Translation of "order a payment" to Spanish language:
Examples (External sources, not reviewed)
| If a payment order does not indicate the priority , it shall be treated as a normal payment order . | La orden de pago que carezca de calificación de prioridad se procesará como orden de pago normal . |
| If a payment order does not indicate the priority , it shall be treated as a normal payment order . | If a payment order does not indicate the priority , it shall be treated as a normal payment order . |
| ( a ) normal payment order ( priority class 2 ) | ( a ) normal payment order ( priority class 2 ) |
| ( a ) normal payment order ( priority class 2 ) | a ) orden de pago normal ( prioridad 2 ) |
| Instructing participants shall designate every payment order as one of the following ( a ) normal payment order ( priority class 2 ) | El participante ordenante calificará cada orden de pago conforme a lo siguiente a ) orden de pago normal ( prioridad 2 ) |
| Instructing participants shall designate every payment order as one of the following ( a ) normal payment order ( priority class 2 ) | Instructing participants shall designate every payment order as one of the following ( a ) normal payment order ( priority class 2 ) |
| Article 56 Irrevocability of a payment order 1 . | Artículo 56 Irrevocabilidad de una orden de pago 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 . |
| urgent payment order ( priority class 1 ) | urgent payment order ( priority class 1 ) |
| 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 . |
| Instructing participants shall designate every payment order as one of the following normal payment order ( priority class 2 ) | Instructing participants shall designate every payment order as one of the following normal payment order ( priority class 2 ) |
| ( 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 . |
| ( b ) urgent payment order ( priority class 1 ) | b ) orden de pago urgente ( prioridad 1 ) |
| ( b ) urgent payment order ( priority class 1 ) | ( b ) urgent payment order ( priority class 1 ) |
| ( 31 ) It should be possible for the payment service provider to specify unambiguously the information that it will require in order to execute a payment order . | El proveedor de servicios de pago debe tener la posibilidad de especificar sin ambigüedad la información que debe facilitársele para ejecutar una orden de pago . |
| If the payment service user claims that a payment order has not been accurately executed , the payment service provider shall show , without prejudice to factual elements produced by the payment service user , that the payment order was accurately recorded , executed and entered in the accounts . | Cuando el usuario de servicios de pago considere que una orden de pago no ha sido correctamente ejecutada , el proveedor de servicios de pago demostrará , sin perjuicio de las pruebas materiales que aporte el usuario del servicios de pago , que la orden de pago se ha registrado , ejecutado y contabilizado correctamente . |
| or highly urgent payment order ( priority class 0 ) . | or highly urgent payment order ( priority class 0 ) . |
| It does not , however , preclude the issuer of a payment order ( or its liquidator ) , after execution of that payment order , from making a claim equal to the value of the payment if the underlying circumstances of the transaction | Sin embargo , no impide al ordenante ( o a su liquidador ) , tras la ejecuci n de la orden de pago , efectuar una reclamaci n igual al valor del pago si las circunstancias subyacentes de la transici n le motivan a hacerlo . |
| If the service providing NCB detects syntactical errors or other grounds for rejecting a payment order , it shall not process such a payment order and shall handle the data and the payment order in accordance with specific rules to be agreed between the serviceproviding NCB and the connected NCB . | Si el BCN proveedor de servicios detectase errores sintácticos u otros motivos para rechazar una orden de pago , no la procesará , y tratará los datos y la orden de pago de conformidad con las normas específicas que acuerde con el BCN conectado . |
| If the serviceproviding NCB detects syntactical errors or other grounds for rejecting a payment order , it shall not process such a payment order and shall handle the data and the payment order in accordance with specific rules to be agreed between the service providing NCB and the connected NCB . | Si el BCN proveedor de servicios detectase errores sintácticos u otros motivos para rechazar una orden de pago , no la procesará , y tratará los datos y la orden de pago de conformidad con las normas específicas que acuerde con el BCN conectado . |
| contractual conditions agreed between the payment service A payment transaction may be authorised by the payer provider and the payer , but no later than the point in time prior or subsequent to the execution of the payment trans of acceptance of a payment order or the point in time when a payment order becomes irrevocable under Articles action . | La autorización podrá revocarse conforme a las condiEl ordenante podrá autorizar una operación de pago bien ciones contractuales acordadas entre el proveedor de con anterioridad , bien con posterioridad a la ejecución de servicios de pago y el ordenante , siempre que la orden de pago aún no se haya aceptado o sea irrevocable con la operación . |
| or ( c ) highly urgent payment order ( priority class 0 ) . | c ) orden de pago muy urgente ( prioridad 0 ) . |
| or ( c ) highly urgent payment order ( priority class 0 ) . | or ( c ) highly urgent payment order ( priority class 0 ) . |
| If a payment order is executed in accordance with the unique identifier provided by the user , the payment order shall be deemed to be executed correctly with regard to the payee specified . | Cuando una orden de pago se ejecute de acuerdo con el identificador único facilitado por el usuario , la orden de pago se considerará correctamente ejecutada en relación con el beneficiario especificado . |
