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Allocating is the process of matching open invoices, credits and on account payments. When a payment is receipted directly against an invoice they are automatically matched together, but if the payment is placed on account it will need to be matched with the invoice(s) by allocation.

Method name: The name of the payment method. Description: It represents the short description of the particular payment method. plugin: The plugin you want to use in this payment method.

Add a user to a payments profileAccess the payments profile settings page using either the Cloud Console or Google payments center.On the Payment settings page, under Payments users, click Manage payments users.On the Manage users page, choose + Add a new user.More items...

How to fix payment declined in Google Pay?Go to the Payments Centre of Google Pay.In the Payments Centre, take action on all Errors or Requests.Ensure that your name, address, and all the payment information are up to date.Fix this payment declined try another bank account or call your bank Google Pay account.More items...?Jan 4, 2021

Another big reason to allocate payments on invoices is to assure your reports in TimeSolv show accurate information. If you do not allocate the payments and then run an invoice report, it may not show the correct information.You'll now see the recorded payment below and can move towards allocating to the invoice.

If you try to buy something on Google Play but your payment is declined or won't process, try the steps below....Remove or update expired cardsFind the payment method you are trying to use for the purchase.Check the expiration date of the payment methods listed.Remove or update any expired payment methods.

Incorrectly entered information A card number, expiration date, address or security code incorrectly entered will cause a payment attempt to fail.