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信用卡常用术语

信用卡常用术语
信用卡常用术语

国外留学与银行打交道的常用术语:

Cash Card(现金卡):可以从银行或A TM机提取现金

Cheque Guarantee Card (支票保证卡)

Debit Card(借记卡)

Credit card(信用卡)

Current Account(现金帐户):用于存(Deposit),取(Withdraw),日常开支,通常利息较低或没有利息。

Saving Account(存款帐户)

Overdraft(透支)

account number 帐目编号

depositor 存户

pay-in slip 存款单

a deposit form 存款单

a banding machine 自动存取机

to deposit 存款

deposit receipt 存款收据

private deposits 私人存款

certificate of deposit 存单

deposit book, passbook 存折

credit card 信用卡

principal 本金

overdraft, overdraw 透支

to counter sign 双签

to endorse 背书

endorser 背书人

to cash 兑现

to honor a cheque 兑付

to dishonor a cheque 拒付

to suspend payment 止付

cheque,check 支票

cheque book 支票本

order cheque 记名支票

bearer cheque 不记名支票

crossed cheque 横线支票

blank cheque 空白支票

rubber cheque 空头支票

cheque stub, counterfoil 票根

cash cheque 现金支票

traveler s cheque 旅行支票

cheque for transfer 转帐支票

outstanding cheque 未付支票

canceled cheque 已付支票

forged cheque 伪支票

Bandar s note 庄票,银票

balance sheet 资产负债表

cash flow 现金流转

glossary 术语表

money order 汇款单,汇票

letter of credit n.[商](银行发行的)信用证

charge for 想...收费

overdraw v.透支

overdraft n.透支, 透支之款项

endorse [In5dC:s] v.在(票据)背面签名, 签注(文件), 认可, 签署

liability n.责任, 义务, 倾向, 债务, [负债], 与assets相对

asset n.[资产], 有用的东西

solvent adj. 有偿付能力的n.溶媒, 溶剂, 解决方法

securities n.有价证券

time hull insurance 船舶定期保险

marine insurance 海损保险

maritime transportation insurance 海洋运输保险

fire insurance 火险

cargo insurance 货物保险

Account Number - A unique number assigned by a financial institution to a customer. On a credit card, this number is embossed and encoded on the plastic card.

Additional Cardholder - When you have a credit card, it is often possible to add an additional card to the account for use by someone else. The main cardholder holds responsibility for ensuring payments on the additional card are made. Purchases are shown on the credit card statement, which is sent monthly.

American Express - Also known as AMEX, this company is one of the main international credit card issuing schemes. It issues its own credit cards—unlike Visa and MasterCard—and is responsible for its own relationships with retailers.

Annual Fee- An annual (yearly) fee associated with having a credit card. This is a separate fee from interest rate on purchases.

Annual Percentage Rate (APR)- The yearly percentage rate charged when a balance is held on a credit card. This rate is applied each month that an outstanding balance is present.

Approval Response - An authorization response that is received when a transaction is approved.

A TM - Automated Teller Machines or cash points allow you to access cash with a credit card or other card associated with your bank account. Y ou need to enter your personal identification number (PIN) into the machine to access cash.

Authentication - The process of assuring that data has come from its claimed source, or a process

of corroborating the claimed identity of a communicating party.

Authorization - Every retailer has a purchase limit above which they must seek authorization from the card issuer before they can complete the sale. Such authorization can be done by telephone or electronically at the cash till. Authorization is used to control credit card fraud. The cardholder’s available credit limit is reduced by the authorized amount.

Authorization Amount - Currency amount approved.

Authorization Code - A code that an issuer or its authorizing processor provides to indicate approval or denial for an authorization request.

Authorization Date - Date and time when the transaction was authorized.

Authorization Only - A transaction that is created to reserve an amount against a credit card’s available limit for intended purchases; the actual settlement may occur within three to five days, depending on the card type.

Authorized Amount - Currency amount approved.

