natgillin/translations-raw huggingface dataset:
Opladning kan opfattes som udgørende hensigten til at gøre brug af e-pengefunktionen.
All payment transactions initiated with a card are included, i.e:
Kort med en forskudt debetfunktion (Card with a delayed debit function) Et kort, hvorved kortindehavernes køb kan debiteres en konto hos kortudstederen op til en godkendt grænse.
all transactions in which the acquirer and the issuer of the card are different entities; and
Saldoen på denne konto afvikles fuldt ud ved udgangen af en forud fastsat periode. Indehaveren afkræves typisk et årligt gebyr.
all transactions in which the acquirer and the issuer of the card are the same entity.
Det særlige kendetegn ved et kort med en forskudt debetfunktion, i modsætning til et kort med en kreditfunktion eller en debetfunktion, er den kontraktmæssige aftale, der giver mulighed for en kreditlinje med en forpligtelse til at afvikle den påløbne gæld ved udgangen af en forud fastsat periode.
Deductions from the PSP’s account resulting from the settlement of a card transaction in which the acquirer and the issuer of the card are the same entity are included.
Denne type kort benævnes typisk »betalingskort«. Kort med en kombineret debet-, kontant- og e-pengefunktion (Card with a combined debit, cash and e-money function)
Payment transactions by telephone or over the internet using a card are included.
Kort med en kreditfunktion (Card with a credit function)
Cash withdrawals and deposits at ATMs are not included.
Et kort, hvorved kortindehaverne har mulighed for at foretage køb og i nogle tilfælde hæve kontanter op til et forud aftalt loft.
These are reported as ‘ATM cash withdrawals’ or ‘ATM cash deposits’. Credit transfers at ATMs are not included.
Kredit, som gives, kan afvikles fuldt ud ved udgangen af en bestemt periode eller afvikles delvist, hvor saldoen udgør forlænget kredit og hvorpå der typisk pålægges renter. Det særlige kendetegn ved et kort med en kreditfunktion, i modsætning til et kort med en debetfunktion eller en forskudt debetfunktion, er den kontraktmæssige aftale, der giver kortindehaveren en kreditlinje til brug ved forlænget kredit.
These are reported as ‘credit transfers’.
Kort med en kredit- eller forskudt debet-funktion (Card with a credit or delayed debit function)
Cash advances at POS terminals are not included.
Et kort som har en kredit- eller forskudt debetfunktion.
Card payments with cards issued by resident PSPs initiated remotely
Denne kategori indberettes kun, hvis dataene ikke kan opdeles efter »kort med en kreditfunktion« og »kort med en forskudt debetfunktion«.
Electronically initiated card payment transactions which are not initiated at a physical POS terminal.
Kort som giver adgang til e-penge lagret på e-pengekonti (Cards which give access to e-money stored on e-money accounts) Jf. definitionen af »e-pengekonti«.
This item typically includes payments with cards for products and services purchased by telephone or over the internet.
Kortordning (Card scheme)
Card scheme
En teknisk og kommerciel ordning, der er etableret til et eller flere særlige kortmærker, for hvilke den tilvejebringer de organisatoriske, juridiske og driftsmæssige rammer, der kræves til driften af de tjenesteydelser, som kortmærket udbyder.
A technical and commercial arrangement set up to serve one or more brands of card which provides the organisational, legal and operational framework necessary for the functioning of the services marketed by those brands.
En trepartsordning er en kortordning, der omfatter følgende interessenter:
A three-party card scheme is a card scheme involving the following stakeholders:
selve kortordningen, som er udsteder og indløser
the card scheme itself, which acts as issuer and acquirer;
kortmodtageren.
the card acceptor. In the case of ATM transactions, it is usually the acquirer that offers its services via the ATM. Cards which give access to e-money stored on e-money accounts Refer to definition of ‘e-money accounts’. Card with a cash function A card enabling the holder to withdraw cash from an ATM and/or to deposit cash to an ATM. Card with a combined debit, cash and e-money function A card issued by a PSP, which has a combined cash, debit and e-money function. Card with a credit or delayed debit function A card which has a credit or delayed debit function. This category is only reported if the data cannot be broken down into ‘cards with a credit function’ and ‘cards with a delayed debit function’. Card with a credit function A card enabling cardholders to make purchases and in some cases also to withdraw cash up to a pre-arranged ceiling.
