Authorized payment definition

Authorized payment means that a family has been found eligible to receive child care services, a Purchase of Services Order has been initiated and signed by all parties, and payment may be made to the vendor for child care provided.
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Authorized payment means that the matchable funds are authorized to be paid on the next scheduled payment date.
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Authorized payment means a payment made using the Card, if in effecting payment the Card was not blocked and not expired, and the Card was used for payment to be made by its real Holder. The unathorized payment is a payment made in violation of authorized payment requirements. The unauthorized payments are also payments made using counterfeit cards. Parties to the agreement – the Bank and the Customer. Stop list means a list of Card numbers, which are not accepted for service. Tariffs – current Bank tariffs for operations with bank cards, which are the integral part of this agreement. Technical overdraft is the amount of money spent in excess of cash balance on the card account. Technical overdraft must be repaid not later than the time specified in this Agreement. Interest is accrued to the amount of technical overdraft. Technical Overdraft may be formed when the Bank calculates fees in accordance with the Tariffs. TSC (Trade and service company) – a legal entity (or a private entrepreneur) which accepts documents drawn up using the Card, as a means of payment for goods/services. CSP (Cards service point) – POS, ATM or a TSC. Three digit card verification value CVV2 (Card Verification Value - 2) means an unique code of card verification, which consists of three digits, is placed on the reverse of Card and intended for performance of transactions on payment for goods and services/ registration of transactions through Internet and МОТО (namely remote payment - mail order, telephone order).
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Examples of Authorized payment in a sentence

  • Authorized payment for all offsite medical services for the initial emergency need and for medical care required beyond the initial emergency situation will be made by the Veterans Administration Franchise Service Center (VA FSC) on behalf of IHSC directly to the medical provider(s).

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2010 through September 30, 2011, on September 22, 2010, by Resolution No. 10-2355.

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2011 through September 30, 2012, on September 28, 2011, by Resolution No. 11-2611.

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2004 through September 30, 2005, on September 22, 2004, by Resolution No. 04-2789.

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2003 through September 30, 2004, on September 24, 2003, by Resolution No. 03-2583.

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2015 through September 30, 2016, on September 22, 2015, by Resolution No. 15-1747.

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2002 through September 30, 2003, on September 30, 2002, by Resolution No. 02-2812.

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2005 through September 30, 2006, on September 28, 2005, by Resolution No. 05-2836.

  • Agenda Date 09/27/2017 - page 2 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) (Continued) Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2012 through September 30, 2013, on September 26, 2012, by Resolution No. 12-2352.

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2016 through September 30, 2017, on September 28, 2016, by Resolution No. 16-1560.


More Definitions of Authorized payment

Authorized payment means payment made using the Card, if during payment the Card is not blocked and not expired, and the Card is used for payment to be made by its authentic Holder. The unauthorized payment is payment made with violation of authorized payment requirements. The unauthorized payments are also payments made using counterfeit cards.
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Authorized payment has the definition provided in Section 2.4 of this Agreement.
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Related to Authorized payment

  • Permitted Payment as defined in Subsection 8.2(b).

  • Required Payment shall have the meaning assigned such term in Section 4.04.

  • Required Payment Amount shall have, for any Distribution Date, the meaning specified for such Distribution Date in Section 4.6(a) of the Sale and Servicing Agreement.

  • Prohibited Payment means any bribe, rebate, payoff, influence payment, kickback or other payment or gift of money or anything of value (including meals or entertainment) to any officer, employee or ceremonial office holder of any government or instrumentality thereof, political party or supra-national organization (such as the United Nations), any political candidate, any royal family member or any other person who is connected or associated personally with any of the foregoing that is prohibited under any applicable Law for the purpose of influencing any act or decision of such payee in his official capacity, inducing such payee to do or omit to do any act in violation of his lawful duty, securing any improper advantage or inducing such payee to use his influence with a government or instrumentality thereof to affect or influence any act or decision of such government or instrumentality.

  • Required Payments means each of the items described in (i) through (xii) of Section 3.4 of the Indenture.

  • Restricted Payment means any dividend or other distribution (whether in cash, securities or other property) with respect to any capital stock or other Equity Interest of the Borrower or any Subsidiary, or any payment (whether in cash, securities or other property), including any sinking fund or similar deposit, on account of the purchase, redemption, retirement, acquisition, cancellation or termination of any such capital stock or other Equity Interest, or on account of any return of capital to the Borrower’s stockholders, partners or members (or the equivalent Person thereof).

  • Investment Amount means the dollar amount to be invested by Investor to purchase Put Shares with respect to any Put as notified by the Company to Investor in accordance with Section 2.2.

  • Redemption Fee means the fee applied by us for the return of funds to an IBAN Account holder, or Cardholder following a request for redemption by an IBAN Account holder Cardholder under this Agreement, as specified in the attached Fees & Limits Schedule;

  • Designated Payment Office means the Office of NYSERDA’s Controller, located at 00 Xxxxxxxx Xxxxxx, Xxxxxx, Xxx Xxxx 00000.

  • Redemption Amount means, as appropriate, the Final Redemption Amount, the Early Redemption Amount (Tax), the Optional Redemption Amount (Call), the Optional Redemption Amount (Put), the Early Termination Amount or such other amount in the nature of a redemption amount as may be specified in, or determined in accordance with the provisions of, the relevant Final Terms;

  • Permitted Payments to Parent means, without duplication as to amounts: