Spanish term
MANDATO PARA RECIBIR PAGO
What is the equivalent of "MANDATO PARA RECIBIR PAGO":
"MANDATO PARA PERCIBIR PAGO (V0.1). El Comercio mandata a xx para percibir el pago de cobros de operaciones mediante el Sistema XX"
Thanks!
4 +2 | Mandate to collect payment | Tigranuhi Khachatryan |
4 | e-commerce payment order | EirTranslations |
3 +1 | collection authorization | patinba |
4 | STANDING ORDER | neilmac |
3 | payment order | Barbara Cochran, MFA |
Non-PRO (1): philgoddard
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Proposed translations
Mandate to collect payment
A Direct Debit mandate gives service providers written permission to take payments from their customers bank accounts. Payments cannot be collected until the mandate has been signed and agreed by the customer. Direct Debits are the safest and most trusted method of collecting recurring payments.
https://www.debitfinance.co.uk/guides/direct-debit-a-guide-f...
8. Consider changing your payment facility, such as setting up a direct debit or standing order arrangement for regular payments, or a direct debit mandate to collect payment of invoices on their due date. Use something like GoCardless for this, who we partner with and thoroughly recommend.
https://www.fuseaccountants.co.uk/fusenews/2019/2/10/9-tips-...
payment order
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Note added at 4 mins (2020-09-28 11:30:50 GMT)
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Or "payment mandate".
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Note added at 9 mins (2020-09-28 11:35:07 GMT)
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"payment collection mandate/order".
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Note added at 12 mins (2020-09-28 11:38:18 GMT)
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https://en.wikipedia.org/wiki/Payment_order
neutral |
Tigranuhi Khachatryan
: In Spanish Payment order is Orden de Pago
1 hr
|
neutral |
AllegroTrans
: "payment order" and "payment mandate" are not interchangeable
6 hrs
|
e-commerce payment order
Western Union e-Commerce Payment Order
For example, an e-commerce payment order from an unknown customer is more likely to be trusted by the merchant if it is endorsed by an authorised payment ...
neutral |
Tigranuhi Khachatryan
: In Spanish Payment order is Orden de Pago
1 hr
|
neutral |
AllegroTrans
: I cannot see any ref to e-commerce in asker's text
2 hrs
|
collection authorization
what is the function of collection authorisation in the customer ...www.toolbox.com › tech › question › what-is-the-funct...
Jul 25, 2020 - This bank will then be authorized to collect payment from this customer. >> ... of collection authorisation in the customer and vendor master data
Collection Authorization - SAP Q&Aanswers.sap.com › questions › collection-authorization
Jul 16, 2007 - There is a field "collection authorization" in the Customer and Vendor ... This bank will then be authorized to collect payment from this customer.
1 answer
agree |
AllegroTrans
: As we have little context this is the safest option, a simple authorization, we know nothing more
6 mins
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Thank you, Chris!
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STANDING ORDER
(I also initially assumed it was an e-commerce payment order).
A standing order (or a standing instruction) is an instruction a bank account holder ("the payer") gives to their bank to pay a set amount at regular intervals to another's ("the payee's") account. The instruction is sometimes known as a banker's order.
Reference comments
https://www.barclays.co.uk/help/payments/payment-information...
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Note added at 1 hr (2020-09-28 12:31:49 GMT)
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More context is needed but could also be a payment request authorisation, see below thanks
https://developer.worldpay.com/docs/wpg/industryschemeextras...
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