Authorized Transaction - Transaction that has been approved.

Balance Transfer - When the outstanding balance of one credit card (or several credit cards) is moved to another credit card account.

Balance Transfer Fee - A fee charged by a credit card company to transfer a balance from one account to another. This fee can be anywhere from 1%-5% of the balance amount. However, many credit card companies do not charge this fee. Contact the credit card issuer for their specific fees.

Bad Credit - A term used to describe a poor credit rating. Common practices that can damage a credit rating include making late payments, skipping payments, exceeding card limits or declaring bankruptcy. ―Bad Credit‖ can result in being denied future credit.

Bank Account - Bank account number for the merchant to which funds will be deposited.

Bank Identification Number (BIN) - The first six digits of a Visa or MasterCard account number. This number is used to identify the card-issuing institution.

Bankcard - A payment card issued by a bank.

Billing Cycle - The time between billing statements, usually 28-31 days.

Business Card (Business Credit Card) - Usually issued to corporate executives or business owners in order to more easily keep business expenses separate from personal charges.

Card Issuer - Any association member financial institution, bank, credit union, or company that issues, or causes to be issued, plastic cards to cardholders.

Card Reader - A device that is capable of reading the encoding on plastic cards.

Cardholder - An individual to whom a card is issued, or who is authorized to use an issued card.

Cash Advance - A cash loan from a credit card using an A TM or bank withdrawal.

Cash Back - Cash back returns to you a percentage of the total amount spent on your credit card over a specific period of time, usually monthly or quarterly. This feature is particularly useful if you normally pay your credit card bills in full each month, as it means you get an effective discount on the products bought with your credit card.

Chargeback - A transaction returned through interchange by an issuer to an acquirer. A transaction may be returned because of it was non-compliant with the association rules and regulations or because it was disputed by a cardholder.

Chargeback Period - The numbe r of days from the transaction’s processing date or endorsement date, during which the issuer may initiate a chargeback.

Co-Branded Card - A co-branded credit card is sponsored by both the issuing bank and a retail organization, such as a department store or an airline. Cardholders may get benefits, such as discounts or free merchandise, from the sponsoring merchant, based on account usage and terms.

Commercial Cards - A general name for cards typically issued for business use and which may include Corporate Cards, Purchase Cards, Business Cards, Travel and Entertainment Cards.

Credit Card Number - Unique number assigned to a credit card.

Credit Limit - How much total money can be charged to a credit card account, for example $5,000.

Credit History - A partial profile of your financial life, given within a particular timeframe (usually measured in years). Y our credit history shows the extent to which you pay your bills on time and how much you may owe particular parties. Credit card issuers use this information to decide whether to provide customers with credit cards.

Debit - A charge to a customer’s bankcard account. A transaction, such as a check, automated teller machine (A TM) withdrawal or point-of-sale (POS) debit purchase that debits a demand deposit account.

Expired Card - A card on which the embossed, encoded or printed expiration date has passed.

Finance Charge - Fees and other costs billed to you on your statement for using the credit cards

(i.e., balance transfer fees, cash advance fees, late fees, overlimit fees, etc.).

Fixed Rate (or Fixed APR) -An annual percentage rate that does not change throughout the year, unlike an introductory APR that changes after a specific period of time.

Floor Limit - An amount that Visa and MasterCard have established for single transactions at specific types of merchant outlets and branches, above which authorization is required.

Fraudulent Transaction - A transaction unauthorized by the cardholder of a bankcard. Such transactions are categorized as lost, stolen, not received, issued on a fraudulent application, counterfeit, fraudulent processing of transactions, account takeover or other fraudulent conditions as defined by the card company or the member company.

Fraudulent User - An individual who is not the cardholder or designee and who uses a card (or, in a mail/phone order or recurring transaction, an account number) to obtain goods or services without the cardholder’s consent.

Grace Period - A period of time during which you are allowed to pay your credit card bill without being charged a finance and/or late fee. This period is usually 10-28 days.

