PLATNE NALOGE на Английском - Английский перевод

• payment orders

Примеры использования Platne naloge на Сербском языке и их переводы на Английский язык

MCash Banka prima platne naloge i korišćenjem mCash usluge.
The Bank receives payment orders also using the mCash service.

Platne naloge Banka može izvršiti i kada ne sadrže sve propisane elemente, ako utvrdi da su elementi koji su navedeni u nalogu dovoljni za njegovo izvršenje.
The Bank may execute payment orders even when they do not include all of the prescribed elements if it is determined that the elements stated in order are sufficient for the execution thereof.

Platni nalozi za prenos sredstava koji se primaju subotom, uključujući i interne platne naloge za prenos, unose se u sistem koji će ih automatski valutirati sa prvim sledećim poslovnim danom.
Payment orders for transfer received on Saturday, including internal payment orders for transfer, are entered in the system which will process them automatically on the next business day.

Odbijene platne naloge Banka ne može da prenese i realizuje narednog Poslovnog dana.
The Bank may not transfer and execute rejected payment orders on the next business day.

Ukoliko se Korisnik platnih usluga ne pridržava propisa iz ove oblasti za platne naloge koje dostavlja u Banku, Banka će smatrati da platni nalog nije ni primljen u Banku.
If the Payment service user fails to comply with the regulations for payment orders submitted to the Bank, the Bank will consider that the payment order has not been received by the Bank.

Banka prima platne naloge putem svojih distributivnih kanala, u skladu sa odredbama ugovora o otvaranju i vođenju određene vrste platnog računa.
The Bank receives payment orders through its distribution channels, in accordance with the provisions of the Opening and Maintaining of a Specific Account Agreement.

Ukoliko se Korisnik platnih usluga ne pridržava propisa iz ove oblasti za platne naloge koje dostavlja u Banku, Banka će smatrati da platni nalog nije ni primljen u Banku.
If the Payment service user fails to obey the regulations in this field for the payment orders submitted to the Bank, the Bank will consider that the payment order is not received by the Bank.

Banka izvršava platne naloge prema vremenu prijema naloga iz Terminskog plana, poštujući rokove izvršenja i prioritete odredjene zakonskim propisima.
The Bank shal execute payment orders according to the time of receipt of order in the Timetable, respecting deadlines and priorities defined by specific legislation.

Smatraće se da je Klijent naknadno dao saglasnost kada posle izvršene transakcije preuzme isprave od Banke, koje se odnose na određenu platnu transakciju potvrde, platne naloge i sl.
It shall be considered that the Client has subsequently given its consent when after the completed transaction he takes the documents from the Bank referring to a specific payment transaction certificates, payment orders, etc.

Banka prima platne naloge putem svojih distributivnih kanala, u skladu sa odredbama ugovora o otvaranju i vođenju tekućeg računa i drugih posebnih ugovora i odredbama Opštih uslova poslovanja.
The Bank receives payment orders through its distribution channels, in accordance with the contract on opening and managing the current account and other special agreements and the provisions of the General Terms and Conditions of Business.

Radi izbegavanja svake sumnje, smatra se da je saglasnost i naknadno izdata, kada Klijent- nakon već izvršene platne transakcije- preuzme isprave( potvrde, overene platne naloge i sl.).
In order to avoid any doubt, it is considered that the consent is subsequently issued, when the Client- after performed payment transaction- takes over the documents(confirmation, verified payment orders, etc.).

Korisnik platnih usluga je u obavezi da, za sve platne naloge u dinarima i devizama kod kojih je korisnik plaćanja inostrano pravno ili fizičko lice, u Banku, pored platnog naloga, dostavi i dokument kojim dokazuje osnov i obavezu za plaćanje.
The Payment service user is obliged for all payment orders in dinars and foreign currency where the payment beneficiary is a foreign legal entity or private person, to submit to the Bank, apart from the payment order, the document evidencing the payment grounds and obligation.

Smatraće se da je Klijent naknadno dao saglasnost kada posle izvršene transakcije preuzme odgovarajuće isprave od Banke, koje se odnose na određenu platnu transakciju potvrde, overene platne naloge i sl.
It is considered that the Client has subsequently given their consent when, after the completed transaction they remove the documents from the Bank which refer to a specific payment transaction certificates, certified payment orders, etc.

Banka prima platne naloge putem svojih distributivnih kanala, u skladu sa odredbama ugovora o otvaranju i vođenju određene vrste platnog računa i drugih posebnih ugovora, uslovima za dodatne usluge koje Banka pruža Klijentu vezano za te račune i odredbama Opštih uslova poslovanja.
The Bank receives payment orders through its distribution channels, in accordance with the provisions of the opening and maintenance of certain types of payment accounts and other special contracts, the terms for additional services the Bank provides to the Client with regard to such accounts and the provisions of the General Terms and Conditions.

