Примеры использования Payment operation на Английском языке и их переводы на Русский язык
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Official
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Colloquial
has performed the unauthorized Payment operation or has performed the Payment operation improperly.
If Commission fees have not been deducted during the Payment operation, Maxipay has the right to deduct them later, but not later than within 2(two) years after execution of the Payment operation;
Paysera has the right to refuse to execute such Payment operation.
Paysera has the right to refuse to execute such Payment operation.
of the Card Account, fees set by the Institution are applied for the payment operation and currency exchange.
due to technical capabilities of the Card and limits applied for one payment operation, the Client can see the balance up to 10 000 EUR,
Maxipay has the right to refuse to execute such Payment operation.
has performed the unauthorized Payment operation or has performed the Payment operation improperly.
If the Client is a user and s/he denies authorizing the Payment operation which has been carried out or states that that the Payment operation has been carried out improperly,
If the Client, who is a Consumer, denies authorizing the Payment operation which has been authorized or states that the Payment operation has been executed improperly,
Provided Paysera receives a Payment order to transfer money to the payment account of another provider of Payment services, such Payment operation is performed by Paysera according to the Unique identifier provided in the received Payment order- the account number of the Recipient in IBAN format,
improperly carried out Payment operation in a currency of a member country to the country of the EU in written immediately,
denies authorizing the Payment operation which has been carried out
improperly executed Payment operation in a currency of a member country to the country of the EU in writing not later than 13(thirteen)
If Maxipay receives a Payment order to transfer money to the payment account in the institution of some other provider of Payment services, such Payment operation is performed by Maxipay according to the Unique identifier provided in the received Payment order- the account number of the Recipient in IBAN format,
If the aforementioned measures do not help to track the Payment operation, Maxipay has the right to perform a transfer to the Payer for the amount of 0,01 EUR
improperly carried out Payment operation in a currency of a member country to the country of the EU in written immediately,
which is used for identification of the Consumer of payment services participating in the Payment operation and/or an account of the Consumer used in the Payment operation.
which is used for identification of the Consumer of payment services participating in the Payment operation and/ or an account of the Consumer used in the Payment operation.
Submission of the Payment order in the System is Client's agreement to carry out the Payment operation and cannot be canceled(cancellation of the Payment order is possible only till the Payment order has not yet been started to carry out- status of the Payment order