| ( b ) With respect to a compensation offer for a payee ( i ) the administration fee shall be EUR 50 for the first non settled payment order , EUR 25 for each of the next four such payment orders and EUR 12,50 for each further such payment order . | ( b ) With respect to a compensation offer for a payee ( i ) the administration fee shall be EUR 50 for the first non settled payment order , EUR 25 for each of the next four such payment orders and EUR 12,50 for each further such payment order . |
| It shall not be possible to change the priority of a highly urgent payment order . | No se podrá modificar la prioridad de las órdenes de pago muy urgentes . |
| It shall not be possible to change the priority of a highly urgent payment order .' | It shall not be possible to change the priority of a highly urgent payment order . |
| It shall not be possible to change the priority of a highly urgent payment order .' | No se podrá modificar la prioridad de las órdenes de pago muy urgentes . |
| It shall not be possible to change the priority of a highly urgent payment order . | It shall not be possible to change the priority of a highly urgent payment order . |
| As the order for payment procedure is a summary procedure, the evidence is not weighed. | Dado que el proceso monitorio es un procedimiento sumario, no ha lugar para la apreciación de la prueba. |
| Member States shall ensure that a payment transaction is considered to be authorised only if the payer has consented to the respective payment order addressed to the payment service provider . | Dicho consentimiento consistirá en la autorización explícita de que el proveedor de servicios de pago efectúe una operación o una serie de operaciones de pago . |
| Calculation of compensation ( a ) With respect to a compensation offer for a payer ( i ) the administration fee shall be EUR 50 for the first non settled payment order , EUR 25 for each of the next four such payment orders and EUR 12,50 for each further such payment order . | Calculation of compensation ( a ) With respect to a compensation offer for a payer ( i ) the administration fee shall be EUR 50 for the first non settled payment order , EUR 25 for each of the next four such payment orders and EUR 12,50 for each further such payment order . |
| a description of the respective obligations and liabilities of the payment service provider and the payment service user in relation to the provision and use of the payment service , including in particular the following ( i ) specification of the information or unique identifier that has to be provided by the payment service user in order for a payment order to be properly executed | una descripción de las obligaciones y responsabilidades del proveedor de servicios de pago y del usuario de servicios de pago en relación con la prestación y utilización del servicio de pago , así como , en particular ( i ) especificación de la información o del identificador único que el usuario de servicios de pago debe facilitar para la correcta ejecución de una orden de pago |
| Amount of the payment order for which compensation is claimed 4.1.5 . | Importe de la orden de pago cuya indemnización se reclama 4.1.5 . |
| In such cases , the payment order concerned shall not be returned . | In such cases , the payment order concerned shall not be returned . |
| The strict liability of the payment service provider should be limited to the correct execution of the payment transaction in accordance with the payment order of the payment service user . | La estricta responsabilidad del proveedor de servicios de pago debe limitarse a la ejecución correcta de la operación de pago conforme a la orden del usuario de servicios de pago . |
| In the case of electronically initiated payment transactions , the payment service provider shall inform the payment service user of acceptance of the order for execution . | En el caso de las operaciones de pago iniciadas por medios electrónicos , el proveedor de servicios de pago informará al usuario de servicios de pago de la aceptación de la orden de ejecución . |
| In the case of a payment order to be executed on a specific date in the future , the payment service provider and the payment service user may agree on a date of irrevocability that falls within the three working days preceding the point in time of acceptance for the order . | En el caso de una orden de pago que deba ejecutarse en una determinada fecha futura , el proveedor y el usuario de servicios de pago podrán acordar una fecha de irrevocabilidad situada dentro del plazo de tres días laborables antes del momento de aceptación de la orden . |
| ( 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 . |
| The reference rate shall be applied to the amount of the payment order not settled as a result of the technical malfunction of TARGET2 for each day in the period from the date of the actual or , in relation to payment orders referred to in paragraph 2 ( a )( ii ) , intended submission of the payment order until the date on which the payment order was or could have been successfully settled . | The reference rate shall be applied to the amount of the payment order not settled as a result of the technical malfunction of TARGET2 for each day in the period from the date of the actual or , in relation to payment orders referred to in paragraph 2 ( a )( ii ) , intended submission of the payment order until the date on which the payment order was or could have been successfully settled . |
| Instructing participants shall designate every payment order as one of the following | Instructing participants shall designate every payment order as one of the following |
| Instructing participants shall designate every payment order as one of the following | El participante ordenante calificará cada orden de pago conforme a lo siguiente |
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