What is cmd transfer credit?

Data presented in this report are collected on the basis of the Decision on the obligation to submit payment and electronic money statistics (Official Gazette 147/2013 and 16/2017) and the accompanying Instructions.

This report presents data on the number and value of the executed national payment transactions of credit transfers according to the description of payment methods that credit institutions have executed in the Republic of Croatia in euro, debiting the payment accounts of their payment service users or debiting their payment accounts or other "accounts".

This Report presents credit transfers initiated by a paper-based order or electronically.

Paper-based order:

Credit transfers initiated by a paper-based order cover payment orders by which a payment transaction of credit transfer is initiated, which are initiated:

Credit transfers initiated by a paper-based order can be executed from a payment account – transaction account, payment account – another payment account, in cash and by "Other" sources of funds.

Electronically:

Credit transfers whose payment orders are submitted electronically cover payment orders that are initiated:

Credit transfers initiated electronically can be executed from payment accounts – transaction account, a payment account – another payment account, other "accounts" (only if performed from "other" accounts of a credit institution) and other sources of funds.

DEFINITIONS AND DESCRIPTIONS

'Consumer' means a natural person who, in payment service contracts covered by the Payment System Act (Official Gazette 66/2018 and 114/2022) is acting for purposes other than his/her trade, business or profession, as well as a natural person concluding a contract for the issue of electronic money pursuant to the Electronic Money Act (Official Gazette 64/2018 and 114/2022) outside the area of his/her business activity and freelance occupation.

"Non-consumer" means a legal or natural person other than the consumer.

The following are included:

"Credit transfer" means a payment transaction by which a credit institution transfers funds to a payee's account on the basis of a payer's order, and the payer and the payee can be the same person.

The following are also included:

"National payment transaction" means a payment transaction the execution of which involves a payer's payment service provider and a payee's payment service provider, or only one payment service provider, which operate in the Republic of Croatia in accordance with Article 7 of the Payment System Act (OG 66/2018 and 114/2022).

The term "paper-based2 covers payment orders that the payer submits in paper form, or on paper-based forms.

The following are also included:

The term "electronically" covers payment orders submitted electronically.

The following are also included:

The payment method describes the device, means, place, channel etc. through which or at which credit transfer

payment transactions are initiated or executed.

The term "over-the-counter" covers data on payment orders by which a credit transfer payment transaction is initiated, which are submitted over-the-counter at a credit institution or another person that, on the basis of a contract, is acting on behalf and for the account of the credit institution.

The following are also included:

The following is not included:

The term "2D barcode" covers data on credit transfers initiated by using a 2D barcode or other forms of scanning on paper-based payment orders that are scanned exclusively over-the-counter at a credit institution (or through a person that, on the basis of a contract, is acting on behalf of and for the account of the credit institution).

The following are also included:

The following is not included:

The term "Other" covers payment transactions that are initiated/executed at all other places, e.g. automatic payment machines, or by using all other devices/means/channels other than those mentioned here.

The term the "Internet" covers data on credit transfers that a consumer or non-consumer has initiated by using the agreed Internet (electronic) banking debited to his/her payment account operated by a credit institution, and the payment service user has contracted the Internet (electronic) banking service with the credit institution.

The following are also included:

The term "Telebanking" covers data about payment orders initiated by using telebanking (using the user application pre-installed on the workstation or personal computer/device of the payment service user) debiting the payment account operated by a credit institution, and the payment service user has contracted the telebanking service with the credit institution.

The term "Mobile phone" covers data on credit transfers that the payment service user has initiated by using the application installed on a mobile device to debit his/her payment account operated by a credit institution, and the service user has contracted the payment service with the credit institution via the application installed on the mobile device.

The term "ATM/banking kiosk" covers data on credit transfer payment transactions initiated through an ATM/banking kiosk.

The following are also included:

The following is not included:

The term "E-bill" covers credit transfer payment orders initiated by using the E-bill service, which the payment service user has contracted with the credit institution. The E-bill includes payment orders in the electronic form that are completed in advance for the user, electronically submitted to the user for authorisation, and the user authorises them electronically.

The term "SMS" covers data on payment transactions of a credit transfer initiated via the SMS on a mobile device. The payment account of the payment service user is debited, which is operated by a credit institution and the service user has contracted the SMS payment service with the credit institution.

The term "internal system of reporting entities" covers payment transactions that a credit institution executes through its internal system (internally developed application solution) debiting its accounts and debiting the account of the payment service user.

The following are also included:

The sources of funds for the execution of a credit transfer payment transaction are described below.

A payment account – transaction account is a current account or a giro account regulated by the Payment System Act. For the execution of the payment transactions of credit transfer, it refers to the accounts of consumers, non-consumers and credit institutions.

