OPOZVATI PLATNI на Английском - Английский перевод

• revoke a payment
• cancel the payment
• withdraw the payment

Примеры использования Opozvati platni на Сербском языке и их переводы на Английский язык

Klijent može opozvati platni nalog u bilo kom trenutku pre nastupanja neopozivosti tog naloga.
The client may revoke the payment order at any time before the irrevocability of the order has occurred.

Po isteku rokova iz prethodnog stava Klijent više ne može ne može opozvati platni nalog, osim na osnovu dogovora sa Bankom.
Upon the expiry of the deadlines set forth in the previous paragraph, the Client can no longer withdraw the payment order, unless otherwise agreed with the Bank.

U slučaju direktnih zaduženja, klijent može opozvati platni nalog primaoca plaćanja do kraja radnog dana koji prethodi danu koji je utvrđen za zaduženje, odnosno za početak izvršenja platnog naloga.
In the case of direct debit, the client may cancel the payment order of the payee until the end of the business day preceding the day that is set for the borrowing, or for the beginning of the execution of the payment order.

Po isteku rokova iz prethodnog stava Klijent platnih usluga ne može više opozvati platni nalog, osim na osnovu dogovora sa Bankom.
Upon expiry of the deadlines referred to in the previous paragraph, a payment service Client may no longer revoke the payment order, except by agreement with the Bank.

Opoziv platnog naloga Korisnik- platilac mo~e opozvati platni nalog dostavljanjem Banci zahteva za opoziv u pisanoj formi, u kom zahtevu moraju biti navedeni obavezni elementi na osnovu kojih se vrai identifikacija platnog naloga koji se opoziva.
Revocation of payment order The User- payer, may revoke a payment order by submitting to the Bank an application for revocation in writing form, which must contain compulsory elements based on which payment order being revoked shall be identified.

Po isteku rokova iz prethodnih stavova, a pre konačne realizacije platnog naloga, Korisnik platnih usluga može opozvati platni nalog samo na osnovu dogovora sa Bankom, na osnovu pisanog zahteva.
Upon expiry of deadlines specified in previous paragraphs, and before the final realisation of payment order, the Payment service user may revoke THE payment order only on the basis of an agreement with the Bank, upon a written request.

Opoziv platnog nalogaČlan 19. Korisnik platnih usluga može opozvati platni nalog koji je dostavio u Banku u svakom trenutku dok on ne postane konačno realizovan nalog povlačenjem saglasnosti za izvršenje platne transakcije.
Payment order cancellation Article 19 The Payment service user may cancel the payment order submitted to the Bank any time before it becomes the finally executed order by withdrawing the consent for the execution of the payment transaction.

Platni nalog ne može biti opozvan nakon što je Banka primila platni nalog, s tim da kada je platnu transakciju incirao primalac plaćanja ili platilac preko primaoca plaćanja, Klijent kao platilac ne može opozvati platni nalog nakon njegovog izdavanja ili davanja saglasnosti za izvršenje platne transakcije primaocu plaćanja.
A payment order cannot be withdrawn after the Bank has received the payment order, where in situations that a payment transaction is initiated by the payment recipient or the payer through the payment recipient, the Client as the payer cannot withdraw the payment order after it has been issued or once consent has been granted to the payment recipient for the execution of the payment transaction.

Opoziv naloga za plaćanje Platilac, može opozvati platni nalog dostavljanjem Banci zahteva za opoziv u pisanoj ili elektronskoj formi u zavisnosti od načina ispostavljanja platnih naloga koji sadrži bitne elemente platnog naloga koji se opoziva iznos, primalac, platilac, datum izvršenja i sl.
Payment Order Recall Payer may recall payment order- by providing the Bank request for recall in writing or electronically depending on the method of the issuance of payment order recalled amount, payee, payer, execution date, etc.

Kada platnu transakciju inicira primalac plaćanja ili klijent preko primaoca plaćanja, klijent ne može opozvati platni nalog nakon izdavanja platnog naloga ili davanja saglasnosti od strane primaoca plaćanja.
When the payment transaction is initiated by the recipient or the client through the payment recipient, the client may not revoke the payment order after the issue of the payment order or the consent of the payee.

Opoziv platnog naloga Korisnik platilac mo~e opozvati platni nalog dostavljanjem zahteva Banci za opoziv u pisanoj formi ili elektronski, gde moraju biti navedeni obavezni elementi na osnovu kojih se vrai identifikacija platnog naloga koji se opoziva.
Revocation of payment order The User- payer, may revoke a payment order submitted on the prescribed form in paper by submitting to the Bank an application for revocation in writing or electronically, which must contain compulsory elements based on which payment order being revoked shall be identified.

Kada je platnu transakciju inicirao primalac plaćanja ili platilac preko primaoca plaćanja- Korisnik platnih usluga ne može opozvati platni nalog nakon izdavanja platnog naloga ili davanja saglasnosti za izvršenje platne transakcije primaocu plaćanja.
When a payment transaction is initiated by a payee or payer through payee- the Payment service user cannot revoke a payment order after issuing the payment order or providing consent to the payee for the execution of the payment order.

