 2.50

    DB:2.50:How Can You Filter Payments From Certain Groups? ja



    I want to be able to group all payments from a certain sender together. Is there a way to do this? I want to be able to print screen certain payments without others getting in the way.

    DB:2.50:How Can You Filter Payments From Certain Groups? ja


    I want to be able to group all payments from a certain sender together. Is there a way to do this? I want to be able to print screen certain payments without others getting in the way.

  • RELEVANCY SCORE 2.50

    DB:2.50:Cant Make Payments Via Firefox 1m



    When making payments to some websites, after entering bank password details it refuses to make the payment. We have to go via IE...

    DB:2.50:Cant Make Payments Via Firefox 1m


    When making payments to some websites, after entering bank password details it refuses to make the payment. We have to go via IE...

  • RELEVANCY SCORE 2.49

    DB:2.49:Gw Letter For Multiple Late Payments ks


    I have an auto loan that I paid in full in 2010 with A LOT of late payments. Eleven 30 day lates, seven 60 day lates, nine 90 day lates, and three 120 day lates! My EQ Fico is sitting at a 632 and I haven't had derogatory mark put on my report in 3 years so I'm hoping that if I can get these removed, I will see a decent bump in my score. When sending a letter for multiple late payments on one account, do I request to have them all removed or is that highly unlikely?

    DB:2.49:Gw Letter For Multiple Late Payments ks


    I'm working with a similar scenario; I believe 6 total between 30 and 60 day lates, But the late payments do not match from across the three bureaus. I just mailed a letter Monday asking that they adjust the reportings so they are “accurate” or delete all the late payments. My hope is since the car has been paid off since 2010 they will remove the late payments. I don’t know if it will work the way I want, but I figured it would be worth a try.

  • RELEVANCY SCORE 2.49

    DB:2.49:Cannot Find User Defined Template In Create Format In Oracle Payments 77


    Hi all,
    I'm trying to create a custom template which will be used in multiple payments in Oracle Payments responsibility. A created a template with type eText - Outbound in XML Publisher responsibility but while i'm trying to attach it to a new Format i am unable to find it...

    Steps:

    1.Navigate to Oracle Payments responsibility
    2. Oracle Payments Setup Format.
    3. Create Disbursement Positive Pay File and try to attach the XML Publisher Template to it - LoV shows nothing...

    My task is to customize the Payment Process Request. Everything is OK, the invoices are selected and paid, but the output has to be user defined... Even if i found my template i'm not sure how to make it works - which XML tags to put/from which concurrent program/ and so on...

    If somebody can help - please let me know.

    EBS Version: 12.1.3.

    Thanks in advance,

    Bahchevanov.

    DB:2.49:Cannot Find User Defined Template In Create Format In Oracle Payments 77

    You need follow this:

    Define a template
    Define a format and attach the above created template
    Define a Payment process profile and attach the format to PPP

    when running PPR, use the above PPP. it should pick up your format and generate the payment file.

    hope this helps.

  • RELEVANCY SCORE 2.48

    DB:2.48:Account Does Not Accept Gifted Payments 13



    Hello,

    I am having troubles where when people send me family friends/gift payments my pp account automatically takes the fees off. It is a headache that happens with multiple people when they send gifted payments. how do i fix this?

    DB:2.48:Account Does Not Accept Gifted Payments 13


    You should not be using that option if you are selling items andpaypal will charge you if they think this is happening.

    If it is just gift payments from family and friends then you are charged a fee if the sender uses a card. It is only free if they use funds from their paypal balance or instant bank transfer.

  • RELEVANCY SCORE 2.48

    DB:2.48:Crowdsupport sd


    Telstra offers our business customers the option of setting up a reminder to confirm the payment outcome of each direct debit payment. It’s a simple way you can always be across all your direct debit business payments. It’s simple to set up via your My Account for Business Billing tab - Set Up Bill Reminder button. Choose the Payments – Scheduled Payments Processed email tick option.

    DB:2.48:Crowdsupport sd

    Telstra offers our business customers the option of setting up a reminder to confirm the payment outcome of each direct debit payment. It’s a simple way you can always be across all your direct debit business payments. It’s simple to set up via your My Account for Business Billing tab - Set Up Bill Reminder button. Choose the Payments – Scheduled Payments Processed email tick option.

  • RELEVANCY SCORE 2.48

    DB:2.48:How To Post Incoming Payments As A Draft Via Di Api s7


    Hi,How to post Incoming Payments as a DRAFT via DI APIRegards,Prasad

    DB:2.48:How To Post Incoming Payments As A Draft Via Di Api s7

    Hi Prasad,Use this :Dim oPaym As SAPbobsCOM.PaymentsoPaym = oCompany.GetBusinessObject(BoObjectTypes.oPaymentsDrafts)oPaym.DocObjectCode = BoPaymentsObjectType.bopot_IncomingPaymentsRegardsEdy

  • RELEVANCY SCORE 2.48

    DB:2.48:Chase - Making Multiple Payments Per Month pa



    Does Chase frown on making multiple payments per month? I've had some large amounts get charged and would like to pay each off as they hit the account. Could amount to 3-4 payments in one billing period.