A payment account – another payment account is any account operated by a credit institution on behalf of one or more users of payment services and it is used for the execution of the payment transactions of credit transfers, but it cannot be categorised under the "Payment account – transaction account" and Other "accounts". For the execution of the payment transactions of credit transfer, it refers to the accounts of consumers, non-consumers and credit institutions.

The term other "accounts" covers all other accounts that are not categorised under the "Payment account – transaction account" and "Payment account – another payment account". It comprises all accounts other than payment accounts, such as time deposits, various accounts, sub-accounts etc.

For the execution of the payment transactions of credit transfer, it refers to the accounts of credit institutions.

All payment transactions in which cash is the source of funds for the execution of a credit transfer are included.  For the execution of the payment transactions of credit transfer, it refers to the accounts of consumers and non-consumers.

The term "Other" covers all payment transactions of credit transfers in which the source of funds cannot be categorised under any of the above, including payment transactions of credit transfers in which the source of funds is a payment instrument (credit, debit and similar payment card). For the execution of the payment transactions of credit transfer, it refers to the accounts of consumers and non-consumers.

DESCRIPTION OF THE BASIC FIELDS OF THE REPORT

It presents the total number of executed national payment transactions of credit transfers, initiated paper-based or electronically, that credit institutions have executed in the Republic of Croatia in euro, debiting the payment accounts of their payment service users or debiting their payment accounts or other accounts.

The payment transactions of national credit transfers that credit institutions have executed in the Republic of Croatia debiting their accounts are accounted for as "non-consumers".

It presents the total value of executed national payment transactions of credit transfers, initiated paper-based or electronically, that credit institutions have executed in the Republic of Croatia in euro, debiting the payment accounts of their payment service users or debiting their payment accounts or other accounts.

The payment transactions of national credit transfers that credit institutions have executed in the Republic of Croatia debiting their accounts are accounted for as "non-consumers".

Table PT2 Cross-border/international credit transfers

Data presented in this report are collected on the basis of the Decision on the obligation to submit payment and electronic money statistics (Official Gazette 147/2013 and 16/2017) and the accompanying Instructions.

This report presents the cross-border/international credit transfers sent and received, debited from/credited to the account of the consumer, non-consumer and the credit institution itself as the reporting entity whose transactions are included within the non-consumer transactions.

It does not include the credit transfer payment transactions sent/received that the credit institution has executed on its own behalf and for its account, or payment transactions against a payment account of the credit institution operated by a foreign payment services provider that the credit institution does not execute for the purpose of rendering the payment service to a consumer, etc.

Data in this report refer to the total number/value of transactions during the reporting period, or month, including the first and the last day in the month. Payment transactions executed in all currencies are included, and the amounts in the table are presented converted in euro at the exchange rate of the CNB on the last day of the reporting period.

DEFINITIONS AND DESCRIPTIONS

A credit transfer is a payment transaction by which a payment service provider transfers funds to a payee's account against a payer's order, and the payer and the payee can be the same person.

In the case of batch payments (file with payments, e.g. salaries, contributions, etc.) every transfer to the payee's account is counted as a single transaction.

"Consumer" means a natural person who, in payment service contracts covered by the Payment System Act (Official Gazette 66/2018 and 114/2022) is acting for purposes other than his/her trade, business or profession.

"Non-consumer" means a legal or natural person other than the consumer.

The following are included:

Cross-border payment transactions received refer to the total number/value of payment transactions received by the reporting entity, where the payer's payment service provider operates in the EU.

International payment transactions received refer to the total number/value of payment transactions received by the reporting entity, where the payer's payment service provider operates in a third country.

Cross-border and international payment transactions received are defined by Article 3(1), sub-paragraphs 22 and 42 of the Payment System Act.

DESCRIPTION OF THE BASIC FIELDS OF THE REPORT

Cross-border and international payment transactions sent are counted on the payer's side and they refer to the total number/value of payment transactions of credit transfers which the credit institution has executed debiting the payment accounts of its payment service users or debiting its payment accounts or other "accounts".

Cross-border and international payment transactions received are counted on the payee's side and they refer to the total number/value of payment transactions of credit transfers which the credit institution has executed for the benefit of payment service users or for its own benefit.

Table PT3 Standing order transactions in the Republic of Croatia in euro

Data presented in this report are collected on the basis of the Decision on the obligation to submit payment and electronic money statistics (Official Gazette 147/2013 and 16/2017) and the accompanying Instructions.

This report presents national payment transactions of executed standing orders in euro by debiting the payment accounts of users (consumers and non-consumers) as well as the contractual charge to their payment cards on the basis of a standing order.

