Payment by direct debit

Similar Questions

• I missed my payment by direct debit. How to make the payment now that my ca is suspended?

  Funds were later going into my Bank and domiciliation is not respected for my subscription. How to please this month payment?

  I suggest that you Contact Customer Care.

  [topic moved to the services Cloud of Document PDF forum]

• Notification of failed Direct debit payment

  Is it possible to control which admin users receive notification of 'Payment by Direct debit has failed' when a periodic invoice fails against the stored credit card? I don't see any way to customize the email itself, or what workflow that he uses.

  The short answer is no.

  You can not or control anything with that. Its really annoying that all users no matter what role they are assigned are getting these emails... absolutely not realistic.

• Recurrence field of direct debit / automatic debit

  This area should be on 'Credit card' in order to have an existing order marked automatic or is - repeat it enough to just activate recurrence / debit and leave the field to the default value of 'None '.  I don't see any reference to this in the manual.  What happens if recidivism / debit Direct is enabled, but the field of domiciliation is left as none?

  Hi Steve

  Yes, the Direct Debit field need to be set on 'Bank card', in order to load the map. The value 'none' recurring order will be created, but the credit card will not be charged!

  I hope this helps!
  Silviu

• Re-direct-debit after frong IBAN

  Hello. How can I configure a re-direct-debit after frong IBAN? All data have been corected now.

  See my answer to your other question Erneuter Kontoeinzug nach fehlerhaften Kontodaten beantragen

• How can I change my payment method of debit or internet banking? in recent days I tried to contact customer service, but I'm not able to communicate with them

  How can I change my payment method of debit or internet banking? in recent days I tried to contact customer service, but I'm not able to communicate with them

  Hi Sudha,

  Please go through the link below and check.

  http://helpx.Adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting-creative-cloud.html

  Kind regards

  Anand

• How can I pay for a subscription to creative cloud without using a credit card?

  For very obvious reasons, it is not acceptable for me to entrust my identification information of credit card (new) at Adobe.

  How can I pay monthly fees in another way?

  You can contact the Office of Adobe After Christmas / new year in your own country and ask them if they accept payment by Direct debit or standing order.  This requires you to provide your bank details;  So would you trust them with your bank details on their database of dubious?  I doubt that it is, but is your choice.  I do not know if they accept payment via paypal, but you must contact them directly and ask them these questions.

  Adobe has released a large payment on their website FAQ

  ml http://helpx.adobe.com/x-productkb/Policy-Pricing/Adobe-stores-Online-Order-Payment-FAQ.HT

  It includes:

  ' Purchase of a membership of creative cloud? . " Only credit card payment is accepted for membership in creative cloud. See the creative cloud FAQ»

  I suspect that the only way to pay for the Cloud without giving credit card details at Adobe is to subscribe via a retailer like Amazon.

• Calculate RATIO_TO_REPORT by payment method

  Hi, I want to output a report is I hope that by the analytical function I think but don't know how. Represents Account_payment entity money paid by customers per day and have a mode of payment is paid. I want to ration to report total first monthly would be TO_CHAR (DATE, ' MON-YYYY "") and cumulative up to a month and calculate the RATION_TO_REPORT based on the rollup for a different payment type. I have an example I faked in excel hopfully example explain better what I want to achieve. Thank you
  
  

