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| English | Russian |
| Account statement based on voided payment transactions | выписка по счету по аннулированным проводкам платежей (Dynamics AX 2009 SP1 Rori) |
| app proceeds since last payment | доход от приложения с момента последнего платежа (Receipts after the Windows Store fee has been subtracted) |
| back payment | платёж по просроченной задолженности (A payment made by a customer for a past due obligation) |
| bank payment | банковский платёж (A payment for goods or services that a bank customer authorizes the bank to make on his behalf) |
| Belgian structured payment ID | Бельгийский код структурированной оплаты (Dynamics AX 2009 SP1 ssn) |
| centralized payment system | централизованная система платежей (" 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.") |
| Create payment reference numbers | создание номеров ссылок на платёж (Dynamics AX 2009 SP1 Rori) |
| Customer and vendor method of payment bank accounts | Метод оплаты клиента и поставщика с банковских счетов оплаты (Dynamics AX 2009 SP1 Rori) |
| Due date of payment order | Срок оплаты платёжного поручения (Dynamics AX 2009 SP1 Rori) |
| Generation of customer payment reference numbers | Создание учётных номеров клиентов. (Dynamics AX 2009 SP1) |
| intercompany payment journal | внутренний журнал платежей (A journal that is used to post intercompany payments) |
| no transactions for payment were found. | Проводок по оплате не найдено. (Dynamics AX 2009 SP1) |
| on-account payment | промежуточный платёж (A fixed installment payment that is agreed to in a payment plan) |
| payment amount | сумма платежа (A quantity of currency that is offered or accepted to settle a past, present, or future obligation) |
| payment company | компания, управляющая платежами (The company that is associated with a payment transaction) |
| payment instrument challenge | проверка платёжного средства (A fraud prevention mechanism that attempts to verify that an individual using a payment instrument is authorized to use or is the owner of that instrument) |
| Payment management transaction reference | Ссылка на проводку по управлению платежами (Dynamics AX 2009 SP1 Rori) |
| payment method | метод оплаты (The mechanism by which payment is provided. Includes cash, check, credit card, wire transfer, etc) |
| payment provider | агент добавления времени (An organization authorized by a solution provider to add time to that solution provider's computers enabled by FlexGo technology) |
| payment service | платёжная служба (A service that provides the secure transfer of payment from a customer to a supplier for goods or services) |
| payment status | состояние оплаты |
| Payment Terms | условия оплаты (A field label on the Opportunity form that enables the user to select terms from the list) |
| Select type of process for suggesting transactions for payment. | Выбрать тип процесса для предложения проводок оплаты (Dynamics AX 2009 SP1 Rori) |
| Single Payment Classification Code | код классификации единовременного платежа (A Standard Entry Class ACH code that describes a type of financial transaction) |
| Split transactions per payment ID | Разбить проводки по кодам оплаты (Dynamics AX 2009 SP1 Rori) |
| the validation method of the payment bank account must be Italian. | Метод проверки банковского счета платежа должен быть итальянским. (Dynamics AX 2009 SP1) |
| UnionPay Online Payment | электронные платежи UnionPay (An online payment method using UnionPay bank cards or services from China) |
| Voided payment transactions | аннулированные проводки платежей (Dynamics AX 2009 SP1 Rori) |