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| Russian | English |
| банковская выверка | bank reconciliation (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) |
| банковская выписка | bank statement (A statement that itemizes economic activity recorded in one or more accounts over a specified period of time) |
| банковская выписка | bank account statement |
| банковская карта | check card |
| банковская карта | debit card (A type of bank card where the amount of purchase is immediately withdrawn from the user's bank account) |
| банковские сборы | bank fee (A charge made by a bank based on account status or activity such as minimum balance, overdrafts, or nonsufficient funds) |
| банковский код | bank code (A unique bank registration number that a bank uses to identify itself) |
| банковский перевод | wire transfer (The transfer of funds from one organization's bank account directly to another organization's bank account) |
| банковский перевод | bank wire transfer (The transfer of funds from one organization's bank account directly to another organization's bank account) |
| банковский перевод | bank remittance (An amount of money sent to or from an account in a bank) |
| банковский платёж | bank payment (A payment for goods or services that a bank customer authorizes the bank to make on his behalf) |
| банковское округление | banker's rounding (The process of rounding a fraction to its nearest even integer. Rori) |
| банковское округление | banker's rounding (The process of rounding a fraction to its nearest even integer) |
| владелец банковской карты | cardholder (A person or company who has the authority to purchase goods and services using a payment card) |
| выверенные банковские проводки | Reconciled bank transactions (Dynamics AX 2009 SP1 Rori) |
| Выверенные банковские проводки по дате окончания | Reconciled bank transactions by ending date (Dynamics AX 2009 SP1 Rori) |
| Выписка по банковскому счету не может быть удалена после выверки | Bank statement cannot be deleted after it has been reconciled. (Dynamics AX 2009 SP1 Rori) |
| интерактивные банковские сведения | online banking information (Office System 2010 SP1 Rori) |
| Метод оплаты клиента и поставщика с банковских счетов оплаты | Customer and vendor method of payment bank accounts (Dynamics AX 2009 SP1 Rori) |
| Метод проверки банковского счета платежа должен быть итальянским. | the validation method of the payment bank account must be Italian. (Dynamics AX 2009 SP1) |
| невыверенные банковские проводки | Unreconciled Bank Transactions (Dynamics AX 2009 SP1 Rori) |
| невыверенные банковские проводки по дате окончания | Unreconciled bank transactions by ending date (Dynamics AX 2009 SP1 Rori) |
| Отчёт о сальдо банковского счета | Bank account balance report (Dynamics AX 2009 SP1 Rori) |
| Печать списка невыверенных банковских проводок. | Print a list of unreconciled bank transactions. (Dynamics AX 2009 SP1 Rori) |
| сальдо банковского счёта | bank balance (The amount of funds in a bank account after adding all the deposits and subtracting all the withdrawals and charges) |
| строки сальдо банковского счета | Bank Account Balance Lines (Dynamics NAV 2009 SP1 Rori) |
| электронные банковские операции | electronic banking (The use of electronic technologies, such as automated teller machines (ATMs), direct payroll deposits, automatic bill payments, and debit cards, to perform financial transactions. Electronic banking replaces paper transactions and visits to brick-and-mortar facilities) |