Traducción de "submitted for payment" al idioma español:

Diccionario Inglés-Español

Payment - translation :

Palabras clave : Pago Anticipo Cuota Inicial Pagos Presentados Presenté Sometido Presentada Presentado

Ejemplos (Fuentes externas, no revisadas)

Article 19 Payment orders submitted in advance 1 .	Artículo 19 Órdenes de pago cursadas con antelación 1 .
Article 17 Payment orders submitted in advance 1 .	Article 17 Payment orders submitted in advance 1 .
Only one claim may be submitted in relation to a specific payment or payment order .	Solo podrá presentarse una reclamación por cada pago u orden de pago .
Only one claim may be submitted in relation to a specific payment or payment order .	Only one claim may be submitted in relation to a specific payment or payment order .
The ECB shall keep complete records of payment orders submitted and payments received by participants for a period of 10 years from the time at which such payment orders are submitted and payments are received .	The ECB shall keep complete records of payment orders submitted and payments received by participants for a period of 10 years from the time at which such payment orders are submitted and payments are received .
Payment orders may be submitted up to five business days before the specified settlement date ( warehoused payment orders ) .	Las órdenes de pago podrán cursarse con una antelación máxima de cinco días hábiles antes de la fecha de liquidación especificada ( órdenes de pago almacenadas ) .
Payment orders may be submitted up to five business days before the specified settlement date ( warehoused payment orders ) .	Payment orders may be submitted up to five business days before the specified settlement date ( warehoused payment orders ) .
Payment orders submitted by participants are deemed accepted by the ECB if	if Payment orders submitted by participants are deemed accepted by the ECB
If all the fields described in subparagraph 2 in relation to a newly submitted payment order are identical to those in relation to a payment order that has already been accepted , the newly submitted payment order shall be returned .	3 ) Se devolverá una nueva orden de pago si todos los campos descritos en el punto 2 ) a ella referidos coinciden con los referidos a una orden de pago validada anteriormente .
If all the fields described in subparagraph 2 in relation to a newly submitted payment order are identical to those in relation to a payment order that has already been accepted , the newly submitted payment order shall be returned .	Se devolverá una nueva orden de pago si todos los campos descritos en el punto 2 a ella referidos coinciden con los referidos a una orden de pago validada anteriormente .
If all the fields described in subparagraph 2 in relation to a newly submitted payment order are identical to those in relation to a payment order that has already been accepted , the newly submitted payment order shall be returned .	If all the fields described in subparagraph 2 in relation to a newly submitted payment order are identical to those in relation to a payment order that has already been accepted , the newly submitted payment order shall be returned .
( 3 ) If all the fields described in subparagraph 2 in relation to a newly submitted payment order are identical to those in relation to a payment order that has already been accepted , the newly submitted payment order shall be returned .	( 3 ) If all the fields described in subparagraph 2 in relation to a newly submitted payment order are identical to those in relation to a payment order that has already been accepted , the newly submitted payment order shall be returned .
The rules on the processing of payment orders ( Title IV ) refer to all payment orders submitted or payments received by any TARGET2 participant .	Las normas sobre el procesamiento de órdenes de pago ( título IV ) se aplican a toda orden de pago cursada y todo pago recibido por un participante en TARGET2 .
The rules on the processing of payment orders ( Title IV ) refer to all payment orders submitted or payments received by any TARGET2 participant .	The rules on the processing of payment orders ( Title IV ) refer to all payment orders submitted or payments received by any TARGET2 participant .
Further technical details are contained in Appendix I. Article 17 Payment orders submitted in advance 1 .	Further technical details are contained in Appendix I. Article 17 Payment orders submitted in advance 1 .
Initiation of payment instructions via the ASI ( 1 ) All payment instructions submitted by an AS via the ASI shall be in the form of XML messages .	Envío de instrucciones de pago por medio de la Interfaz para Sistemas Vinculados ( ASI ) 1 ) 2 ) Todas las instrucciones de pago que los SV cursen por medio de la ASI tendrán la forma de mensajes XML .
( a ) ( b ) Payment orders submitted by participants are deemed accepted by the ECB if the payment message complies with the rules established by the network service provider	( a ) ( b ) Payment orders submitted by participants are deemed accepted by the ECB if the payment message complies with the rules established by the network service provider
( b ) On receipt of a payment order submitted by the connected NCB , the service providing NCB shall check without delay all the details contained in the payment order which are necessary for its appropriate processing .	b ) Nada más recibir una orden de pago del BCN conectado , el BCN proveedor de servicios verificará todos los detalles de la orden de pago necesarios para procesarla debidamente .
Payment orders that have already been submitted to TARGET2 ECB , but are queued , may also undergo contingency processing .	Payment orders that have already been submitted to TARGET2 ECB , but are queued , may also undergo contingency processing .
Account for payment	Nombre de la cuenta
( f ) Payment orders that have already been submitted to TARGET2 ECB , but are queued , may also undergo contingency processing .	( f ) Payment orders that have already been submitted to TARGET2 ECB , but are queued , may also undergo contingency processing .
Payment orders submitted by participants are deemed accepted by the insert name of CB if ( a ) the payment message complies with the rules established by the network service provider	Las órdenes de pago que presenten los participantes se considerarán vali dadas por insértese el nombre del banco central si se dan las condiciones siguientes a ) que el mensaje de pago cumpla las normas establecidas por el proveedor del servicio de red
