您搜索了: please activates the payment (荷兰语 - 英语)

regarding the payment.
regarding the payment.

i have questions regarding the payment.
i have questions regarding the payment.

the payment details are up to date now.
the payment details are up to date now.

joint statement on the adoption of the payment services directive
joint statement on the adoption of the payment services directive

in such cases , the payment order concerned shall not be returned .
in such cases , the payment order concerned shall not be returned .

the payments.
7.

( a ) the payment message complies with the rules established by the network service provider ;
( a ) the payment message complies with the rules established by the network service provider ;

if the payment order is not settled , the participant 's requests shall be taken into account immediately .
if the payment order is not settled , the participant 's requests shall be taken into account immediately .

if the payment order concerned is settled while the algorithm is running , any request to reorder or revoke shall be rejected .
if the payment order concerned is settled while the algorithm is running , any request to reorder or revoke shall be rejected .

instructing participants may predetermine the settlement time of the payment orders within a business day by using the earliest debit time indicator or the latest debit time indicator .
instructing participants may predetermine the settlement time of the payment orders within a business day by using the earliest debit time indicator or the latest debit time indicator .

intervention meat for the canary islands - without the payment of aid (regulation (ec) no 950/1999)
intervention meat for the canary islands - without the payment of aid (regulation (ec) no 361/1999)

intervention meat for the canary islands - without the payment of aid (regulation (ec) nr. 2552/97)
intervention meat for the canary islands - without the payment of aid (regulation (ec) no 2552/97)

when extracting payment orders , the ecb shall start from the target2 participant 's pm account with the highest negative total liquidity position and from the payment order at the end of the queue with the lowest priority .
when extracting payment orders , the ecb shall start from the target2 participant 's pm account with the highest negative total liquidity position and from the payment order at the end of the queue with the lowest priority .

2007d0007 --- nl --- 12.05.2010 --- 003.001 --- 22 ▼b appendix i technical specifications for the payment orders processing of
2007d0007 --- en --- 12.05.2010 --- 003.001 --- 22 ▼b appendix i technical specifications for the payment orders processing of

( b ) the payment message complies with the formatting rules and conditions of target2-ecb and passes the double-entry check described in appendix i ;
( b ) the payment message complies with the formatting rules and conditions of target2-ecb and passes the double-entry check described in appendix i ;

electronic or written records of the messages retained by the ecb or by the network service provider shall be accepted as a means of evidence of the payments processed through the ecb .
electronic or written records of the messages retained by the ecb or by the network service provider shall be accepted as a means of evidence of the payments processed through the ecb .

( 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 ;

participants, when acting as the payment service provider of a payer or payee, shall comply with all requirements resulting from administrative or restrictive measures imposed pursuant to articles 75 or 215 of the treaty on the functioning of the european union, including with respect to notification and/or obtaining consent from a competent authority in relation to the processing of transactions.
participants, when acting as the payment service provider of a payer or payee, shall comply with all requirements resulting from administrative or restrictive measures imposed pursuant to article 75 or 215 of the treaty on the functioning of the european union, including with respect to notification and/or obtaining consent from a competent authority in relation to the processing of transactions.