TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
ELECTRONIC DATA INTERCHANGE PAYMENT [3 records]
Record 1 - internal organization data 2017-01-13
Record 1, English
Record 1, Subject field(s)
- Operating Systems (Software)
- Marketing
- Trade
Record 1, Main entry term, English
- order status report 1, record 1, English, order%20status%20report
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
Full benefits to the library can only be realized when other functions such as order status reports are also implemented. EDI [Electronic Data Interchange] becomes most beneficial when fully integrated, so that the complete acquisitions cycle--from issuing the purchase order through processing of order status reports and invoices to payment for the goods--is automated. 2, record 1, English, - order%20status%20report
Record 1, French
Record 1, Domaine(s)
- Systèmes d'exploitation (Logiciels)
- Commercialisation
- Commerce
Record 1, Main entry term, French
- rapport de situation des commandes
1, record 1, French, rapport%20de%20situation%20des%20commandes
masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
- rapport sur la situation des commandes 2, record 1, French, rapport%20sur%20la%20situation%20des%20commandes
masculine noun
- rapport sur l'état d'une commande 3, record 1, French, rapport%20sur%20l%27%C3%A9tat%20d%27une%20commande
proposal, masculine noun
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
Une bibliothèque ne peut obtenir tous les avantages de l'EDI [échange de données informatisé] que si d'autres fonctions, comme les rapports de situation des commandes, sont aussi mises en œuvre. On ne tire tous les avantages de l'EDI que s'il est pleinement intégré, de sorte que le cycle complet des acquisitions -- de l'émission du bon de commande au traitement des rapports de situation des commandes et des factures pour le paiement des marchandises -- est automatisé. 1, record 1, French, - rapport%20de%20situation%20des%20commandes
Record 1, Key term(s)
- rapport sur l'état d'avancement des commandes
- rapport sur l'état des commandes
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2005-05-13
Record 2, English
Record 2, Subject field(s)
- Banking
- Electronic Commerce
Record 2, Main entry term, English
- secure payment system 1, record 2, English, secure%20payment%20system
Record 2, Abbreviations, English
Record 2, Synonyms, English
- secured payment system 2, record 2, English, secured%20payment%20system
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
In fact, the UK had the highest usage worlwide of EDI(Electronic Data Interchange), more often referred to now as E-Commerce. Whilst most of these are close intra-company systems not public Internet-based, with secure payment systems becoming available and international agreements on such matters as encryption, privacy and taxation, the UK will be well-placed to exploit Internet-based E-Commerce, with its strong financial services industry. 1, record 2, English, - secure%20payment%20system
Record 2, French
Record 2, Domaine(s)
- Banque
- Commerce électronique
Record 2, Main entry term, French
- système de paiement sécuritaire
1, record 2, French, syst%C3%A8me%20de%20paiement%20s%C3%A9curitaire
masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 CONT
Au cours des dix dernières années, nous avons été témoins de progrès technologiques qui défient l'imagination. Le système de paiement ne fait pas exception à la règle. [...] Le défi [...] consiste à continuer d'exploiter un système de paiement sécuritaire, viable et sûr, tout en travaillant avec le gouvernement à départager les divers rôles des nouveaux participants et en créant un système capable de suivre l'innovation. 1, record 2, French, - syst%C3%A8me%20de%20paiement%20s%C3%A9curitaire
Record 2, Spanish
Record 2, Campo(s) temático(s)
- Operaciones bancarias
- Comercio electrónico
Record 2, Main entry term, Spanish
- sistema de pago seguro
1, record 2, Spanish, sistema%20de%20pago%20seguro
correct, masculine noun
Record 2, Abbreviations, Spanish
Record 2, Synonyms, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2001-09-17
Record 3, English
Record 3, Subject field(s)
- Financial and Budgetary Management
- Government Accounting
Record 3, Main entry term, English
- generic payment file
1, record 3, English, generic%20payment%20file
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
This is the file layout submitted by a client department requiring SPS [Standard Payment System] to process payments in bulk mode. The payment file can contain regular accounts payable payments, priority payments(maximum 100 per requisition), foreign payments(US dollars, pound sterling, French and Belgian francs and German marks), other foreign payments(other than the five standard currencies) and DBA [Departmental Bank Account] payments. The payment types supported are cheque, direct deposit and electronic data interchange. Multiple requisitions are accepted per file. 2, record 3, English, - generic%20payment%20file
Record 3, French
Record 3, Domaine(s)
- Gestion budgétaire et financière
- Comptabilité publique
Record 3, Main entry term, French
- fichier générique des paiements
1, record 3, French, fichier%20g%C3%A9n%C3%A9rique%20des%20paiements
correct, masculine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 CONT
Il s'agit du format de fichier soumis par un ministère client pour demander au SNP [Système normalisé des paiements] de traiter des paiements en mode de volume (par lots). Ce fichier de paiements peut comprendre des paiements ordinaires au titre des comptes fournisseurs, des paiements prioritaires (maximum de 100 par demande de paiement) des paiements en devises (dollars américains, livres sterling, francs français et belges et marks allemands), les paiements dans d'autres devises (distinctes des cinq devises courantes) et les paiements au titre des CBM [compte bancaire ministériel]. Les catégories de paiements traitées sont le chèque, le dépôt direct et l'échange de données informatisées. Plusieurs demandes de paiement par fichier sont acceptées. 2, record 3, French, - fichier%20g%C3%A9n%C3%A9rique%20des%20paiements
Record 3, Spanish
Record 3, Textual support, Spanish
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