Examples of using Payer in English and their translations into German
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Financial
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Colloquial
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Official
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Ecclesiastic
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Medicine
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Ecclesiastic
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Political
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Computer
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Programming
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Official/political
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Political
Easy and quick for payer to set up.
Detection of lack of presence of information on the payer.
Retaining information on the payer with the transfer.
Data errors which can be corrected with the payer.
An example would be where the payer does not want to pay.
People also translate
Double-bed-rooms"Enzian" with connecting-door: at least 3 payer.
Payer: full name of the reservation carrier including the address.
Both the merchant and the payer can amend a mandate at any time.
Payer: full name of the reservation carrier including the address.
This security code is used to determine whether the payer is the rightful cardholder.
The payer and both banks should be informed of these changes.
This represents a paradigm shift from"payer" to"player" for modern social security institutions.
The payer, such as your employer who pays on your behalf and receives your billing information;
If there is no information about the payer, the passenger receives a refund upon his/her application.
The payer(the partnership limited by shares) is obliged to make deductions from the profit payments to such a partner.
Settlement is the transfer of funds between the payer and the payee and between the payer 's bank and the payee 's bank.
Once the payer has been notified, a payment is initiated by submitting a file to the merchant's bank.
Credits for Transportation Charges will be applied to the payer's account only and refunds will be made payable to the payer only;
However, the payer must first authorise the payment by entering a secret number in the point-of-sale terminal.
The process is specially tailored to business customer requirements andcan therefore only be used if the payer is not a consumer.
On the bank transfer, the payer must give the following payment-reference information.
Typically the action or process in question is one which the PublicOfficial is already under a duty to perform and to which the payer has a legal or other entitlement.
Refusal: The payer requests the payment be refused up to close of business the day before payment due.
When you receive one, you should discuss the situation with the payer and, when they are happy, submit the payment again.
The payer is also entitled to request a refund of an unauthorised or fraudulent collection from his bank up to 13 months after being debited.
Once a mandate has been signed,SEPA payments can be collected by notifying the payer and submitting a request and the mandate related data to the banks.
When appropriate, ask the payer to supply new bank account details, or lift the block on their account, and then submit a new payment request as a FRST collection.
Refunds for unauthorised transactions are only possible if the payer proves that he did not agree to a B2B mandate up to 13 months after the debit date.
Some can be resolved with the payer, whilst others are errors in your internal data or how you compiled the submission file.
If there is no information about the payer for the service, the passenger receives a refund upon his/her application.