Examples of using Debiting in English and their translations into Russian
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Official
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Colloquial
Substantial balancing of crediting and debiting.
Debiting of funds(transferring) from the Customer's account.
You can withdraw funds only after debiting of the bonus.
The debiting must be made from the account bound to the card.
Services are paid by debiting the User's Personal Account.
For debiting transactions in a currency, which differs from account currency.
Fee for making payments by direct debiting of the banking account 1 500 tenge.
Date of debiting the funds from the bank account of the taxpayer to pay for goods/services;
Processing the order of crediting and debiting funds including preadvice orders.
Payment of coupons and redemptions by due date and arrangements for debiting the TSA.
To execute the Transaction by debiting the required funds for the Transaction from the Account.
The Customer gives hereby irrevocable consent to the Bank for withdrawal(writing off) of money on the basis of a payment order orpayment request by direct debiting of the.
Also an entirely new kind of bank transfers- direct debiting of the account was introduced.
Blocking(debiting) notification comes instantly but crediting to our financial account comes about 20 min.
In the Goods mode, the menu of goods available for debiting is displayed on the right side of the application.
If no information on debiting of the Card Transaction is received during this reservation time, the funds shall be unlocked and shall become available to the Customer.
That entry was corrected in 2008 by debiting cash and crediting interest income.
The batches of direct debiting payment orders shall be sent to the DNS system in the clearing day and session in which these will be cleared and settled in AIPS.
Total turnovers: debit- final amount of operations of monetary assets debiting from the account for the selected period;
The Client shall receive information on debiting the Client's account for the commission fee prescribed in the Price List or Agreement from the account statement.
The Client is obliged to ensure that there are sufficient funds available on the Account for debiting the amounts specified in clause 5 of the Agreement.
Making entries on crediting and debiting of securities to/from a nominee account of the central depository.
The Buyer is obliged to ensure availability of sufficient funds on the aforementioned account on the Payment Due Date for debiting of the contractual amounts.
Making entries on crediting and debiting of securities to/from a nominee/fiduciary/deposit account.
Debiting- This is the actual charge made to the current account, which is carried out after ProCredit Bank has received confirmation of the purchase from the seller's bank.
Banks conduct their own transactions for crediting/ debiting incoming funds on behalf of customers from the respondent bank account.
To repay the Credit Limit Used, the Customer shall transfer the corresponding amount to the Credit Account orplace an order with the Bank for the automatic debiting of the Account on the Payment Date i.e. Automatic Repayment.
In this case it is possible to renew direct debiting service according to Customer's written application based on Bank's decision.
The Customer is obliged to ensure that thereare sufficient funds available(in euros) on the Account or the Credit Account for debiting the amounts specified in clause 5 of the Agreement.
In this case, payment for services will be made by debiting the required amount from the balance of the customer, if this amount is sufficient to pay for services.