Glossary entry (derived from question below)
Spanish term or phrase:
Orden de no pago (de un cheque)
English translation:
stop-payment request
Added to glossary by
Yasmine Picero Del Valle
Aug 2, 2006 21:53
17 yrs ago
23 viewers *
Spanish term
Orden de no pago (de un cheque)
Spanish to English
Bus/Financial
Accounting
Orden de no pago (de un cheque). Es cuando se pide al banco que no pague un cheque. (ojalá que responda algún canadiense, pues podría decirse diferente allá no?)
Gracias por su ayuda
Gracias por su ayuda
Proposed translations
(English)
4 +6 | stop-payment request |
Luis Medina
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5 | stop check request (or) order |
Rebecca Jowers
![]() |
Proposed translations
+6
17 mins
Selected
stop-payment request
7. Stop Payment Requests and Post-dated Items. (A) The Bank shall have
no liability to you for prematurely paying a post-dated item unless you have given prior
written notice of the post-dating to the Bank.
(B) No notice to the Bank to hold payment of a post-dated item, nor any stop-
payment request, nor the renewal or revocation of either, shall be valid or effective unless:
(i) it is in writing and duly signed on your behalf or by any one of you, and (ii) it specifies
the Account number and the number, date, amount, and payee of the item in question. Such
notice to hold payment or stop-payment request will be posted to the Account after the close
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of the Bank's regular banking day, if delivered to the Bank before 3:00 p.m., Eastern
Standard Time, on such banking day or, if received after such hour, will be posted to the
Account on the Bank's next regular banking day; it shall be effective for a maximum peri-
od of six months, although a renewal may be requested in writing prior to the expiration of
such six-month period. A fee will be charged to the Account for any hold placed on a post-
dated item or for the processing of any stop-payment request.
. Ordenes de No-Pago y Documentos a Fecha. (A) El Banco no está oblig-
ado a indemnizar al Titular de la Cuenta por pagar prematuramente un documento a fecha
a menos que el Titular de la Cuenta haya dado al Banco el previo aviso por escrito de ese
fechado posterior.
(B) Carecerán de validez o efectividad los avisos dados al Banco para sus-
pender el pago de un documento a fecha así como ninguna orden de no-pago ni la reno-
vación o revocación de una u otra de esas órdenes: (i) si no se dieren por escrito y debida-
mente firmados por uno de los Titulares de la Cuenta o por su cuenta; (ii) si no especificare
el número de la Cuenta y el número, la fecha, el monto y el beneficiario del documento en
cuestión. Ese aviso de suspensión delpago o esa orden de no-pago se anotará a la Cuenta
después del cierre del día hábil bancario, si se entregare al Banco antes de las tres de la
tarde, hora oficial del Este de ese mismo día hábil bancario; si dicho aviso se recibe después
de la hora fijada, se anotará a la Cuenta al próximo día hábil bancario. Dicho aviso tendrá
validez por un máximo de seis meses aunque puede solicitarse una renovación por escrito
antes de la expiración de los seis meses. Se cargará un arancel a la Cuenta por toda sus-
pensión impuesta a un documento a fecha o por procesar una orden de no-pago.
no liability to you for prematurely paying a post-dated item unless you have given prior
written notice of the post-dating to the Bank.
(B) No notice to the Bank to hold payment of a post-dated item, nor any stop-
payment request, nor the renewal or revocation of either, shall be valid or effective unless:
(i) it is in writing and duly signed on your behalf or by any one of you, and (ii) it specifies
the Account number and the number, date, amount, and payee of the item in question. Such
notice to hold payment or stop-payment request will be posted to the Account after the close
3
Page 4
of the Bank's regular banking day, if delivered to the Bank before 3:00 p.m., Eastern
Standard Time, on such banking day or, if received after such hour, will be posted to the
Account on the Bank's next regular banking day; it shall be effective for a maximum peri-
od of six months, although a renewal may be requested in writing prior to the expiration of
such six-month period. A fee will be charged to the Account for any hold placed on a post-
dated item or for the processing of any stop-payment request.
. Ordenes de No-Pago y Documentos a Fecha. (A) El Banco no está oblig-
ado a indemnizar al Titular de la Cuenta por pagar prematuramente un documento a fecha
a menos que el Titular de la Cuenta haya dado al Banco el previo aviso por escrito de ese
fechado posterior.
