You recently requested a payment request.
您最近要求付款请求。
Prepare payment request of office expense.
负责办公室费用的付款申请。
Email me each time I receive a payment request.
每次收到让我付款的请求，请发电子邮件通知。
Prepare payment request to Replenish petty cash fund.
准备付款请款单以补充小额现金的资金。
Please read our TOS and comply with it so that your next payment request will not be canceled.
请阅读我们的服务条款，并遵守它，以便您下次付款要求，将不会被取消。
After your payment request is made and your account is in good-standing we will issue payment to you within 30 days.
你支付请求支付和你账遵守规章是我们将发行给你的支付在30日子内。
Review reimbursement and payment request and arrange funding transfer. Follow dormitory rent deposit and cash advance.
审核报销付款单据，安排资金转款，跟踪宿舍房租押金及员工借款。
Management and coordination for biz-case, ordering, logistics and payment request to ensure well run for great support to purchasing.
管理协调采购相关，合同，订单，物流，付款等流程以支持采购目标的实现。
Using the point store to upgrade and receive payment or using your account funds, will not make you eligible for receiving your payment request.
使用存储点升级和接收付款或使用您的帐户资金，不会让你在收到您的付款要求的资格。
Payment of the balance due is made each month upon receipt of a payment request from affiliates who have exceeded a minimum balance of 50.00 Euro.
结欠金额的支付是在每月收到那些余额超过50.00欧元的联盟会员提出付款请求后执行的。
About payments and search ads, I must send each one manually and the other ones already bought but not sent are here on my personal inbox payment request too.
关于支付和搜索广告，我将手工发出，其他已经购买但是没有发出的在我的个人邮箱里的也如此。
We currently only do international wire transfers. You can find the payment request instructions for the invoicing and payments in the admin panel under "Account" -> "Account balance".
答：我们目前只做国际电汇。您可以在“帐户”-“帐户余额”的管理小组中找到付款申请的付款申请指示。
After an order's payment has been cleared, a request is sent to the warehouse to ship the contents of that order.
在一份订单已被支付之后，一个请求被发送到仓库，要求根据订单的内容发货。
Telegraphic Transfer (T/T): At the request of the buyer, the local bank sends a trust deed for payment by cable to a respondent bank at the seller’s end and entrusts him to pay money to the seller.
电汇（T/T）付款方式是进口地银行按买方（客户）要求，直接用电报发出付款委托书给出口地往来银行，委托其向卖方（指定的外汇银行账号）付款。
As part of the Purchase Product use case in the merchant context, the merchant triggers the Request Payment use case in the Simpay context.
作为在商业语境中购买产品用例的一部分，商业触发器支付请求使用Simpay语境中的例子。
The bottom one is the context of Simpay owning the payment functionality represented by the Request payment use case. 7.
下面的一个是Simpay拥有的支付功能，用请求支付用例表现。
Gaines orders Mandy to handle Bridgit's request for an additional million dollars as payment for the delivery of Martin Belkin's I.D. card.
盖恩斯对曼迪发出指示，要她搞定布瑞吉特，后者要求再添加100万美元，作为送来马丁·贝尔金的身份证的酬劳。
Also, you are forced to express some relationship between Request Payment Authorisation and Request Payment Capture.
同时，你被迫表达在请求支付授权和请求支付捕获之间的一些关系。
I wasn't too grateful because I knew what was coming: a request from the boys for payment.
我并不为此感激，因为我知道要钱是免不了的。
We request your immediate payment.
我们要求您立即付款。
Your request for D/P payment has been considered and we agree to grant you this facility.
我们已经考虑过了你方付款交单的要求，并同意给予你们这个方便。
Our company can also be shipped according to customer's request to the designated location, after passing inspection Payment!
我公司也可根据客户要求发货到指定地点，检验合格后付款！
A simpler solution is to combine those two use cases into a single one named Request Deferred Payment.
一个简单的解决方案是把这两个用例，结合为一个称为Request Deferred Payment的用例。
It is usually done at the request of the remitter of the payee who refuses to receive the payment.
一般都是当出票人拒绝接受付款的时候要求这么做。
Because it involves payment, we need to raise Purchasing request. And if not familiar with supplier qualification, it is recommended that we get Purchasing associate to evaluate.
由于制作宣传品与付款有关，我们需要提交采购单。但是如果不熟悉供应商的资信度，可以让采购部员工一同来评估。
Vendor Payment Documents preparation and submitting according to banks' request.
根据银行要求准备并提交相应的付款材料以支付各类款项。
Review Contractor's Request of Payment; deal with and track the monthly payment.
审核承包商的付款申请，处理并跟踪承包商的付款；
Once the book order request is received, the payment is processes to make sure the money is received and the stock of the book is checked.
一旦收到书籍订购请求，支付系统确保收到书款并检查书籍存量。
Once the book order request is received, the payment is processes to make sure the money is received and the stock of the book is checked.
一旦收到书籍订购请求，支付系统确保收到书款并检查书籍存量。
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