Примеры использования Payment operation на Английском языке и их переводы на Русский язык
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Official
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Colloquial
Such payment operation is considered duly authorized.
Consent- consent of the Payer to execute a Payment operation.
Such payment operation is considered authorized appropriately.
Consent- a consent of the Payer to perform the Payment operation.
To track the Payment operation, the following measures may be used.
Commission fee- a fee charged by Paysera for a Payment operation and/or related services.
To track the Payment operation, the following measures may be used.
Under an agreement between the Client(Payer)and Paysera the Payment operation may be authorized, i.e.
The status of the payment operation is displayed in the device of the Merchant.
Submission of the Payment order in the System is Client's agreement to carry out the Payment operation and cannot be canceled.
The Payment operation is considered authorized only after the Payer gives his/her Consent.
Standard limits set to the Paysera Client by the Plan are applied to the Card of the Client, however, one payment operation by the Card cannot exceed 10 000 EUR.
Commission fee- a fee for a Payment operation and/or related services charged by Paysera.
Payment operation- deposit, transfer or withdrawal of money initiated by the Payer or the Recipient.
Maxipay has the right to deduct the Commission fee from the Account of the Client where the Payment operation is performed or from other Account opened for the Client by Maxipay.
Payment operation- a money transfer,payment or withdrawal initiated by a Payer or a Recipient.
Submission of the Payment order in the System is an agreement of the Client to execute the Payment operation and cannot be canceled.
Payment operation- a money deposit, transfer or withdrawal initiated by the Payer or the Recipient.
Payment operation- payment for goods/ services at Points of sale or on the Internet, or funds withdrawal.
In all cases the Commission fee for the operation is indicated to the Client before the Payment operation(unless otherwise stated in the rules of the specific Payment instrument or Service).
If the payment operation of the Cardholder, including fees for such operation, exceeds the limits, the payment operation will not be executed.
The notification shall be submitted not later than 60(sixty) calendar days after the day when Paysera, according to the Client,has performed the unauthorized Payment operation or has performed the Payment operation improperly.
Up to a few minutes, unless the Payment operation is suspended in cases set forth by applied legal acts and the Agreement.
If Paysera verifies the Payment order and establishes an obvious discrepancy between the Unique identifier provided to Paysera and the name and surname(title) of the Account owner,Paysera has the right to refuse to execute such Payment operation.
Up to a few minutes, unless the Payment operation is suspended due to cases set forth by legal acts and the present Agreement.
The notification shall be submitted immediately, but not later than within 60(sixty) calendar days after the day when Paysera, according to the Client,has performed the unauthorized Payment operation or has performed the Payment operation improperly.
The Client shall not be entitled to contest the Payment operation executed by Paysera if the Payment Order has been approved by the Consent provided in the manner set out in this clause.
In order to execute a Payment operation via the Internet, the Client must fill in a Payment order in the System and submit it for execution, electronically confirming in the System his/ her Consent to execute the Payment order.
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;