Translation of "submitted payment" to Spanish language:
Dictionary English-Spanish
Payment - translation :
Examples (External sources, not reviewed)
| 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 . |
| 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 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 . |
| 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 |
| 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 . |
| ( 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 |
| 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 . |
| Submitted | Presentada |
| Submitted | Presentado |
| ( 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 . |
| Time Submitted | Hora de envío |
| 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 . |
| In particular , and without limitation to the foregoing , we express this opinion in respect of any payment orders submitted by any participant in the System . | Esta opinión se refiere en particular , sin perjuicio de lo antedicho , a toda orden de pago que curse un participante en el sistema . |
| In particular , and without limitation to the foregoing , we express this opinion in respect of any payment orders submitted by any participant in the System . | In particular , and without limitation to the foregoing , we express this opinion in respect of any payment orders submitted by any participant in the System . |
| He submitted, My Lord! | Dijo Señor! |
| He submitted his resignation. | Presentó su dimisión. |
| She submitted her resignation. | Presentó su dimisión. |
| New post submitted successfully | El nuevo mensaje se ha enviado con éxito |
| Payment | PagoThe name of the person buying songs from magnatune |
| Payment | Pago |
| Payment | Pago |
| Customer payment Customer payment ( Straight Through Processing ) Bank to bank payment Cover payments Direct debit payment Delivery notification Sender notification Abort notification | Pago de cliente Pago de cliente ( procesamiento automati zado de principio a fin , STP ) Pago interbancario Pagos de cobertura Pago por adeudo directo Notificación de entrega Notificación al emisor Notificación de interrupción |
| They both submitted, Our Lord! | Dijeron Señor! |
| The rating was submitted successfully. | La puntuación fue enviada correctamente. |
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