MANDATO PARA RECIBIR PAGO

English translation: Mandate to collect payment

11:25 Sep 28, 2020
Spanish to English translations [PRO]
Law/Patents - Law: Contract(s) / Law
Spanish term or phrase: MANDATO PARA RECIBIR PAGO
Hello,

What is the equivalent of "MANDATO PARA RECIBIR PAGO":

"MANDATO PARA PERCIBIR PAGO (V0.1). El Comercio mandata a xx para percibir el pago de cobros de operaciones mediante el Sistema XX"

Thanks!
Fernanda1984
Argentina
Local time: 03:55
English translation:Mandate to collect payment
Explanation:
What is a Direct Debit mandate?
A Direct Debit mandate gives service providers written permission to take payments from their customers bank accounts. Payments cannot be collected until the mandate has been signed and agreed by the customer. Direct Debits are the safest and most trusted method of collecting recurring payments.
https://www.debitfinance.co.uk/guides/direct-debit-a-guide-f...

8. Consider changing your payment facility, such as setting up a direct debit or standing order arrangement for regular payments, or a direct debit mandate to collect payment of invoices on their due date. Use something like GoCardless for this, who we partner with and thoroughly recommend.
https://www.fuseaccountants.co.uk/fusenews/2019/2/10/9-tips-...
Selected response from:

Tigranuhi Khachatryan
Armenia
Local time: 10:55
Grading comment
Thanks!
4 KudoZ points were awarded for this answer



Summary of answers provided
4 +2Mandate to collect payment
Tigranuhi Khachatryan
4e-commerce payment order
EirTranslations
3 +1collection authorization
patinba
4STANDING ORDER
neilmac
3payment order
Barbara Cochran, MFA
Summary of reference entries provided
EirTranslations

  

Answers


1 min   confidence: Answerer confidence 3/5Answerer confidence 3/5
payment order


Explanation:
One option.

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Note added at 4 mins (2020-09-28 11:30:50 GMT)
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Or "payment mandate".

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Note added at 9 mins (2020-09-28 11:35:07 GMT)
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"payment collection mandate/order".

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Note added at 12 mins (2020-09-28 11:38:18 GMT)
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https://en.wikipedia.org/wiki/Payment_order

Barbara Cochran, MFA
United States
Local time: 02:55
Native speaker of: Native in EnglishEnglish
PRO pts in category: 63

Peer comments on this answer (and responses from the answerer)
neutral  Tigranuhi Khachatryan: In Spanish Payment order is Orden de Pago
1 hr

neutral  AllegroTrans: "payment order" and "payment mandate" are not interchangeable
6 hrs
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13 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5
e-commerce payment order


Explanation:
See also

https://www.programmableweb.com/api/western-union-e-commerce...

Example sentence(s):
  • Western Union e-Commerce Payment Order
  • For example, an e-commerce payment order from an unknown customer is more likely to be trusted by the merchant if it is endorsed by an authorised payment ...

    Reference: http://https://softwareengineering.stackexchange.com/questio...
    Reference: http://https://www.academia.edu/29804283/Synthesising_end_to...
EirTranslations
Ireland
Local time: 06:55
Specializes in field
Native speaker of: Native in SpanishSpanish, Native in EnglishEnglish
PRO pts in category: 12
1 corroborated select project
in this pair and field What is ProZ.com Project History(SM)?

Peer comments on this answer (and responses from the answerer)
neutral  Tigranuhi Khachatryan: In Spanish Payment order is Orden de Pago
1 hr

neutral  AllegroTrans: I cannot see any ref to e-commerce in asker's text
2 hrs
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55 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +2
Mandate to collect payment


Explanation:
What is a Direct Debit mandate?
A Direct Debit mandate gives service providers written permission to take payments from their customers bank accounts. Payments cannot be collected until the mandate has been signed and agreed by the customer. Direct Debits are the safest and most trusted method of collecting recurring payments.
https://www.debitfinance.co.uk/guides/direct-debit-a-guide-f...

8. Consider changing your payment facility, such as setting up a direct debit or standing order arrangement for regular payments, or a direct debit mandate to collect payment of invoices on their due date. Use something like GoCardless for this, who we partner with and thoroughly recommend.
https://www.fuseaccountants.co.uk/fusenews/2019/2/10/9-tips-...

Tigranuhi Khachatryan
Armenia
Local time: 10:55
Specializes in field
Native speaker of: Native in ArmenianArmenian
PRO pts in category: 4
Grading comment
Thanks!

Peer comments on this answer (and responses from the answerer)
neutral  Barbara Cochran, MFA: Seems to be a re-wording of one of the options I offered about an hour or so ago.
13 mins
  -> The target term offered by you is "payment order". Afterwards you added notes

neutral  AllegroTrans: It's an instruction or a mandate but I see nothing in the asker's text to suggest that it is a direct debit mandate; and despite what Barbara says, your answer isn't a re-wording of her answer
1 hr

agree  philgoddard: Your references are only semi-relevant, but I agree with your translation.
3 hrs
  -> Thanks, Phil :)

agree  Michele Fauble
3 days 4 hrs
  -> Thanks Michele :)
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2 hrs   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): +1
collection authorization


Explanation:

what is the function of collection authorisation in the customer ...www.toolbox.com › tech › question › what-is-the-funct...
Jul 25, 2020 - This bank will then be authorized to collect payment from this customer. >> ... of collection authorisation in the customer and vendor master data

Collection Authorization - SAP Q&Aanswers.sap.com › questions › collection-authorization
Jul 16, 2007 - There is a field "collection authorization" in the Customer and Vendor ... This bank will then be authorized to collect payment from this customer.
1 answer

patinba
Argentina
Local time: 03:55
Native speaker of: Native in EnglishEnglish
PRO pts in category: 564

Peer comments on this answer (and responses from the answerer)
agree  AllegroTrans: As we have little context this is the safest option, a simple authorization, we know nothing more
6 mins
  -> Thank you, Chris!
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19 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5
STANDING ORDER


Explanation:
= DIRECT DEBIT.
(I also initially assumed it was an e-commerce payment order).

A standing order (or a standing instruction) is an instruction a bank account holder ("the payer") gives to their bank to pay a set amount at regular intervals to another's ("the payee's") account. The instruction is sometimes known as a banker's order.


    https://en.wikipedia.org/wiki/Standing_order_(banking)#:~:text=A%20standing%20order%20(or%20a,known%20as%20a%20banker's%20order.
    https://gocardless.com/guides/intro-to-direct-debit/guide-for-payers/#:~:text=A%20Direct%20Debit%20is%20an,page%20that%20you%20complete%20on
neilmac
Spain
Local time: 07:55
Native speaker of: Native in EnglishEnglish
PRO pts in category: 347
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Reference comments


10 mins
Reference

Reference information:
See also additional refs:

https://www.barclays.co.uk/help/payments/payment-information...

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Note added at 1 hr (2020-09-28 12:31:49 GMT)
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More context is needed but could also be a payment request authorisation, see below thanks

https://developer.worldpay.com/docs/wpg/industryschemeextras...


    ec.europa.eu › newsroom › document
EirTranslations
Ireland
Specializes in field
Native speaker of: Native in SpanishSpanish, Native in EnglishEnglish
PRO pts in category: 12
1 corroborated select project
in this pair and field What is ProZ.com Project History(SM)?
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