Ved transaktioner i kontantautomater er det typisk indløseren, der tilbyder sine tjenester gennem kontantautomaten.
The credit granted may be settled in full by the end of a specified period or may be settled in part, with the balance taken as extended credit on which interest is usually charged. The distinguishing feature of a card with a credit function, in contrast to a card with a debit function or a delayed debit function, is the contractual agreement granting the cardholder a credit line allowing for extended credit. Card with a debit or delayed debit function A card which has a debit function or a delayed debit function. This category is only reported if the data cannot be broken down into ‘cards with a debit function’ and ‘cards with a delayed debit function’. Card with a debit function A card enabling cardholders to have their purchases directly and immediately charged to their accounts, whether held with the card issuer or not.
»Kreditinstitut« har samme betydning som defineret i artikel 4, stk. 1, i forordning (EU) nr. 575/2013. Kreditoverførsel (Credit transfer)
‘Credit institution’ has the same meaning as defined in Article 4(1) of Regulation (EU) No 575/2013 of the European Parliament and of the Council [1].
Betalingstjeneste ved hjælp af hvilken betaler kan pålægge den institution, hvori denne har sin konto, at overføre penge til modtageren.
Credit transfer Payment service which allows the payer to instruct the institution holding its account to transfer funds to the beneficiary.
Der er tale om en betalingsordre eller en række af betalingsordrer med henblik på at stille penge til rådighed for modtageren.
It is a payment order or a sequence of payment orders made for the purpose of placing funds at the disposal of the beneficiary.
Både betalingsordren og de heri angivne penge flyttes fra betalers betalingstjenesteudbyder til betalingsmodtagers betalingstjenesteudbyder, evt. via flere formidlende kreditinstitutter og/eller et eller flere betalings- og afviklingssystemer.
Both the payment order and the funds described therein move from the PSP of the payer to the PSP of the payee, i.e. the beneficiary, possibly via several other credit institutions as intermediaries and/or one or more payment and settlement systems.
Transaktioner, der gør brug af kontanter i den ene eller begge ender af betalingstransaktionen, og som gør brug af en kreditoverførselsbetalingstjeneste, omfattes af kreditoverførsler.
Transactions involving cash at one or both ends of the payment transaction, and using a credit transfer payment service, are included as credit transfers.
Kreditoverførsler, der initieres ved en kontantautomat med en kreditoverførselsfunktion, omfattes også.
Credit transfers initiated at an ATM with a credit transfer function are also included.
Kreditoverførsler, heraf: ikke-SEPA (Credit transfers of which: non-SEPA)
Credit transfers of which: non-SEPA
Kreditoverførsler, der ikke opfylder kravene til kreditoverførsler i det fælles eurobetalingsområde (Single Euro Payments Area, SEPA), som fastsat i forordning (EU) nr. 260/2012.
Credit transfers which do not comply with the requirements for Single Euro Payments Area (SEPA) credit transfers, as stipulated in Regulation (EU) No 260/2012 of the European Parliament and of the Council [2]. Credit transfers initiated in paper-based form
Kreditoverførsler initieret i en fil/batch (Credit transfers initiated in a file/batch)
Credit transfer which the payer submits in paper-based form. Credit transfers initiated in a file/batch
En elektronisk initieret kreditoverførsel, der udgør en del af en gruppe af kreditoverførsler, som betaleren har initieret gennem en særlig linje.
An electronically initiated credit transfer that is part of a group of credit transfers jointly initiated by the payer via a dedicated line. Each credit transfer contained in a batch is counted as a separate credit transfer when reporting the number of transactions.
Hver kreditoverførsel, der medregnes i en batch, medregnes som en separat kreditoverførsel ved indberetning af antallet af transaktioner.
Credit transfers initiated electronically Any credit transfer which the payer submits without the use of paper forms, i.e. electronically.
Kreditoverførsler initieret i papirform (Credit transfers initiated in paper-based form)
Includes submissions by telefax or other means, such as automated telephone banking, if they are transformed into electronic payments without manual intervention.
Kreditoverførsler, som betaleren afgiver i papirform.
Includes standing orders originally submitted in paper-based form but then executed electronically.
Kreditoverførsler initieret som en enkelt betaling (Credit transfers initiated on a single payment basis)
Includes credit transfers which are executed by a PSP on the basis of a financial service, if the financial service is initiated electronically, or if the form of submission of the service is not known and the PSP executed the transfer electronically. Includes credit transfers initiated at an ATM with a credit transfer function.
