Authorized payment definition

Authorized payment means that a family has been found eligible to receive child care services, a Purchase of Services Order has been initiated and signed by all parties, and payment may be made to the vendor for child care provided.
Authorized payment means that the matchable funds are authorized to be paid on the next scheduled payment date.
Authorized payment has the definition provided in Section 2.4 of this Agreement.

Examples of Authorized payment in a sentence

  • Authorized payment for all offsite medical services for the initial emergency need and for medical care required beyond the initial emergency situation will be made by the Veterans Administration Franchise Service Center (VA FSC) on behalf of IHSC directly to the medical provider(s).

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 1999 through September 30, 2000, on September 22, 1999, by Resolution No. 99-3054.

  • Authorized payment to Dallas County for processing and maintaining City prisoners at the jail facility for the period October 1, 2000 through September 30, 2001, on September 27, 2000, by Resolution No. 00-2986.

  • Authorized Payment Plan: Authorized payment plans may be arranged with the ▇▇▇▇▇▇▇▇ College Accounting Office under unusual circumstances and at the discretion of CSSC.

  • Authorized payment for all offsite medical services for the initial emergency need and for medical and/or mental health care required beyond the initial emergency situation will be made by the Veterans Administration Franchise Service Center (VA FSC) on behalf of IHSC directly to the medical provider(s).


More Definitions of Authorized payment

Authorized payment means a payment made using the Card, if in effecting payment the Card was not blocked and not expired, and the Card was used for payment to be made by its real Holder. The unathorized payment is a payment made in violation of authorized payment requirements. The unauthorized payments are also payments made using counterfeit cards. Parties to the agreementthe Bank and the Customer. Stop list means a list of Card numbers, which are not accepted for service. Tariffs – current Bank tariffs for operations with bank cards, which are the integral part of this agreement. Technical overdraft is the amount of money spent in excess of cash balance on the card account. Technical overdraft must be repaid not later than the time specified in this Agreement. Interest is accrued to the amount of technical overdraft. TSC (Trade and service company) – a legal entity (or a private entrepreneur) which accepts documents drawn up using the Card, as a means of payment for goods/services. CSP (Cards service point) – POS, ATM or a TSC. Three digit card verification value CVV2 (Card Verification Value - 2) means an unique code of card verification, which consists of three digits, is placed on the reverse of Card and intended for performance of transactions on payment for goods and services/ registration of transactions through Internet and МОТО (namely remote payment - mail order, telephone order).
Authorized payment means payment made using the Card, if during payment the Card is not blocked and not expired, and the Card is used for payment to be made by its authentic Holder. The unauthorized payment is payment made with violation of authorized payment requirements. The unauthorized payments are also payments made using counterfeit cards.

Related to Authorized payment

  • Permitted Payment as defined in Subsection 8.2(b).

  • Required Payment shall have the meaning assigned such term in Section 4.04.

  • Insured Payment means (a) as of any Distribution Date, any Deficiency Amount and (b) any Preference Amount.

  • Specified Payment means any Permitted Acquisition, Investment, loan, advance, incurrence of or payment with respect to Indebtedness or other transaction made subject to satisfaction of the Payment Conditions or any component thereof.

  • Principal Funding Investment Proceeds means, with respect to each Transfer Date, the investment earnings on funds in the Principal Funding Account (net of investment expenses and losses) for the period from and including the immediately preceding Transfer Date to but excluding such Transfer Date.