Vous avez cherché: to account to (Allemand - Danois)

- payments (transfer from ec account to double signature account)
- payments (transfer from ec account to double signature account)

empfang@title:tab tab page where the user configures accounts to send mail
modtagelse@ title: tab tab page where the user configures accounts to send mail

(c) downward revisions: there is no downward revision in the valuation of competitors similar to that foreseen for bt to account for their eventual loss of market share or change in network topology.
(c) downward revisions: there is no downward revision in the valuation of competitors similar to that foreseen for bt to account for their eventual loss of market share or change in network topology.

diese Übereinkunft war vollkommen perfekt, aber wir konnten nicht sofort die Übersetzung für den begriff finden, auf den wir uns geeinigt hatten:" to hold to account" wurde von einigen als zu aggressiv gegenüber der bank gewertet.
denne aftale var helt klar, men under udarbejdelsen nåede man ikke frem til den ordlyd, der skulle gengive det, som vi var blevet enige om, idet » to hold to account « efter nogles mening afspejlede en for aggressiv holdning til banken.

business window to prepare daytime operations (*) daytime processing cut-off time for customer payments ( i.e. payments where the originator and / or the beneficiary of a payment is not a direct or indirect participant as identified in the system by the use of an mt 103 or mt 103 + message ) cut-off time for interbank payments ( i.e. payments other than customer payments ) end-of-day processing general cut-off time for the use of standing facilities data for the update of accounting systems are available to cbs start-of-day processing ( new business day ) provision of liquidity on the pm account ‚start-of-procedure » message and settlement of the standing orders to transfer liqui ­ dity from the pm accounts to the sub-account ( s )/ mirror account ( ancillary systemrelated settlement ) execution of additional liquidity transfers via the icm before the ancillary system sends the ‚start-of-cycle message » ;
business window to prepare daytime operations (*) daytime processing cut-off time for customer payments ( i.e. payments where the originator and / or the beneficiary of a payment is not a direct or indirect participant as identified in the system by the use of an mt 103 or mt 103 + message ) cut-off time for interbank payments ( i.e. payments other than customer payments ) end-of-day processing general cut-off time for the use of standing facilities data for the update of accounting systems are available to cbs start-of-day processing ( new business day ) provision of liquidity on the pm account » start-of-procedure « message and settlement of the standing orders to transfer liqui ­ dity from the pm accounts to the sub-account ( s )/ mirror account ( ancillary systemrelated settlement ) execution of additional liquidity transfers via the icm before the ancillary system sends the » start-of-cycle « message ;