Introductory Rate (or Intro APR) - A temporary, lower annual percentage rate, after which the APR is raised.

Issuer - Any association member financial institution, bank, credit union or company that issues, or causes to be issued, plastic cards to cardholders.

Magnetic Stripe - A stripe of magnetic information that is affixed to the back of a plastic credit or debit card. This stripe contains customer and account information that is required to complete electronic financial transactions. The physical and magnetic characteristics of this stripe are specified in the International Organization for Standardization standards 7810, 7811 and 7813.

Mail/Phone Order Merchant - A merchant that transacts business by mail or phone.

Mail/Phone Order Transaction - A transaction where a cardholder orders goods or services from a merchant by telephone, mail or other means of telecommunication, and where neither the card nor the cardholder is present at the merchant outlet.

MasterCard - MasterCard International Inc. and all of its subsidiaries and affiliates.

MasterCard Acquirer - A member that signs a MasterCard merchant agreement or disburses currency to a MasterCard cardholder in a cash disbursement, and directly or indirectly enters the resulting transaction receipt into interchange.

MasterCard Card - A card that bears the MasterCard symbol, enabling a MasterCard cardholder to

obtain goods, services or cash from a MasterCard merchant or acquirer.

MasterCard Issuer - A member that issues MasterCard cards.

Merchant - An entity that contracts with merchant banks or ISO’s to originate transactions.

Merchant Agreement - A written agreement between a merchant and a bank that contains their respective rights, duties and warranties, with respect to acceptance of the bankcard and matters related to the bankcard activity.

Merchant Bank - Bank that has a merchant agreement with a merchant to accept (acquire) deposits generated by bankcard transactions.

Minimum Payment - The lowest amount of money that you are required to pay on your credit card statement each month.

Online Financial Transaction - A transaction that is authorized, cleared and settled in a single online message.

Overlimit - This refers to a cardholder account that has surpassed its credit limit with a transaction (i.e., the cardholder’s outstanding balance is beyond his/her credit limit).

Overlimit Fee - A fee charged when your balance goes over your credit limit.

Password - A sequence of characters that allows users access to a system. Although they are supposed to be unique, experience has shown that most people’s password choices are highly insecure. Humans tend to choose short words, such as names, which are easy to guess.

Per Transaction Fees - Fees paid by the merchant to the merchant bank or other contracted party on a per-transaction basis.

PIN (Personal Identification Number) - A sequence of digits used to verify the identity of the holder of a token. The PIN is a kind of password.

Plastic (Card) - This is a generic term that is used to identify any of the various cards issued to cardholders.

Point Of Sale (POS) - Location in a merchant establishment at which the sale is consummated by payment for goods or services received.

Policy - An informal, generally natural language description of desired system behavior. Policies may be defined for particular requirements, such as confidentiality, integrity, availability, safety, etc.

Posting - The process of updating individual cardholder account balances to reflect merchandise sales, instant cash, cash advances, adjustments, payments and any other charges or credits.

Primary Account Number (PAN) - The number that is embossed and/or encoded on a plastic card that identifies the issuer and the particular cardholder account.

Prime Rate (or Prime Interest Rate) - The interest rate at which banks lend to their most creditworthy (prime) customers. The prime rate is known to change but not on a regular basis.

Processing Date - The date on which the transaction is processed by the acquiring bank.

Receipt - A hard copy document that records when a transaction took place at the point of sale. The receipt contains a description of the transaction, which usually includes the date, the merchant name/location, the primary account number, the amount and the reference number.

Recurring Billing - Transactions for which a cardholder grants permission to the merchant to periodically charge his account number for recurring goods or services.

Reference Number - Number assigned to each monetary transaction in a descriptive billing system. Each reference number is printed on the monthly statement to aid in retrieval of the document, should it be questioned by the cardholder.

Refund – The creation of a credit to a cardholder account, usually as a result of a product return or to correct an error.

