Examples of using Payment orders in English and their translations into Serbian
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Colloquial
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Ecclesiastic
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Computer
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Latin
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Cyrillic
Payment orders referred to in this item consist of two copies.
The Bank may not transfer and execute rejected payment orders on the next business day.
The Client's payment orders are executed in accordance with the Framework Agreement and applicable regulations.
Police will not be able to charge fines on the spot, butinstead will issue payment orders.
The Bank receives payment orders also using the mCash service.
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.).
The payment orders received after the cut-off time set in the Cut-off time plan will be executed on the next business day.
The Client is responsible for the control and accuracy of the entered data,in connection with the payment orders for the execution of payment transactions via BizMobi service.
All payment orders issued in favor of the account, also conducted with Mobi Banka(internal transfer) will be realized on the same day.
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.
Payment orders are accepted during business days(Monday-Friday) from 8:00 till 14:00 and on Saturday from 9:00 till 12:00.
The Payment service user, when submitting payment orders to the Bank, shall define the order in which the payment orders will be executed.
Payment orders consist of at least two copies, where at the Client's request, with the consent of the Bank, the transfer order can consist of only one copy.
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.
All the payment orders received by the Bank prior to revocation of the certificate or blocking of an e-banking product access will be executed.
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 client's payment orders shall be executed in accordance with the agreement on opening and maintaining an account, the General Business Regulations and the applicable regulations.
Created to make your business easier. Generate account statement for defined period and it's download in different formats(pdf, xml, txt,MT940). Payment orders/ transfers that can be done as single payment order or as package, with possibility to create list of payment beneficiaries.
Accordingly, external payment orders received by the cut-off time set in the Cut-off time plan, will be executed on the same business day by 17:30 h.
Business day of the Bank for execution of payment orders up to 300,000 dinars that are marked as urgent or as an instant transfer of the authorization is any calendar day.
CONFIDENTIALITY AND PROTECTION OF DATA ON PAYMENT SERVICESAny 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 abovementioned data may be disclosed or made available or provided to third party only with prior consent of the User.
The Bank receives payment orders through its distribution channels, in accordance with the provisions of the Opening and Maintaining of a Specific Account Agreement.
Payment orders for payment among non-residents, residents, and non-residents in Serbia, and for payments abroad shall include Payment Order, Collection Order, and General FX Order. .
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.
Payment orders are: a pay-in order, a pay-out order and transfer order, whereas the payment orders for foreign currency payments are: payment order, billing order and general foreign currency order. .
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.
Payment orders for foreign currency payment transactions consist of one copy, while other payment orders consist of at least two copies, with the provision that at the client's request the transfer order can consist only of one copy, with the consent of the Bank.
The consent for the execution of payment orders via electronic banking shall be provided in the manner provided for by the Electronic Banking Agreement and the Application for the use of the said service.