    DB:2.48:Chase - Making Multiple Payments Per Month pa

    thebostonredsox wrote:
    Does Chase frown on making multiple payments per month?

    In general, creditors don't complain about getting paid. Chase does limit the number of payments you can make but I don't recall the limit off the top of my head.

    jenn_bar wrote:
    As much as I wish there was a legit practice they use that we could abide by, I don't really think there is.

    Not understanding or knowing the criteria doesn't make it illegitimate. It's never a matter of just one factor either. Credit varies from person to person. Underwriting criteria vary from creditor to creditor. One can't assume that everyone will get the same CLI's based solely on payment pattern.

  • RELEVANCY SCORE 2.48

    DB:2.48:Echeck Payments Missing From Download History - Completed Payments 7j



    I was recently surprised when I tried to find a transaction I knew was in my PayPal account but I couldn't see it in the exported CSV that contains all "Completed Payments". The reason was that it was an eCheck type of transaction.

    Why is it missing from the Completed Payments download? Are there other types of payments that will be missing there?

    DB:2.48:Echeck Payments Missing From Download History - Completed Payments 7j


    There is a record in my transaction history when viewed via the website, and there is a record when I download the full transaction history. However, this specific transaction is missing from the Completed Payments export and I don't know why. It was completed, it was NOT refunded etc.

    It's not a problem to copy one specific line from the full export to the Completed Payments export, I am just worried that this will happen again and possibly for other types of payments too, and if I am not careful I may miss it.

  • RELEVANCY SCORE 2.48

    DB:2.48:Dynamic Logo Doesn't Appear For Multiple Outbound Payments In Iby k7


    Product: BI Publisher 10.1.2.3
    Oracle Payments (IBY) 12.1.3
    Logo for each organization on check printing appears correctly for single outbound payment but for multiple outbound payments, it doesn't appear. Any help would be greatly appearciated.

    Thanks,
    Amjad

    DB:2.48:Dynamic Logo Doesn't Appear For Multiple Outbound Payments In Iby k7

    Product: BI Publisher 10.1.2.3
    Oracle Payments (IBY) 12.1.3
    Logo for each organization on check printing appears correctly for single outbound payment but for multiple outbound payments, it doesn't appear. Any help would be greatly appearciated.

    Thanks,
    Amjad

  • RELEVANCY SCORE 2.48

    DB:2.48:Archived Personal Payments And Others Keep Coming Back sc



    This has been going on for months, making sure it's not my PC with Firefox. What happens is archived payments keep showing up in the Overview list. Those same payments jack up the history, making the list skip days showing no activity even though I receive multiple payments every day. It is NOT always personal payments, but is EVERY personal payment, sent or received, and when it affects another type of transaction, that transaction keeps coming back time after time. One thing I've duplicated is if I clear all my PayPal cookies, log back in, they immediately show back up. Right now I just cleared my cookies and all of these archived payments show up again:1 Personal payment sent

    4 personal payments received

    1 web site Payments received marked shipped1 eBay payment shipped

    It gets rather frustrating and PayPal doesn't seem to consider this a priority. I reported it 11/14 and have had 3 responses that they are "actively working on it". Yeah right.

    DB:2.48:Archived Personal Payments And Others Keep Coming Back sc


    This has been going on for months, making sure it's not my PC with Firefox. What happens is archived payments keep showing up in the Overview list. Those same payments jack up the history, making the list skip days showing no activity even though I receive multiple payments every day. It is NOT always personal payments, but is EVERY personal payment, sent or received, and when it affects another type of transaction, that transaction keeps coming back time after time. One thing I've duplicated is if I clear all my PayPal cookies, log back in, they immediately show back up. Right now I just cleared my cookies and all of these archived payments show up again:1 Personal payment sent

    4 personal payments received

    1 web site Payments received marked shipped1 eBay payment shipped

    It gets rather frustrating and PayPal doesn't seem to consider this a priority. I reported it 11/14 and have had 3 responses that they are "actively working on it". Yeah right.