Retail Merchant - A merchant that provides goods and/or services in the retail industry, but that is not a mail/phone merchant, a recurring services merchant or a T&E merchant.

Sales Draft - A paper record that evidences the purchase of goods or services by a cardholder.

Secured Credit Cards - Credit cards that require collateral (property, such as a house, car or deposit of money) for approval. Generally, secured credit cards are for people with no credit or poor credit who are trying to build or rebuild their credit history.

Service Charge - A component of some finance charges, such as the fee for triggering an overdraft checking account into use.

Settlement - The reporting of settlement amounts owed by one member to another, or to a card issuing concern, as a result of clearing. Settlement is the actual buying and selling of transactions between the merchants, processors and acquirers; along with the card-issuing entities.

Settlement Bank - A bank, including a correspondent or intermediary bank, that is both located in the country where a member’s settlement currency is the local curr ency, and is authorized to execute settlement of interchange on behalf of the member or the member’s bank.

Smart Card - A plastic card containing a computer chip with memory and CPU capabilities. Such a card may be used for identification or to store information, financial amounts or other forms of data. Also called an integrated circuit card or a chip card.

Standard Floor Limit - A floor limit that varies by merchant type. This refers to a currency limit on transactions, above which authorization requests are required.

Statement - A written record prepared by a financial institution, usually once a month, listing all transactions for an account, including deposits, withdrawals, checks, electronic transfers, fees and other charges, and interest credited or earned. The statement is usually mailed to the customer.

Stored-value Card - A stored-value card is a credit-card-sized device that is implanted with a computer chip with stored money value. A reloadable stored-value card can be reused by transferring a dollar value to it from an automated teller machine or other device. A disposable card cannot be reloaded.

Transaction - (1) Any agreement between two or more parties that establishes a legal obligation. (2) The act of carrying out such an obligation. (3) All activities affecting a deposit account that are performed at the request of the account holder. (4) All events that cause some change in the assets, liabilities or net worth of a business. (5) An action between a cardholder and a merchant or a cardholder and a member that results in activity on the cardholder account.

Transaction Identifier - A unique 15-character value that VISA assigns to each transaction and returns to the acquirer in the authorization response. VISA uses this value to maintain an audit trail throughout the lifecycle of the transaction and all related transactions, such as reversals, adjustments, confirmations and chargebacks.

Unsecured Credit Cards - Credit cards that are not secured by collateral. Customers qualify for such cards based on their credit history, their financial strength and their earnings potential.

User Authentication - Process of validating that a user is who s/he represents her/himself to be.

V alidation Code - A unique 4-character value that VISA includes as part of the CPS/A TM program in each authorization response. This code ensures that key authorization fields are preserved in the clearing or settlement record.

V ariable Interest Rate - With variable-rate cards, the APR changes when interest rates or other economic indicators change. Also known as a floating rate.

Visa - V isa International Service Association and all of its subsidiaries and affiliates.

Visa Card - A card that bears the V isa symbol and which enables a V isa cardholder to obtain goods, services or cash from a Visa merchant or acquirer.

Visa Issuer - A member that issues V isa Cards.

Visa Merchant - A merchant that displays the V isa symbol and accepts all Visa cards.

V oice Authorization - An approval response that is obtained through interactive communication between an issuer and an acquirer, their authorizing processors or stand-in processing or through telephone, facsimile or telex communications.

V oid Transaction - A deletion of the transaction information.

V oid(ed) - Nullifies a transaction that has been recorded for settlement, but has not yet been settled. This removes the transaction from the batch of transactions to be settled.

