Definice Payment Order
Payment Order. Payment Order shall mean a request to make a payment (a transfer funds from the Client’s account), which the Bank will receive in the form of an Instruction. The following types of Orders (transactions) may be submitted on the Client’s account:
Payment Order means an instruction to the Bank, whereby the Cardholder or the Payee requests the execution of a Transaction. "Cash Advance Fee" - means a fee as set out in the List of Charges (or as agreed otherwise) charged to the Account for each cash advance transaction obtained through ATM or at any OTC Merchant. “Program Administrator” - means the person(s) designated by the Company to represent the Company and assist Citibank in the administration of the Account and performance of the Agreement. “ Reference Exchange Rate” - means the exchange rate of the relevant bank card association (VISA) in the interbank currency market, valid as of the date on which the relevant Transaction is debited from the Account, or as of the date on which the relevant incoming payment is credited to the Account. „Sazebník“ – znamená Sazebník ve smyslu Všeobecných obchodních podmínek. „Seznam třetích osob“ – znamená seznam osob, které se podílejí na poskytování bankovních produktů Citibank, s uvedením patřičného účelu pro předání a zpracování osobních údajů uvedeným třetím osobám. Tento seznam, včetně jeho případných změn, Citibank uveřejňuje na svých webovýchWebových stránkách Citibank. „Smlouva“ - znamená Žádost Držitele karty a Společnosti o vydání Karty schválená Citibank. „Smlouva o obchodních kartách“ - znamená smlouvu o obchodních kartách (Commercial Cards Agreement), případně jinou dohodu uzavřenou mezi Citibank a Společností, na jejímž základě Citibank pro Společnost vydává služební charge karty. „Společnost“ - znamená osobu odlišnou od Držitele karty, na jejíž žádost je vydána Karta. „Systém CitiManager“ – znamená internetový systém Citibank dostupný na adrese ▇▇▇▇▇://▇▇▇▇.▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/, jehož prostřednictvím je Držiteli karty a Společnosti poskytován Bankovní výpis v elektronické podobě. „Transakce“ - znamená každou částku, jež je účtována nebo bude účtována na vrub Účtu za nákupy a výběry hotovosti za použití Karty nebo Účtu u Obchodníka nebo prostřednictvím ATM. „T-PIN“ - znamená čtyřmístný bezpečnostní identifikační kód sdělený Bankou Držiteli karty, jež umožňuje komunikaci s bankovními operátory Zákaznické linky služebních platebních karet. „Uveřejnit“ - znamená zpřístupnění nebo poskytnutí informací nebo dokumentů Společnosti, Držiteli karty anebo jakékoli třetí straně následujícím způsobem (nebo kombinací několika uvedených způsobů nebo všemi uvedenými způsoby):
Payment Order a Customer’s statement directed at PayU, containing an order to make a Payment.
Examples of Payment Order in a sentence
The moment of receipt of the Payment Order by PayU shall be considered the day when the bank account of PayU was credited with the Payment amount.
If PayU charges any fees on processing the Payment, PayU shall inform the Customer about its amount on the website where the Customer makes a Payment Order.
PayU shall provide the Service upon a Payment Order received from the Customer, which can be made after accepting these Terms and Conditions and providing data referred to in point 2.
If PayU receives a Payment Order on the day not being a Business Day for PayU, it shall be considered that the Payment Order was received on the first Business Day following that day.
More Definitions of Payment Order
Payment Order. Payment Order shall mean a request to make a payment (a transfer funds from the Client’s account), which the Bank will receive in the form of an Instruction in accordance with the description of the data format for the Service, which the Client shall receive upon conclusion of the Contract (hereinafter “Data Format”). The Bank shall inform the Client about any changes of the Data Format in writing. The following types of Orders (transactions) may be submitted on the Client’s account: - Payment Order abroad (Payment order abroad in CZK and in a foreign currency and to the Czech Republic in a foreign currency) in currencies stated in the Exchange Rate valid at the time of service provision and under additional conditions expressed therein - SEPA payment Order - Payment Order in CZK within the Czech Republic - Payment Order within the Bank
Payment Order means an instruction to the Bank, whereby the Cardholder or the Payee requests the execution of a Transaction. "Cash Advance Fee" - means a fee as set out in the List of Charges (or as agreed otherwise) charged to the Account for each cash advance transaction obtained through ATM or at any OTC Merchant. “Program Administrator” - means the person(s) designated by the Company to represent the Company and assist Citibank in the administration of the Account and performance of the Agreement.
Payment Order means an instruction to the Bank, whereby the Cardholder or the Payee requests the execution of a Transaction. "Cash Advance Fee" - means a fee as set out in the List of Charges (or as agreed otherwise) charged to the Account for each cash advance transaction obtained through ATM or at any OTC Merchant. “Program Administrator” - means the person(s) designated by the Company to represent the Company and assist Citibank in the administration of the Account and performance of the Agreement. “Reference Exchange Rate” - means the exchange rate of the relevant bank card association (VISA) in the interbank currency market, valid as of the date on which the relevant Transaction is debited from the Account, or as of the date on which the relevant incoming payment is credited to the Account. “List of Charges” - means a List of Charges as defined in the General Business Conditions. “Third Party List” – means the list of parties involved in the provision of banking products offered by Citibank with statement of the respective reason for transmission and processing of personal data by said third parties. On its website Citibank publishes the list, including its possible changes.