Примеры использования Beneficiary's account на Английском языке и их переводы на Русский язык
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Payment must indicate the beneficiary's account in IBAN format.
Beneficiary's account number must be indicated in the subfield"Account.
The payment order must contain the beneficiary's account provided in the IBAN form.
SEB transfers the amount of a received European payment to the beneficiary's account.
GBP for the UK is permissible short beneficiary's account number with a bank Sort Code;6 digits.
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Money is debited from the payer's account and credited to the beneficiary's account.
In general, an internal payment will reach the beneficiary's account immediately, but no later than within an hour.
Value date- the date when the Bank debits the remitter's account or credits the beneficiary's account.
If the beneficiary's account is with the bank registered in Lithuania the Lithuanian letters could be further used in the SEPA transfer forms.
The Fund should seek to ensure that to the maximum extent possible the benefit being paid should arrive intact in the beneficiary's account.
The amount of a payment transaction is transferred to the beneficiary's account by the term as set out in this Chapter.
Upon the consent of the beneficiary, if the amount of payment has already been credited to the beneficiary's account.
If the beneficiary's account is with the bank registered in the Republic of Lithuania the Lithuanian symbols could be further used in the SEPA transfer forms.
Bank of the beneficiary- the bank where the beneficiary's account is in.
When transferring the received amount to the beneficiary's account and upon need, returning the payment to the remitter, SEB proceeds from the unique identifier of the client.
Day- calendar day Beneficiary's bank- a bank,where the beneficiary's account is located.
Is a bank or any other payment service provider where the Beneficiary's account is located.
Payments from the Client's Account on the basis of the mobile phone number or another agreed identifier,linked to the beneficiary's account.
Cash is handed over/collected in sealed bags and registered on the beneficiary's account at the latest on the next working day.
When entering the amount it is possible to choose, whether the program displays the amount, which is debited from the remitter's account or the amount,which is received in the beneficiary's account.
The bank debits the commission fee for a received crossborder payment from the beneficiary's account after crediting the beneficiary's account within the received payment.
The foreign bank returns the payment,initiated by the remitter(e.g. if the information is inaccurate or the beneficiary's account is closed);
The commission fee related to the receipt of the payment from the beneficiary's account immediately after the amount of payment transaction has been transferred to the beneficiary's account.
SEB may reject the payment andrefuse to credit the funds to the beneficiary's account, if the information about the remitter on the received cross-border payment is incomplete.
The Bank is not liableunder clauses 53 and 57 if upon executing a transfer order, the amount of the payment was transferred to the beneficiary's account number provided by the Client.
The Trustee shall have the right to undisputable andacceptance-free write-off from the Beneficiary's account without prior notification of the Beneficiary and to transfer the Funds to the Beneficiary's account.
You can sort payments in a folder according to document number, date,amount, beneficiary's account number or beneficiary's name.