natgillin/translations-raw huggingface dataset:
Until 1 January 2012, a payer and his payment service provider may agree on a period no longer than three business days.
Do 1. januarja 2012 se plačnik in njegov ponudnik plačilnih storitev lahko dogovorita za rok, ki ni daljši od treh delovnih dni.
These periods may be extended by a further business day for paper-initiated payment transactions.
Ti roki se v primeru plačilnih transakcij, odrejenih na papirju, lahko podaljšajo za dodaten delovni dan.
Member States shall require the payment service provider of the payee to value date and make available the amount of the payment transaction to the payee's payment account after the payment service provider has received the funds in accordance with Article 73.
Države članice zahtevajo, da ponudnik plačilnih storitev prejemnika plačila valuto datira in znesek plačilne transakcije da na voljo na plačilnem računu prejemnika plačila, potem ko je ponudnik plačilnih storitev prejel sredstva v skladu s členom 73.
Member States shall require the payee's payment service provider to transmit a payment order initiated by or through the payee to the payer's payment service provider within the time limits agreed between the payee and his payment service provider, enabling settlement, as far as direct debit is concerned, on the agreed due date.
Države članice zahtevajo, da ponudnik plačilnih storitev prejemnika plačila posreduje plačilni nalog, ki ga je odredil prejemnik plačila ali je bil odrejen prek njega, plačnikovemu ponudniku plačilnih storitev v rokih, o katerih sta se dogovorila prejemnik plačila in njegov ponudnik plačilnih storitev, tako da bo na dogovorjeni dan zapadlosti mogoče poravnati direktno bremenitev.
Absence of payee's payment account with the payment service provider
Prejemnik plačila brez plačilnega računa pri ponudniku plačilnih storitev
Where the payee does not have a payment account with the payment service provider, the funds shall be made available to the payee by the payment service provider who receives the funds for the payee within the period specified in Article 69.
Če prejemnik plačila nima plačilnega računa pri ponudniku plačilnih storitev, mu ponudnik plačilnih storitev, ki prejme sredstva za prejemnika plačila, da sredstva na voljo v roku, določenem v členu 69.
Cash placed on a payment account
Gotovinski pologi na plačilni račun
Where a consumer places cash on a payment account with that payment service provider in the currency of that payment account, the payment service provider shall ensure that the amount is made available and value dated immediately after the point of time of the receipt of the funds.
Kadar potrošnik položi gotovino na plačilni račun pri tem ponudniku plačilnih storitev v valuti tega plačilnega računa, ponudnik plačilnih storitev zagotovi, da je ta znesek na voljo in valuta datirana takoj po času prejema sredstev.
Where the payment service user is not a consumer, the amount shall be made available and value dated at the latest on the next business day after the receipt of the funds.
Kadar uporabnik plačilne storitve ni potrošnik, je znesek na voljo in valuta datirana najkasneje naslednji delovni dan po prejemu sredstev.
National payment transactions
Nacionalne plačilne transakcije
For national payment transactions, Member States may provide for shorter maximum execution times than those provided for in this Section.
Za nacionalne plačilne transakcije države članice lahko določijo krajši najdaljši čas izvršitve od tistega, ki je določen v tem oddelku.
Value date and availability of funds
Datum valute in razpoložljivost sredstev
Member States shall ensure that the credit value date for the payee's payment account is no later than the business day on which the amount of the payment transaction is credited to the payee's payment service provider's account.
Države članice zagotovijo, da je datum valute knjiženja v dobro za plačilni račun prejemnika plačila najkasneje delovni dan, na katerega se sredstva plačilne transakcije knjižijo v dobro na račun ponudnika plačilnih storitev prejemnika plačila.
The payment service provider of the payee shall ensure that the amount of the payment transaction is at the payee's disposal immediately after that amount is credited to the payee's payment service provider's account.
Ponudnik plačilnih storitev prejemnika plačila zagotovi, da je znesek plačilne transakcije na voljo prejemniku plačila takoj potem, ko se zadevni znesek knjiži v dobro na račun ponudnika plačilnih storitev prejemnika plačila.
Member States shall ensure that the debit value date for the payer's payment account is no earlier than the point in time at which the amount of the payment transaction is debited to that payment account.
Države članice zagotovijo, da datum valute bremenitve za plačilni račun plačnika ni zgodnejši od datuma, ko se ta plačilni račun bremeni za znesek plačilne transakcije.
Incorrect unique identifiers
Nepravilne enolične identifikacijske oznake
If a payment order is executed in accordance with the unique identifier, the payment order shall be deemed to have been executed correctly with regard to the payee specified by the unique identifier.
