I was happy to receive my paycheck.

Under the proposed directive , payment institutions may receive funds from the public for the provision of payment services .

In addition , the alignment of ELMIs with payment institutions is complicated by the need to differentiate between payment services based on payment accounts and e money payment services based on centralised accounts .

the amount of any commission fees and charges applied to the payment transaction payable by the payee to his payment service provider or to any intermediary for receiving the payment

the amount of any commission , fees and charges applied to the payment transaction payable by the payee to his payment service provider for receiving the payment

This general definition of e money would imply that traditional bank accounts as well as payment accounts could be considered as e money .

As currently drafted , it is not clear if all categories of payment service providers may provide payment accounts .

( b ) a payment institution shall keep the funds of a payment service user under an account name which clearly identifies the payment service user

In addition to the settlement of payment orders in the Payments Module , a PM account may be used to settle payment orders to and from Home Accounts , according to the rules laid down by the insert name of CB .

The payment institution shall keep separately in its books the payment service users funds , accepted for a payment transaction , from other funds accepted for activities other than payment services .

2007O0002 EN 23.11.2009 002.001 23 M2 All payment instructions submitted by an ancillary system through the Ancillary System Interface to debit or credit the participants PM accounts shall be deemed to be highly urgent payment orders .

All payment instructions submitted by an ancillary system through the Ancillary System Interface to debit or credit the participants PM accounts shall be deemed to be highly urgent payment orders .

The ability of payment institutions to provide payment accounts implies that payment institutions could keep funds for a longer period than is necessary to finalise a payment transaction .

TITLE IV MANAGEMENT OF PM ACCOUNTS AND PAYMENT ORDERS Article 12 Opening and management of PM accounts PROCESSING OF

2007O0002 EN 22.11.2010 003.001 29 B TITLE IV MANAGEMENT OF PM ACCOUNTS AND PAYMENT ORDERS Article 12 Opening and management of PM accounts PROCESSING OF

Therefore it would seem appropriate to make it clear that funds are to be made available to the payee immediately once the payment service provider has received them .

The total value of all payment orders settled by the AL group members on their PM accounts may never exceed the aggregate amount of all available liquidity on all such PM accounts .

B ( 2 ) The SCBs shall support the settlement of AS payment instructions in accordance with the choice of settlement procedures referred to in subparagraph 1 by , inter alia , settling payment instructions on the settlement banks PM accounts or sub accounts .

Aggregation of liquidity enables the AL group members to settle payment orders for an amount exceeding the available liquidity on their respective PM accounts , provided that the total value of all such payment orders never exceeds the aggregate amount of the available liquidity on all such PM accounts .

The payment insti institution shall be transferred to the payee or , if an tution shall keep separately in its books the payment service users order is not executed , paid to the payer or other funds , accepted for a payment transaction , from other funds person entitled to the funds within the execution time prescribed in Section 2 of Chapter 2 of Title IV accepted for activities other than payment services .

If , in the case referred to in paragraph 1 , an intermediary payment service provider does not receive complete information on the payer , it shall inform the payment service provider of the payee accordingly , when transferring the funds .

( 3 ) Aggregation of liquidity enables the AL group members to settle payment orders for an amount exceeding the available liquidity on their respective PM accounts , provided that the total value of all such payment orders never exceeds the aggregate amount of the available liquidity on all such PM accounts .

( iii ) to keep payment service users funds under an account name which clearly identifies them as such

Payment instructions ( a ) to debit short settlement banks accounts and credit the AS 's technical account

If , in the case referred to in paragraph 1 , an intermediary payment service provider does not receive complete information on the payer , it shall inform the payment service provider of the payee accordingly , when transferring the funds . Delete .

The total value of all payment orders settled by the AL group members on their PM accounts may never exceed the aggregate amount of the available liquidity on all such PM accounts .

( b ) On receipt of a payment order submitted by the connected NCB , the service providing NCB shall check without delay all the details contained in the payment order which are necessary for its appropriate processing .

These entries would not be reversed and accrued interest would be taken out of the regularisation accounts at the time of the payment .

2007O0002 EN 22.11.2010 003.001 91 B ( 2 ) The SCBs shall support the settlement of AS payment instructions in accordance with the choice of settlement procedures referred to in subparagraph 1 by , inter alia , settling payment instructions on the settlement banks PM accounts or sub accounts .

An AS can only initiate cross system settlement during its processing cycle , and settlement procedure 6 has to be running in the AS receiving the payment instruction .

An AS can only initiate crosssystem settlement during its processing cycle , and settlement procedure 6 has to be running in the AS receiving the payment instruction .

An AS can only initiate cross system settlement during its processing cycle , and settlement procedure 6 has to be running in the AS receiving the payment instruction .

ESS earmarked to be received

LS earmarked to be received

Dividends to be received .

It must also be ensured that payment institutions may not pay interest or provide other incentives to the account holder .

after payment here bills are electronically matched with the payment , and the payee 's records are automatically updated .

I just received your letter.

Logistical stocks earmarked to be received

Article l88a The C o u n of Auditors shall carry out the audit .

A member of the Court of Auditors may be The Court of Auditors shall carry out the audit .

I just got your message.

I just got your message.

and ii ) the payment needs to be processed through an RTGS system ( which settles through banks accounts at the national central bank in the European monetary unit ) .

On May 7, 2008, Borland announced the sale of CodeGear division to Embarcadero Technologies for an expected 23 million price and 7 million in CodeGear accounts receivables retained by Borland.