FrancophonIA/DGT-Translation_Memory huggingface dataset:
English: In addition to the requirements referred to in paragraph 1, the payee accepting credit transfers shall communicate its payment account identifier specified in point (1)(a) of the Annex and, until 1 February 2014 for national payment transactions and until 1 February 2016 for cross-border payment transactions, but only where necessary, its PSP’s BIC to its payers, when a credit transfer is requested. 5. Before the first direct debit transaction, a payer shall communicate its payment account identifier specified in point (1)(a) of the Annex.
Spanish: Además de los requisitos contemplados en el apartado 1, el beneficiario que acepte transferencias comunicará a sus ordenantes el identificador de su cuenta de pago contemplado en el punto 1, letra a), del anexo y, hasta el 1 de febrero de 2014 para las operaciones de pago nacionales y hasta el 1 de febrero de 2016 para las operaciones de pago transfronterizas, pero solo cuando sea necesario, el código BIC de su proveedor de servicios de pago, cuando se solicite una transferencia.
English: The remittance data field must allow for 140 characters. Payment schemes may allow for a higher number of characters, except if the device used to remit information has technical limitations relating to the number of characters, in which case the technical limit of the device applies.
Spanish: el campo de datos de envío ha de admitir 140 caracteres; los regímenes de pago podrán permitir un número más elevado de caracteres, excepto si el dispositivo utilizado para enviar la información tiene limitaciones técnicas en relación con el número de caracteres, en cuyo caso se aplica el límite técnico de dicho dispositivo;
English: Before the first direct debit transaction, a payer shall communicate its payment account identifier specified in point (1)(a) of the Annex. The BIC of a payer’s PSP shall be communicated until 1 February 2014 for national payment transactions and until 1 February 2016 for cross-border payment transactions by the payer but only where necessary.
Estonian: Enne esimest otsekorraldust edastab maksja oma maksekonto tunnuse, mis on täpsustatud lisa punkti 1 alapunktis a. Ainult juhul, kui see on vajalik, edastab maksja kuni 1. veebruarini 2014 sooritatavate riigisiseste maksetehingute puhul ja kuni 1. veebruarini 2016 sooritatavate piiriüleste maksetehingute puhul oma makseteenuse pakkuja BICi.
English: Where a payment card at the point of sale or some other device such as a mobile phone is used as the means to initiate a payment transaction, either at the point of sale or remotely, which directly results in a credit transfer or a direct debit to and from a payment account identified by the existing national basic bank account number (BBAN) or the international bank account number (IBAN), that payment transaction should, however, be included. In addition, given the specific characteristics of payments processed through large-value payment systems, namely their high priority, urgency, and primarily large amount, it is not appropriate to cover such payments under this Regulation. That exclusion should not include direct debit payments, unless the payer has explicitly requested the payment be routed via a large-value payment system.
Finnish: Maksutapahtumien, jotka on käynnistetty myyntipaikassa maksukortilla tai jotka on käynnistetty jollain muulla laitteella, kuten matkapuhelimella, joko myyntipaikassa tai etätoimenpiteenä ja jotka johtavat suoraan tilisiirtoon tai suoraveloitukseen olemassa olevin kansallisin peruspankkitilinumeroin (Basic Bank Account Number, jäljempänä ’BBAN’) tai kansainvälisin pankkitilinumeroin (International Bank Account Number), jäljempänä ’IBAN’, yksilöidyltä maksutililtä ja näin yksilöidylle maksutilille, olisi kuitenkin kuuluttava tämän asetuksen soveltamisalaan. Suuria maksuja välittävien maksujärjestelmien käsittelemiä maksuja ei ole niiden erityispiirteiden vuoksi aiheellista ottaa tämän asetuksen soveltamisalan piiriin, koska ne ovat erittäin kiireellisiä ja etupäässä määrältään suuria. Suoraveloitusmaksuja ei kuitenkaan olisi jätettävä tällä tavoin asetuksen soveltamisalan ulkopuolelle, ellei maksaja ole nimenomaisesti pyytänyt, että maksu ohjataan suuria maksuja välittävän maksujärjestelmän kautta.
English: By way of derogation from Article 6(1) and (2), Member States may allow their competent authorities, until 1 February 2016, to waive the specific requirement to use the message formats specified in point (1)(b) of the Annex set out in Article 5(1)(d) for PSUs which initiate or receive individual credit transfers or direct debits that are bundled together for transmission. Notwithstanding a possible waiver, PSPs shall fulfil the requirements set out in Article 5(1)(d) where a PSU requests such a service.
Hungarian: A tagállamok a 6. cikk (1) és (2) bekezdéseiben foglalt rendelkezésektől eltérve 2016. február 1-jéig engedélyezhetik illetékes hatóságaik számára, hogy a továbbítás céljára kötegelt egyszeri átutalásokat vagy beszedéseket kezdeményező vagy fogadó PIV-k tekintetében mentességet adjanak a melléklet (1) bekezdésének b) pontjában és az 5. cikk (1) bekezdésének d) pontjában előírt üzenetformátum használatára vonatkozó követelmény alól.