Če se plačilni nalog izvrši v skladu z enolično identifikacijsko oznako, se šteje, da je bil plačilni nalog izvršen pravilno glede prejemnika plačila, določenega z enopomensko identifikacijsko oznako.
If the unique identifier provided by the payment service user is incorrect, the payment service provider shall not be liable under Article 75 for non-execution or defective execution of the payment transaction.
Če je enolična identifikacijska oznaka, ki jo predloži uporabnik plačilnih storitev, nepravilna, ponudnik plačilnih storitev v skladu s členom 75 ni odgovoren za neizvršitev ali napačno izvršitev plačilne transakcije.
However the payer's payment service provider shall make reasonable efforts to recover the funds involved in the payment transaction.
Vendar pa si plačnikov ponudnik plačilnih storitev v razumnih mejah prizadeva izterjati sredstva iz plačilne transakcije.
If agreed in the framework contract, the payment service provider may charge the payment service user for recovery.
Če je tako dogovorjeno v okvirni pogodbi, ponudnik plačilnih storitev lahko uporabniku plačilnih storitev zaračuna izterjavo.
If the payment service user provides information additional to that specified in Articles 37(1)(a) or 42(2)(b), the payment service provider shall be liable only for the execution of payment transactions in accordance with the unique identifier provided by the payment service user.
Če uporabnik plačilnih storitev predloži dodatne informacije poleg tistih, določenih v členih 37(1)(a) ali 42(2)(b), je ponudnik plačilnih storitev odgovoren samo za izvršitev plačilnih transakcij v skladu z enolično identifikacijsko oznako, ki jo zagotovi uporabnik plačilnih storitev.
Non-execution or defective execution
Neizvršitev ali napačna izvršitev
Where a payment order is initiated by the payer, his payment service provider shall, without prejudice to Article 58, Article 74(2) and (3), and Article 78, be liable to the payer for correct execution of the payment transaction, unless he can prove to the payer and, where relevant, to the payee's payment service provider that the payee's payment service provider received the amount of the payment transaction in accordance with Article 69(1), in which case, the payee's payment service provider shall be liable to the payee for the correct execution of the payment transaction.
Kadar je plačilni nalog odredil plačnik, je njegov ponudnik plačilnih storitev brez poseganja v člen 58, člen 74(2) in (3) ter člen 78 plačniku odgovoren za pravilno izvršitev plačilne transakcije, razen če lahko dokaže plačniku in, če je ustrezno, ponudniku plačilnih storitev prejemnika plačila, da je ponudnik plačilnih storitev prejemnika plačila prejel znesek plačilne transakcije v skladu s členom 69(1) in v tem primeru je ponudnik plačilnih storitev prejemnika plačila prejemniku plačila odgovoren za pravilno izvršitev plačilne transakcije.
Where the payer's payment service provider is liable under the first subparagraph, he shall without undue delay refund to the payer the amount of the non-executed or defective payment transaction and, where applicable, restore the debited payment account to the state in which it would have been had the defective payment transaction not taken place.
Če je plačnikov ponudnik plačilnih storitev odgovoren po prvem pododstavku, plačniku nemudoma povrne znesek neizvršene oziroma napačno izvršene plačilne transakcije in, če je ustrezno, na bremenjenem plačilnem računu vzpostavi takšno stanje, kakršno bi bilo, če do napačne izvršitve ne bi prišlo.
Where the payee's payment service provider is liable under the first subparagraph, he shall immediately place the amount of the payment transaction at the payee's disposal and, where applicable, credit the corresponding amount to the payee's payment account.
Če je ponudnik plačilnih storitev prejemnika plačila odgovoren po prvem pododstavku, da prejemniku plačila nemudoma na voljo znesek plačilne transakcije in, če je ustrezno, ustrezni znesek knjiži v dobro na njegov plačilni račun.
In the case of a non-executed or defectively executed payment transaction where the payment order is initiated by the payer, his payment service provider shall regardless of liability under this paragraph, on request, make immediate efforts to trace the payment transaction and notify the payer of the outcome.
V primeru neizvršene oziroma napačno izvršene plačilne transakcije, kadar je plačilni nalog odredil plačnik, njegov ponudnik plačilnih storitev ne glede na odgovornost po tem odstavku na zahtevo nemudoma ukrepa, da bi izsledil plačilno transakcijo, plačnika pa obvesti o rezultatih.
Where a payment order is initiated by or through the payee, his payment service provider shall, without prejudice to Article 58, Article 74(2) and (3), and Article 78, be liable to the payee for correct transmission of the payment order to the payment service provider of the payer in accordance with Article 69(3).
