Examples of Bulk Payment in a sentence
The Bulk Payment Preferences screen can be used for maintaining the priority for auto as well as manual liquidation of bulk payments.
As these multiple disbursals are treated as individual transactions, hence the Bulk Payment option provides the customer to make a single payment across for multiple payments.
Example of a Low Value/High Bulk Payment: Atkins Hardware has a 500-gallon kerosene tank with a remaining content of 100 gallons.
This setup allowed for independent manipulation of each trap in x and y through the control of actuators fitted to each steering mirror (NSA-12, Newport, 11mm range, 0.1μm resolution).The two steering mirrors were then imaged with a 1X telescope (L1, L2) onto the pupil plane of the microscope objective (60X, 1.2 Numerical aperture (NA), water immersion, Nikon) in order to create optically conjugate planes at the beam splitter and the back aperture, and ensure correct trap movement.
A scheduled payment (which includes a Bulk Payment, payment with respect to the Payroll Processing Service, a standing Instruction and any other payment instructed to be executed at a particular time) may not be able to be made if: اــقفو ةدــبكتم وأ ةــعوفدم غــلابم يأــب قــلعتي اــميف باــسحلا نــم مــصخلا .Î و ؛ تاــميلعت يلأ تاــميلعت يأ ســكع وأ / و تاودلأا نــم اــهريغ وأ تاكيــشلا عاــجرإ وأ ضــفر .
Linking with your Accounts Payable or ERP System, the Multicurrency (MCY) Bulk Payment Upload facility allows you to upload via iBB, in a single file, payment instructions and remittance data going to beneficiaries in the SEPA zone (including Ireland) and worldwide.
If indicated at the Loans/Commitments level that bulk payments need to be maintained for an account, then preferences for the bulk payments are maintained at the Bulk Payment Preferences screen.
A Bulk Payment is subject to the limit of the Bulk Payment to be paid from the Account (the Bulk Payment Limit) and the period within which the Bulk Payment Limit applies as determined by the Bank.
A Bulk Payment file may be recalled by providing the Bank with an Instruction stating the amount, file reference, reasons and duly signed by the Customer Signatory and provided that such Instruction is submitted within the time spec- ified by the Bank.
The Customer shall ensure that there are sufficient funds in the Account to complete a transfer, payment or other transaction (a Transaction) with regards to a scheduled payment (which includes a Bulk Payment, payment with respect to the Payroll Processing Service, a standing Instruction and any other payment instructed to be executed at a particular time).