汽车行业术语

TTO Tool Try-Out) 工装设备试运行DVP&R 设计验证计划与报告; PP Production Proveout 试生产 TR的意思是技术评审,是英语Technical Review的简写。 下面是某产品的技术评审点,供参考: TR1——概念阶段技术评审点:产品需求和概念技术评审(业务需求评审) TR2——计划阶段技术评审点1:需求分解和需求规格评审(功能需求评审,产品级规格) TR3——计划阶段技术评审点2:总体方案评审(系统设计,架构设计,概要设计) TR4——开发阶段技术评审点1:模块/系统评审(详细设计,BBFV测试结果) TR4A——开发阶段技术评审点2:原形机的质量SDV结果和初始产品的准备情况 TR5——开发阶段技术评审点3:初始产品的质量(SIT结果)(SIT Alpha测试技术评审) TR6——验证阶段技术评审点:发布评审(SVT Beta测试、制造系统验证等)

OTS=off tooling samples即全工装状态下非节拍生产条件下制造出来的样件,用于验证产品的设计能力 Eco 工程更改单 工程变更是用ECO。 ECO是Engineering change order 的简写,工程变更命令。 ECR是Engineering change request 的简写,工程变更要求。ECR工程变更需求(变更前) ECN是Eginneering change notice 的简写,工程变更通知。ECN工程变更通知(变更后) ECR工程变更需求(变更前)当工程资料使用者发现有资料有问题,需要请求变更该资料时候,填写该表格。工程部门会受理的。 ECO工程部门接受到ECR后,认为需要对给工程资料进行更改,就发出这份指令。相当于派工单。 ECN工程变更通知(变更后)当工程资料确定更改以后,用这份表单把更改后的资料发出去。其中包括如何贯彻更改的一些指令。譬如,对工装有没有 影响,在制品如何处理,还包括已经做好的产品甚至出厂交付产品如何处理等。

外贸常用词语和术语.

外贸常用词语和术语 1. establishing business relation-建立业务关系 2. inquiry-询盘 3. offer-报盘 4. counter offer-还盘 5. quantity-数量 6. packing-包装 7. time of shipment-装运期 8. price-价格 9. discount-折扣 10. terms of payment-支付条款 11. insurance-保险 12. commodity inspection-商品检验 13. acceptance-接受

14. signing a contract-签订合同 15. claim-索赔 16. agency-代理 17. commission-佣金 18. exclusive sales-包销 19. joint venture-合资企业 20. compensation trade-补偿贸易 21. processing and assembling trade-加工装配贸易 22. the terms of international trade-国际贸易术语 1. recommendation 推荐、介绍 2. inform 通知 3. enter into business relations 建立业务关系 4. catalogue 目录 5. for your reference 供您参考 6. specific inquiry 具体询价 7. promptly 立即 8. representative 代表

9. chamber of commerce 商会 10. specialize in 专营 11. on the bases of equality and mutual benefit 在平等互利的基础上 12. pamphlet 小册子 13. a range of 一套 14. make offers 报价 15. import and export corporation 进出口公司 16. silk 丝绸 17. cotton piece goods 棉布 18. blouse 女衬衫 19. be of the latest style 最新式样 20. financial position 财务状况 21. trade reputation 贸易声誉 22. on display 展出 23. woolen knitwear 毛织品 24. garment 服装

汽车行业英文术语 文档

汽车行业英文术语文档

1.行业相关词汇(部分): 2.公司概况company profile 3.主要/主营业务main business 4.业务范围business scope 5.核心价值core value 6.核心竞争力core competence/competitiveness 7.核心应用系统core application system 8.成功案例success story/case 9.典型案例typical case 10.案例研究/分析case study 11.汽车配件/备件/零件automotive (spare)parts 12.汽车附件automotive accessories 13.部件/元件/组件components 14.汽车后市场aftermarket 15.配件市场parts market 16.经销商管理系统Dealer Management System(DMS) 17.经销商协同管理系统Dealer Collaboration Management System (INFODCS) 18.整车销售管理系统Vehicle Sales

Management System (INFOVSM) 19.配件运作管理系统Spare/Service Parts Management System (INFOSPM) 20.索赔管理系统Warranty Management System (INFOWS) 21.技术资料发布系统Technical –data Viewer ((INFOTDV) 22.英孚商用数据交换平台(INFOX) B2B Data Exchange Platform 23.经销商订单管理系统dealer order management system 24.售后配件管理系统Spare/Service Parts management system(SPM) 25.集成管理系统integrated management system 26.数据分析系统data analysis system 27.销售配额sales quota 28.配额管理quota management 29.配额式订单管理系统quota-based order management system 30.配额式订单管理模式quota-based order management mode

外汇常用英语术语

外汇常用术语 a account 帐目所有交易的记录。 account balance 帐户结余含义同"结余"。 agent 代理受雇于他人(委托人)并代表其作为的个人。 aggregate demand 总需求政府开支、个人消费支出以及企业费用的总和。 all or none 整批委托一种限价定单,要求代理商在特定的价格下,要么执行全部定单,要么不执行定单。 appreciation 增值当物价应市场需求抬升时,一种货币即被称作增值,资产价值因而增加。 arbitrage 套汇利用不同市场的对冲价格,通过买入或卖出信用工具,同时在相应市场中买入相同金额但方向相反的头寸,以便从细微价格差额中获利。 ask size 卖价数量以卖出价出售的股票数量。 ask rate 卖出价被售金融工具的最低价格(与在买出/卖入差价中同义)。 asset allocation 资产分配投资实务,将资金在不同的市场(外汇、股票、债券、商品、房地产)间分配,以达到分散风险管理的目的,并且/或者实现与投资者或投资管理者展望一致的预期收益。 attorneyinfact 代理人由于持有委任状,因而可代表他人进行商业交易并执行文件的人。 b back office 事务部门与金融交易结算相关的部门和程序(即:书面确认和交易结算,帐目管理)。 balance 结余帐户中的金额。 balance of payments 国际收支指一国承认的,在一定时期内对外交易的记录,包括商品、服务和资本流动。 base currency 基础通货投资者或者发行商用以计帐的通货。其它货币均比照其进行报价的通货。在外汇市场中,美元通常被认为是用作报价的"基础"通货,意即:报价表达式为1美元的1个单位每(报价货币对中的)另一种货币。 basis 基差即期价格与远期价格的差额。

经济学常用词汇解释及翻译

1、绝对优势(Absolute advantage) 如果一个国家用一单位资源生产的某种产品比另一个国家多,那么,这个国家在这种产品的生产上与另一国相比就具有绝对优势。 2、逆向选择(Adverse choice) 在此状况下,保险公司发现它们的客户中有太大的一部分来自高风险群体。 3、选择成本(Alternative cost) 如果以最好的另一种方式使用的某种资源,它所能生产的价值就是选择成本,也可以称之为机会成本。4、需求的弧弹性(Arc elasticity of demand) 如果P1和Q1分别是价格和需求量的初始值,P2 和Q2 为第二组值,那么,弧弹性就等于 -(Q1-Q2)(P1+P2)/(P1-P2)(Q1+Q2) 5、非对称的信息(Asymmetric information) 在某些市场中,每个参与者拥有的信息并不相同。例如,在旧车市场上,有关旧车质量的信息,卖者通常要比潜在的买者知道得多。 6、平均成本(Average cost) 平均成本是总成本除以产量。也称为平均总成本。 7、平均固定成本( Average fixed cost) 平均固定成本是总固定成本除以产量。 8、平均产品(Average product) 平均产品是总产量除以投入品的数量。 9、平均可变成本(Average variable cost) 平均可变成本是总可变成本除以产量。 10、投资的β(Beta) β度量的是与投资相联的不可分散的风险。对于一种股票而言,它表示所有现行股票的收益发生变化时,一种股票的收益会如何敏感地变化。 11、债券收益(Bond yield) 债券收益是债券所获得的利率。 12、收支平衡图(Break-even chart) 收支平衡图表示一种产品所出售的总数量改变时总收益和总成本是如何变化的。收支平衡点是为避免损失而必须卖出的最小数量。 13、预算线(Budget line) 预算线表示消费者所能购买的商品X和商品Y的数量的全部组合。它的斜率等于商品X的价格除以商品Y 的价格再乘以一1。 14、捆绑销售(Bundling) 捆绑销售指这样一种市场营销手段,出售两种产品的厂商,要求购买其中一种产品的客户,也要购买另一种产品。 15、资本(Capital) 资本是指用于生产、销售及商品和服务分配的设备、厂房、存货、原材料和其他非人力生产资源。 16、资本收益(Capital gain) 资本收益是指人们卖出股票(或其他资产)时所获得的超过原来为它支付的那一部分。 17、资本主义(Capitalism) 资本主义是一种市场体系,它依赖价格体系去解决基本的经济问题:生产什么?如何生产?怎样分配?经济增长率应为多少? 18、基数效用(Cardinal utility) 基数效用是指像个人的体重或身高那样在基数的意义上可以度量的效用(它意味着效用之间的差别,即边