Kadar je plačilni nalog odredil prejemnik plačila ali je bil odrejen prek njega, je njegov ponudnik plačilnih storitev brez poseganja v člen 58, člen 74(2) in (3) ter člen 78 prejemniku plačila odgovoren za pravilno posredovanje plačilnega naloga plačnikovemu ponudniku plačilnih storitev v skladu s členom 69(3).
Where the payee's payment service provider is liable under this subparagraph, he shall immediately re-transmit the payment order in question to the payment service provider of the payer.
Če je ponudnik plačilnih storitev prejemnika plačila odgovoren po tem pododstavku, plačnikovemu ponudniku plačilnih storitev nemudoma ponovno posreduje zadevni plačilni nalog.
In addition, the payment service provider of the payee shall, without prejudice to Article 58, Article 74(2) and (3), and Article 78, be liable to the payee for handling the payment transaction in accordance with its obligations under Article 73.
Poleg tega je ponudnik plačilnih storitev prejemnika plačila brez poseganja v člena 58, 74(2) in (3) ter člen 78 prejemniku plačila odgovoren za obravnavo plačilne transakcije v skladu s svojimi obveznostmi iz člena 73.
Where the payee's payment service provider is liable under this subparagraph, he shall ensure that the amount of the payment transaction is at the payee's disposal immediately after that amount is credited to the payee's payment service provider's account.
Če je ponudnik plačilnih storitev prejemnika plačila odgovoren po tem pododstavku, zagotovi, da je znesek plačilne transakcije na voljo prejemniku plačila takoj potem, ko je znesek knjižen v dobro na račun ponudnika plačilnih storitev prejemnika plačila.
In the case of a non-executed or defectively executed payment transaction for which the payee's payment service provider is not liable under the first and second subparagraphs, the payer's payment service provider shall be liable to the payer.
V primeru neizvršene oziroma napačno izvršene plačilne transakcije, za katero ponudnik plačilnih storitev prejemnika plačila po prvem in drugem pododstavku ni odgovoren, je plačniku odgovoren plačnikov ponudnik plačilnih storitev.
Where the payer's payment service provider is so liable he shall, as appropriate and without undue delay, refund to the payer the amount of the non-executed or defective payment transaction and restore the debited payment account to the state in which it would have been had the defective payment transaction not taken place.
Če je plačnikov ponudnik plačilnih storitev v tem smislu odgovoren, plačniku po potrebi in brez odlašanja povrne znesek neizvršene oziroma napačno izvršene plačilne transakcije in na bremenjenem plačilnem računu vzpostavi takšno stanje, kakršno bi bilo, če do napačne izvršitve ne bi prišlo.
In the case of a non-executed or defectively executed payment transaction where the payment order is initiated by or through the payee, his payment service provider shall, regardless of liability under this paragraph, on request, make immediate efforts to trace the payment transaction and notify the payee of the outcome.
V primeru neizvršene ali napačno izvršene plačilne transakcije, kadar je plačilni nalog odredil prejemnik plačila ali je bil odrejen prek njega, njegov ponudnik plačilnih storitev ne glede na odgovornost po tem odstavku na zahtevo nemudoma ukrepa, da bi izsledil plačilno transakcijo, prejemnika plačila pa obvesti o rezultatih.
In addition, payment service providers shall be liable to their respective payment service users for any charges for which they are responsible, and for any interest to which the payment service user is subject as a consequence of non-execution or defective execution of the payment transaction.
Ponudniki plačilnih storitev so poleg tega odgovorni svojim uporabnikom plačilnih storitev za vse zaračunane zneske, za katere odgovarjajo, in vse obresti, ki se zaračunajo uporabniku plačilnih storitev zaradi neizvršitve ali napačne izvršitve plačilne transakcije.
Additional financial compensation
Dodatna finančna nadomestila
Any financial compensation additional to that provided for under this Section may be determined in accordance with the law applicable to the contract concluded between the payment service user and his payment service provider.
Vsa dodatna finančna nadomestila poleg tistih, ki so predvidena v tem oddelku, se lahko določijo v skladu z zakonodajo, ki se uporablja za pogodbo, sklenjeno med uporabnikom in njegovim ponudnikom plačilnih storitev.
Right of recourse
Regresna pravica
Where the liability of a payment service provider under Article 75 is attributable to another payment service provider or to an intermediary, that payment service provider or intermediary shall compensate the first payment service provider for any losses incurred or sums paid under Article 75.
