Übersetzung für "Payment recipient" in Deutsch

The fixed fee is based on the currency of the payment recipient.

The costs of non-cash payment shall be borne by the payment recipient.

Navigate to "Enter payment" and enter the IBAN number of the payment recipient.

With this information, the fraudsters can send emails in the name of the payment recipient and give fake bank account details.

Swiss Post charges a post office fee to the payment recipient (Sunrise) for every payment made at the post office counter.

If the actual value differs from the forecast, an adjustment will be made which may be positive or negative and will give rise either to a further payment to the recipient or to reimbursement by the recipient, as appropriate.

Like the previous adjustments, the final adjustment may be positive or negative and will give rise either to a further payment to the recipient or to reimbursement by the recipient, as appropriate.

Under the alternative approach, the payment to a recipient government is determined in accordance with equalisation principles and made as a supplementary payment to the government concerned.

However, the sender of the remittance usually needs to first convert his or her local currency into a cryptocurrency and then use the latter for his or her international transaction before the payment recipient converts the cryptocurrency back into his or her local currency.

We transfer your transaction data (name, order date, payment type, shipping and/or receipt date, amount and payment recipient, where applicable bank account information or credit card details) to the payment service provider commissioned to handle the payment.

With the issue of a Sofortüberweisung you instruct Sofort GmbH to automatically check, whether your account covers the amount to be transferred (account coverage check), and any instant transfers of the last 30 days have been successfully completed from your account, and, after positive verification, to transmit the transfer order approved by you to your bank in electronic form, and to inform us, as the payment recipient selected by you (online provider), of the successful termination of the transfer.

The above shall not apply if the bank is able to prove that the customer had been provided or made available information by the bank or by the payment recipient about the upcoming debit no later than four weeks prior to the due date in an agreed form.

The payment obligation shall be fulfilled at the moment when the payment amount is transferred into the account of the payment recipient.

Here, all relevant fields are supported, such as originator, payee, amount, intended purpose, and execution date, as well as optional information like ultimate payment recipient or reference.

The only change is that Sector Alarm is your new payment recipient instead of Alarma Universal.

Next, you will receive an e-mail with the payment details (recipient, IBAN, BIC, reference number) for the payment of the ÖH student union fees/tuition fees.

We will transfer your transaction data (name, order date, payment method, date of dispatch and/or receipt, payment amount and recipient and, where applicable, bank details or credit card details) to the payment services provider entrusted with processing the payment.

For SEPA files all relevant fields are supported, such as originator, payee, amount, intended purpose, and execution date, as well as optional information like ultimate payment recipient or reference.

For an international payment, enter the IBAN and then search on the right for the BIC (SWIFT) number of the payment recipient.

Note: Dates are output in the date format which is defined in the country master files for the country of the payment advice recipient.

The SEPA direct debit mandate is characterised by the creditor identification number (unambiguous identification of the creditor) and the mandate reference (identification individually assigned by the payment recipient) and is specified for all direct debits.

The payment obligation of monetary funds shall be fulfilled at the moment when the payment amount is transferred into the bank account of the payment recipient.

We will pass on your transaction details (name, date of order, method of payment, data of dispatch and/or receipt, amount and payment recipient and, where necessary, your bank details or credit card details) to the payment service provider responsible for processing the payment.

We will then check your claim and will pay the costs reimbursable according to the respective tariff to the specified payment recipient.

These funds should not be placed on deposit, frozen or otherwise removed from circulation - after the deduction of capital (in whole or in part), accounting company carries out simple checks on conformity of the payment, the payer, recipient and amount of the charter company, test results are recorded in the bodies of foreign exchange control, and money can be used.