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| English | Russian |
| Bank Account Balance Lines | строки сальдо банковского счета (Dynamics NAV 2009 SP1 Rori) |
| Bank account balance report | Отчёт о сальдо банковского счета (Dynamics AX 2009 SP1 Rori) |
| bank account statement | банковская выписка |
| bank balance | сальдо банковского счёта (The amount of funds in a bank account after adding all the deposits and subtracting all the withdrawals and charges) |
| bank code | банковский код (A unique bank registration number that a bank uses to identify itself) |
| bank fee | банковские сборы (A charge made by a bank based on account status or activity such as minimum balance, overdrafts, or nonsufficient funds) |
| bank giro number | номер жиросчёта (An address that points to a bank account) |
| bank interface card | карточка связи с банком (Dynamics NAV 2009 SP1 ssn) |
| bank interface list | список связей с банком (ssn) |
| bank interface subform | субформа связи с банком (Dynamics NAV 2009 SP1 ssn) |
| bank reconciliation | банковская выверка (The process of making the cash balance shown on a bank statement and the cash balance recorded for a bank account match as of a certain date) |
| bank sorting code | код отделения банка (A 6-digit code used by the British and Irish banking industries to identify banks and route money transfers between banks) |
| bank statement | банковская выписка (A statement that itemizes economic activity recorded in one or more accounts over a specified period of time) |
| Bank statement cannot be deleted after it has been reconciled. | Выписка по банковскому счету не может быть удалена после выверки (Dynamics AX 2009 SP1 Rori) |
| bank transit number | транзитный номер банка (A unique bank registration number that a bank uses to identify itself) |
| Central Bank MFO Code | код МФО Центрального банка (A 9-digit code used to identify banks for routing transactions in the Russian Federation) |
| central bank transaction code | код транзакции Центрального банка (A statistical code defined by the Central Bank of Russia used to describe the subjects of payments denominated in Russian roubles for cross-border transactions) |
| client bank | клиент-банк (A program that is used to make electronic payments to banks and to receive information from banks. This information includes acknowledgements of payments that were made, information about incoming payments, and bank account balances) |
| Customer and vendor method of payment bank accounts | Метод оплаты клиента и поставщика с банковских счетов оплаты (Dynamics AX 2009 SP1 Rori) |
| Print a list of unreconciled bank transactions. | Печать списка невыверенных банковских проводок. (Dynamics AX 2009 SP1 Rori) |
| Reconciled bank transactions | выверенные банковские проводки (Dynamics AX 2009 SP1 Rori) |
| Reconciled bank transactions by ending date | Выверенные банковские проводки по дате окончания (Dynamics AX 2009 SP1 Rori) |
| Royal Bank of Canada | банк RBC (The largest bank in Canada as measured by assets and market capitalization) |
| the validation method of the payment bank account must be Italian. | Метод проверки банковского счета платежа должен быть итальянским. (Dynamics AX 2009 SP1) |
| Unreconciled Bank Transactions | невыверенные банковские проводки (Dynamics AX 2009 SP1 Rori) |
| Unreconciled bank transactions by ending date | невыверенные банковские проводки по дате окончания (Dynamics AX 2009 SP1 Rori) |
| User number assigned by the bank for the controller/procurist. | Номер пользователя, присвоенный банком контроллеру / доверенному лицу (Dynamics AX 2009 SP1) |