Примери за използване на Payment operation на Английски и техните преводи на Български
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Colloquial
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Official
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
Card of the Client, however, one payment operation by the Card cannot exceed 10 000 EUR.
has performed the Payment operation improperly.
the delayed execution of the payment operation due the fault of EASYPAY, i.
fees set by the Institution are applied for the payment operation and currency exchange.
Paysera has the right to refuse to execute such Payment operation.
after the execution of the payment operation.
If Commission fees were not deducted when executing a Payment operation, Paysera has the right to deduct them later, but not later than within 2(two) years after the execution of the Payment operation;
incurred as a result of the failure to accomplish a payment operation through fault of EASYPAY JSC,
high quality settlement for the provided services, the Controller shall subcontract the payment operation administrators Adyen and Braintree which mediate in performance of the payment operations. .
In order to ensure smooth and high quality settlement for the provided services, the Mobile application owner shall subcontract the payment operation administrators which mediate in performance of the payment operations. .
Submission of the Payment order in the System is an agreement of the Client to execute the Payment operation and cannot be canceled(cancellation of the Payment order is only possible until the execution of the Payment order has been started- status of the Payment order
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.
limits applied for one payment operation, the Client can see the balance up to 10 000 EUR,
a failure to execute a payment operation, related to the electronic money owned by the Customer on a Microaccount,
Paysera is obliged to prove that authenticity of the Payment operation has been confirmed,
SatchelPay undertakes all possible measures to track the Payment Operation in order to receive accurate information and execute the Payment Order.
If Paysera 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 Paysera according to the Unique identifier provided in the received Payment order- the account number of the Recipient in IBAN format,
Paysera undertakes all possible measures to track the Payment operation in order to receive accurate information and execute the Payment order.
Paysera has the duty to prove that authenticity of the Payment operation has been confirmed,