Sentences with phrase «receiving end of the transaction»

The Bitcoin address used to lock bitcoin up in the scriptPubKey, of course, is the address provided by the receiving end of the transaction.

Not exact matches

As a consequence, bitcoin has often been on the receiving end of criticism about its high transaction fees.

Brokerage: ETS may receive transaction - based compensation in the form of commissions for effecting securities transactions (i.e. the purchase and sale of stocks, bonds, ETF shares, closed - end fund shares, and traded options)(not applicable to ETCM accounts).

If your account has over 100 transactions by the end of the year, you'll receive a year - end summary, helping you pinpoint areas of improvement as you move forward.

Bonus is broken down as follows: $ 100 for receiving a direct deposit of at least $ 100 before the end of the third full statement cycle $ 100 for completing at least 50 point of sale debit card transactions... Read More →

The finalisation of the transaction is expected to take place by the end of the year and is subject only to the customary regulatory authorisations being received.

Credit card transactions result in fees at the higher end of the scale, but you will receive your currency instantly.

State Oil Company — El Reno, OK Aug 2010 — Present Gas Station Cashier • Receive payment in exchange of filled gas or goods from the convenience shop • Make receipts and bills for customers • Price and shelf incoming goods • Calculate total payments received at the end of the day to tally with goods sold • Sell tickets to customers where necessary • Keep balance sheets of amount received and transactions • Sort, count and wrap currency notes • Pay company bills

Marriott, Toronto, ON Nov 2010 — Dec 2011 Receptionist • Received guests on arrival with a friendly manner • Entered complete details into the computer • Efficiently deal with check - out of guests • Made advanced reservations, took bookings and fulfilled particular requirements • Operated the switchboard, messages and enquiries in an disciplined manner • Posted all transactions to make sure that all bills are kept up - to - date • Prepared the cash for bank delivery and ensured that all floats are accurate at the end of shift

• Proactively managed front end activities • Received cash, accepted credit cards and processed customer transactions • Confirmed prices of various items by effectively interpreting the UPS of the product • Guided customers regarding alternate payment options

• Greet customers as they arrive and ensure that they are being served by a host • Ascertain that menu item prices are correctly displayed and update changes as required • Look at work orders and punch ordered items into the system • Recheck punched items to ensure correct billing • Calculate billed items manually for verification • Take printouts of billed items, place them in folders and hand them to waiters • Receive and count cash payments and tender change • Process debit and credit card payments and ensure that receipts are signed and cards returned • Tally cash drawer at the end of each shift and handle any discrepancies before the shift ends • Manage light bookkeeping activities and generate cash and credit reports • Ascertain that the cash register has sufficient change in it at the beginning of each shift • Make bank transactions and handle bank reporting activities

WORK EXPERIENCE Books R US — Loxley, AL Jan 2007 — Dec 2012 Bookstore Assistant • Greeted and assisted customers with locating books • Provided recommendation on popular titles and reading materials • Operated cash register to finalize sales by accepting cash in exchange of books sold • Managed and straightened book displays in the windows • Assisted bookstore staff with inventory • Received and priced books as instructed • Verified and balanced cash transactions at the beginning and end of each shifty • Performed data entry duties as required

Cash checks and pay out money after verifying that signatures are correct Receive checks and cash for deposit, verify amount, and check accuracy of deposit slips Balance cash, checks in cash drawers at end of shift Calculate daily transactions.

Processed invoices for a large - scale organization Renegotiated payment terms with dozens of suppliers Verified details of transactions, including funds received and total account balances Coded the general ledger and processed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and statements.

If You upgrade to a level of Form Simplicity service that permits You to store transaction records on Form Simplicity servers, the revised End User License Agreement that will be required to accept as a condition of receiving such upgraded Form Simplicity services will specify the amount of storage capacity available to You, and the restrictions, if any, on the types or formats of documents that may be stored on Form Simplicity servers.