  • RELEVANCY SCORE 2.48

    DB:2.48:Pending Payments dj



    hello,

    i have recently sold three items through ebay and the buyers have paid via pal. all three payments ae still saying pending on my ebay account and are not showing in my paypal anywhere. i have never had problems receiving payments before so need help with this as i need to send out the items asap.

    kind regards

    jodi

    DB:2.48:Pending Payments dj


    Firstly can you add that email addy to your paypal account, as you can have up to 8 on the one account.If not then you need to contact your buyers and ask them to see what it says in there paypal accounts either:1. Unclaimed with a cancel option.2. Unclaimed.3 Completed.If its:1. Then ask them to cancel the payment but tell them that it will take a few days to go back to their funding source if they funded their original payment with a debit or credit card. Then get them to use the "send money" Goods option and pay to your email address. Tell them DO NOT use the ebay option or it will direct them to ebay checkout and the same thing will happen.2. If there is no cancel option then the buyer will get their money back automatically 30 days after paying if it remains unclaimed. You will need to sort out between you if you want to still go ahead with the sale or cancel it.3. If its completed then come back for more advice.Then next time you list an item for sale change the email addy during the listing process and check everytime.Also to help you sort things with your buyers you can pull their contact info if its an ebay transaction. Go to advanced search top of ebay pages contact member left column fill in the details and ebay will send you an email with their telephone number.

  • RELEVANCY SCORE 2.48

    DB:2.48:User Payments jj


  • RELEVANCY SCORE 2.47

    DB:2.47:How To Restrict Payments To Debit Cards Only 9z



    I am a web designer building a site for a bankruptcy attorney and such attorneys are not pemitted to accept credit card payments from their clients, as I understand it. Is there a way to set up my client's site so that it accepts Paypal payments, but restricts all such payments to debit card payments only?

    DB:2.47:How To Restrict Payments To Debit Cards Only 9z


    Hello planet3,

    Welcome to the Forums.

    Unfortunately thereis not a way to restrict payments to Debit Cards only due to both credit and debit cards having the sametype of cards (ex: Visa, MasterCard, Discover and American Express) and numbers.

    Misty

  • RELEVANCY SCORE 2.47

    DB:2.47:Accepting Payments Via Iphone jp



    Is it possible to accept payments using an iPhone? I sell a variety of items at local fairs, and was curious if it was possible to accept payments using a mobile device. Kind of a mobile credit card reader, only using customers pay pal accounts.

    DB:2.47:Accepting Payments Via Iphone jp


    Is it possible to accept payments using an iPhone? I sell a variety of items at local fairs, and was curious if it was possible to accept payments using a mobile device. Kind of a mobile credit card reader, only using customers pay pal accounts.

  • RELEVANCY SCORE 2.47

    DB:2.47:Payments Not All Rec 3m


    Have three trans two from payments and one from a refund all via ebay totalling 65gbps

    However only 55 gbps was available to withdraw.Checked all trans and showing all of them as completed

    Any ideas?

    DB:2.47:Payments Not All Rec 3m


    Hey there brooks9340,

    The refund you are waiting on, is this the missing amount?

    If you funded, or even part funded, your payment by a card when sending it then that part will credit directly to your card.

    Alternatively, if you funded the payment with your bank account it takes 5-7 working days for the funds to clear into the PayPal system from your bank account, so if the refund was done before the 5-7 working days was up you may have to wait till it has passed for the funds to credit to your PayPal account balance.

  • RELEVANCY SCORE 2.47

    DB:2.47:Query Using Multiple Combo Box cp


    I am developing an application for a store in C#. I sucessfully code all functions they need. Now the problem rises in reporting. They want to get result in various conditions.
    For example, sales for a day. It's not a problem to display sales details for a day or periode. The problem is, they want to filter the result by various conditions.
    For example, They want to filter the result like, all payments,cash payments,Cheque payments. I put a combo box for selecting the payment mode. Another filter is like All products, Product 1, Product 2 etc. For this purpose also I put a combo box.
    There are two more cobo boxes for further filtering. How can I write code efficiently for this purpose ?
    Thescenarios arelike this.
    Combo 1 All payments, Combo 2 All products - Display All type of payments for a selected day.
    Combo 1 All payments, Combo 2 Product 1 - Display All type of payments for Product 1 for selected day.
    Combo 1 Cash Payments, Combo2 All Products - Display All cash payments for a selected day.
    There are two more combo boxes are there. I didn't mention it here for simplicity.

    DB:2.47:Query Using Multiple Combo Box cp

    Yes, worked well. Thanks for your help.

  • RELEVANCY SCORE 2.47

    DB:2.47:Customer Incoming Payments cf



    Dear All,

    I would like to know how to input the following using customer incoming payments

    1. Customer check no / DD No

    2. Check date / DD date

    3. Multiple checks in one incoming payments

    4. Customer bank details

    5. Receiving bank and location

    Thanks

    Sembian

    DB:2.47:Customer Incoming Payments cf


    Thanks for the input. Was very useful

  • RELEVANCY SCORE 2.47

    DB:2.47:Receiving Payments 83



    I am trying to make a personal sale. I have a paypal account. I do I accept payment via paypal?

    DB:2.47:Receiving Payments 83


    I am trying to make a personal sale. I have a paypal account. I do I accept payment via paypal?