  WITH ACCOUNT_PAYMENT AS
  ( SELECT  157 AS account_id, TO_DATE('20-JAN-2011','DD-MON-YYYY') AS payment_date, 150.50 as payment_amount, 'DIRECT-DEBIT' AS PAYMENT_TYPE FROM DUAL UNION
    SELECT 158,TO_DATE('20-JAN-2011','DD-MON-YYYY') ,180.50,'CHEQUE'         FROM DUAL UNION
    SELECT 159,TO_DATE('08-FEB-2011','DD-MON-YYYY') ,190.50,'IVR'         FROM DUAL UNION
    SELECT 168, TO_DATE('20-FEB-2011','DD-MON-YYYY') ,1290.50,'DIRECT-DEBIT'         FROM DUAL UNION
    SELECT 16888, TO_DATE('20-APR-2011','DD-MON-YYYY'),2090.50,'CHEQUE'         FROM DUAL UNION
    SELECT 2168, TO_DATE('21-APR-2011','DD-MON-YYYY') ,5090.50,'DIRECT-DEBIT'         FROM DUAL UNION
    SELECT 168, TO_DATE('2-MAY-2011','DD-MON-YYYY') ,7190.50,'IVR'         FROM DUAL UNION 
    SELECT 02168, TO_DATE('03-MAY-2011','DD-MON-YYYY') ,7190.50,'IVR'         FROM DUAL 
  ), SUMMARY_FOR_RATION_TO_REPORT AS 
  (
  SELECT TO_CHAR(payment_date,'MON-YYYY') as "Month",
                 PAYMENT_TYPE,
                SUM(payment_amount) TOTAL_PAYMENT   
   FROM ACCOUNT_PAYMENT 
   GROUP BY TO_CHAR(payment_date,'MON-YYYY'),               PAYMENT_TYPE 
   )SELECT 
          "Month", 
          payment_type, 
          SUM(TOTAL_PAYMENT) AS TOT_PAYMENT
   FROM SUMMARY_FOR_RATION_TO_REPORT
   GROUP BY ROLLUP( "Month", payment_type) 
   ORDER BY 1 ASC; 

  Ideal output
  

  Month     PAYMENT_TYPE     TOT_PAYMENT     PCT     
  Apr-11     CHEQUE          2090.5          29%     
  Apr-11     DIRECT-DEBIT     5090.5          71%     
  Apr-11               7181          100%     
  Feb-11     DIRECT-DEBIT     1290.5          87%     
  Feb-11     IVR          190.5          13%     
  Feb-11               1481          100%     
  Jan-11     CHEQUE          180.5          55%     
  Jan-11     DIRECT-DEBIT     150.5          45%     
  Jan-11               331          100%     
  May-11     IVR          14381          100%     
  May-11               14381               
                 23374

  Edited by: ricard888 09/02/2012 17:29
  
  Edited by: ricard888 09/02/2012 17:36
  
  Edited by: ricard888 09/02/2012 19:01

  Hello

  ricard888 wrote:
  Hi Frank, e.g. conversion of the months of lines to the column.

  PAYMENT_METHOD     1/01/2011     1/02/2011     1/03/2011
  IVR           7.38            7.57            8.13
  DIRECT-DEBIT      19.36            17.16            19.69 
  

  Yes, you can do it.
  If you know, when you write the query, what months will be included, so you can do something like

  SELECT    payment_method
  ,         SUM (CASE WHEN  month = DATE '2011-01-01' THEN payment_amount END)   AS "1/01/2011"
  ,         SUM (CASE WHEN  month = DATE '2011-02-01' THEN payment_amount END)   AS "1/02/2011"
  ,         SUM (CASE WHEN  month = DATE '2011-03-01' THEN payment_amount END)   AS "1/03/2011"
  ...
  GROUP BY  payment_method  -- do NOT include month here
  

  in the main query, where the month is TRUNC (payment_date, 'MONTH'), as before.

  If the month will change, but you know there will always be 3 of them, then you can use the ROW_NUMBER analytic (or maybe DENSE_RANK) work for numbers (1 for the older month, 2 for the average month and 3 to the most recent) and use these numbers to months instead of DATEs in the pivot , like this:

  SELECT    payment_method
  ,         SUM (CASE WHEN  month_num = 1 THEN payment_amount END)   AS month_1
  ,         SUM (CASE WHEN  month_num = 2 THEN payment_amount END)   AS month_2
  ,         SUM (CASE WHEN  month_num = 3 THEN payment_amount END)   AS month_3
  ...
  GROUP BY  payment_method  -- do NOT include month_num here
  

  To replace the generic column names (for example, month_1) with meaningful names (for example, "01/01/2011") requires dynamic SQL.

  If you don't know how many months will be included, see this thread:
  Re: County report and the sum of the number of rows by multiple columns

  Do you still want the pct column? If so, show how you want it to appear in the output.

