What is the translation of " PLATILAC " in English?

• payer

Examples of using Platilac in Serbian and their translations into English

Ovu vrstu transfera odobrenja platilac može inicirati u bilo koje doba dana tokom svakog dana u godini.
The payer may initiate an instant credit transfer at any time, each day in the year.

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.

Platilac mo~e podneti zahtev iz prethodnog stava u roku od 56 dana od datuma zadu~enja.
The payer can submit the request from the previous paragraph within 56 days from the date of debt initiation.

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.

Platilac- fizičko ili pravno lice koje na teret svog platnog računa izdaje platni nalog.
Payer- natural person or legal entity which issues a payment order that is charged to their payment account.

Saglasnost platioca za izvršenje platnih transakcija Banka izvršava platnu transakciju samo ako je platilac dao saglasnost za njeno izvršenje na ugovoreni način.
Approval of the payer to execute a payment transaction The Bank shal execute the payment transaction only if the payer has given approval for its execution in the contracted manner.

Platilac može podneti zahtev iz stava 1. ovog člana u roku od 56 dana od datuma zaduženja.
The payer may submit the request referred to in paragraph 1 of this Article within 56 days after the debit date.

Ako je transakcija inicirana od strane primaoca plaćanja direktnim zaduženjem, platilac može opozvati nalog najkasnije do kraja radnog dana koji prethodi danu utvrđenom za zaduženje platiočevog računa.
If transaction is initiated by payee by direct debit, payer may recall such order not later than the end of the business day preceding the date set out for debiting payer's account.

Platilac nee snositi gubitke nastale zbog neodobrenih platnih transakcija koje su izvraene nakon ato je obavestio Banku da je platni instrument izgubljen, ukraden ili zloupotrebljen, osim ako su ti gubici nastali usled prevarnih radnji Platioca..
The payer shall not cover the losses resulting from unauthorized payment transactions executed after informing the Bank that the payment instrument has been lost, stolen or misused, unless those losses result from fraudulent actions of the Payer..

Ako Korisnik platnih usluga i Banka utvrde da izvršenje platnog naloga počne na određeni dan ili na dan na kraju određenog perioda ili na dan kada platilac stavi na raspolaganje novčana sredstva svom pružaocu platnih usluga- smatra se da je platni nalog primljen na taj utvrđeni dan.
If the payment service User and the Bank determine that payment order execution is to begin on certain date or on the date at the end of certain period or on the date when payer makes monetary funds available to its payment service pro-vider- it shall be deemed that payment order is received on such determined date.

Smatra se da je platilac dao saglasnost za izvršenje platne transakcije predajom potpisanih naloga Banci, a kojim potpisom potvrđuje da su podaci tačni.
The payer shall be deemed to have given approval to execute the payment transaction by submitting the signed order to the Bank, and that signature confirms that the information is correct.

Instant transfer odobrenja Instant transfer odobrenja( Instant plaćanje) predstavlja domaću platnu transakciju u dinarima koja se izvršava transferom odobrenja koji platilac može inicirati u bilo koje doba dana tokom svakog dana u godini i kod kojeg se prenos novčanih sredstava na platni račun primaoca plaćanja izvršava u realnom ili skoro realnom vremenu.
Instant Debit Transfer Instant debit transfer(instant payment) is a domestic payment transaction in the RSD executed via a debit transfer which the payer may initiate at any time of the day, every dayof the year and with this transfer funds are transferred to the payee's payment account in real or almost real time.

Platilac neće snositi gubitke nastale zbog neodobrenih platnih transakcija koje su izvršene nakon što je obavestio pružaoca platnih usluga da je platni instrument izgubljen, ukraden ili zloupotrebljen, osim ako su ti gubici nastali usled prevarnih radnji platioca..
The payer shall not bear any losses resulting from unauthorised payment transactions executed after it notified the pa-yment service provider of the lost, stolen or misappropriated payment instrument, except where these losses occurred due to the payer acting fraudulently.

