Sta znaci na Engleskom PLATNOG NALOGA - prevod na Енглеском

• payment order
• payment orders

Примери коришћења Platnog naloga на Српском и њихови преводи на Енглески

Za opoziv platnog naloga obračunava se i naplaćuje naknada u skladu sa Cenovnikom.
A fee is charged for the revocation of a payment order in accordance with the price list.

Banka je obavezna da obavesti Klijenta o odbijanju izvršenja platnog naloga i ako je moguće o razlozima tog odbijanja.
The Bank is liable to inform the Client about the rejection of the payment order and if possible provide reasons for the refusal.

Ako vreme prijema platnog naloga nije poslovni dan Banke, smatra se da je nalog primljen narednog poslovnog dana.
If the payment order is received on a non-business day of the Bank, it is considered received on the following business day.

Ako nisu ispunjeni napred navedeni uslovi, Banka može odbiti izvršenje platnog naloga, u kom slučaju će obavestiti Klijenta o tome.
If the above conditions are not fulfilled, the Bank may refuse to execute a payment order, in which case it will notify the Client about it.

Banka će odbiti izvršenje platnog naloga koji nije popunjen i izdat u skladu sa propisima Narodne banke Srbije.
The Bank will reject to execute the payment order which is not filled in and issued in accordance with regulations of the National Bank of Serbia.

Platni instrument za instant transfer odobrenja- svaki platni instrument koji platilac upotrebljava za izdavanje platnog naloga npr.
Payment instrument for Instant Credit Transfers- any payment instrument which the payer uses to issue a payment order e.g.

Ako Banka odbije izvršenje platnog naloga u skladu sa ovim članom, smatra se da platni nalog nije ni primljen.
In case the Bank refuses to execute a payment order in accordance with this Article, the payment order shal be deemed not to have been received.

Banka dostavlja Korisniku obaveštenje iz prethodnog stava bez odlaganja, a najkasnije u rokovima koji su određeni za izvršenje platnog naloga.
The Bank shall provide the User with the notification referred to in the above paragraph without any delay, but not later than within the terms stipulated for payment order execution.

Ako vreme prijema platnog naloga nije radni dan Banke, smatra se da je nalog primljen sledećeg poslovnog dana.
If the time of the receipt of the payment order is not a working day of the Bank, the order shall be deemed as received on the next business day.

Za pojedina plaćanja se može koristiti OTP kao dodatni nivo potvrde;• Na šalteru banke dostavljanjem pravilno popunjenog i potpisanog platnog naloga.
For individual payments, OTP can be used as an additional level of confirmation;• At the counter of the bank by submitting a duly completed and signed payment order.

Ako vreme prijema platnog naloga nije poslovni dan Banke, smatra se da je nalog primljen sledećeg radnog dana.
If the payment order is received on the day that is not a working day at the Bank, it shall be deemed received on the following working day.

Nalog za instant transfer- označava nalog za prenos u platnom sistemu u elektronskom obliku koji je pripremljen radi izvršavanja platnog naloga.
Instant Transfer Order- means the transfer order in a payment system in electronic form that has been prepared for the execution of a payment order.

Smatra se da je vreme prijema platnog naloga trenutak unutar vremenskog razdoblja koje je Banka samostalno odredila za primanje platnog naloga.
The moment within the time period which the Bank independently determined to receive payment order shall be deemed the time of receipt of the payment order.

Banka korisniku platnih usluga može pružiti ove informacije u obliku nacrta ugovora o jednokratnoj platnoj transakciji ili platnog naloga koji sadrži ove informacije.
The Bank may provide this information to the payment service user in the form of a draft agreement on a single-payment transaction or a payment order containing these information.

Vreme prijema platnog naloga označava momenat kada je Banka primila platni nalog koji je izdao platilac, primalac plaćanja ili platilac preko primaoca plaćanja.
The time of receipt of a payment order will be the moment when the Bank has received the payment order issued by the payer, payee or payer through payee.

Banka korisniku platnih usluga može pružiti ove informacije u obliku nacrta ugovora o jednokratnoj platnoj transakciji ili platnog naloga koji sadrži ove informacije.
The Bank may provide the payment service user with the above information in the form of a draft single payment transaction contract or a payment order containing these information.

