妙文翻译公司翻译样稿
请选择付款账号
Please choose the paying account No.
同城票据交换
Intra-city document exchange
查询户名
Inquire account name
人行支付系统
PBC Payment System
收款银行全称
Full Name of Receiving Bank
手工输入
Manually Input
请勿输入特殊字符，以避免交易失败。
Please don’t input special characters, to avoid transaction failure.
对汇款方式的说明信息
Description of Remittance Method
付款账号不能为空
Paying account No. cannot be blank
收款账号不能为空
Receiving account No. cannot be blank
收款账号包含非法字符
Receiving account No. contains invalid characters
收款账号为21位
Receiving account No. should be 21 digits
金额不能为空
Amount cannot be blank
用途不能为空
Usage cannot be blank
收款账号户名不能为空
Receiving account No. cannot be blank.
预约日期不能小于当前日期
Reservation date cannot be earlier than current date
预约日期为明日起一个月
Reservation date is in one month starting from tomorrow
其他银行交易预约时间为9点到17点
Reservation time for transaction with other banks is from 9:00 a.m to 17:
收款账号开户行不能为空
Opening bank of receiving account No. cannot be blank
收款账号不能与付款账号相同
Receiving account No. cannot be the same as paying account No.
收款银行查询
Receiving bank inquiry
省份不能为空
Province cannot be blank
城市不能为空
City cannot be blank
银行不能为空
Bank cannot be blank
银行关键字不能为空
Bank keyword cannot be blank
请选择指令
Please choose instruction
批量授权临时页面
Batch Authorization Temporary Page
若页面长时间没反应，请安装XXX签名控件，重新登录再次进行授权
If the page doesn’t respond for a long time, please install XXX signature control, re-login and authorize again
请确保您授权的指令此时无人维护,以避免交易异常
Please make sure the instruction you are authorizing is not under maintenance now, to avoid abnormal transaction
待授权付款指令列表,点击[查看]查看指令明细,或者选择多笔指令进行授权
bank文件
List of payment instructions to be authorized, please click [View] to view details, or select multiple records to authorize
批准金额
Approved amount
批准笔数
Approved number of records
拒绝金额
Rejected amount
拒绝笔数
Rejected number of records
打印保存指令列表
Print and save instruction list
不能同时选择批准和拒绝
Cannot choose Approve and Reject at the same time
批准总笔数
Total number of approved records
批准总金额
Total approved amount
拒绝总笔数
Total number of rejected records
拒绝总金额
Total rejected amount
请确保您复核的指令此时无人维护,以避免交易异常！
Please make sure the instruction you are reexamining is not under maintenance now, to avoid abnormal transaction
付款金额不能为空
Payment amount cannot be blank
金额不能包含逗号，请输入正确的金额！
No comma is allowed in the amount. Please input amount correctly!
等待复核指令查询
Inquire instructions to be reexamined
本企业没有开通复核授权功能
Reexamining authorization function is not enabled for the company.
只有一级授权人才可以进行复核授权
Only first-class authorizer can reexamine authorization
等待复核指令列表，点击  [查看]    查看指令明细，然后进行复核
List of instructions to be reexamined, please click [View] to view details, and then do reexamination
配对账号不能查询户名
Account name cannot be inquired for matching account No.
他行账户不能查询户名
Account name cannot be inquired for accounts of other banks
交通银行账号为21位数字
Account No. of Bank of Communications is 21 digits
查询可支付数
Inquire the payable amount
只能查询31天范围内的记录
Can inquire records within 31 days only
请至少选择一种状态
Please at least select one status
您在XX日无付款交易
You have no payment transaction on xx.
您在XX日至XX日期间无付款交易
You have no payment transaction from xx to xx.
本交易可以查询到需要修改的交易，其他交易信息请到“财务查询”->“网银交易查询”里面查询！
This function can inquire transactions that need editing. For other transaction information, please inquire from “Financial Inquiry-->Internet Banking Transaction Inquiry”
只有等待授权和授权拒绝的指令可以删除
Can delete instructions to be authorized or rejected only
只有等待授权和授权拒绝的指令可以修改
Can edit instructions to be authorized or rejected only
您只能选择一笔指令进行修改
You can select one record for editing only
您在XX日无授权过的付款交易
You have no authorized payment transaction on xx.
您在XX日至XX日期间无授权过的付款交易
You have no authorized payment transaction from xx to xx.
预约指令查询
Inquire reservation instruction
无预约取消指令
Cancel instruction without reservation
提交的批量文件有错，请修正错误后重新提交！
Error is found in the submitted batch file, please correct and resubmit!
请选择要提交的批量文件
Please choose the batch file to be submitted
请输入正确的总金额
Please input total amount correctly
请输入正确的总笔数
Please input total number of records correctly
总笔数不得大于500笔
Total number of records cannot exceed 500
总笔数大于300不得使用加急方式
Emergency pattern is not available for over 300 records
批量付款指令正在处理，请稍候
Batch payment instruction is processing, please wait
XX交易出错
Error occurs to the XX transaction
友情提示：为提高业务处理效率，批量转账交易最大笔数限制为300笔
Friendly tip: to enhance efficiency in business processing, the maximum number of records for batch transfer is restricted to 300

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