| English | Russian |
| payments by remittance advice | расчёты платёжными поручениями (It only applies to payments by remittance advice, and does not prevent the operator from allocating cash to individual invoices in the Cash option. Alexander Demidov) |
| remittance advice | копия платёжного поручения (направляемая получателю платежа. A remittance advice is a letter sent by a customer to a supplier, to inform the supplier that their invoice has been paid. If the customer is paying by cheque, the remittance advice often accompanies the cheque. The advice may consist of a literal letter (e.g., "Gentlemen: Your shipment of the 10th inst was received in good order; accompanying is our remittance of $52.47 per invoice No 83046") or of a voucher attached to the side or top of the cheque. ... In countries where wire transfer is the predominant payment method, invoices are commonly accompanied by standardised bank transfer order forms (like acceptgiros (Netherlands) and Ueberweisungen (German)) which include a field into which the invoice or client number can be encoded, usually in a computer-readable way. The payer fills in his account details and hands the form to a clerk at, or mails it to, his bank, which will then transfer the money (WK) Alexander Demidov) |
| remittance advice | квитанция об оплате (направляемая получателю платежа 4uzhoj) |
| remittance advice | извещение о денежном переводе (ROGER YOUNG) |
| remittance advice | платёжное извещение (направляемое получателю платежа 4uzhoj) |
| remittance advice | платёжное поручение (при направлении (копии) получателю платежа. Issuing electronic copies of remittance advice to firms. | Providers want a copy of a Remittance Advice (RA) for claims processed by National Government Services (NGS.) – АД) |
| remittance advice | копия платёжного поручения направляемая получателю платежа. A remittance advice is a letter sent by a customer to a supplier, to inform the supplier that their invoice has been paid. If the customer is paying by cheque, the remittance advice often accompanies the cheque. The advice may consist of a literal letter (e.g., "Gentlemen: Your shipment of the 10th inst was received in good order; accompanying is our remittance of $52.47 per invoice No 83046") or of a voucher attached to the side or top of the cheque. ... In countries where wire transfer is the predominant payment method, invoices are commonly accompanied by standardised bank transfer order forms (like acceptgiros (Netherlands) and Ueberweisungen (German)) which include a field into which the invoice or client number can be encoded, usually in a computer-readable way. The payer fills in his account details and hands the form to a clerk at, or mails it to, his bank, which will then transfer the money. WK (Alexander Demidov) |