Kao vreme prijema platnog naloga smatra se vreme kad je Banka primila nalog neposredno od strane klijenta- platioca ili posredno od strane primaoca plaćanja.
The time of receipt of the payment order is the time when the Bank receives an order directly from the client- payer or indirectly by the recipient of the payment..

U slu aju da Korisnik navede pogreaan broj ra una ili bilo koji obavezni element Platnog naloga Banka nije odgovorna za neizvraenje ili neuredno izvraenje Platnog naloga.
In case the User provided incorrect account number or any compulsory element of the Payment Order, the Bank is not liable for non-execution or incorrect execution of the Payment Order.

Nakon prijema platnog naloga inostrane banke, Banka će o prilivu iz inostranstva obavestiti Klijenta na čije ime, odnosno na čiji račun, naplata glasi.
Upon receipt of a payment order from a foreign bank, the Bank shall inform the Client of the inflow from abroad, in whose name, i.e. on whose behalf the payment has been made.

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.

Nakon prijema platnog naloga inostrane banke, Banka će o prilivu iz inostranstva obavestiti Klijenta na čije ime, odnosno na čiji račun, naplata glasi.
After the receipt of the payment order from a foreign bank, the Bank will notify the client on whose behalf or on whose account the payment is made about the inflow from abroad.

Klijent izdaje saglasnost za izvršenje jednokratne platne transakcije: a uručivanjem obrasca platnog naloga; b uručivanjem iznosa gotovog novca potrebnog za izvršenje platnog naloga.
The Client issues a consent for the execution of a single payment transaction: a by submitting a payment order form; b by providing the amount of cash required for the execution of the payment order.

Vreme prijema platnog naloga označava momenat, kada je Banka primila platni nalog koji je izdao Klijent, primalac plaćanja ili Klijent preko primaoca plaćanja.
The time of receipt of the payment order is the moment when the Bank received the payment order which was issued by the Client, payment recipient or the Client through the payment recipient.

Ako platnu transakciju incira primalac plaćanja ili platilac preko primaoca plaćanja, opoziv platnog naloga po isteku navedenih rokova se ne može izvršiti bez saglasnosti primaoca plaćanja.
If the payment transaction is initiated by the payment recipient or payer through a payment recipient, the cancellation of the payment order upon the expiry of said deadlines cannot be completed without the consent of the payment recipient.

Vreme prijema platnog naloga je trenutak kada Banka primi nalog neposredno od Korisnika, ukoliko nije drugačije ugo-voreno, ili posredno preko primaoca plaćanja.
Order Receipt TimeArticle 12 The time for payment order receipt shall be the moment when the Bank directly receives order from the User unless different agreement is made, or indirectly through payee.

Neodobrenom platnom transakcijom smatra se platna transakcija izvraena na osnovu platnog naloga za ije izvraenje ne postoji saglasnost Korisnika platnih usluga data, u skladu sa ovim OUP-om za platne ra une i platne usluge.
Unauthorized payment transaction means a payment transaction executed based on payment order for which payment service user did not provide consent, in accordance with the GTC for payment account and payment services.

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.

Kada se, prema posebnim propisima, za izvršenje platnog naloga zahtevaju određene isprave ili posebni podaci, Banka će izvršiti platni nalog ukoliko su te isprave ili podaci dostavljeni, odnosno predočeni u propisanom obliku.
If certain regulations provide that specific personal identification document or specific data is required for execution of a payment order, the Bank shall execute payment order only if such identification documents or data are submitted, i.e. presented in prescribed form.

Odbijanje izvršenja platnog naloga i obaveštavanje Klijenta Banka ne može odbiti izvršenje platnog naloga kada su ispunjeni svi uslovi utvrđeni u ugovoru o platnim uslugama, osim ako je drukčije utvrđeno propisom.
Refusal to execute payment orders and notification of the Client The Bank may not refuse to execute a payment order in case al the requirements laid down in the Contract on payment services have been met, unless otherwise specified by the laws and regulations.

Opoziv platnog naloga Klijent može dati u pisanoj formi ili na način koji je određen za autorizaciju naloga posebnim ugovorom za određenu uslugu, pri čemu Banka može od Klijenta tražiti original naloga/ potvrde o transakciji, identifikacioni dokument i sl.
The Client may cancel the payment orders in writing or in a manner determined by the account authorization by special agreement for the particular service, where the Bank may require the Client to submit the original order/ confirmation of the transaction, the identification document and alike.