• Change the credit card on Pay Pal payment option: not so fast!

  I have been informed by cat care client Adobe tonight that if you are currently subscribed creative cloud you can not change your payment option credit card with Pay Pal without cancel your subscription and get a new one.  Can someone please explain to me why I have to jump through hoops to Adobe for an option which should be a simple change in their payment system?

  PayPal is a third party making the payment on the account of the customer, the credit card payment is directly through the Bank.

  The payment system are strictly regulated in virtue of planned policies & guidelines. It cannot be changed.

  Care credit may be changed.

  Concerning

  Stéphane

• m.

  Hello

  My direct debit for I CLOUD stopped.

  Today, I had my bank (HSBC) they said I replaced my credit card.

  in this way, it's happened. could you please send the man collection, date me

  Thank you

  Kind regards

  Guru

  See this - change or remove your Apple ID - Apple Support payment information

• How can I check if the email is correct

  I received e-mails from 3 or 4 of the e-mail [email protected] and I does not recognize (the e-mail addresses too short for normal adobe. )

  This e-mail is directed... A reminder with the permission and tells me that my.

  preferred payment mode is about to expire. Please change your payment details in order to avoid an interruption in service. There is a link to a site oayment, I guess, but I don't believe that.  The reason why I don't know is that I pay a direct debit turnover adobe £ 8,57 per month and I was just told that its been renewed for another year

  Can you check that out and let me know if spam or real. If true why did I receive it

  Thank you

  Jim Taylor

  This is an open forum, not Adobe support... Click below to contact Adobe staff for help

  While the forums are open 24/7 you can't contact Adobe support at any time

  Chat support: Mon - Fri 05:00-19:00 (US Pacific Time)<=== note="" days="" and="">

  Don't forget to stay signed with your Adobe ID before accessing the link below

  Creative cloud support (all creative cloud customer service problems)

  http://helpx.Adobe.com/x-productkb/global/service-CCM.html

• Need assistance, cancelling and resetting my edition student creative cloud.

  Hello

  I cannot do much to solve a problem that should be simple.

  Unfortunately, the staff of your online chat seems to be completely clueless on your own terms regarding payment methods!

  I currently have the student/teacher edition and I want to change the date of my subscription payment direct debit from my bank account.

  I was told by one of your support staff less useful than the only way I can do this by canceling my years current plan, putting it up on the date I want to than my payments that can be taken on.

  I was also told by your staff that I can't pay my monthly subscription with a Visa UK debit card, and to a credit card? It is a nonsense, because I had to pay my monthly fee from my bank account with Visa debit card since I signed more than two years ago.

  This seems to be a puzzle, as I said if I cancel my subscription, I might have to send proof of my student status too.

  Could you also tell me if I will be charged additional fees by cancellation and set up again?

  I seems Adobe haven't really very easy way around it.

  Thank you

  You can cancel a monthly subscription to any month, but an annual subscription (paid at the same time or paid monthly) will incur a cancellation fee if you cancel early.

  Billing goes depending on the day you buy and is charged each month date here if you pay monthly.

  You can contact support if you need to cancel, but I'm not aware of any way to change the date of the month after your payment will be posted.

  As long as your credit card billing country is the same as where you live, the credit or debit card should be ok.

  These links may help:

  FAQ: How to cancel my membership creative cloud?

  FAQ: What is the difference between an annual plan and monthly plan?

  FAQ: How to contact Adobe for support?

  FAQ: How can students, teachers and educational institutions buy Adobe software?

  Help with payment problems

• CC of the trial will not download

  I tried several times to download a trial version of guard CC - it sends error messages and did not finish.  Not imprressed - forget the Adobe!

  Not useless, because it allows me to express my anger.

  My platform is observed perfe Broadband/Ethernet/iMax OS X-working with other sites. Adobe download Error messages vary.   But basically, I cannot now taken worth to waste even more trying time to operate trial software download. Difficulty with tests done wondering what the actual downloads are similar, see some of the comments complaining in this Forum.