Če je odgovornost ponudnika plačilnih storitev v skladu s členom 75 mogoče pripisati drugemu ponudniku plačilnih storitev ali posredniku, ta ponudnik plačilnih storitev oziroma posrednik prvemu ponudniku plačilnih storitev zagotovi nadomestilo za kakršno koli nastalo izgubo ali plačane vsote v skladu s členom 75.
Further financial compensation may be determined in accordance with agreements between payment service providers and/or intermediaries and the law applicable to the agreement concluded between them.
Dodatno finančno nadomestilo se lahko določi v skladu s pogodbami, sklenjenimi med ponudniki plačilnih storitev in/ali posredniki, ter v skladu z zakonodajo, ki se uporablja za pogodbo, sklenjeno med njimi.
No liability
Odsotnost odgovornosti
Liability under Chapter 2 and 3 shall not apply in cases of abnormal and unforeseeable circumstances beyond the control of the party pleading for the application of those circumstances, the consequences of which would have been unavoidable despite all efforts to the contrary, or where a payment service provider is bound by other legal obligations covered by national or Community legislation.
Odgovornost na podlagi poglavij 2 in 3 se ne uporablja v primerih izjemnih in nepredvidljivih okoliščin, na katere stranka, ki skuša uveljavljati te okoliščine, ne more vplivati, posledice takšnih okoliščin pa bi bile kljub vsem nasprotnim prizadevanjem neizogibne, ali v primerih, ko ponudnika plačilnih storitev zavezujejo druge pravne obveznosti, ki jih ureja nacionalna zakonodaja ali zakonodaja Skupnosti.
Member States shall permit the processing of personal data by payment systems and payment service providers when this is necessary to safeguard the prevention, investigation and detection of payment fraud.
Države članice dovolijo obdelavo osebnih podatkov v plačilnih sistemih in pri ponudnikih plačilnih storitev, ko je to potrebno za varovanje preprečevanja, preiskave in odkrivanja plačilne goljufije.
The processing of such personal data shall be carried out in accordance with Directive 95/46/EC.
Obdelava takih osebnih podatkov se opravlja v skladu z Direktivo 95/46/ES.
Out-of-court complaint and redress procedures for the settlement of disputes
Izvensodni pritožbeni postopki in postopki za reševanje sporov
Complaint procedures
Pritožbeni postopki
Member States shall ensure that procedures are set up which allow payment service users and other interested parties, including consumer associations, to submit complaints to the competent authorities with regard to payment service providers' alleged infringements of the provisions of national law implementing the provisions of this Directive.
Države članice zagotovijo, da se vzpostavijo postopki, ki uporabnikom plačilnih storitev in drugim zainteresiranim stranem, vključno z združenji potrošnikov, omogočajo vložitev pritožb pri pristojnih organih v zvezi z domnevnimi kršitvami določb nacionalne zakonodaje za izvajanje določb te direktive s strani ponudnika plačilnih storitev.
Where appropriate and without prejudice to the right to bring proceedings before a court in accordance with national procedural law, the reply from the competent authorities shall inform the complainant of the existence of the out-of-court complaint and redress procedures set up in accordance with Article 83.
Po potrebi in brez poseganja v pravico, da vložijo pravno sredstvo na sodišču v skladu z nacionalnim procesnim pravom, pristojni organi v odgovoru obvestijo pritožnika o obstoju izvensodnih pritožbenih postopkov in postopkov izvensodne poravnave, določenih v skladu s členom 83.
Member States shall lay down the rules on penalties applicable to infringements of the national provisions adopted pursuant to this Directive and shall take all measures necessary to ensure that they are implemented.
Države članice določijo pravila o kaznih, ki se uporabijo za kršitve nacionalnih določb, sprejetih na podlagi te direktive, in sprejmejo vse ukrepe, potrebne za zagotovitev njihovega izvajanja.
Such penalties shall be effective, proportionate and dissuasive.
Te kazni morajo biti učinkovite, sorazmerne in odvračilne.
Member States shall notify the Commission of the rules referred to in paragraph 1 and of the competent authorities referred to in Article 82 by 1 November 2009 and shall notify it without delay of any subsequent amendment affecting them.
Države članice obvestijo Komisijo o pravilih iz odstavka 1 in o pristojnih organih iz člena 82 do 1. novembra 2009 in jo takoj obvestijo o kakršnih koli naknadnih spremembah, ki vplivajo nanje.
Member States shall take all the measures necessary to ensure that the complaints procedures and penalties provided for in Articles 80(1) and 81(1) respectively are administered by the authorities empowered to ensure compliance with the provisions of national law adopted pursuant to the requirements laid down in this Section.