ZahvaljujućiM Token aplikaciji, klijenti imaju mogućnost da se, pomoću jednokratne lozinke uloguju na online banku, dok im je QR kod potreban kako bi mogli da potpisuju platne naloge, kao i da samostalno vrše podešavanja unutar same aplikacije.
Thanks to M Token application, customers have the possibility, using a one-time password, to access Online bank, while they QR code is necessary to sign payment orders, as well as to independently perform the settings within the application itself.

Banka prima platne naloge putem svojih distributivnih kanala, u skladu sa odredbama ugovora o otvaranju i vođenju određene vrste platnog računa i drugih posebnih ugovora, uslovima za dodatne usluge koje Banka pruža Klijentu vezano za te račune i odredbama Opštih uslova poslovanja.
The Bank accepts payment orders through its distribution channels, in accordance with the provisions of the agreement on opening and maintaining certain types of payment accounts and other special contracts, the terms for additional services that the Bank provides to the client with respect to these accounts and the provisions of the General Business Regulations.

Instant platni nalog se izvršava istog dana ukoliko pružalac platnih usluga primaoca plaćanja istog dana potvrdi prijem naloga Osnovni pojmovi:- Radni dan je svaki dan u kojem Banka prima platne naloge na izvršenje u skladu sa radnim vremenom filijala i ekspozitura i vremenom prijema naloga putem kanala elektronskog bankarstva.
Instant payment order is executed on the same day if the payment service provider of the payment recipient confirms the receipt of the order on the same day. Basic terms:- Working day is any day on which the Bank receives payment orders for execution in accordance with the working hours of its branches and subsidiaries and the time of receipt of orders via electronic banking.

Prijem platnih naloga Banka prima platne naloge od Klijenta u skladu sa odredbama ovih Opštih uslova pružanja platnih usluga, ugovora o otvaranju i vodjenju računa i/ ili odredbama Opštih uslova korišćenja pojedinih platnih usluga koje Banka pruža vezano za račune.
Receipt of payment orders The Bank accepts payment orders from the Client in accordance with the provisions of these General, Terms and Conditions of payment services, Agreements on opening and maintaining an account and/or the provisions of the General Terms and Conditions of use of certain payment services provided by the Bank related to the accounts.

Ukoliko Korisnik platnih usluga, u roku od 3( tri) radna dana od dana kada je Banka preuzela podatke o statusnim i drugim promenama, ne dostavi u Banku propisani zahtev za promenu matičnih podataka, zajedno sa neophodnom dokumentacijom, Banka će sve platne naloge Korisnika platnih usluga, primljene nakon tog roka smatrati kao da nisu ni dostavljeni u Banku.
If the Payment service user fails to deliver to the Bank the request for change of identification data, within 3(three) business days from the date the Bank took over the data of status and other changes, together with necessary documentation, the Bank will consider all the payment orders of the Payment service user received after that term as non-delivered to the Bank.

Ukoliko Korisnik platnih usluga platne naloge u Banku dostavlja fizički u papirnoj formi, Korisnik platnih usluga daje saglasnost za izvršenje platne transakcije, tako što platni nalog potpisuje lice navedeno na kartonu deponovanih potpisa, kao lice koje je ovlašćeno za raspolaganje sredstvima sa tekućeg računa.
If the Payment service user submits payment orders to the Bank physically in paper form, the Payment service user shall provide consent for the execution of the payment transaction by the signature of the person stated on the card of specimen signatures as the person authorised to dispose of the funds from the current account.

Platni nalozi iz ove ta ke se sastoje od dva primerka.
Payment orders referred to in this item consist of two copies.

Banka izvraava platni nalog u valuti na koju isti glasi.
The Bank executed payment order in the currency specified in the order..

Образац платног налога из ове тачке има најмање два примерка.
The payment order form referred to in this Section is made in at least two copies.

Платни налог у једном примерку са уздужном перфорацијом.
A single copy payment order with vertical perforation.

Korisnik odgovara za potpunost i tačnost podataka navedenih na platnom nalogu.
The User shall be liable for the completeness and accuracy of data stated in payment order.

Korisnik platnih usluga je odgovoran za ispravnost svih elemenata navedenih na platnom nalogu.
Payment service user is liable for correctness of all elements specified on the payment order.

Platni nalog može biti platni nalog za uplatu, za isplatu, i platni nalog za prenos.
Payment order may be incoming, outgoing, and transfer payment order..

Platni nalozi Klijenta se izvršavaju u skladu sa Okvirnim ugovorom i važećim propisima.
The Client's payment orders are executed in accordance with the Framework Agreement and applicable regulations.

Platni nalozi Klijenta se izvršavaju u skladu sa ugovorom o otvaranju i vođenju računa, Opštim uslovima poslovanja, terminskim planom i važećom regulativom.
The Client's Payment orders are executed in accordance with the agreement on opening and maintaining of accounts, the general terms and conditions, schedule and applicable regulations.

Svi platni nalozi koji se izdaju u korist računa koji se takođe vodi kod Mobi Banke( interni transfer) biće realizovani istog dana.
All payment orders issued in favor of the account, also conducted with Mobi Banka(internal transfer) will be realized on the same day.