  In addition as Adobe seems to have problems with its card processing system (depending on the number of complaints in the Forum) credit but will not offer a payment Direct debit system method but emphasizes the continuous payment agreement system, it's more risky for consumers.

  Thanks but no thanks!  -Too bad because I used LR, PSE and CS a lot in the past by install them according to the traditional method.

• Change of business address?

  I want to change our Direct debit billing, y at - it somewhere it can be done or forms downloaded?

  Hi MCrossley

  I'm afraid that we currently offer only credit card as a payment to join creative cloud type.

  Kind regards

  Bev

• Extract the requirement

  I have enough wrestleed with that. two tables to join.
  
  tbl_customer (hold unique customer_id)
  tbl_accounts (a single customer hold several accounts and accounts are two multiple payment methods).
  
  In the tbl_accounts, there is the following scenario.
  Senario 1. a customer who have multiple accounts were also multiple payment methods can be Direct_Debit and check for this customer.
  Senario 2. a customer who have multiple accounts also have a payment method, either Direct_Debit or cheque.
  Senario 3. a client with an account also have a payment method is Direct_Debit or check.
  
  Here's the requirement 2 extracts.
  
  1. excerpt from customer accounts with the two methods of payment (direct debits and cheque).
  2. extract the customer accounts with only the Direct Debit payment method.
  
  I managed to get the first requirement. Customer accounts with the two forms of payment. but wrong wih the second requirement.
  

  SELECT * FROM (
  SELECT tc.Advertiser_Id,
         tc.Advertiser_Name,
         tc.Advertiser_Status,      
         MAX( CASE WHEN ta.Payment_Method = 'DD'
                      Then 'x' Else 'others'  End)  || 
         Max( Case When ta.Payment_Method = 'CK'
           THEN   'y' Else 'others'
         End) "Checking",     
         SUM(Fn.Ar_Balance)AR_AMT
  From tbl_Accounts ta,
      tbl_customers tc
  Where ta.Advertiser_Id = tc.Advertiser_Id
  And Ar_Balance != '0'
  GROUP BY tc.Advertiser_Id,
           tc.Advertiser_Name,
          tc.Advertiser_Status
     )WHERE "Checking" = 'xy'

  Published by: ricard888 on 28/07/2011 05:08
  
  Published by: ricard888 on 28/07/2011 05:11
  
  Published by: BluShadow on July 28, 2011 13:28
  addition of {noformat}

  {noformat} tags. please read {message:id=9360002} to learn to do this yourself.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    

  Hello

  What:

  SELECT * FROM (
  SELECT tc.Advertiser_Id,
         tc.Advertiser_Name,
         tc.Advertiser_Status,
         MAX( CASE WHEN ta.Payment_Method = 'DD'
                      Then 'x' Else 'others'  End)  ||
         MIN( Case When ta.Payment_Method = 'DD'
           THEN   'y' Else 'others'
         End) "Checking",
         SUM(Fn.Ar_Balance)AR_AMT
  From tbl_Accounts ta,
      tbl_customers tc
  Where ta.Advertiser_Id = tc.Advertiser_Id
  And Ar_Balance != '0'
  GROUP BY tc.Advertiser_Id,
           tc.Advertiser_Name,
          tc.Advertiser_Status
     )WHERE "Checking" = 'xy'
  

  However, I think it's a better way:

  SELECT       tc.Advertiser_Id
  ,         tc.Advertiser_Name
  ,         tc.Advertiser_Status
  FROM       From tbl_Accounts     ta
  ,           tbl_customers     tc
  WHERE        ta.Advertiser_Id     = tc.Advertiser_Id
  GROUP BY  tc.Advertiser_Id
  ,         tc.Advertiser_Name
  ,         tc.Advertiser_Status
  HAVING       MIN ( CASE
                       WHEN  ta.Payment_Method = 'DD'
                     THEN  'DD'
                     ELSE  'others'
             END
             )          = 'DD;
  AND       COUNT (DISTINCT ta.checking_method)     = 1
  ;
  

  In this way requires only 1 CASE expression and any subquery.
  Also, it avoids the arbitrary codes as 'x' and 'y '.