En elektronisk initieret kreditoverførsel, som initieres uafhængigt, dvs. som ikke udgør en del af en gruppe af kreditoverførsler, som er blevet initieret i fællesskab.
Credit transfers initiated on a single payment basis An electronically initiated credit transfer that is initiated independently, i.e. that is not part of a group of credit transfers jointly initiated.
Midler (Funds)
Cross-border transaction
Sedler og mønter, kontopenge og e-penge. Modtaget transaktion (Transaction received)
A payment transaction initiated by a payer or by a payee, where the payer’s PSP and the payee’s PSP are located in different countries.
En transaktion, der inddrager ikke-MFI'er, og som er modtaget fra betalingstjenesteudbydere.
Specifically, in the case of payment systems: a payment transaction between participants located in different countries.
Oplysninger herom tilvejebringes af den residente betalingstjenesteudbyder i det indberettende land.
Transaction received A transaction involving non-MFIs received from PSPs Information is provided in the reporting country by the resident PSP.
kreditoverførsler medregnes på betalingsmodtagers side
credit transfers are counted on the payee’s side;
direkte debiteringer medregnes på betalers side
direct debits are counted on the payer’s side;
checks medregnes på betalers side
cheques are counted on the payer’s side;
Hvis transaktionen medregnes på betalers (betalingsmodtagers) side under modtagne transaktioner, bør den medregnes på betalingsmodtagers (betalers) side under sendte transaktioner.
If counted on the payer’s (payee’s) side under transactions received, the transaction should be counted on the payee’s (payer’s) side under transactions sent. Transaction sent A transaction involving non-MFIs sent to PSPs.
Monetære finansielle institutioner (MFI'er) (Monetary financial institutions)
Information is provided in the reporting country by the resident PSP. For different payment services, the following applies:
MFI'er består af alle institutionelle enheder, der indgår i delsektorerne centralbanken (S.121), pengeinstitutter, undtagen centralbanken (S.122), og pengemarkedsforeninger (S.123), som fastlagt i det reviderede Europæiske regnskabssystem i Europa-Parlamentets og Rådets forordning (EU) nr. 549/2013 af 21. maj 2013 om det europæiske national- og regionalregnskabssystem i Den Europæiske Union [2].
credit transfers are counted on the payer’s side; (b) direct debits are counted on the payee’s side; (c) cheques are counted on the payee’s side; (d) card transactions are counted on the payer’s, i.e. the issuing, side.
Offentlig forvaltning (Public administration)
e-money payment transactions are counted on either the payer’s or the payee’s side, depending on the initiation channel. If counted on the payer’s (payee’s) side under transactions sent, the transaction should be counted on the payee’s (payer’s) side under transactions received. Concerning payment systems, this is a transaction sent by a participant for processing by the payment system. Direct debit A payment service for debiting a payer’s payment account, potentially on a recurrent basis, where a payment transaction is initiated by the payee on the basis of the payer’s consent given to the payee, to the payee’s PSP or to the payer’s own PSP. Direct debits of which: non-SEPA Direct debits which do not comply with the requirements for SEPA direct debits, as stipulated in Regulation (EU) No 260/2012. Direct debit initiated in a file/batch
Institutionelle enheder, som er ikkemarkedsproducenter, hvis produktion er bestemt for individuelt og kollektivt forbrug og finansieret af obligatoriske betalinger foretaget af enheder, som henhører under andre sektorer, og institutionelle enheder, der hovedsagelig beskæftiger sig med omfordeling af nationalindkomsten og -formuen, som defineret i sektoren for offentlig forvaltning og service.
An electronically initiated direct debit that is part of a group of direct debits jointly initiated by the payer. Each direct debit contained in a batch is counted as a separate direct debit when reporting the number of transactions. Direct debit initiated on a single payment basis An electronically initiated direct debit that is independent from other direct debits, i.e. that is not part of a group of direct debits jointly initiated. Direct participant
Opladning og tømning af e-pengekort (E-money card-loading and unloading)
An entity which is identified or recognised by a payment system and is authorised to send and receive payment orders directly to and from the system without an intermediary or is directly bound by the rules governing the payment system. In some systems, direct participants also exchange orders on behalf of indirect participants. Every participant with individual access to the system is counted separately.