(B) Carecerán de validez o efectividad los avisos dados al Banco para sus-
pender el pago de un documento a fecha así como ninguna orden de no-pago ni la reno-
vación o revocación de una u otra de esas órdenes: (i) si no se dieren por escrito y debida-
mente firmados por uno de los Titulares de la Cuenta o por su cuenta; (ii) si no especificare
el número de la Cuenta y el número, la fecha, el monto y el beneficiario del documento en
cuestión. Ese aviso de suspensión delpago o esa orden de no-pago se anotará a la Cuenta
después del cierre del día hábil bancario, si se entregare al Banco antes de las tres de la
tarde, hora oficial del Este de ese mismo día hábil bancario; si dicho aviso se recibe después
de la hora fijada, se anotará a la Cuenta al próximo día hábil bancario. Dicho aviso tendrá
validez por un máximo de seis meses aunque puede solicitarse una renovación por escrito
antes de la expiración de los seis meses. Se cargará un arancel a la Cuenta por toda sus-
pensión impuesta a un documento a fecha o por procesar una orden de no-pago.
4 KudoZ points awarded for this answer.
Comment: "Si definitivamente es la respuesta correcta.
Muchas gracias a todos"
20 mins
stop check request (or) order
I have seen both of these used. (Will post some examples.)
--------------------------------------------------
Note added at 25 mins (2006-08-02 22:19:10 GMT)
--------------------------------------------------
Stop Check Request – Initiate a stop payment request on a single check or on a range of checks for checks physically written from your account. ...
e-fmbank.com/getting_around.php
The “Stop Check Request” screen enables you to request a stop payment on either a specific “physical” check (one that has been signed by you) or a range of ...
www.intrustbank.com/Home/InetFAQ.aspx
When should I use the Stop Check Request feature online? Can I stop Online Bill Payments with ... Is there a fee for placing a Stop Check Request online? ...
www.citizensonline.com/online/FAQ.asp
Click the Customer Service tab; Click Stop Check Request. If you think any of your checks have been stolen, please contact us 24-hours a day at ...
www.mibank.com/mibanknew/subsections.cfm?pagename=polbfeatu...
You may request a stop payment on a specific “paper” check via the Stop Check Request feature. First select the appropriate account. ...
www.calbanktrust.com/directnet/disc.htm
Stop check request. Anyone requesting a stop payment on a CMHA check must complete and return a Stop Payment Request form. ...
www.cmhanet.com/finance.htm
I immediately put a stop check order at my bank and reported this to the police dept. However since then I have been receiving phone calls from this company ...
www.ripoffreport.com/view.asp?id=198939
When submitted online, the stop check order is directly recorded into the ... The stop check order must be submitted before the check clears the Bank and is ...
www.fsb-wv.com/Privacy.htm
Accept stop check order. Forward service request. Refer customer. Service request inquiry. Enter funds availability data. Enter funds hold ...
icts.nici.nat.gov.tw/upload/tech/th_2005815135754.pdf?PHPSESSID=2734ff960bd73664e43311c0e33c830f
--------------------------------------------------
Note added at 25 mins (2006-08-02 22:19:10 GMT)
--------------------------------------------------
Stop Check Request – Initiate a stop payment request on a single check or on a range of checks for checks physically written from your account. ...
e-fmbank.com/getting_around.php
The “Stop Check Request” screen enables you to request a stop payment on either a specific “physical” check (one that has been signed by you) or a range of ...
www.intrustbank.com/Home/InetFAQ.aspx
When should I use the Stop Check Request feature online? Can I stop Online Bill Payments with ... Is there a fee for placing a Stop Check Request online? ...
www.citizensonline.com/online/FAQ.asp
Click the Customer Service tab; Click Stop Check Request. If you think any of your checks have been stolen, please contact us 24-hours a day at ...
www.mibank.com/mibanknew/subsections.cfm?pagename=polbfeatu...
You may request a stop payment on a specific “paper” check via the Stop Check Request feature. First select the appropriate account. ...
www.calbanktrust.com/directnet/disc.htm
Stop check request. Anyone requesting a stop payment on a CMHA check must complete and return a Stop Payment Request form. ...
www.cmhanet.com/finance.htm
I immediately put a stop check order at my bank and reported this to the police dept. However since then I have been receiving phone calls from this company ...
www.ripoffreport.com/view.asp?id=198939
When submitted online, the stop check order is directly recorded into the ... The stop check order must be submitted before the check clears the Bank and is ...
www.fsb-wv.com/Privacy.htm
Accept stop check order. Forward service request. Refer customer. Service request inquiry. Enter funds availability data. Enter funds hold ...
icts.nici.nat.gov.tw/upload/tech/th_2005815135754.pdf?PHPSESSID=2734ff960bd73664e43311c0e33c830f
Note from asker:
Muchas gracias por tu ayuda |
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