Credit Payment. Amount of transaction made by the Client/Axess Business User within Axess Business Supply Credit Limit under the Supply Program and to be transferred by the Bank to account of the Supplier Firm. Non-Credit Amount/Credit Excess Amount: Among any transactions made under the Supply program, amount of transaction for which Axess Business Supply Credit is and/or is not defined and which exceeds Axess Business Supply Credit limit.
Credit Payment. Amount of transaction made by the Client/Axess Business Kredisiz Tutar/Kredi Xxxx Xxxxxx: Tedarik Programı kapsamında yapılan işlemlerden, Axess Business Tedarik Kredisi tanımlanmayan ve/veya tanımlanan Axess Business Tedarik Kredisi limitini aşan işlem tutarıdır.