外汇常用术语

外汇常用术语 1、点: 表示汇率的最小移动单位. 根据市场环境, 正常情况下一个基点(欧元/ 美元、美元/ 瑞士法郎货币对中为0.0001, 而在美元/日元货币对中为.01 ) 2、点差:买卖价格之间的差值;用于衡量市场流动性.在正常情况下,点差越小, 流动性越高. 比如:1.3460-1.3450=10 点(pts) 3、保证金: 保证合同的履行和交易损失时的担保, 相当于交易额的2.5~5%,客户平仓后退还, 如有亏损, 从保证金中扣除. 4、合约单位: 是指每交易一手的最小货币份额. 我们提供交易者多种合约单位的选择, 允许您根据自己的喜好与实际情况选择适合的合约大小. 5、杠杆比例: 决定需要支付的保证金的金额. 如选择100:1, 那么只要1/100 的交易金额来做保证金. 6、卖出(买入)价: 在一外汇交易合同或交叉货币交易合同中一指定货币的卖出价格. 以此价格,交易者可以买进基础货币. 在报价中,它通常为报价的右部价格。例: USD/CHF 1.4527/32,卖出价为1.4532, 意为您可以1.4532 瑞士法郎买入1 美元。 7、对冲:也称为锁单,是指在不关闭原单的同时,另开反方向的单子,它通常用在市场不明朗时, 通过反向操作来锁住既得利益同时规避可能的风险。 8、隔夜利息:当一笔交易被推到下个交割日,就出现延期的情况. 任何一个外汇持仓延期会产生对冲或是抛补的价差,而这个价差则由银行间隔夜拆款的利率决定. 如果投资人手上有利率比较高的货币,则外汇部位在延展时,投资人可以获得货币利率上的价差。 9、空头、卖空、作空:交易预期未来外汇市场的价格将下跌, 即按目前市场价格卖出一定数量的货币或期权合约,等价格下跌后再补进以了结头寸,从而获取高价卖出、低价买进的差额利润,这种方式属于先卖后买的交易方式。(保证金适用)。 10、多头、买入、作多:交易者预期未来外汇市场价格将上涨,以目前的价格买 进一定数量的货币,待一段时汇率上涨后,以较高价格对冲所持合约部位,从而赚取利润. 这

