Payment & Settlement - Foreign Trade Terms (725个) | Foreign Trade Terms

L/C (Letter of Credit)Sight L/C Usance L/C (Time L/C)Revocable L/C Irrevocable L/C Confirmed L/C Unconfirmed L/C Transferable L/C Non-Transferable L/C Revolving L/C Reciprocal L/C Back-to-Back L/C Standby L/C Red Clause L/C Soft Clause L/C Documentary L/C Clean L/C Negotiation L/C Payment L/C Acceptance L/C Deferred Payment L/C Applicant Beneficiary Issuing Bank Advising Bank Negotiating Bank Paying Bank Accepting Bank Confirming Bank Reimbursing Bank Transferring Bank Discrepancy Rejection of Payment Acceptance Negotiation Deposit Advance Payment Installment Payment Deferred Payment Terms of Payment T/T (Telegraphic Transfer)M/T (Mail Transfer)D/D (Demand Draft)Collection D/P (Documents against Payment)D/A (Documents against Acceptance)D/P at Sight D/P at Usance Documentary Collection Clean Collection Factoring Forfaiting International Factoring Bank Guarantee Performance Bond Bid Bond Advance Payment Guarantee Quality Guarantee Counter Guarantee Claim Reimbursement Reimbursement Trade Finance Export Bill Purchase Import Bill Advance Packing Loan Order Financing Accounts Receivable Financing Supply Chain Finance Cross-Border RMB Settlement International Trade Settlement Cross-Border Payment Third-Party Payment Foreign Trade Collection Green Clause L/C Anticipatory L/C Sight Payment Acceptance Payment Draft / Bill of Exchange Sight Draft Time Draft / Usance Draft Endorsement Blank Endorsement Special Endorsement Export Factoring Supply Chain Finance Warehouse Receipt Pledge Prepayment Financing D/P at Sight D/P at Usance D/A at Usance Remitting Bank Collecting Bank Presenting Bank Drawee Drawer Payee Notice of Dishonor Returned Bill Stop Payment Freeze Unfreeze Remittance Outward T/T Inward T/T Remitter Beneficiary Bank Intermediary Bank Clearing Bank SWIFT Message MT103 (Single Customer Credit Transfer)MT700 (Issue of Documentary Credit)MT707 (Amendment to Documentary Credit)MT720 (Transfer of Documentary Credit)MT730 (Acknowledgement)MT750 (Advice of Discrepancy)MT752 (Authorization to Pay, Accept or Negotiate)MT754 (Advice of Payment/Acceptance/Negotiation)MT760 (Guarantee)MT799 (Free Format Message)SWIFT Code IBAN (International Bank Account Number)Maintenance Guarantee Payment Guarantee Financing Guarantee Customs Duty Guarantee Guarantee Format Unconditional Guarantee Conditional Guarantee Demand Guarantee Independent Guarantee Accessory Guarantee Guarantor Principal Beneficiary Claim Guarantee Period Guarantee Amount Guarantee Fee Down Payment Balance Payment Early Payment Late Payment Payment Terms Payment Conditions Payment Schedule Payment Notice Payment Confirmation Payment Voucher Payment Instruction Payment Routing Clearing Agreement Correspondent Banking Relationship Account Bank Nostro Account Vostro Account Interbank Transaction Fund Position Overdraft Advance Credit Facility Credit Line Facility Utilization Facility Reinstatement Facility Cancellation Facility Expiry Facility Extension Facility Adjustment Facility Transfer Facility Sharing Facility Freeze Facility Unfreeze Facility Monitoring Facility Approval Facility Application Facility Agreement Facility Terms Facility Rate Compound Interest Simple Interest Interest Basis Interest Period Value Date Maturity Date Grace Period Extension Renewal Early Repayment Partial Repayment Full Repayment Repayment Schedule Repayment Source Repayment Guarantee Repayment Capacity Repayment Willingness Credit Risk Operational Risk Market Risk Liquidity Risk Reputation Risk Country Risk Sovereign Risk Transfer Risk Credit Exposure Risk Mitigation Risk Hedging Risk Limit Risk Warning Risk Classification Risk Rating Risk Provision Bad Debt Doubtful Debt Write-off Recourse Without Recourse With Recourse Guarantee Claim Guarantee Payment Guarantee Release Guarantee Expiry Guarantee Cancellation Guarantee Amendment Guarantee Transfer Guarantee Advice Guarantee Confirmation Guarantee Registration Guarantee Filing Guarantee Deposit Guarantee Pledge Guarantee Collateral Guarantee Security Guarantee Counter-security Guarantee Risk Guarantee Reinstatement Guarantee Renewal Guarantee Update Guarantee Reissue Guarantee Reissue Guarantee Effective Condition Guarantee Expiry Condition Guarantee Cancellation Condition Guarantee Amendment Condition Guarantee Transfer Condition