Transaktioner, der giver mulighed for overførsel af e-pengeværdi fra en udsteder af e-penge til et kort med en e-pengefunktion og omvendt.
Domestic payment transaction ‘Domestic payment transaction’ has the same meaning as ‘national payment transaction’ as defined in Article 2 of Regulation (EU) No 260/2012. EFTPOS terminals
Følgende finder anvendelse ved forskellige betalingstjenester:
Institutions offering payment services to non-MFIs Comprises all PSPs, of which selected indicators for credit institutions, payment institutions and e-money issuers, are to be reported in Table 1. Merchant An entity that is authorised to receive funds in exchange for the delivery of goods and/or services and has established an agreement with a PSP, for accepting these funds. Monetary financial institutions (MFIs)
kreditoverførsler medregnes på betalers side
MFIs consist of all institutional units included in the sub-sectors central bank (S.121), deposit-taking corporations except the central bank (S.122) and money market funds (MMF) (S.123) as set out in the revised European System of Accounts laid down in Regulation (EU) No 549/2013 of the European Parliament and of the Council of 21 May 2013 on the European system of national and regional accounts in the European Union [3]. Non-MFI
korttransaktioner medregnes på betalers, dvs. udsteders, side
Number of overnight deposits of which: number of internet/PC linked overnight deposits
e-pengebetalingstransaktioner medregnes på enten betalers eller betalingsmodtagers side, afhængig af initieringskanal.
Number of overnight deposit accounts held by non-MFIs which the account holder can access and use electronically via the internet or with PC banking applications via dedicated software and dedicated telecommunication lines.
For så vidt angår betalingssystemer, er dette en transaktion, som en deltager har sendt til behandling i betalingssystemet.
Deposits within the category ‘overnight deposits’, which are directly transferable on demand to make payments to other economic agents by commonly used means of payment, without significant delay, restriction or penalty. Number of transferable overnight deposits of which: number of internet/PC linked overnight transferable deposits
Sendte transaktioner i alt (Total transactions sent)
Number of transferable overnight deposit accounts held by non-MFIs which the account holder can access and use electronically via the internet or with PC banking applications via dedicated software and dedicated telecommunication lines. Other direct participants Any direct participant in a payment system, excluding credit institutions and central banks. Other e-money issuer
Transaktioner ved terminaler, der leveres af ikke-residente betalingstjenesteudbydere, med brug af kort udstedt af residente betalingstjenesteudbydere (Transactions at terminals provided by non-resident PSPs with cards issued by resident PSPs)
Payment transactions performed with cards with a credit and/or delayed debit function at a physical terminal or via other channels. This sub-category is only reported if the data cannot be broken down into ‘payments with cards with a credit function’ and ‘payments with cards with a delayed debit function’. Payments with cards with a credit function
Betalingstransaktioner udført ved alle terminaler, der er erhvervet af ikke-residente betalingstjenesteudbydere, og hvor kortene, der anvendes i transaktionerne, er udstedt af residente betalingstjenesteudbydere.
Payment transactions performed with cards with a credit function at a physical terminal or via other channels. Payments with cards with a debit and/or delayed debit function
Den geografiske opdeling (som specificeret i bilag III) henviser til landet, hvor terminalerne er beliggende.
Payment transactions performed with cards with a debit and/or delayed debit function at a physical terminal or via other channels. This sub-category is only reported if the data cannot be broken down into ‘payments with cards with a debit function’ and ‘payments with cards with a delayed debit function’.
Transaktioner ved terminaler, der leveres af residente betalingstjenesteudbydere, med brug af kort udstedt af ikke-residente betalingstjenesteudbydere (Transactions at terminals provided by resident PSPs with cards issued by non-resident PSPs)
Payments with cards with a debit function Payment transactions performed with cards with a debit function at a physical terminal or via other channels.
Betalingstransaktioner udført ved alle terminaler, der er erhvervet af residente betalingstjenesteudbydere (dvs. terminaler, der er beliggende i eller uden for landet, hvor udbyderen af betalingstjenesterne er beliggende) og hvor kortene, der anvendes i transaktionerne, er udstedt af ikke-residente betalingstjenesteudbydere.
Payments with cards with a delayed debit function Payment transactions performed with cards with a delayed debit function at a physical terminal or via other channels. POS terminal
Den geografiske opdeling (som specificeret i bilag III) henviser til landet, hvor terminalerne er beliggende.