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外汇营销术语 1、什么是外汇? 外汇就是一国货币兑换另一国侧身的交易行为,外汇交易就是我们通过两种货币间汇率波动,来赚取期间的汇率差的一项金融投资。 2、实盘交易跟保险金交易? 实盘交易就是我们所说的个人外汇业务买卖,是通过国内商业银行,将自己持有的某种可自由兑换的外币兑换成另一种可自由兑换的外币的交易,通过这种方式来获得汇率差额的利润。 但是实盘交易的买卖价差大,如欧元兑美元的价差30个点,且在国际市场汇率波动剧烈时,买卖价差还要加大,所以交易成本要高很多。而且在一些突发事件发生时,汇率可能短时间内快速波动,银行不一定保险能按您发出银行的市价或者委托指令成交或者您指定的价位成交,成交风险要大于保证金交易。 外汇保证金交易也叫按金交易,它是在金融机构之间以及金融机构与个人投资者之间的进行的一种现时或者远期的外汇买卖方式。在进行保证金交易时,投资者只需付出1%的保证金,就可以进行100%额度的交易,是项以小博大的金融投资。 3、外汇投资的优势、魅力? A、外汇投资是项以小博大的金融投资成本低,收益高,赢利空间大。其实做实物投资的人都清楚,要想赚得多,投入肯定也要大,假设您投资10万元做实物,您就想赚三百万,那肯定是无之谈,至少也得拿个1000万才能有这么高的收益吧,但是我们投入多,风险自然就高,而外汇市场就解决了这个问题,因为投资者只需付出1%的保证金,就可以进行100%额度的交易,可以放大100倍,用小资本赚大利润,就拿刚说的10万的投资成本来说,放大一百倍,为1000万,用1000万来赚300万或许太难,就只说200万吧,也有20%的回报,而您的投资成本总共就只有10万,所以就大大降低了您用1000万来赚取200万的成本投入风险。这样说很可能有点含糊,我们可以这么认为,假设您现在交了1万元的保证金,卖了一个价值100万的房子,当这个房子市值长升到110万时,你把它转手卖出去,你从中就赚取了10万块的一个升值空间,但是你这赚取的10万块并不是你拿万赚回来的,而是通过您之前的1万块保证金获得的受益,外汇保证金交易也就是这样一个原理,用1%的成本来做100%的投资而取得的收益是在你100%份额的投资上面盈利的。 B、风险可以控制,而赢利空间可以无限放大,这个是取决于外汇市场独有的优势,就是它可以设置止损,止损即就是达到您自行设置的损失额度,系统就会给你自动平仓,可以把损失降到最低,所以很多人在没有真天了解外汇市场前都会认为外汇市场风险很大,在选择投资产品时都却而远

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经济学中常见术语(中英文对照)

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public sector 公共部门,公共成分 economic channels 经济渠道 economic balance 经济平衡 economic fluctuation 经济波动 economic depression 经济衰退 economic stability 经济稳定 economic policy 经济政策 economic recovery 经济复原 understanding 约定concentration 集中holding company 控股公司trust 托拉斯 cartel 卡特尔 rate of growth 增长economic trend 经济趋势 economic situation 经济形势 infrastructure 基本建设standard of living 生活标准,生活水平purchasing power, buying power 购买力scarcity 短缺stagnation 停滞,萧条,不景气underdevelopment 不发达 underdeveloped 不发达的 developing 发展中的

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1.经济学原理 经济:(economy) 稀缺性:(scarcity) 经济学:(economics) 效率:(efficiency) 平等:(equality) 机会成本:(opporyunity cost) 理性人:(rational people) 边际变动:(marginal change) 边际收益:(marginal benefit) 边际成本:(marginal cost) 激励:(incentive) 市场经济:(market economy) 产权:(property rights) 市场失灵:(market failure) 外部性:(externality) 市场势力:(market power) 生产率:(productivity) 通货膨胀:(inflation) 经济周期:(business cycle) 2.像经济学家一样思考循环流量图:(circular-flow diagram) 生产可能性边界:(production possibilities)微观经济学:(microeconomics) 宏观经济学:(macroeconomics) 实证表述:(positive statements) 规范表述:(normative statements)

汽车专业术语大全

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经济学专业必备英语词汇重点

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base year 基年 bilateral monopoly 双边垄断 benefit 收益 black market 黑市 bliss point 极乐点 boundary point 边界点 break even point 收支相抵点 budget 预算 budget constraint 预算约束 budget line 预算线 budget set 预算集 ###StudyGet_Info_Pagination_SIGN### C capital 资本 capital stock 资本存量 capital output ratio 资本产出比率capitalism 资本主义 cardinal utility theory 基数效用论cartel 卡特尔

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