Translation of "Zahlung ausgeführt" in English

You decide in a system message how the payment is made.

The order is treated when reception of payment.

How do I know whether my payment has been executed?

That payment account identifier shall be delivered to the initiating PSU, where appropriate before the payment is executed.

If this is not the case, Eurex Clearing will execute the payment and update books and records.

Please rest assured that all payments have been processed only once.

By entering a TAN (or an iTAN, mobile TAN etc.), you will then make the payment.

Lastly, click on “Submit secure payment” and your payment will be processed.

Orders are processed, but payment does not pass, an error is displayed.

Lastly, click on “Submit secure payment” and your payment will be processed.

After validation, you will receive a message, generated by the system, indicating that the payment could not be carried out.

How will I know I received my order and when will payment be deducted?

That payment account identifier shall be delivered to the initiating PSU, where appropriate before the payment is executed.

Before a payment can be processed, a third-party file has to be created in the Commission’s computerised accounting system containing bank details and information on the identity of the recipient.

The allegation that it was believed that the payment had been made and that the communication from the EPO was unfounded is no compelling reason for inactivity either but rather a strong incentive to file a request for re-establishment and/or to contest the communication by a request for a decision under Rule 69(2) EPC together with filing the details of the payment, had such payment been made.

When paying by credit card the time specified above shall run from the date of the payment and correspond to the time of treatment and delivery.

If payment was completed successfully, we will send a receipt (PDF file) to the email address which you provided.

This password is an additional security measure to confirm that you are the authorised cardholder, so the payment can be properly completed.

If a chargeback is raised against a payment made to Skype, we will assume that the payment was made without your consent and that your personal details have been compromised.

After approval, the invoice came back, the payment was executed and then the paperwork filed in a thick file, which later ended up in an archive in the basement.

In the event of non-payment of any amounts (including interest or penalties), MemoriasUSB will not deliver the goods, reserving title to the goods to guarantee collection until the payment is made.

If the recipient of the Products stated in the order form is not the same as the person making the payment, the refund, in the event of cancellation of the purchase agreement, will be made by OVS to the person who made the payment.

After filling out the form and making the payment you will get a special „VIP camp“ code by e-mail.

The same problem arises in the opposite direction: How do the company's accounting systems find out if a payment was processed or rejected on the bank side?

Checks should be carried out promptly, just as payments should be made promptly.

This shall be submitted within six months of the last payment made by the paying authority.

Therefore, no payments shall be effected from such accounts beyond the amount standing to the credit of these accounts.

With the account, payments to third parties can be made or received.

As a general rule, payments are executed immediately if there is sufficient liquidity on the RTGS account of the participant.

The setup of standing orders, so that payments are executed automatically and regularly, is possible.

Therefore , no payments shall be effected from the cash account opened in the name of EFSF beyond the amounts standing to the credit of that account .

MasterCard's intra-EEA MIF is a charge levied on each payment at a retail outlet when the card payment is processed.

Member States shall ensure that a payer acting in good faith is entitled to a refund of an authorised payment transaction which has already been executed, if the following conditions are met: