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| Russian | English |
| аннулированные проводки платежей | Voided payment transactions (Dynamics AX 2009 SP1 Rori) |
| банковский платёж | bank payment (A payment for goods or services that a bank customer authorizes the bank to make on his behalf) |
| внутренний журнал платежей | intercompany payment journal (A journal that is used to post intercompany payments) |
| возвратный платёж | chargeback (The return to a customer's account of funds that were used to purchase an item. This may occur as a result of a customer's contacting a bank to dispute a credit-card transaction) |
| возвратный платёж с кредитной карты | Credit Card Chargeback (Microsoft Online Services (MOS) – Commerce Platform (OCP) Wave 14 GA – June 2011 Rori) |
| выписка по счету по аннулированным проводкам платежей | Account statement based on voided payment transactions (Dynamics AX 2009 SP1 Rori) |
| доход от приложения с момента последнего платежа | app proceeds since last payment (Receipts after the Windows Store fee has been subtracted) |
| Единая зона платежей в евро | Single Euro Payments Area (A European banking industry initiative that enables secure electronic payment transfers between bank accounts within and across euro areas; SEPA) |
| карта платежа | prepaid card |
| карта подтверждения платежа | prepaid card (A physical card that represents a specific value or amount of service for which the user has paid in advance) |
| код классификации единовременного платежа | Single Payment Classification Code (A Standard Entry Class ACH code that describes a type of financial transaction) |
| компания, управляющая платежами | payment company (The company that is associated with a payment transaction) |
| Метод проверки банковского счета платежа должен быть итальянским. | the validation method of the payment bank account must be Italian. (Dynamics AX 2009 SP1) |
| наложенный платёж | COD (A payment policy that requires payment in full for product upon delivery) |
| невыполненная поставка с наложенным платежом | COD outstanding (Undelivered and unpaid cash-on-delivery transaction) |
| невыполненная поставка с наложенным платежом | cash on delivery outstanding |
| невыполненная поставка с наложенным платежом | C.O.D. outstanding |
| платёж по просроченной задолженности | back payment (A payment made by a customer for a past due obligation) |
| получатель льготного платежа | exempt payee (An individual or entity that has no tax liability under US tax laws because they are not a citizen, resident alien, or an organization created or organized under the laws of the United States) |
| промежуточный платёж | on-account payment (A fixed installment payment that is agreed to in a payment plan) |
| создание номеров ссылок на платёж | Create payment reference numbers (Dynamics AX 2009 SP1 Rori) |
| Ссылка на проводку по управлению платежами | Payment management transaction reference (Dynamics AX 2009 SP1 Rori) |
| сумма платежа | payment amount (A quantity of currency that is offered or accepted to settle a past, present, or future obligation) |
| централизованная система платежей | centralized payment system (" A payment processing system in which one company in an organization manages the incoming and outgoing payments between other companies in the same organization. The other companies still own the invoices. During the settlement process, applicable "due to" and "due from" transactions are generated.") |
| электронные платежи UnionPay | UnionPay Online Payment (An online payment method using UnionPay bank cards or services from China) |