For the avoidance of doubt , payment orders submitted or payments received by indirect participants pursuant to Article 6 , and by branches under Article 5 ( 4 ) , shall be deemed to have been submitted or received by the direct participant itself .	A efectos interpretativos , las órdenes de pago cursadas , o los pagos reci bidos , por participantes indirectos conforme al artículo 6 , y por sucursales con forme al artículo 5 , apartado 4 , se considerarán cursadas o recibidos por el propio participante directo .
All payment instructions submitted by an ancillary system through the Ancillary System Interface to debit or credit the participants PM accounts shall be deemed to be highly urgent payment orders .	Toda instrucción de pago cursada por un sistema vinculado por medio de la Interfaz para Sistemas Vinculados a fin de hacer un adeudo o abono en las cuentas del módulo de pagos de los participantes se considerará una orden de pago muy urgente .
All payment instructions submitted by an ancillary system through the Ancillary System Interface to debit or credit the participants PM accounts shall be deemed to be highly urgent payment orders .	All payment instructions submitted by an ancillary system through the Ancillary System Interface to debit or credit the participants PM accounts shall be deemed to be highly urgent payment orders .
Double entry check ( 1 ) All payment orders shall pass a double entry check , the aim of which is to reject payment orders that have been submitted more than once by mistake .	Comprobación contra entradas duplicadas 1 ) Toda orden de pago será objeto de una comprobación contra entradas duplicadas , cuyo fin es rechazar las órdenes de pago que se hayan cursado más de una vez por error .
The rules on the processing of payment orders ( Title IV ) refer to all payment orders submitted or payments received by any TARGET2 participant and shall apply subject to Annex V. 3 .	Las normas sobre el procesamiento de órdenes de pago ( título IV ) se refieren a toda orden de pago cursada y todo pago recibido por un participante en TARGET2 y se aplicarán con sujeción al anexo V. .
Double entry check ( 1 ) All payment orders shall pass a double entry check , the aim of which is to reject payment orders that have been submitted more than once by mistake .	Comprobación contra dobles entradas 1 ) Toda orden de pago será objeto de una comprobación contra entra das duplicadas , cuyo fin es rechazar las órdenes de pago que se hayan cursado más de una vez por error .
Double entry check ( 1 ) All payment orders shall pass a double entry check , the aim of which is to reject payment orders that have been submitted more than once by mistake .	Double entry check ( 1 ) All payment orders shall pass a double entry check , the aim of which is to reject payment orders that have been submitted more than once by mistake .
Any fee payable in relation to a payment instruction submitted or payment received by an AS , via either the Participant Interface or the ASI , shall be exclusively charged to this AS .	Any fee payable in relation to a payment instruction submitted or payment received by an AS , via either the Participant Interface or the ASI , shall be exclusively charged to this AS .
( 2 ) Any fee payable in relation to a payment instruction submitted or payment received by an AS , via either the Participant Interface or the ASI , shall be exclusively charged to this AS .	2 ) Toda comisión exigible respecto de una instrucción de pago cursada ( o un pago recibido ) por un SV por medio de la Interfaz para Participantes o la ASI , se cobrará exclusivamente a ese SV .
The payment institution shall keep separately in its books the payment service users funds , accepted for a payment transaction , from other funds accepted for activities other than payment services .	La entidad de pago separará en sus cuentas los fondos de usuarios de servicios de pago y aceptados con vistas a operaciones de pago de otros fondos aceptados para actividades diferentes de los servicios de pago .
Payment account for bought share	Cuentas de gastos
No amount for payment selected	No se ingresó un monto de pago
No payee for payment selected	No se ingresó un beneficiario
Article 5 Applications for authorisation For authorisation as a payment institution , a written application shall be submitted to the competent authorities of the home Member State , together with the following ( a ) ( b ) a programme of operations , setting out in particular the type of payment service envisaged	Artículo 5 Solicitudes de autorización Para obtener autorización como entidad de pago se remitirá a las autoridades competentes del Estado miembro de origen una solicitud por escrito acompañada de los elementos siguientes ( a ) ( b ) un programa de actividades en que figure , en particular , el tipo de servicio de pago que se pretenda prestar
prudential requirements for a new category of payment service providers , namely payment institutions .	servicios de pago , que comprende la coordinación de las disposiciones nacionales sobre los requisitos prudenciales de una nueva categoría de proveedores de servicios de pago , en concreto , las entidades de pago .
Submitted	Presentada
Submitted	Presentado
I am quite ready for payment.	Ya estoy lista para pagar.
In cases where specific payment verification instruments are used for the purposes of transmitting consent , the payment service provider and the payment service user may agree on regular spending ceilings for payment services .	Cuando se empleen instrumentos específicos de verificación de pagos a efectos de comunicación del consentimiento , el proveedor y el usuario de servicios de pago podrán acordar límites de gasto periódicos para los servicios de pago .
( ii ) to segregate funds accepted for a payment transaction from other funds accepted for activities other than payment services and record them separately in payment institutions books	ii ) separar los fondos aceptados para una operación de pago de otros fondos aceptados para actividades distintas de los servicios de pago , y registrarlos aparte en sus libros
This is complemented by industry 's initiative for a Single Euro Payment Area ( SEPA ) , aimed at integrating national payment infrastructures and payment products for the euro zone .	Esta propuesta de la Comisión tiene su complemento en la iniciativa de zona única de pago en euros ( Single Euro Payment Area , SEPA ) , presentada por el sector , que pretende integrar las infraestructuras y productos de pago nacionales en la eurozona .
The ability of payment institutions to provide payment accounts implies that payment institutions could keep funds for a longer period than is necessary to finalise a payment transaction .	La capacidad de las entidades de pago de ofrecer cuentas de pago implica que las entidades de pago podrían mantener los fondos más allá del período necesario para concluir una operación de pago .
Time Submitted	Hora de envío

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