The insert name of CB is the provider of services under these Conditions .

For the purposes of these Conditions , the network service provider is SWIFT .

The insert name of CB is the provider of services under these Conditions .

M1 ( 3 ) A payment instruction shall be deemed accepted if ( a ) the payment instruction complies with the rules established by the network service provider

ECB Opinion on the provision of information and other obligations of Banka Slovenije as payment service provider for budget users

M1 ( 3 ) A payment instruction shall be deemed accepted if ( a ) the payment instruction complies with the rules established by the network service provider

The insert name of CB shall be authorised , in order to settle payment orders , to process and transfer the necessary data to the network service provider .

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

The insert name of CB shall immediately reject any payment order that does not fulfil the conditions laid down in paragraph 1 .

Under the Agreement10 , the postal payment services provider is liable until the postal payment order has been duly paid or the payee 's account credited . An exception to the liability of the payment services provider is provided for in case of delay in the execution of the services11 .

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 .

Vendor identification An option exists to identify the vendor and functionality of a DHCP client.

However , payment service providers may decide to grant more favourable terms to payment service users .

( b ) the payment instruction complies with the formatting rules and conditions of the ASCB 's TARGET2 component system

( b ) the payment instruction complies with the formatting rules and conditions of the ASCB 's TARGET2 component system

In cases where all the conditions set out in the payment service contract in accordance with Article 31 are met , the payer 's payment service provider shall not refuse to execute a payment order which has been initiated through a payment service provider other than the holder of the payer 's payment account and which is covered by the authorisation given by the payer . EN

The ECB is the monopoly supplier of central bank money and , by virtue of this monopoly , the ECB can set the refinancing conditions to credit institutions in the euro area .

Chapter 2 Framework Contracts Article 29 Scope This Chapter applies to payment transactions covered by a payment service agreement characterised by the fact that it commits a payment service provider to execute in the future successive payment transactions or individual payment transactions on the order of the payer if the agreed conditions are met .

Another common way to distinguish CASE tools is the distinction between Upper CASE and Lower CASE.

3 . The payment service provider of the payer shall cease to make funds available to the payer as soon as those funds are debited from the payer 's payment account .

Article 33 Changes in contractual conditions 1 .

but which was thereafter neither executed nor returned on the same day due to the malfunctioning . In the case of a stop sending status of a national RTGS system , a sending participant may , alternatively , not have been able to enter a certain payment order .

For payment orders that do not meet these conditions , banks may charge additional fees .

In addition to the Harmonised Conditions , the following rules shall apply to the processing of payment orders 1 .

In terms of competition the level playing field for payment service providers would be achieved .

The RT provider has to undertake to inform the Eurosystem of the results of the performance evaluation as soon as it has been carried out by the RT provider .

to ensure the continuity of a supplier

The system shall be open throughout its duration to any supplier who satisfies the selection criteria and has submitted an indicative tender that complies with the tender conditions .

Payment Sender 's number payment reference 6.2.3 .

Sender 's payment reference 7.3 .

Article 41 Contractual relationship with network service provider 1 .

Canada is the United States' largest oil supplier and the fifth largest energy producing country in the world.

where there is a sole supplier

receiving Member State Coin issuing entities ( 2 ) 4.2

The draft regulation applies to funds transfers in any currency which are sent , received , or both , by a payment service provider established in the EU ( 3 ) .

With a pan European Direct Debit ( PEDD ) , this shoe maker would be able to offer the same payment conditions to any potential customer in the euro area .

Article 60 Payment transactions initiated by the payer 1 .

Where appropriate with regard to the nature of the payment transaction concerned , for all invoicing of goods and services in the Community , a supplier who accepts payments covered by this Regulation shall communicate his IBAN and the BIC of his payment service provider to his customers .

Harmonisation of market access requirements for non credit institution payment service providers and introduction of a specific license for payment institutions An assessment of the potential social and economic impacts of differentiated market access conditions between Member States confirmed that the current situation is detrimental to the functioning of the Single Market and creates substantial barriers to market entry .

A PM account can be accessed using either Internet based access or via the network service provider .

A set of rules should be established in order to ensure transparency of conditions for payment services .

Sender 's payment reference 5.3.3 .

where relevant , the exchange rate used in the payment transaction if it is applied by the payer 's payment service provider .

Where the payment service providers both of the payer and of the payee are located in the Community and where the payment transaction is carried out solely in the currency of a Member State , Member States shall require the payer 's payment service provider to ensure that the full amount of the payment transaction is received by the payee .

TITLE III Transparency of conditions for payment services Chapter 1 Single payment transactions Article 24 Scope This Chapter applies to single payment transactions not covered by a framework contract within the meaning of Article 29 . Article 25 Prior general information 1 .