您搜索了: modtagers konto (丹麦语 - 英语)

alle kunder kan nås . >modtagers konto krediteres det fulde beløb .
>the full amount is credited to the beneficiary 's account ;

den dato, hvor beløbet krediteres modtagerens konto.
the date on which the funds are credited to the beneficiary's account.

opret en konto for at modtagedin bonus
register to receiveyour bonus

- den dato, hvor beløbet krediteres modtagerens konto.
- the date on which the funds are credited to the beneficiary's account.

den dato, hvor beløbet krediteres modtagerens instituts konto.
the date on which the funds are credited to the account of the beneficiary's institution.

- den dato, hvor beløbet krediteres modtagerens instituts konto.
- the date on which the funds are credited to the account of the beneficiary's institution.

se opsætning af din konto: modtage for basale oplysninger.
for basic information, see setting up your account: receiving.

kreditere den modtagende deltagers rtgs-konto betalingsordrens beløb, og
credit the amount of the payment order to the rtgs account of the receiving participant; and

en lukket konto kan ikke genåbnes og kan ikke modtage overførsler af enheder.
a closed account may not be re-opened, and may not receive any unit transfers.

hver betaling medregnes kun én gang på afsenderdeltagerens side, og ikke to gange, dvs. at debiteringen af betalers konto og krediteringen af modtagers konto ikke tælles separat.
each payment is counted once on the sending participant's side and not twice — i.e. the debiting of the payer's account and the crediting of the payee's account are not counted separately.

ering / debitering af den modtagende / afsendende deltagers rtgs-konto .
crediting / debiting of the receiving / sending participant 's rtgs account .

derudover kan deltagere med internetbaseret adgang til en pm-konto modtage direkte debitordrer .
( d ) cover payments to request the movement of funds between financial institutions related to an underlying customer credit transfer . in addition , participants using internet-based access to a pm account can receive direct debit orders .

enhver form for indtægter betalt eller krediteret en konto vedrørende alle former for værdipapirer, hvoraf investoren modtager
any income paid, or credited to an account, relating to securities of any kind under which the investor receives

ncb 's / ecb 's inter-ncb konto hos den modtagende ncb / ecb .
2 . to effect a cross-border payment , the sending ncb / ecb shall credit the inter-ncb account of the receiving ncb / ecb held at the sending ncb / ecb ;

formålet med at benytte our som standard er at undgå dobbeltbetaling og sikre, at hele det overførte beløb ankommer til modtagerens konto.
the setting of our as the default intended to avoid double charging and to ensure the arrival of the full amount transferred on the account of the beneficiary.

forudbetalinger modtaget på ikke­personlige konto: 16 544,48 ecu, og på kundekonti: 537 714,98 ecu.
prepayments into general accounts: 16 344.48 ecu, and into client accounts: 53/ /14.98 ecu.

angivelse af, hvor lang tid der går ved modtagelse af en grænseoverskridende pengeoverførsel, før det beløb, som krediteres instituttets konto, krediteres modtagerens konto
indication of the time needed, upon receipt of a cross-border credit transfer, for the funds credited to the account of the institution to be credited to the beneficiary's account,

- angivelse af, hvor lang tid der går ved modtagelse af en grænseoverskridende pengeoverførsel, før det beløb, som krediteres instituttets konto, krediteres modtagerens konto
- indication of the time needed, upon receipt of a cross-border credit transfer, for the funds credited to the account of the institution to be credited to the beneficiary's account,

registret overfører disse kvoter fra modtagerens konto til den partskonto i et register, der føres i henhold til artikel 63a og kun kan indeholde kvoter med en supplerende enhedstype på 1, 2 eller 3.
transfers these allowances from the destination account to the party holding account in the registry operated in accordance with article 63a which is only capable of holding allowances with a supplementary unit type 1, 2 or 3;

den modtagende ncb / ecb skal debitere den afsendende ncb 's / ecb 's interncb konto hos den modtagende ncb / ecb .
the receiving ncb / ecb shall debit the inter-ncb account of the sending ncb / ecb held at the receiving ncb / ecb .