Države članice sprejmejo vse potrebne ukrepe, da zagotovijo, da pritožbene postopke in kazni, določene v členu 80(1) in členu 81(1), izvajajo organi, pooblaščeni za zagotavljanje skladnosti z določbami nacionalne zakonodaje, sprejetimi na podlagi obveznosti iz tega oddelka.
In the event of infringement or suspected infringement of the provisions of national law adopted pursuant to Titles III and IV, the competent authorities referred to in paragraph 1 shall be those of the home Member State of the payment service provider, except for agents and branches conducted under the right of establishment where the competent authorities shall be those of the host Member State.
V primeru kršitev ali domnevnih kršitev določb nacionalne zakonodaje, sprejetih na podlagi naslovov III in IV, so pristojni organi iz odstavka 1 tisti iz matične države članice ponudnika plačilnih storitev, razen za zastopnike in podružnice ustanovljene v skladu s pravico do ustanavljanja, za katere so pristojni organi države članice gostiteljice.
Out-of-court redress procedures
Postopki izvensodne poravnave
Out-of-court redress
Izvensodna poravnava
Member States shall ensure that adequate and effective out-of-court complaint and redress procedures for the settlement of disputes between payment service users and their payment service providers are put in place for disputes concerning rights and obligations arising under this Directive, using existing bodies where appropriate.
Države članice zagotovijo, da so vzpostavljeni ustrezni in učinkoviti izvensodni pritožbeni postopki in postopki poravnave sporov med uporabniki plačilnih storitev in njihovimi ponudniki plačilnih storitev za spore v zvezi s pravicami in obveznostmi, ki izhajajo iz te direktive, in da se pri tem, kjer je ustrezno, uporabijo obstoječi organi.
In the case of cross-border disputes, Member States shall make sure that those bodies cooperate actively in resolving them.
V primeru čezmejnih sporov države članice zagotovijo, da ti organi aktivno sodelujejo pri njihovem reševanju.
IMPLEMENTING MEASURES AND PAYMENTS COMMITTEE
IZVEDBENI UKREPI IN ODBOR ZA PLAČILA
In order to take account of technological and market developments in payment services and to ensure the uniform application of this Directive, the Commission may, in accordance with the regulatory procedure with scrutiny referred to in Article 85(2), adopt implementing measures designed to amend non-essential elements of this Directive and relating to the following:
Da bi se upoštevala tehnološki napredek in razvoj trga na področju plačilnih storitev ter zagotovila enotna uporaba te direktive, lahko Komisija v skladu z regulativnim postopkom s pregledom iz člena 85(2) sprejme izvedbene ukrepe, namenjene spreminjanju nebistvenih določb te direktive in povezane z naslednjim:
adapting the list of activities in the Annex, in accordance with Articles 2 to 4 and 16;
prilagoditev seznama dejavnosti iz Priloge v skladu s členi 2 do 4 in 16;
changing the definition of micro enterprise within the meaning of Article 4(26) in accordance with an amendment of Recommendation 2003/361/EC;
sprememba opredelitve mikropodjetja v smislu člena 4(26) v skladu s spremembo Priporočila 2003/361/ES;
updating the amounts specified in Articles 26(1) and 61(1) in order to take account of inflation and significant market developments.
posodobitev zneskov, navedenih v členih 26(1) in 61(1), da bi se upoštevala inflacija in večje spremembe na trgu.
The Commission shall be assisted by a Payments Committee.
Komisiji pomaga Odbor za plačila.
Full harmonisation
Popolna uskladitev
Without prejudice to Article 30(2), Article 33, Article 34(2), Article 45(6), Article 47(3), Article 48(3), Article 51(2), Article 52(3), Article 53(2), Article 61(3), and Articles 72 and 88 insofar as this Directive contains harmonised provisions, Member States shall not maintain or introduce provisions other than those laid down in this Directive.
Brez poseganja v člene 30(2), 33, 34(2), 45(6), 47(3), 48(3), 51(2), 52(3), 53(2), 61(3), 72 in 88, če ta direktiva vsebuje usklajene določbe, države članice ne ohranijo ali uvedejo drugih določb, razen tistih, določenih v tej direktivi.
Where a Member State makes use of any of the options referred to in paragraph 1, it shall inform the Commission thereof as well as of any subsequent changes.
Če država članica uporabi katero od možnosti iz odstavka 1, o tem in o vseh naknadnih spremembah obvesti Komisijo.
The Commission shall make the information public on a web-site or other easily accessible means.
Komisija objavi informacije na spletni strani ali na drug, lahko dostopen način.