Guarantee Claim Condition Guarantee Payment Condition Guarantee Release Condition Guarantee Termination Condition Guarantee Reinstatement Condition Guarantee Renewal Condition Guarantee Update Condition Guarantee Reissue Condition Guarantee Reissue Condition Freight Prepaid Freight to Collect Soft Clause in L/C L/C Amendment Presentation of Documents Negotiation Documents Documentary Draft Clean Draft L/C Amendment L/C Advice Application for L/C Collection Instruction Cash on Delivery (COD)Open Account (O/A)Acceptance Bill Discounting UCP (Uniform Customs and Practice)Export Credit Credit Limit Payment in Advance Monthly Settlement Open Account (O/A)Margin Interest Principal Payment Reminder L/C Reminder L/C Amendment Notice Order Payment Order Settlement Order Deposit Order Down Payment Order Balance Order Advance Payment Cash on Delivery (COD)L/C Payment T/T Payment Collection Payment Open Account Payment Sight Payment Usance Payment Installment Payment Lump Sum Payment Payment Terms Payment Method Payment Deadline Payment Date Payment Amount Payment Invoice Payment Receipt Payment Voucher Payment Confirmation Payment Notice Payment Reminder Payment Delay Payment Overdue Payment Default Payment Penalty Payment Interest Payment Bank Payment Account Payment Beneficiary Payment Applicant Payment Guarantee Payment L/G (Letter of Guarantee)Payment Confirmation Payment Acceptance Payment Negotiation Payment Discounting Payment Exchange Document Payment Bill of Exchange Payment Promissory Note Payment Check Payment Cash Payment Transfer Payment Allocation Payment Clearing Payment Settlement Payment Hedging Payment Risk Payment Credit Payment Creditworthiness Payment Reputation Payment Capacity Payment Willingness Payment Behavior Payment Record Payment History Payment Rating Payment Scoring Payment Model Payment System Payment Platform Payment Gateway Payment Channel Payment Interface Payment Agreement Payment Clause Payment Regulations Payment Rules Payment Standards Payment Guidelines Payment Policy Payment Procedure Payment Process Payment Steps Payment Link Payment Milestone Payment Cycle Payment Frequency Payment Pace Payment Speed Payment Efficiency Payment Income Payment Profit Payment Loss Payment Gain and Loss Payment Balance Payment Difference Payment Gap Payment Surplus Payment Deficit Payment Budget Payment Final Account Payment Audit Payment Supervision Payment Inspection Payment Review Payment Approval Payment Authorization Payment Mandate Payment Agency Payment Intermediary Payment Brokerage Payment Brokerage Payment Trust Payment Custody Payment Regulation Payment Control Payment Management Payment Operation Payment Execution Payment Implementation Payment Initiation Payment Completion Payment Success Payment Failure Payment Error Payment Exception Payment Malfunction Payment Repair Payment Recovery Payment Retry Payment Cancellation Payment Reversal Payment Refund Payment Return Payment Freeze Payment Debt Offset Payment Debt Clearance Payment Write-off Payment Cancellation Payment Reversal Payment Adjustment Payment Consolidation Payment Split Payment Reconciliation Payment Balancing Payment Closing Payment Bookkeeping Payment Entry Payment Disbursement Payment Transfer Payment Remittance Payment Outward Remittance Payment Inward Remittance Payment Analysis Payment Evaluation Payment Ranking Payment Comparison Payment Selection Payment Decision Payment Strategy Payment Planning Payment Plan Payment Design Payment Optimization Payment Improvement Payment Innovation Payment Transformation Payment Upgrade Payment Generation Change Payment Transition Payment Adjustment Payment Restructuring Payment Integration Payment Merger and Acquisition Payment Cooperation Payment Alliance Payment Partnership Payment Relationship Payment Network Payment Channel Payment Avenue Payment Means Payment Instrument Payment Carrier Payment Medium Payment Technology Payment Technology Payment Application Payment Scenario Payment Ecosystem Payment Environment Payment Market Payment Industry Payment Field Payment Scope Payment Boundary Payment Restriction Payment Constraint Payment Freedom Payment Flexibility Payment Rigidity Payment Elasticity Payment Sensitivity Payment Response Payment Impact Payment Effect Payment Outcome Payment Achievement Payment Performance Payment Indicator Payment Target Payment