Usluge izvršenja platnih transakcija kod kojih su novčana sredstva obezbeđena kreditom koji je odobren Klijentu; v. Usluge izdavanja platnih instrumenata i/ ili prihvatanja ovih instrumenata na osnovu kojih Banka primaocu plaćanja omogućava izvršavanje platnih transakcija koje inicira platilac upotrebom određenog platnog instrumenta; vi.
Execution of payment transactions where the funds have been provided from a loan approved to a Client; v. Issuance of payment instruments and/or acceptance of these instruments on the basis of which the Bank allows the payee the execution of payment transactions initiated by the payer by using a specific payment instrument; vi.

Kod platnih transakcija iniciranih karticom, platilac ne može opozvati nalog za plaćanje nakon što je transakcija autorizovana, odnosno nakon što je uneo PIN i tako odobrio transakciju.
For card initiated payment transactions, payer may not recall payment order upon transaction authorisation and/or upon inputting PIN, thus, approving transaction.

U tom slučaju, platiočev pružalac platnih usluga ne može odbiti platiočev zahtev za povraćaj iznosa platne transakcije. IV PRUŽANJE PLATNIH USLUGASaglasnost za platnu transakciju Platna transakcija smatra se autorizovanom ako je platilac dao saglasnost za izvršenje platne transakcije ili ako je platilac dao saglasnost za izvršenje niza platnih transakcija čiji je deo ta platna transakcija.
In such case, the payer's payment service provider may not refuse the payer's request for a refund of the amount of the payment transaction. 11IV PAYMENT SERVICE PROVISIONConsent for Payment Transaction Payment transaction shal be deemed authorised if payer has granted his consent to the execution of payment transaction or if payer has granted his consent for the execution of a series of payment transactions such payment transaction is a part of.

Kada je platnu transakciju inicirao primalac plaanja platilac ne mo~e opozvati platni nalog nakon izdavanja platnog naloga ili davanja saglasnosti za izvraenje platne transakcije primaocu plaanja.
If the payment transactions are initiated by the recipient of payment, the payer may not revoke the payment order after issuing the payment order or giving consent to the execution of the payment transaction for the recipient of payment.

Korisnik je odgovoran za tačnost i potpunost podataka na Nalogu i u slučajevima kada eventualno zahteva od Banke popunjavanje Naloga prema njegovim instrukcijama. Saglasnost za platnu transakcijuČlan 15. Platna transakcija smatra se autorizovanom ako je platilac dao saglasnost za izvršenje platne transakcije ili ako je platilac dao saglasnost za izvršenje niza platnih transakcija čiji je deo ta platna transakcija.
The User shall be responsible for the accuracy and completeness of data in Order even in cases if it requires the Bank to fill in order in accordance with the User's instructions. Consent for Payment TransactionArticle 15 Payment transaction shall be deemed authorised if payer has granted its consent to the execution of payment transaction or if payer has granted its consent for the execution of a series of payment transactions such payment transaction is a part of.

Kada je platnu transakciju inicirao primalac plaćanja ili platilac preko primaoca plaćanja- Korisnik platnih usluga ne može opozvati platni nalog nakon izdavanja platnog naloga ili davanja saglasnosti za izvršenje platne transakcije primaocu plaćanja.
When a payment transaction is initiated by a payee or payer through payee- the Payment service user cannot revoke a payment order after issuing the payment order or providing consent to the payee for the execution of the payment order.

Platilac i njegov pružalac platnih usluga odredbama okvirnog ugovora kojima se uređuje izvršavanje direktnih zaduženja mogu utvrditi da platilac može zahtevati povraćaj iznosa odobrene platne transakcije izvršene putem direktnog zaduženja i kada uslovi iz stava 1. ovog člana nisu ispunjeni.
The payer and its payment service provider may agree by provisions of the framework contract regulating direct debits that the payer may request a refund of the amount of the authorised payment transaction executed through direct debit even when the conditions under paragraph 1 of this Article have not been met.

Platni nalog ne može biti opozvan nakon što je Banka primila platni nalog, s tim da kada je platnu transakciju incirao primalac plaćanja ili platilac preko primaoca plaćanja, Klijent kao platilac ne može opozvati platni nalog nakon njegovog izdavanja ili davanja saglasnosti za izvršenje platne transakcije primaocu plaćanja.
A payment order cannot be withdrawn after the Bank has received the payment order, where in situations that a payment transaction is initiated by the payment recipient or the payer through the payment recipient, the Client as the payer cannot withdraw the payment order after it has been issued or once consent has been granted to the payment recipient for the execution of the payment transaction.