Korisnik platnih usluga mo~e opozvati platni nalog pre njegovog izvraenja, odnosno pre slanja u platni sistem za meubankarska plaanja, a u slu aju meunarodnih transakcija pre nego ato je pru~alac usluga platioca poslao SWIFT poruku, kojom se izvraava ili nala~e izvraenje transakcije.
Payment service user may revoke a payment order before it is executed, i.e. before it is sent to payment system for interbank payment, and in case of international transaction, before the service provider sends a SWIFT message which executes or orders execution of transaction.

Nakon isteka navedenih rokova klijent može opozvati platni nalog samo uz saglasnost Banke i primaoca plaćanja.
Upon expiry of the mentioned deadlines, the client may revoke the payment order only with the consent of the Bank and the recipient of the payment..

Korisnik platilac mo~e opozvati platni nalog za izvraenje domae platne transakcije pre njegovog izvraenja, odnosno pre slanja u platni sistem za meubankarska plaanja, pod uslovom da to ne uzrokuje nesrazmerne troakove i prekomerno anga~ovanje resursa, o emu odlu uje Banka.
The User- payer may revoke a payment order for the execution of a domestic payment transaction before it is executed, i.e. before it is sent to payment system for interbank payment, provided this does not cause disproportionate costs or require too many resources, which the Bank will decide on.

Opoziv platnog naloga za izvršenje jednokratne platne transakcije Član 6. Korisnik platnih usluga može opozvati platni nalog koji je dostavio u Banku za izvršenje jednokratne platne transakcije, u svakom trenutku dok on ne postane konačno realizovan.
Revocation of the payment order for the execution of one-off payment transaction Article 6 The Payment service user may revoke a payment order delivered to the Bank for the execution of one-off payment transaction any time before it is finally executed.

Opoziv platnog naloga Korisnik platnih usluga platilac mo~e opozvati platni nalog dostavljanjem Banci zahteva za opoziv u pisanoj formi ili na drugom trajnom nosa u podataka, u kom zahtevu moraju biti navedeni obavezni elementi na osnovu kojih se vrai identifikacija platnog nalog koji se opoziva.
Revocation of payment order Payment service user, as the payer, may revoke a payment order by submitting to the Bank an application for revocation in writing or on any other durable medium, which must contain compulsory elements based on which payment order being revoked shall be identified.

Izuzetno od prethodnog stava, ako platnu transakciju inicira primalac plaćanja direktnim zaduženjem, Korisnik platnih usluga može opozvati platni nalog primaoca plaćanja do kraja poslovnog dana koji prethodi danu utvrđenom za zaduženje platiočevog platnog računa.
Notwithstanding the previous paragraph, if the payment transaction is initiated by payee by direct debit, the Payment service user may revoke the payment order of thepayee until the end of the business day that precedes the day determined for debit of payer's account.

Izuzetno od prethodnog stava, Korisnik platnih usluga može opozvati platni nalog do kraja poslovnog dana koji prethodi danu utvrđenom za početak izvršavanja platnog naloga.
Notwithstanding the previous paragraph, the Payment service user may revoke a payment order until the end of the business day preceding the day determined for commencement of the payment order execution.

Neopozivost platnog nalogaČlan 20. Kada je platnu transakciju inicirao primalac plaćanja, Korisnik platnih usluga ne može opozvati platni nalog nakon izdavanja platnog naloga ili davanja saglasnosti za izvršenje platne transakcije primaocu plaćanja.
Payment order irrevocability Article 20 When a payment transaction is initiated by a payee, the Payment service user cannot cancel the payment order after issuing the payment order or giving consent for the execution of the payment transaction to the payee.

Kada je platnu transakciju inicirao primalac plaanja platilac ne mo~e opozvati platni nalog nakon izdavanja platnog naloga ili davanja saglasnosti za izvraenje platne transakcije primaocu plaanja.
If the payment transactions are initiated by the recipient of payment, the payer may not revoke the payment order after issuing the payment order or giving consent to the execution of the payment transaction for the recipient of payment..

Izuzetno, ako platnu transakciju inicira primalac plaanja direktnim zadu~enjem, platilac mo~e opozvati platni nalog primaoca plaanja do kraja poslovnog dana, koji prethodi danu utvrenom za zadu~enje platio evog platnog ra una.
In exceptional circumstances, if the payment transaction is initiated by the recipient of payment by direct debit, the payer may revoke the payment order of the recipient of payment by the end of the business day that precedes the day specified for debiting the payer's payment account.

Korisnik business debitne kartice ne može opozvati izvršenje platne transakcije business debitnom karticom, nakon što je ista autorizovana.
Business debit card user cannot cancel execution of payment transaction performed by business card once the transaction has been authorized.