Task Payment Responsibility Payment Obligation Payment Right Payment Interest Payment Benefit Payment Advantage Payment Disadvantage Payment Opportunity Payment Threat Payment Uncertainty Payment Variability Payment Complexity Payment Difficulty Payment Challenge Payment Opportunity Payment Prospect Payment Trend Payment Direction Payment Path Payment Trajectory Payment Milestone Payment Key Point Payment Core Payment Focus Payment Key Element Payment Detail Payment Chain Payment Closed Loop Payment Cycle Payment Stage Payment Process Payment Progress Payment Status Payment Condition Payment Situation Payment Circumstance Payment Fact Payment Data Payment Information Payment Material Payment File Payment Log Payment Report Payment Statistics Payment Summary Payment Detail Payment List Payment Catalog Payment Index Payment Classification Payment Grouping Payment Sorting Payment Filtering Payment Retrieval Payment Query Payment Search Payment Browsing Payment Display Payment Presentation Payment Visualization Payment Chart Payment Graph Payment Curve Payment Bar Chart Payment Pie Chart Payment Scatter Plot Payment Heat Map Payment Dashboard Payment Report Payment Insight Payment Discovery Payment Conclusion Payment Suggestion Payment Recommendation Payment Plan Payment Arrangement Payment Deployment Payment Configuration Payment Setting Payment Parameter Payment Variable Payment Constant Payment Coefficient Payment Factor Payment Weight Payment Index Payment Ratio Payment Proportion Payment Percentage Payment Probability Payment Distribution Payment Concentration Payment Dispersion Payment Equilibrium Payment Imbalance Payment Matching Payment Alignment Payment Calibration Payment Verification Payment Verification Payment Review Payment Test Payment Trial Payment Pilot Payment Promotion Payment Popularization Payment Adoption Payment Acceptance Payment Rejection Payment Opposition Payment Support Payment Approval Payment Neutrality Payment Wait-and-see Payment Hesitation Payment Decisiveness Payment Procrastination Payment Acceleration Payment Deceleration Payment Stagnation Payment Recovery Payment Boom Payment Recession Payment Depression Payment Crisis Payment Growth Payment Decline Payment Rise Payment Smoothness Payment Intensity Payment Moderation Payment Strength Payment Weakness Payment Health Payment Morbidity Payment Normality Payment Regularity Payment Randomness Payment Certainty Payment Uncertainty Payment Predictability Payment Unpredictability Payment Controllability Payment Uncontrollability Payment Manageability Payment Unmanageability Payment Operability Payment Inoperability Payment Enforceability Payment Unenforceability Payment Revocability Payment Irrevocability Payment Transferability Payment Non-transferability Payment Divisibility Payment Indivisibility Payment Negotiability Payment Non-negotiability Payment Adjustability Payment Non-adjustability Payment Changeability Payment Unchangeability Payment Cancellability Payment Non-cancellability Payment Refundability Payment Non-refundability Payment Claimability Payment Non-claimability Payment Arbitrability Payment Non-arbitrability Payment Litigability Payment Non-litigability Payment Enforceability Payment Unenforceability Payment Validity Documents Consistent with Each Other Applicant Cash Before Shipment Rotation Checkout Page Rotation Payment Page Delayed Payment Outstanding Payment Credit Risk Credit Assessment Credit Limit Payment History Payment Terms / Credit Period Full Payment Credit Sale / On Account Payment Reminder / Dunning Collection Account Reconciliation Invoicing Payment Method T/T (Telegraphic Transfer)L/C (Letter of Credit)D/P (Documents against Payment)D/A (Documents against Acceptance)O/A (Open Account)Western Union PayPal Credit Card Wire Transfer L/C Checking L/C Amendment Soft Clause Negotiation Credit Term L/C Opening L/C Advising L/C Negotiation L/C Acceptance L/C Payment L/C Discrepancy Payment against Documents Acceptance against Documents Export Collection Import Collection Import Factoring Rediscounting Commercial Acceptance Bill Bank Acceptance Bill Promissory Note Check Issue At Sight Holder Holder in Due Course Recourse Capital Turnover Cash Flow Accounts Receivable Accounts Payable Progress Payment Compensation Inventory Financing Electronic Payment Mobile Payment Digital Currency