U slučaju instant transfera platilac može od Banke tražiti da inicira povraćaj instant transfera od primaočevog pružaoca platnih usluga iz razloga predviđenih važećim propisima( npr. platilac je izvršio instant transfer odobrenja na pogrešan broj platnog računa primaoca plaćanja, u pogrešnom iznosu i dr.).
In case of instant transfer, the payer can require the Bank to initiate the refund of instant transfer from the payee's pa-yment service provider, due to the reasons stipulated by the current regulations(e.g. the payer has executed instant transfer at the wrong account number of the payee, in the wrong amount, etc.).

Odgovornost za neizvršenu ili nepravilno izvršenu platnu transakciju koju je inicirao primalac plaćanja ili platilac preko primaoca plaćanjaČlan 24. Ako je platnu transakciju inicirao primalac plaćanja ili platilac preko primaoca plaćanja, Banka kao pružalac platnih usluga primaoca plaćanja odgovara primaocu plaćanja za pravilno dostavljanje platnog naloga platiočevom pružaocu platnih usluga.
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.

Platilac nema pravo na povraaj iznosa platne transakcije iz stava 1 ove ta ke ako su ispunjeni sledei uslovi: da je Platilac neposredno Banci dao saglasnost za izvraenje platne transakcije; da je Banka ili Primalac plaanja najmanje 28 dana pre dana dospea na ugovoreni na in pru~io Platiocu informacije o buduoj platnoj transakciji.
The Payer shall not be entitled to refund of the amount of the payment transaction referred to in paragraph 1 of this item if the following conditions are met: d the Payer has given direct consent to the Bank to execute the payment transaction; e the Bank or Payee provides the Payer, at least 28 days prior to the maturity date, with the information about the future payment transaction.

Opoziv platnog naloga Korisnik platnih usluga platilac mo~e opozvati platni nalog dostavljanjem Banci zahteva za opoziv u pisanoj formi ili na drugom trajnom nosa u podataka, u kom zahtevu moraju biti navedeni obavezni elementi na osnovu kojih se vrai identifikacija platnog nalog koji se opoziva.
Revocation of payment order Payment service user, as the payer, may revoke a payment order by submitting to the Bank an application for revocation in writing or on any other durable medium, which must contain compulsory elements based on which payment order being revoked shall be identified.

Platna transakcija smatra se autorizovanom ako je platilac dao saglasnost za izvršenje platne transakcije ili za izvršenje niza platnih transakcija čiji je deo i ta određena platna transakcija, a nakon što je Banka sprovela proces autentifikacije platne transakcije za koju je Klijent dao saglasnost.
A payment transaction is considered authorised if the payer has given consent for the execution of the payment transaction or execution of a series of payment transactions which incorporates this particular payment transaction, and after the Bank carried out the authentication process of the payment transactions for which the client has given consent.

Platna transakcija smatra se autorizovanom ako je platilac dao saglasnost za izvršenje platne transakcije ili za izvršenje niza platnih transakcija čiji je deo i ta određena platna transakcija, a nakon što je Banka sprovela proces autentifikacije platne transakcije za koju je Klijent dao saglasnost.
The payment transaction is considered to be authorized if the payer has given consent to execute the payment transaction or to execute a series of payment transactions which incorporates this specific payment transaction, and after the Bank has carried out the authentication process for the payment transactions for which the Client has given its consent.

Ako je platnu transakciju inicirao primalac plaćanja ili Klijent kao platilac preko primaoca plaćanja, pružalac platnih usluga primaoca plaćanja odgovara za pravilno dostavljanje platnog naloga Banci, odnosno u odgovarajućem roku, a ako isti nije dostavio ili nije pravilno dostavio dužan je da odmah po saznanju, Banci dostavi, odnosno ponovo dostavi taj nalog.
If a payment transaction was initiated by the payment recipient or the Client as the payer through the payment recipient, the payment service provider of the payment recipient shall be liable for the correct submission of a payment order to the Bank, i.e. for timely submission, and if the payment order is not submitted or not properly submitted, the payment service provider shall be obliged to send said order again to the Bank immediately after learning of said situation.