English: in Article 5, paragraph 1 is replaced by the following: ‘1.
Hungarian: Az 5. cikk (1) bekezdésének helyébe a következő szöveg lép:
English: Such fees for transactions which are rejected, refused, returned or reversed because they cannot be properly executed or result in exception processing (so-called ‘R-transactions’ where the letter ‘R’ can signify ‘reject’, ‘refusal’, ‘return’, ‘reversal’, ‘revocation’ or ‘request for cancellation’), could help to allocate costs efficiently within the internal market. Therefore, it would appear beneficial for the creation of an effective European direct debit market to prohibit per transaction MIF.
Italian: Dette commissioni per le operazioni rifiutate, revocate, stornate o riaccreditate perché non possono essere eseguite correttamente o perché danno luogo a un trattamento di eccezione [le cosiddette «operazioni R», laddove la lettera «R» può indicare rifiuto (reject), revoca (refusal), storno (return), riaccredito (reversal), disposizione di incasso richiamata (revocation) o richiesta di cancellazione (request for cancellation)], potrebbero consentire un’allocazione efficiente dei costi nel mercato interno.
Slovak: Takéto poplatky za transakcie, ktoré sú odopreté, odmietnuté, vrátené alebo stornované, pretože ich nemožno náležite vykonať alebo si vyžadujú mimoriadne spracovanie (tzv. transakcie typu R, u ktorých písmeno R môže znamenať napríklad: odopretie, odmietnutie, vrátenie, stornovanie, odvolanie alebo žiadosť o zrušenie), by na jednotnom trhu mohli pomôcť alokovať náklady efektívnym spôsobom.
English: From the beginning of the 1990s some Member States opted to rely more on information reported directly by companies and households than on data reported through banks on behalf of their customers. Although settlement-based reporting represents a solution that, in terms of society as a whole, reduces the cost of balance-of-payments compilation while assuring good-quality statistics, in strict terms of cross-border payments the maintenance of such reporting in some Member States might diminish efficiency and increases costs.
Italian: Con l’inizio degli anni ‘90 alcuni Stati membri hanno scelto di affidarsi maggiormente alle informazioni fornite direttamente dalle imprese e dalle famiglie piuttosto che ai dati comunicati dalle banche a nome dei loro clienti. Sebbene la segnalazione basata sui pagamenti rappresenti una soluzione che, per la collettività nel suo complesso, riduce il costo di compilazione della bilancia dei pagamenti garantendo nel contempo statistiche di qualità, nel caso di pagamenti transfrontalieri in senso stretto conservare tale segnalazione in alcuni Stati membri potrebbe ridurre l’efficienza e aumentare i costi.
English: In order to ensure that redress is possible where this Regulation has been incorrectly applied, or where disputes occur between PSUs and PSPs concerning rights and obligations arising under this Regulation, Member States should establish adequate and effective out-of-court complaint and redress procedures. Member States should be able to decide that those procedures apply only to consumers or only to consumers and microenterprises.
Dutch: Om ervoor te zorgen dat beroep kan worden aangetekend wanneer deze verordening verkeerd wordt toegepast of wanneer er geschillen tussen betalingsdienstgebruikers en betalingsdienstaanbieders ontstaan met betrekking tot rechten en plichten uit hoofde van deze verordening, moeten de lidstaten adequate en effectieve buitengerechtelijke klachten- en beroepsprocedures opzetten. lidstaten moeten kunnen bepalen dat die procedures alleen van toepassing zijn op consumenten of op consumenten en micro-ondernemingen.
English: The transaction volume of such services is usually marginal. Such services could therefore be classified as niche products.
Portuguese: O volume de operações de tais serviços é habitualmente marginal, pelo que poderiam ser classificados como produtos de nicho.
English: The payment scheme owner or, where there is no formal payment scheme owner, the leading participant of a new entrant retail payment scheme which has participants in at least eight Member States, may apply to the competent authorities in the Member State where the payment scheme owner or leading participant is located for a temporary exemption from the conditions set out in point (b) of the first subparagraph of paragraph 1. Those competent authorities may grant, after consulting the competent authorities in the other Member States where the new entrant payment scheme has a participant, the Commission and the ECB, such an exemption for a maximum of 3 years.
Swedish: Ägaren till betalningsordningen eller, om det inte finns någon formell ägare, den ledande deltagaren i en ny betalningsordning för mindre betalningar som har deltagare i åtminstone åtta medlemsstater får ansöka hos de behöriga myndigheterna i en medlemsstat där betalningsordningens ägare eller ledande deltagare är etablerade om ett tillfälligt undantag från de villkor som anges i punkt 1 första stycket led b. Dessa behöriga myndigheter får, efter att ha samrått med de behöriga nationella myndigheterna i de övriga medlemsstater där den nya betalningsordningen har en deltagare, kommissionen och ECB, bevilja ett sådant undantag för högst tre år.