This report presents the given consents and standing order payment transactions also credited to the service user (another legal or natural person) as well as credited to the reporting entity itself (credit institution or electronic money institution).

DEFINITIONS AND DESCRIPTIONS

A standing order is a payment service by which, on the basis of a contract on the standing order with its payment service user, the reporting entity (credit institution or electronic money institution), periodically on a specified or determinable day, transfers a specified or determinable amount from the payment account of its payment service user credited to the payee's payment account (e.g. payment of the annuity or instalment of a credit, etc.). The contract on the standing order can be concluded separately or as a provision of another contract.

The contractual charge of a payment card with a standing order means payment transactions for which the charge through a payment instrument (payment card) is pre-arranged and that have the elements of a standing order.

"Consumer" means a natural person who, in payment service contracts covered by the Payment System Act (Official Gazette 66/2018 and 114/2022 ) is acting for purposes other than his/her trade, business or profession.

"Non-consumer" means a legal or natural person other than the consumer.

The following are included:

"National payment transaction" means a payment transaction the execution of which involves a payer's payment service provider and a payee's payment service provider, or only one payment service provider, which operate in the Republic of Croatia in accordance with Article 7 of the Payment System Act (Official Gazette 66/2018 and 114/2022)

DESCRIPTION OF THE BASIC FIELDS OF THE REPORT

The columns show data about the number and value of transactions of executed standing orders, which refer to the total number/value of transactions during the reporting period, where the value of data includes the number/value of executed standing orders on the first and the last day of the reporting period.

A credit transfer is similar in structure to a direct transfer of cash from payer to payee, except that it uses the mechanism of bank accounts. A credit transfer begins"Missing: cmd | Must include: cmd

All payments of CMD invoices using the online credit card facilities are “Credit cards” includes both credit cards and debit cards as well as bank ACH transfers.

... transfer funds from one to the other. You can accomplish this by a single payment transaction, which will credit the source bank and debit the destination bank.

If you are talking about credit card, it means that paying off an existing credit card balance with a personal loan or from another credit card account. This is called “"" ·" 1 vote: "I could be misunderstanding the question, and seeing the exact wording would be helpful, but"What does transfer credit on a mini statement of a"""What is a credit transfer? - Quora

Every Command & Conquer mission map file has a parameter called CarryOverMoney in the map file's section. This parameter defines the percentage of cash that is transferred from the previous mission. Thus, a player having $1,000 by the end of one mission can transfer $500 to the next one if this parameter is to 50. For all missions that do not feature base building, this number is set to 0. One exception is Nod mission 6c, Extract the Detonator, which provides the player with Engineers. These can be used to capture a GDI Refinery, which then allows the player to earn money. Nevertheless, no money can be transferred to mission 7, neither Sick and Dying nor Orca Heist.

A second parameter, CarryOverCap, determines the total amount of money that can be transferred, regardless of what percentage carries over. When set to -1, the amount of money is not capped. This is the case with all official maps, rendering this parameter de facto unused.

At the start of a mission to which credits have transferred, the full amount of money the player had at the end of the last mission plus the money start that mission with in any case is displayed, but is swiftly reduced to the amount the player actually has access to. While the money is being counted down, it cannot be used; players never actually have the full amount of cash they saved up.

Only cash can be transferred, not stored Tiberium. Stored Tiberium refers to money gained by a Harvester dropping off Tiberium at a Refinery, or by capturing a Refinery or Tiberium Silo. Cash, on the other hand, refers to money that a player is provided with at the start of a mission, that is found in crates, or that is gained by selling units and structures, or cancelling the training or construction of a unit or structure.

An easy way to convert stored Tiberium into cash is to build a structure and then cancel the construction. Structures that come with an added unit, like the Refinery and Helipad, are especially suited for this, since the cost of the unit is included in the full construction cost, but is not a part of the structure's actual value, which determines the construction time. This means they build a lot faster than structures with a comparable cost but without an added unit.

The original Command & Conquer always displays cash and stored Tiberium as a single number. In the Remastered Collection, cash and stored Tiberium can be distinguished by hovering the mouse cursor over the interface's credit indicator.

Credit transfer is not utilized in Red Alert, as the CarryOverMoney value for all official maps is set to 0. However, the feature can be used just as it works in Command & Conquer. Furthermore, money is still counting down at the start of missions, visually indicating the feature.

In the Remastered Collection, due to the complete overhaul of the transition between missions, the credit transfer system does not work.

Command & Conquer: Tiberian Sun, Red Alert 2, and their expansions still mention parameters such as CarryOverMoney in their map files. However, these are no longer functional. Tiberian Sun did introduce a system to transfer information between missions, it is not used to transfer credits, and instead tracks whether or not the player has completed optional missions.

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