Примери коришћења Executed payment на Енглеском и њихови преводи на Српски
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The Point of sale issues a copy of the slip/receipt for executed payment.
The fee for executed payment transactions on the dinar current account of the Payment service user, will be calculated by the Bank on a daily basis and they will be payable immediately.
The before mentioned refers to cases of non-executed or improperly executed payment transaction.
The Bank is not liable for non-executed or incorrectly executed payment transaction, if the User submitted payment order with incorrect Unique Identifier of the payee.
If unique identifier filled in by the User in order is incorrect,the Bank shall not be liable for non-executed or incorrectly executed payment transaction.
At the request of the Client an ATM shal issue a certificate for each executed payment transaction, certifying the orders given by the Client.
If the unique identification mark given by the Client to the Bank is incorrect,the Bank is not responsible for the unpaid or improperly executed payment transaction.
The point of sale issues a copy of the slip/receipt for executed payment and the Cardholder is required to sign the copy the slip/receipt in the way he signed the payment card and the slip/receipt remains with the Acceptor.
The Bank will refund all fees andcosts that it collected from the Payment service user for the unexecuted or incorrectly executed payment transaction.
The fee for the executed payment transactions on special purpose and other accounts, held by the Payment service user with the Bank, will be collected from the regular account of the Payment service user.
By telephone, mail, e-mail or other means of communication,when the data on executed payment transaction is recorded only through a system.
If the identification number submitted to the Bank by the user of the payment service is not accurate,the Bank is not responsible for the non-executed or improperly executed payment transaction.
The Bank shall not be liable for the unsettled or improperly executed payment transaction initiated by the Client, the payee or the Client through the payee, which occurred due to actions or omissions on the part of these persons.
If the unique identifier given by the client tothe Bank is incorrect, the Bank is not responsible for the failure to execute or for improperly executed payment transaction.
The Bank charges the fee to the Payment service user for the executed payment transactions in foreign currency and dinars abroad in accordance with the Tariff of Fees for Foreign Payment Services in Dinars and Foreign Currencies.
If the unique identifier provided to the Bank by the Payment service user is incorrect, the Bank will not be liable for unexecuted or incorrectly executed payment transaction.
CONFIDENTIALITY AND PROTECTION OF DATA ON PAYMENT SERVICES Any personal data on the User,Payment orders, executed payment transactions, funds etc, shall be deemed banking secret and shall not be disclosed or made available to third parties.
The SMS service is exclusively of informational nature andnotifications received via SMS CARD ALARM messages do not have the same legal force as a written statement or certificate on executed payment transaction.
Fees for executed payment transactions Article 21 The Bank charges the fee to the Payment service user for the executed payment transactions in dinars in the country in accordance with the Tariff of Fees for Payment Services in the country.
If unique identifier provided by the payment service user to payment service provider is incorrect, payment service pro-vider shall not be liable for non-executed or incorrectly executed payment transaction.
Irrespective of the responsibility for the non-executed or improperly executed payment transaction, the Bank will at the client's request take appropriate measures in order to determine the flow of funds of the payment transaction and provide information to the client.
In the event the payment transaction is improperly executed or not executed because the submitted unique identifier was incorrect, the Bank, as the payment services provider,shall not be held liable for the unexecuted or incorrectly executed payment transaction.
Regardless of the liability of the non-executed or improperly executed payment transaction, at the Client's request, the Bank shall take appropriate measures to determine the payment transaction cash flow and provide the Client with information regarding the outcome of the measures taken, without delay.
The Payment service user authorises the Bank tocollect all the fees(commissions) calculated in accordance with the Tariff of Fees for Provision of Domestic Payment Services for the executed payment transactions by his order, without special consent from the funds held in the dinar current account in the Bank.
If the Client claims that he has not approved the executed payment transaction or that the payment transaction has not been executed or has not been properly executed and in this sense notified the Bank, he/ she shall be obliged to submit relevant evidence to these circumstances with the notice.
The refunds to be done in some cases of improper execution of payment transactions(transferred more funds than the amount indicated on the payment order,repeatedly executed payment order or funds that are transferred to another recipient of payments) has priority over the execution of all other payment transactions from the payment account to which the funds are transferred.
If the User claims that it has not authorized executed payment transaction or that payment transaction has not been executed or correctly executed, the Bank shall prove that the payment transaction disputed by the user has been properly recorded and posted, as well as that its execution has not been affected by any technical issue or other defect.
Refunds that are made in some cases of improper execution of the payment transaction(transferred more funds than the amount indicated in the payment order,repeatedly executed payment order or funds are transferred to another receiver of the payment) have priority over the execution of all other payment transactions from the payment account to which the funds were transferred.
Liability for Non-executed or Incorrectly Executed Payment Transaction Initiated by Payee or Payer through PayeeArticle 24 If payment transaction has been initiated by payee or payer through payee, the Bank shall, as payee's payment service provider, be liable to payee for the correct submission of payment order to payer's payment service provider.
The Payment service user agrees that the Bank can collect all due intermediary bank costs for the executed payment transactions at his order, with no special consent by the Payment service user, from the funds in the foreign currency account of the Payment service user held in the Bank.