A POS device allowing the use of payment cards at a physical (not virtual) point of sale. The payment information is captured either manually on paper vouchers or by electronic means, i.e. EFTPOS.
Transaktioner ved terminaler, der leveres af residente betalingstjenesteudbydere, med brug af kort udstedt af residente betalingstjenesteudbydere (Transactions at terminals provided by resident PSPs with cards issued by resident PSPs)
The POS terminal is designed to enable transmission of information either online, with a real-time request for authorisation, and/or offline. POS transactions (except e-money transactions)
Den geografiske opdeling (som specificeret i bilag III) henviser til landet, hvor terminalerne er beliggende.
Institutional units which are non-market producers whose output is intended for individual and collective consumption, and are financed by compulsory payments made by units belonging to other sectors, and institutional units principally engaged in the redistribution of national income and wealth, as defined in respect of the general government sector. Total number of cards (irrespective of the number of functions on the card) Total number of cards in circulation. These may have one or more of the following functions: cash, debit, credit, delayed debit or e-money. Total payment transactions involving non-MFIs
Transferable indlån (Transferable deposits)
Total number of transactions using payment instruments involving non-MFIs. Total value of transactions using payment instruments involving non-MFIs. Total transactions sent
Udsteder af elektroniske penge (Electronic money issuer)
Payment transactions carried out at all terminals acquired by resident PSPs (i.e. whether terminals are located in, or outside, the country of location of the PSP) and where the cards used in the transactions are issued by non-resident PSPs. Geographical breakdowns (as specified in Annex III) refer to the country of location of the terminals.
»Udsteder af elektroniske penge« har samme betydning som defineret i artikel 2 i direktiv 2009/110/EF.
Transactions at terminals provided by non-resident PSPs with cards issued by resident PSPs Payment transactions carried out at all terminals acquired by non-resident PSPs, where the cards used in the transactions are issued by resident PSPs. Geographical breakdowns (as specified in Annex III) refer to the country of location of the terminals.
EUT L 174 af 26.6.2013, s. 1.
Regulation (EU) No 260/2012 of the European Parliament and of the Council of 14 March 2012 establishing technical and business requirements for credit transfers and direct debits in euro (OJ L 94, 30.3.2012, p. 22). [3] OJ L 174, 26.6.2013, p. 1.
Kommissionens gennemførelsesforordning (EU) nr. 1410/2013
Commission Implementing Regulation (EU) No 1410/2013
Kommissionens gennemførelsesforordning (EU) nr. 1411/2013
Commission Implementing Regulation (EU) No 1411/2013
om fastsættelse af importtolden for korn gældende fra den 1. januar 2014
fixing the import duties in the cereals sector applicable from 1 January 2014
Importtolden bør fastsættes for perioden fra den 1. januar 2014 og gælde, indtil en ny importtold træder i kraft.
Import duties should be fixed for the period from 1 January 2014 and should apply until new import duties are fixed and enter into force.
Med virkning fra den 1. januar 2014 er importtolden for korn som omhandlet i artikel 136, stk. 1, i forordning (EF) nr. 1234/2007 fastsat i bilag I til nærværende forordning på grundlag af elementerne i bilag II.
From 1 January 2014, the import duties in the cereals sector referred to in Article 136(1) of Regulation (EC) No 1234/2007 shall be those fixed in Annex I to this Regulation on the basis of the information contained in Annex II.
Importtold for produkter omhandlet i artikel 136, stk. 1, i forordning (EF) nr. 1234/2007 gældende fra den 1. januar 2014
Import duties on the products referred to in Article 136(1) of Regulation (EC) No 1234/2007 applicable from 1 January 2014
Rådets forordning (EU) nr. 1412/2013
Council Regulation (EU) No 1412/2013
om åbning og forvaltning af autonome EU-toldkontingenter for import af visse fiskevarer til De Kanariske Øer i perioden 2014-2020
opening and providing for the administration of autonomous Union tariff quotas for imports of certain fishery products into the Canary Islands from 2014 to 2020
De Kanariske Øers særlige geografiske beliggenhed i forhold til forsyningen med visse fiskevarer, som er vigtige for det hjemlige forbrug, indebærer yderligere omkostninger for sektoren.
The exceptional geographical situation of the Canary Islands in relation to the sources of supply of certain fishery products which are essential for domestic consumption entails additional costs for that sector.