Payment Approval definition

Payment Approval means completion by the Representative of the Authority, including signature where required, of the appropriate parts of the Relevant Form, sufficient for submission as a claim for payment;

Split View

AI-Powered Contracts

Draft, Review & Redline at the Speed of AI

Get StartedSchedule a Demo

Payment Approval means receipting by the Authority of a P2P Invoice on the Authority’s ordering receipting and payment system (DECS P2P);

Payment Approval means the confirmation by the Alternative Payment Provider Host that the Customer making a Payment Request has sufficient funds in the Customer Account to meet the value of the Payment Request. “Payment Denial” means the rejection by the Alternative Payment Provider Host due to the Customer making a Payment Request having insufficient funds in the Customer Account to meet the value of the Payment Request, due to the Customer not completing the transaction using their Approved Payment Media or otherwise at the sole discretion of the Alternative Payment Provider.

Examples of Payment Approval in a sentence

• Seller shall submit all invoices using Purchaser’s Vendor Payment Approval (“VPA”) electronic invoice submittal system.

• Payment Approval allows for the ability to configure transaction dollar amount thresholds and other business rules that will require payments of a certain dollar amount (or in a range) to be approved before being released for processing.

• Fees will be collected through ACH debit presentment directly to a bank account established by Client or by Payor on Client’s behalf on a monthly basis using the Electronic Payment Approval Process.

• For the purposes of Approved Insurance Carrier Invoice and accounts payable payments, Client and Tabulera agree to use the Electronic Payment Approval Process.

• IO shall only be permitted to withhold its approval if IO determines that the Request for Payment Approval does not contain the information that IO requires, acting reasonably, to discharge its obligations under this Section 18.11.

• If IO withholds its approval pursuant to this Section 18.11(e) and subsequently receives the information that IO requires, acting reasonably, to discharge its obligations under this Section 18.11, it shall, within 10 Business Days of its receipt of such information, provide to Project Co, in writing, IO’s approval of the invoices set out in the aforementioned Request for Payment Approval.

• HMQ shall only be permitted to withhold its approval if HMQ determines that the Request for Payment Approval does not contain the information that HMQ requires, acting reasonably, to discharge its obligations under this Section 18.12.

• Milestone Milestone Outcome Milestone Dates Milestone (MS) Ref Number Milestone Achievement Criteria 19B.Local Acceptance Tranche 2 Agreement to Release Payment Approval: 01/03/10 MS-19B The Service Provider to have achieved Notice of Approval from TTL in relation to the following: MS-19B (A) Successful completion of all Local Acceptance Tests – proving that each Docking Station forms a complete operational local system, in compliance with the agreed Site Pack 20.

• If Osler withholds its approval pursuant to this Section 18.12(e) and subsequently receives the information that ▇▇▇▇▇ requires, acting reasonably, to discharge its obligations under this Section 18.12, it shall, within 10 Business Days of its receipt of such information, provide to Project Co, in writing, ▇▇▇▇▇’▇ approval of the invoices set out in the aforementioned Request for Payment Approval.

• If SMH withholds its approval pursuant to this Section 3.2(f) and subsequently receives the information that SMH requires, acting reasonably, to discharge its obligations under this Section 3.2, it shall, within 10 Business Days of its receipt of such information, provide to Project Co, in writing, SMH’s approval of the invoices set out in the aforementioned Request for Payment Approval.

More Definitions of Payment Approval

Payment Approval means completion by the Representative of the Authority, including signature, of the relevant parts of the AG Form 173 as appropriate, sufficient for the Representative of the Authority to enable electronic submission as claim for payment;

Payment Approval means completion by the Authority's Representative, including signature where required, of the appropriate parts of the Relevant Form, sufficient for submission as a claim for payment;9

Payment Approval means completion by the Authority’s Representative, including signature where required, of the appropriate parts of the relevant form, sufficient for submission as a claim for payment; Payment Period means period of a Month commencing on the first day of such Month during the term of the Contract, save that: