@adyen/adyen-platform-experience-web/dist/es/assets/translations/en-US.json.js


const e = {
  "capital.common.actions.contactSupport": "Contact support",
  "capital.common.actions.goBack": "Go back",
  "capital.common.errors.unsupportedRegion": "Business financing isn’t available in your region yet, but check back here for an offer.",
  "capital.common.errors.unsupportedRegion.title": "Stay tuned!",
  "capital.common.fields.account": "Account",
  "capital.common.fields.accountDescription": "Account description",
  "capital.common.fields.accountID": "Account ID",
  "capital.common.fields.annualPercentageRate": "Annual percentage rate",
  "capital.common.fields.annualPercentageRate.description": "The Annual Percentage Rate (APR) is the cost of borrowing of this loan under Adyen Capital User Terms, expressed as an annual rate.",
  "capital.common.fields.dailyRepaymentRate": "Daily repayment rate",
  "capital.common.fields.expectedRepaymentPeriod": "Expected repayment period",
  "capital.common.fields.fees": "Fees",
  "capital.common.fields.grantID": "Grant ID",
  "capital.common.fields.maximumRepaymentPeriod": "Maximum repayment period",
  "capital.common.fields.remainingAmount": "Remaining amount",
  "capital.common.fields.remainingFees": "Remaining fees",
  "capital.common.fields.repaidAmount": "Repaid amount",
  "capital.common.fields.repaidFees": "Repaid fees",
  "capital.common.fields.repaymentThreshold": "Repayment threshold",
  "capital.common.fields.repaymentThreshold.description": "Minimum repayment every %{days} days to repay the financing on time",
  "capital.common.fields.totalFees": "Total fees",
  "capital.common.fields.totalRepaymentAmount": "Total repayment amount",
  "capital.common.loanProviderInfo.AU": "Adyen Capital is provided by Adyen Australia Pty Limited.",
  "capital.common.loanProviderInfo.CA": "Adyen Capital is provided by Adyen Canada Ltd.",
  "capital.common.loanProviderInfo.EU": "Loans are issued by Adyen N.V.",
  "capital.common.loanProviderInfo.GB": "Loans are issued by Adyen N.V. represented by its London Branch.",
  "capital.common.loanProviderInfo.US": "Loans are issued by Adyen N.V. San Francisco Branch and subject to credit approval.",
  "capital.common.title": "Business financing",
  "capital.common.values.daysWithDaysLeft": "%{days} days (%{daysLeft} days left)",
  "capital.common.values.numberOfDays": "%{days} days",
  "capital.common.values.numberOfMonths": "%{months} months",
  "capital.common.values.oneMonth": "1 month",
  "capital.common.values.percentage": "%{percentage}%",
  "capital.common.values.primaryAccount": "Primary account",
  "capital.offer.common.errors.accountInactive": "Your account is inactive",
  "capital.offer.common.errors.cannotContinue": "We couldn't continue with the offer.",
  "capital.offer.common.errors.cannotContinueSupport": "We couldn't continue with the offer. Contact support for help.",
  "capital.offer.common.errors.noPrimaryAccount": "There is no primary account configured",
  "capital.offer.common.errors.unavailable": "We couldn't load financial offers.",
  "capital.offer.common.fundingRequestInfo": "You’re requesting funding of %{amount}.",
  "capital.offer.common.repaymentInfo": "You will need to repay a minimum of %{amount} every %{days} days to fully pay off the funds by %{date}.",
  "capital.offer.selection.actions.reviewOffer": "Review offer",
  "capital.offer.selection.actions.reviewOffer.states.loading": "Loading",
  "capital.offer.selection.slider.a11y.label": "How much money do you need?",
  "capital.offer.selection.slider.markers.max": "max",
  "capital.offer.selection.slider.markers.min": "min",
  "capital.offer.selection.title": "Business financing offer",
  "capital.offer.summary.actions.requestFunds": "Request funds",
  "capital.offer.summary.actions.requestFunds.states.loading": "Requesting",
  "capital.offer.summary.legalNotice.US.note": "If your application for business credit is denied, you have the right to a written statement of the specific reasons for the denial. To obtain the statement, please contact Adyen's Credit Support Team by emailing %{email} within 60 days from the date you are notified of our decision. We will send you a written statement of reasons for the denial within 30 days of receiving your request for the statement. %{break} The Federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis of race, color, religion, national origin, sex, marital status, age (provided that the applicant has the legal capacity to enter into a binding contract), because all or part of the applicant's income derives from any public assistance program, or because the applicant has in good faith exercised any right under the Consumer Credit Protection Act. The federal agency that administers compliance with this law concerning this creditor is the Office of the Comptroller of the Currency (OCC), Customer Assistance Group, PO Box 53570, Houston, TX 77052.",
  "capital.offer.summary.legalNotice.US.title": "Creditor: Adyen N.V. – San Francisco Branch %{break} 505 Brannan Street, San Francisco, CA 94107.",
  "capital.offer.summary.title": "Business financing summary",
  "capital.overview.common.titles.qualificationIntro": "Need some extra money?",
  "capital.overview.grants.common.statuses.actionNeeded": "Action needed",
  "capital.overview.grants.common.statuses.failed": "Failed",
  "capital.overview.grants.common.statuses.failed.description": "We couldn't process this request. Try again with a new offer.",
  "capital.overview.grants.common.statuses.fullyRepaid": "Fully repaid",
  "capital.overview.grants.common.statuses.pending": "Pending",
  "capital.overview.grants.common.statuses.pending.description.awaitingFunds": "You should get the funds within one business day",
  "capital.overview.grants.common.statuses.pending.description.signTerms": "Sign the terms to receive your funds",
  "capital.overview.grants.common.statuses.revoked": "Revoked",
  "capital.overview.grants.common.statuses.revoked.description": "You accepted but then returned these funds",
  "capital.overview.grants.common.statuses.writtenOff": "Written off",
  "capital.overview.grants.common.statuses.writtenOff.description": "You accepted these funds but did not repay them",
  "capital.overview.grants.item.actions.copyGrantID": "Copy grant ID",
  "capital.overview.grants.item.actions.sendRepayment": "Send repayment",
  "capital.overview.grants.item.actions.submitInformation": "Submit information",
  "capital.overview.grants.item.actions.submitInformationSuccess": "Information submitted",
  "capital.overview.grants.item.actions.viewTermsAndConditions": "Sign terms & conditions",
  "capital.overview.grants.item.actions.viewTermsAndConditionsSuccess": "Terms signed",
  "capital.overview.grants.item.alerts.actionNeeded": "We need a bit more input from you to process your funds. Please complete this action.",
  "capital.overview.grants.item.alerts.actionNeededBy": "We need a bit more input from you to process your funds. Please complete this action by %{date}.",
  "capital.overview.grants.item.alerts.actionNeededByMany": "We need a bit more input from you to process your funds. Please complete these actions by %{date}.",
  "capital.overview.grants.item.alerts.actionNeededMany": "We need a bit more input from you to process your funds. Please complete these actions.",
  "capital.overview.grants.item.alerts.actionsCompleted": "We received your information and we’re working on your request. Check back soon for the next steps.",
  "capital.overview.grants.item.alerts.offerExpiration": "This offer expires on %{date}.",
  "capital.overview.grants.item.alerts.processingRequest": "We received your request and we’re working on it now. Check back soon for the next steps.",
  "capital.overview.grants.item.alerts.signTermsAndConditions": "Sign the Terms & Conditions to receive your funds.",
  "capital.overview.grants.item.alerts.signTermsAndConditionsBy": "Sign the Terms & Conditions to receive your funds. This offer expires on %{date}.",
  "capital.overview.grants.item.alerts.somethingWentWrong": "Something went wrong. Try refreshing the page or come back later.",
  "capital.overview.grants.item.amounts.remaining": "Remaining",
  "capital.overview.grants.item.amounts.repaid": "Repaid",
  "capital.overview.grants.item.amounts.requestedFunds": "Requested funds",
  "capital.overview.grants.item.details.a11y.label": "Show grant details",
  "capital.overview.grants.item.details.requestedFunds": "Your requested funds were: %{amount}",
  "capital.overview.grants.item.progressBar.a11y.label": "Grant repayment",
  "capital.overview.grants.item.termEnds": "Term ends: %{date}",
  "capital.overview.grants.list.actions.newOffer": "See new offer",
  "capital.overview.grants.list.tabs.a11y.label": "Grants list",
  "capital.overview.grants.list.tabs.labels.closed": "Closed",
  "capital.overview.grants.list.tabs.labels.inProgress": "In progress",
  "capital.overview.prequalified.actions.seeOptions": "See options",
  "capital.overview.prequalified.alreadyQualifyInfo.part1": "You have been pre-qualified for business financing",
  "capital.overview.prequalified.alreadyQualifyInfo.part2": " up to %{amount}.",
  "capital.overview.repayment.accountDetails.fields.accountNumber": "Account number",
  "capital.overview.repayment.accountDetails.fields.beneficiaryName": "Account owned by",
  "capital.overview.repayment.accountDetails.fields.countryOrRegion": "Country/region",
  "capital.overview.repayment.accountDetails.fields.iban": "IBAN",
  "capital.overview.repayment.accountDetails.fields.routingNumber": "Routing number",
  "capital.overview.repayment.accountDetails.fields.sortCode": "Sort code",
  "capital.overview.repayment.accountDetails.title": "Loan repayment bank account",
  "capital.overview.repayment.actions.copyAccountNumber": "Copy account number",
  "capital.overview.repayment.actions.copyBeneficiaryName": "Copy account owner",
  "capital.overview.repayment.actions.copyIban": "Copy IBAN",
  "capital.overview.repayment.actions.copyRoutingNumber": "Copy routing number",
  "capital.overview.repayment.actions.copySortCode": "Copy sort code",
  "capital.overview.repayment.instructions.addingBeneficiary": "Add %{beneficiaryName} as a payee using your bank’s website or app.",
  "capital.overview.repayment.instructions.sendingPayment": "Send your payment.",
  "capital.overview.repayment.instructions.title": "How to send a loan payment",
  "capital.overview.repayment.instructions.verifiedAccount": "Payments made from a verified account are usually applied faster.",
  "capital.overview.repayment.instructions.waiting": "Wait 1-3 business days for the payment to be applied to your loan.",
  "capital.overview.repayment.subtitle": "Pay off your loan faster by making one-time payments.",
  "capital.overview.repayment.title": "Send repayment",
  "capital.overview.repayment.transferInstruments": "Your verified bank accounts",
  "capital.overview.unqualified.soonQualifyInfo": "You will soon qualify for a financial offer!",
  "common.actions.apply.labels.default": "Apply",
  "common.actions.contactSupport.labels.default": "Contact support",
  "common.actions.contactSupport.labels.reachOut": "Reach out to support",
  "common.actions.copy.labels.default": "Copy",
  "common.actions.copy.labels.done": "Copied",
  "common.actions.copy.labels.errorCode": "Copy error code",
  "common.actions.dismiss.labels.close": "Close",
  "common.actions.dismiss.labels.dismiss": "Dismiss",
  "common.actions.download.labels.default": "Download",
  "common.actions.download.labels.inProgress": "Downloading",
  "common.actions.refresh.labels.default": "Refresh",
  "common.actions.reset.labels.default": "Reset",
  "common.errors.accountInvalid": "The selected balance account is incorrect",
  "common.errors.accountUnavailable": "We couldn't load your balance accounts.",
  "common.errors.componentUnavailable": "Something went wrong.",
  "common.errors.contactSupport": "Contact support for help.",
  "common.errors.errorCode": "The error code is %{requestId}",
  "common.errors.errorCodeSupport": "Contact support for help and share error code %{requestId}",
  "common.errors.fieldRequired": "This field is required",
  "common.errors.minLength": "Must be at least %{minLength} characters long.",
  "common.errors.noResults": "There are no results",
  "common.errors.notFound": "Entity was not found",
  "common.errors.requestInvalid": "The request is missing required fields or contains invalid data.",
  "common.errors.retry": "Try refreshing the page or come back later.",
  "common.errors.somethingWentWrong": "Something went wrong.",
  "common.errors.unexpected": "There was an unexpected error",
  "common.errors.updateFilters": "Try a different search or reset your filters, and we’ll try again.",
  "common.filters.controls.resetAll.label": "Clear all",
  "common.filters.label": "Filters",
  "common.filters.mobile.label": "Show filters",
  "common.filters.types.account.label": "Balance account",
  "common.filters.types.account.options.all": "All accounts",
  "common.filters.types.amount.errors.negative": "No negative numbers allowed",
  "common.filters.types.amount.errors.smallerMax": "To value should be equal or greater than the From value",
  "common.filters.types.amount.inputs.max.label": "To",
  "common.filters.types.amount.inputs.min.label": "From",
  "common.filters.types.amount.range.between": "%{minAmount} to %{maxAmount}",
  "common.filters.types.amount.range.max": "Up to %{amount}",
  "common.filters.types.amount.range.min": "From %{amount}",
  "common.filters.types.amount.range.only": "Only %{amount}",
  "common.filters.types.date.calendar.label": "Calendar: %{monthOfYear}",
  "common.filters.types.date.calendar.navigation.label": "Calendar navigation",
  "common.filters.types.date.calendar.navigation.nextMonth": "Next month",
  "common.filters.types.date.calendar.navigation.previousMonth": "Previous month",
  "common.filters.types.date.label": "Date range",
  "common.filters.types.date.range.between": "%{fromDate} - %{toDate}",
  "common.filters.types.date.range.since": "Since %{date}",
  "common.filters.types.date.range.until": "Until %{date}",
  "common.filters.types.date.rangeSelect.label": "Preset range select",
  "common.filters.types.date.rangeSelect.options.custom": "Custom",
  "common.filters.types.date.rangeSelect.options.last180Days": "Last 180 days",
  "common.filters.types.date.rangeSelect.options.last30Days": "Last 30 days",
  "common.filters.types.date.rangeSelect.options.last7Days": "Last 7 days",
  "common.filters.types.date.rangeSelect.options.last90Days": "Last 90 days",
  "common.filters.types.date.rangeSelect.options.lastMonth": "Last month",
  "common.filters.types.date.rangeSelect.options.lastWeek": "Last week",
  "common.filters.types.date.rangeSelect.options.thisMonth": "This month",
  "common.filters.types.date.rangeSelect.options.thisWeek": "This week",
  "common.filters.types.date.rangeSelect.options.yearToDate": "Year to date",
  "common.filters.types.date.timezoneInfo": "Timezone is set on: GMT%{offset} (%{time})",
  "common.inputs.file.actions.delete": "Delete %{filename} file",
  "common.inputs.file.errors.default": "Something went wrong, please check that your documents are meeting requirements.",
  "common.inputs.file.errors.disallowedType": "File type not accepted",
  "common.inputs.file.errors.invalidDimensions": "File dimensions not met with the requirements",
  "common.inputs.file.errors.required": "File required",
  "common.inputs.file.errors.tooLarge": "File size exceeds the maximum file size",
  "common.inputs.file.errors.tooMany": "Too many files",
  "common.inputs.file.labels.default": "Browse files",
  "common.inputs.search.clearSearch": "Clear search",
  "common.inputs.select.errors.noOptions": "No options match this search",
  "common.inputs.select.placeholder": "Select option",
  "common.modal.controls.dismiss.label": "Close modal",
  "common.pagination.controls.limitSelect": "Showing %{pageLimit}",
  "common.pagination.controls.limitSelect.label": "Records per page",
  "common.pagination.controls.nextPage.label": "Next page",
  "common.pagination.controls.previousPage.label": "Previous page",
  "common.pagination.label": "Pagination",
  "common.tags.noData": "No data",
  "common.timeline.timelineItem.showLess": "Show less",
  "common.timeline.timelineItem.showMoreItems": "Show %{items} more",
  "common.timeline.timelineItem.timeGap.a11y.label": "Time gap: %{timeGap}",
  "common.timeline.timelineItem.timeGap.unit.day": "%{value} day",
  "common.timeline.timelineItem.timeGap.unit.day__plural": "%{value} days",
  "disputes.common.reasonCategories.adjustment": "Adjustment",
  "disputes.common.reasonCategories.authorisationError": "Authorisation error",
  "disputes.common.reasonCategories.consumerDispute": "Consumer dispute",
  "disputes.common.reasonCategories.fraud": "Fraud",
  "disputes.common.reasonCategories.other": "Other",
  "disputes.common.reasonCategories.processingError": "Processing error",
  "disputes.common.reasonCategories.requestForInformation": "Request for information",
  "disputes.common.statuses.accepted": "Accepted",
  "disputes.common.statuses.expired": "Expired",
  "disputes.common.statuses.lost": "Lost",
  "disputes.common.statuses.pending": "Pending",
  "disputes.common.statuses.responded": "Responded",
  "disputes.common.statuses.undefended": "Undefended",
  "disputes.common.statuses.unresponded": "Unresponded",
  "disputes.common.statuses.won": "Won",
  "disputes.management.accept.chargeback.accepted": "Chargeback has been accepted",
  "disputes.management.accept.chargeback.actions.accept": "Accept chargeback",
  "disputes.management.accept.chargeback.disclaimer": "By accepting, you agree that the disputed amount will not be returned to your account.",
  "disputes.management.accept.chargeback.title": "Accept chargeback",
  "disputes.management.accept.common.accepted": "Accepted",
  "disputes.management.accept.common.agree": "I agree",
  "disputes.management.accept.requestForInformation.accepted": "Request for information has been accepted",
  "disputes.management.accept.requestForInformation.actions.accept": "Accept",
  "disputes.management.accept.requestForInformation.disclaimer": "Once this request for information is accepted, it will be marked as expired and may lead to a chargeback in the future.",
  "disputes.management.accept.requestForInformation.title": "Accept request for information",
  "disputes.management.common.actions.goBack": "Go back",
  "disputes.management.common.actions.showDetails": "Show details",
  "disputes.management.common.defenseDocuments.acquirerRepresentmentForm": "Acquirer Representment Form",
  "disputes.management.common.defenseDocuments.acquirerRepresentmentFormAutomaticallyGenerated": "The Acquirer Representment Form is an automatically generated document that contains an overview of key dispute details.",
  "disputes.management.common.defenseDocuments.acquirerRetrievalFulfilmentForm": "Acquirer Retrieval Fulfilment Form",
  "disputes.management.common.defenseDocuments.acquirerRetrievalFulfilmentFormAutomaticallyGenerated": "The Acquirer Retrieval Fulfilment Form is an automatically generated document that contains an overview of key dispute details.",
  "disputes.management.common.defenseDocuments.additionalInformation": "Additional Information",
  "disputes.management.common.defenseDocuments.additionalTransactions": "Additional Transactions",
  "disputes.management.common.defenseDocuments.additionalTransactionsConnectedWithDisputedFlight": "Additional transactions connected with the disputed flight, such as upgrades, excess baggage charges, and in-flight purchases",
  "disputes.management.common.defenseDocuments.alternativeDefenseMaterial": "Alternative defense material",
  "disputes.management.common.defenseDocuments.amexFaxCover": "Amex Fax Cover",
  "disputes.management.common.defenseDocuments.appropriateExplanation": "Appropriate explanation",
  "disputes.management.common.defenseDocuments.appropriateExplanationAndDocTwoSeparateTransactions": "An appropriate explanation and documentation showing two separate transactions.",
  "disputes.management.common.defenseDocuments.authorizationNotObtained": "Authorization Not Obtained",
  "disputes.management.common.defenseDocuments.authorizationNotObtainedHelp": "Authorization Not Obtained (Help)",
  "disputes.management.common.defenseDocuments.autoGeneratedDocRetrievalRequestFulfilled": "Automatically generated document showing that the retrieval request was fulfilled",
  "disputes.management.common.defenseDocuments.automaticallyGeneratedTransactionDetails": "Automatically generated transaction details",
  "disputes.management.common.defenseDocuments.avsDocumentation": "AVS Documentation",
  "disputes.management.common.defenseDocuments.cancelledRecurringBilling": "Cancelled recurring billing",
  "disputes.management.common.defenseDocuments.cardholderAgreedToAmountRange": "Documentation supporting the claim that the cardholder agreed to a reasonable amount range.",
  "disputes.management.common.defenseDocuments.cardholderResponsibleForAddendumTransaction": "Documentation to establish the cardholder is responsible for the addendum transaction",
  "disputes.management.common.defenseDocuments.cardholderResponsibleForDisputedAmount": "Documentation to support that the cardholder is responsible for the disputed amount.",
  "disputes.management.common.defenseDocuments.cardRecoveryBulletinOrExceptionFile": "Card Recovery Bulletin or Exception File",
  "disputes.management.common.defenseDocuments.cardRecoveryBulletinOrExceptionFileHelp": "Card Recovery Bulletin or Exception File (Help)",
  "disputes.management.common.defenseDocuments.chargebackRemediedOrInvalid": "Documentation to support that the chargeback is remedied or invalid.",
  "disputes.management.common.defenseDocuments.chargeToWrongAccountNumber": "Charge to Wrong Account Number",
  "disputes.management.common.defenseDocuments.chargeToWrongAccountNumberHelp": "Charge to Wrong Account Number (Help)",
  "disputes.management.common.defenseDocuments.clearingText": "Clearing Text",
  "disputes.management.common.defenseDocuments.compellingEvidence": "Compelling Evidence",
  "disputes.management.common.defenseDocuments.copyOfInvoice": "Copy of the invoice or similar document",
  "disputes.management.common.defenseDocuments.copyOfInvoiceOrOtherRelevantTransactionDetails": "Copy of the invoice, terminal receipt, sales ticket or any other document (Transaction Information Document) that provides the relevant transaction details like transaction amount, delivery address (if applicable) and description of the merchandise.",
  "disputes.management.common.defenseDocuments.CopyOfSalesDraftDetails": "Copy of the invoice, terminal receipt, sales ticket or any other document (transaction information document) that provides the relevant details like transaction amount, delivery address (if applicable) and description of the merchandise",
  "disputes.management.common.defenseDocuments.CopyOfSalesDraftTitle": "Copy of original Sales Draft",
  "disputes.management.common.defenseDocuments.copyOfTid": "A copy of the TID as proof that the transaction involved a retail sale rather than a credit.",
  "disputes.management.common.defenseDocuments.coverPageForAmexDisputes": "A cover page that will be sent for Amex disputes",
  "disputes.management.common.defenseDocuments.creditNotProcessed": "Credit Not Processed",
  "disputes.management.common.defenseDocuments.creditNotProcessedHelp": "Credit Not Processed (Help)",
  "disputes.management.common.defenseDocuments.creditNotProcessedReason": "Credit Not Processed Reason",
  "disputes.management.common.defenseDocuments.creditsOfMilesShowingConnectionToCardholder": "Credits of frequent flyer miles for the flight, showing connection to the cardholder",
  "disputes.management.common.defenseDocuments.customerWrittenConfirmation": "The customer's written confirmation of registration to receive electronic delivery of goods or services.",
  "disputes.management.common.defenseDocuments.defenseMaterial": "Defense Material",
  "disputes.management.common.defenseDocuments.deffectiveMerchandise": "Deffective Merchandise",
  "disputes.management.common.defenseDocuments.deffectiveMerchandiseHelp": "Deffective Merchandise (Help)",
  "disputes.management.common.defenseDocuments.deliveryOfFlightTicketAtAddress": "Proof of delivery of the flight ticket at cardholder's address",
  "disputes.management.common.defenseDocuments.descriptionOfDisputeReason": "A description of the dispute reason",
  "disputes.management.common.defenseDocuments.descriptionOfMerchandiseOrServices": "A description of the merchandise or services. This can be for example the invoice.",
  "disputes.management.common.defenseDocuments.differentSignature": "Different Signature",
  "disputes.management.common.defenseDocuments.differentSignatureHelp": "Different Signature (Help)",
  "disputes.management.common.defenseDocuments.disclosureAtPointOfInteraction": "Disclosure at the Point of Interaction",
  "disputes.management.common.defenseDocuments.docAllOfFollowing": "A merchant statement documenting all of the following:",
  "disputes.management.common.defenseDocuments.docCardholderIssuedPaperAirlineTickets": "Documentation establishing that the cardholder was issued paper airline tickets.",
  "disputes.management.common.defenseDocuments.docChargebackCodeNotApplicable": "Documentation to support that the chargeback code is not applicable",
  "disputes.management.common.defenseDocuments.docCorrectCurrency": "Documentation proving the correct currency was provided or specified",
  "disputes.management.common.defenseDocuments.docIdentifyTransaction": "Documentation that would further identify the transaction",
  "disputes.management.common.defenseDocuments.docMerchandiseNotCounterfeit": "Documentation to support the claim that the merchandise was not counterfeit",
  "disputes.management.common.defenseDocuments.docProvingCardHolderParticipated": "Documentation proving the card holder participated in the transacion. This can be:",
  "disputes.management.common.defenseDocuments.docRemediesChargeback": "Defense Material that remedies the chargeback.",
  "disputes.management.common.defenseDocuments.docsTwoTransactionsWithSameShopper": "Provide copies of two documents (for example terminal receipts or invoices) belonging to two separate transactions with the same shopper.",
  "disputes.management.common.defenseDocuments.docTermsOfSaleNotMisrepresented": "Documentation to prove that the terms of sale of the merchandise or services were not misrepresented",
  "disputes.management.common.defenseDocuments.docTransactionOccurredOnPos": "Documentation that show that the transaction occurred on an attended POS terminal",
  "disputes.management.common.defenseDocuments.docTwoDifferentTransactions": "Documentation showing Two Different Transactions",
  "disputes.management.common.defenseDocuments.documentationOfPositiveAvsResponseXOrY": "Documentation of positive AVS response X or Y",
  "disputes.management.common.defenseDocuments.documentCanBeCreditReasonDue": "A document can be a credit due reason.",
  "disputes.management.common.defenseDocuments.documentCanBeProofOfDelivery": "A document can be a proof of delivery signature or a proof of receipt copy.",
  "disputes.management.common.defenseDocuments.documentCanBeSubscriptionAgreement": "A document can be a subscription agreement.",
  "disputes.management.common.defenseDocuments.documentCanBetUrlReturnPolicy": "A document can be a description, item URL, return policy, or a copy of a contract or an affidavit.",
  "disputes.management.common.defenseDocuments.documentContainingImportantShipmentData": "A document containing important shipment data. It should include at least the shipment date.",
  "disputes.management.common.defenseDocuments.documentShipmentDate": "Document containing Shipment Date",
  "disputes.management.common.defenseDocuments.docViaFraudReporter": "Documentation that supports the second presentment from the Acquirer’s Loss Data File, the Acquirer Loss Data Report or the Acquirer Transaction Data Report via Fraud Reporter.",
  "disputes.management.common.defenseDocuments.duplicateProcessing": "Duplicate Processing",
  "disputes.management.common.defenseDocuments.duplicateProcessingHelp": "Duplicate Processing (Help)",
  "disputes.management.common.defenseDocuments.evidenceCardHolderParticipation": "Compelling Evidence of Card holder Participation",
  "disputes.management.common.defenseDocuments.evidenceProofingParticipationOfCardholder": "Compelling evidence proofing the participation of the cardholder in the transaction.",
  "disputes.management.common.defenseDocuments.evidenceTransactionWasRecurring": "Description of the goods or services being provided with evidence that the transaction was recurring by providing the start date of the recurring transaction and, if used, an indication that SecureCode or CVC2 has been used on the initial transaction.",
  "disputes.management.common.defenseDocuments.expiredCard": "Expired Card",
  "disputes.management.common.defenseDocuments.expiredCardHelp": "Expired Card (Help)",
  "disputes.management.common.defenseDocuments.explanation": "Explanation",
  "disputes.management.common.defenseDocuments.explanationWhyCancellationCodeInvalid": "Explanation why the cancellation code is invalid.",
  "disputes.management.common.defenseDocuments.falseTransaction": "False ransaction (Help)",
  "disputes.management.common.defenseDocuments.firstChargebackNumberAndDate": "Reference number and date of first chargeback",
  "disputes.management.common.defenseDocuments.flightManifest": "Flight Manifest",
  "disputes.management.common.defenseDocuments.flightManifestShowingCardholderName": "Flight manifest showing the cardholder's name",
  "disputes.management.common.defenseDocuments.flightTicket": "Flight Ticket",
  "disputes.management.common.defenseDocuments.flightTicketUsed": "Flight Ticket Used",
  "disputes.management.common.defenseDocuments.flightTicketWithCardholderName": "Flight Ticket or boarding pass showing the cardholder's name",
  "disputes.management.common.defenseDocuments.flightTookPlace": "Flight Took Place",
  "disputes.management.common.defenseDocuments.frequentFlyerInformation": "Frequent Flyer Information",
  "disputes.management.common.defenseDocuments.ifDelayedProofShowingMerchantAbleToProvideServices": "If the service is delayed, proof showing that the merchant is able to provide the services (for example, documentation showing that the merchant is not out of business)",
  "disputes.management.common.defenseDocuments.incorrectAmount": "Incorrect amount",
  "disputes.management.common.defenseDocuments.latePresentment": "Late Presentment",
  "disputes.management.common.defenseDocuments.latePresentmentHelp": "Late Presentment (Help)",
  "disputes.management.common.defenseDocuments.latestRecurringTransactions": "Latest Recurring Transactions",
  "disputes.management.common.defenseDocuments.memberMessageText": "Member Message Text",
  "disputes.management.common.defenseDocuments.memberMessageTextSentToSchemes": "Member Message Text sent to the schemes.",
  "disputes.management.common.defenseDocuments.merchandiseDescription": "Merchandise Description",
  "disputes.management.common.defenseDocuments.merchandiseNotAsDescribed": "Merchandise not as described.",
  "disputes.management.common.defenseDocuments.merchandiseNotReceived": "Merchandise Not Received",
  "disputes.management.common.defenseDocuments.merchandiseNotReceivedHelp": "Merchandise Not Received (Help)",
  "disputes.management.common.defenseDocuments.merchandiseSentToAvsConfirmedBillingAddress": " Documentation that shows the merchandise was sent to the AVS-confirmed billing address",
  "disputes.management.common.defenseDocuments.merchantFraudPerformanceProgram": "Merchant Fraud Performance Program",
  "disputes.management.common.defenseDocuments.merchantFraudPerformanceProgramHelp": "Merchant Fraud Performance Program (Help)",
  "disputes.management.common.defenseDocuments.merchantObtainedCardAtTimeReservationMade": "Documentation establishing that the merchant obtained the cardholder's account number, name present on the card, and the confirmation number provided at the time the reservation was made.",
  "disputes.management.common.defenseDocuments.merchantWrittenRebuttal": "Merchant's written rebuttal",
  "disputes.management.common.defenseDocuments.missingSignature": "Missing Signature",
  "disputes.management.common.defenseDocuments.missingSignatureHelp": "Missing Signature (Help)",
  "disputes.management.common.defenseDocuments.moreThanOneTransactionProcessed": "More than one transaction was processed by providing the date(s) of previous transaction(s).",
  "disputes.management.common.defenseDocuments.mpiData": "MPI Data",
  "disputes.management.common.defenseDocuments.nonMatchingAccountNumber": "Non Matching Account Number",
  "disputes.management.common.defenseDocuments.nonMatchingAccountNumberHelp": "Non Matching Account Number (Help)",
  "disputes.management.common.defenseDocuments.noNotification": "Proof of No Notification",
  "disputes.management.common.defenseDocuments.numberAndDateOfOriginalChargeback": "First chargeback reference number and date of original chargeback",
  "disputes.management.common.defenseDocuments.originalAmount": "Original Amount",
  "disputes.management.common.defenseDocuments.originalAmountIfDisputedRepresentsPartialShipment": "The original transaction amount if the disputed transaction represents partial shipment",
  "disputes.management.common.defenseDocuments.other": "Other",
  "disputes.management.common.defenseDocuments.otherHelp": "Other (Help)",
  "disputes.management.common.defenseDocuments.paidByOtherMeansThanJCBCard": "Paid By Other Means Than JCB Card",
  "disputes.management.common.defenseDocuments.paidByOtherMeansThanJCBCardHelp": "Paid By Other Means Than JCB Card (Help)",
  "disputes.management.common.defenseDocuments.paperAirlineTicket": "Paper Airline Ticket",
  "disputes.management.common.defenseDocuments.passengerId": "Passenger Identification Documentation",
  "disputes.management.common.defenseDocuments.passengerIdLinkedToCardholder": "Passenger identification documentation showing a link to the cardholder",
  "disputes.management.common.defenseDocuments.previousTransactionsNotDisputed": "Previous transactions were not disputed.",
  "disputes.management.common.defenseDocuments.printedSignedReceipt": "A printed, signed terminal receipt",
  "disputes.management.common.defenseDocuments.processingError": "Processing Error",
  "disputes.management.common.defenseDocuments.processingErrorHelp": "Processing Error (Help)",
  "disputes.management.common.defenseDocuments.proofAirlineTicketsWereUsed": "Documentation proving that the airline tickets were used by the cardholder or persons that the cardholder authorized.",
  "disputes.management.common.defenseDocuments.proofCardAndCardholderSignature": "Proof of card presence and cardholder signature",
  "disputes.management.common.defenseDocuments.proofCardPresence": "Proof of Card Presence",
  "disputes.management.common.defenseDocuments.proofFlightTookPlace": "Documentation proving that the airline rendered the service (the flight took place)",
  "disputes.management.common.defenseDocuments.proofGoodsServicesWereProvided": "Proof showing that the goods or services of the merchant were provided to the card holder",
  "disputes.management.common.defenseDocuments.proofGoodsWereDeliveredAsDescribed": "Proof showing that the goods were delivered as described.",
  "disputes.management.common.defenseDocuments.proofMerchantHadNotReceivedPreviousChargeback": "Proof showing that the merchant had not received a previous chargeback from the cardholder at the time of settlement.",
  "disputes.management.common.defenseDocuments.proofMerchantHadNotReceivedPreviousChargebackAutoGenerated": "Proof showing that the merchant had not received a previous chargeback from the cardholder at the time of settlement. (This proof is automatically generated.)",
  "disputes.management.common.defenseDocuments.proofMerchantNotNotifiedOfCancellation": "Proof showing that the merchant or acquirer was not notified of the cancellation at the time of settlement.",
  "disputes.management.common.defenseDocuments.proofOfAccountTakeover": "Proof of Account Takeover",
  "disputes.management.common.defenseDocuments.proofOfAddendum": "Proof of Addendum",
  "disputes.management.common.defenseDocuments.proofOfDelayedDelivery": "Proof of Delayed Delivery",
  "disputes.management.common.defenseDocuments.proofOfFulfillment": "Proof of Fulfillment",
  "disputes.management.common.defenseDocuments.proofOfInvalidChargeback": "Proof of Invalid Chargeback",
  "disputes.management.common.defenseDocuments.proofOfNoCancellation": "Proof of No Cancellation",
  "disputes.management.common.defenseDocuments.proofOfNoChargebackReceived": "Proof of No Chargeback Received",
  "disputes.management.common.defenseDocuments.proofOfNoShow": "Proof of No-Show",
  "disputes.management.common.defenseDocuments.proofOfRecurringTransaction": "Merchant's Proof of Recurring Transaction",
  "disputes.management.common.defenseDocuments.proofOfRefund": "Proof of Refund",
  "disputes.management.common.defenseDocuments.proofOfRetailSale": "Proof of Retail Sale",
  "disputes.management.common.defenseDocuments.proofProvidedMerchandise": "Proof of Provided Merchandise",
  "disputes.management.common.defenseDocuments.proofRecurringContractNotCancelledAtTimeOfSettlement": "Proof showing that the recurring contract was not cancelled at the time of settlement.",
  "disputes.management.common.defenseDocuments.proofRenewedMembership": "Proof of Renewed Membership",
  "disputes.management.common.defenseDocuments.proofShowingCardholderRenewedMembership": "Proof showing that the cardholder renewed his membership to the service after the cancellation received.",
  "disputes.management.common.defenseDocuments.proofShowingTrackingInformation": "Proof showing Tracking Info, Tracking Number.",
  "disputes.management.common.defenseDocuments.proofValidIncreaseOfAmount": "Proof of Valid Increase of Amount",
  "disputes.management.common.defenseDocuments.provideRefundId": "Provide the refund ID, for the difference in amount.",
  "disputes.management.common.defenseDocuments.provingTransactionResultedFromAccountTakeover": "Documentation that supports the second presentment by proving that the transaction resulted from an account takeover. For example: The Acquirer Loss File report, the SAFE Acquirer Transaction Data report or a statement from the authorized cardholder confirming that the account was in fact taken over and that fraud subsequently occurred.",
  "disputes.management.common.defenseDocuments.reasonableAmount": "Proof of reasonable amount",
  "disputes.management.common.defenseDocuments.reasonForInvalidation": "Reason for Invalidation",
  "disputes.management.common.defenseDocuments.reasonForInvalidationOfChargeback": "Reason for the invalidation of the chargeback. Please notice that this reason should be technical from nature, for example: the issuer submitted documentation that failed to support the chargeback.",
  "disputes.management.common.defenseDocuments.rebuttalCancellationNotAccepted": "Rebuttal of Cancellation Never Accepted",
  "disputes.management.common.defenseDocuments.rebuttalGivenToCardholder": "Rebuttal or proper disclosure given to the cardholder at the point of interaction.",
  "disputes.management.common.defenseDocuments.rebuttalStatingCancellationNotAccepted": "Rebuttal stating that the cancellation was never accepted",
  "disputes.management.common.defenseDocuments.receiptOfFlightTicketAtBillingAddress": "Proof of receipt of the flight ticket at the cardholder's billing address",
  "disputes.management.common.defenseDocuments.receiptOrOther": "A receipt, work order, or other document signed by the customer substantiating that the goods or services were received by the customer.",
  "disputes.management.common.defenseDocuments.resultsOfMpiCalls": "Results of MPI lookup service calls.",
  "disputes.management.common.defenseDocuments.retrievalRequestFulfilled": "Proof showing that the retrieval request was fulfilled",
  "disputes.management.common.defenseDocuments.retrievalRequestNotHonored": "Retrieval Request Not Honored",
  "disputes.management.common.defenseDocuments.retrievalRequestNotHonoredHelp": "Retrieval Request Not Honored (Help)",
  "disputes.management.common.defenseDocuments.serviceNotRendered": "Service Not Rendered",
  "disputes.management.common.defenseDocuments.serviceNotRenderedHelp": "Service Not Rendered (Help)",
  "disputes.management.common.defenseDocuments.shipmentDocumentation": "Shipment Documentation",
  "disputes.management.common.defenseDocuments.shipToAddress": "Ship-To Address",
  "disputes.management.common.defenseDocuments.shipToAddressIfApplicable": '"Ship to" address (if applicable)',
  "disputes.management.common.defenseDocuments.signatureOrChipPinEvidence": "Signature or Chip PIN Evidence",
  "disputes.management.common.defenseDocuments.signedTerminalReceipt": "Signed Terminal Receipt",
  "disputes.management.common.defenseDocuments.SplitSales": "Duplicate Processing",
  "disputes.management.common.defenseDocuments.SplitSalesHelp": "Duplicate Processing (Help)",
  "disputes.management.common.defenseDocuments.statementMerchantDidNotReceiveGoods": "Statement from the merchant stating that the merchant did not receive the goods.",
  "disputes.management.common.defenseDocuments.SupplementalDocumentsDetails": "Complimentary information to the sales draft (e.g. Cardholder’s permission for recurring Transaction, MOTO/Electronic Commerce ordering form, Magnetic-stripe phone record.)",
  "disputes.management.common.defenseDocuments.SupplementalDocumentsTitle": "Additional transaction documents",
  "disputes.management.common.defenseDocuments.TEDocumentDetails": "Information related to the delivery of the travel and entertainment service (e.g. Hotel guest folio, Signature on file, Car rental agreement, etc.)",
  "disputes.management.common.defenseDocuments.TEDocumentTitle": "Travel and Entertainment information",
  "disputes.management.common.defenseDocuments.transactionAfterReservationCancelled": "Transaction After Reservation Cancelled",
  "disputes.management.common.defenseDocuments.transactionAfterReservationCancelledHelp": "Transaction After Reservation Cancelled (Help)",
  "disputes.management.common.defenseDocuments.transactionNotRecognizedChipLiabilityShift": "Transaction Not Recognized - Contactless and Card Not Presented",
  "disputes.management.common.defenseDocuments.transactionNotRecognizedChipLiabilityShiftHelp": "Transaction Not Recognized - Contactless and Card Not Presented (Help)",
  "disputes.management.common.defenseDocuments.transactionNotRecognizedContactlessAndCardNotPresented": "Transaction Not Recognized - Contactless and Card Not Presented",
  "disputes.management.common.defenseDocuments.transactionNotRecognizedContactlessAndCardNotPresentedHelp": "Transaction Not Recognized - Contactless and Card Not Presented (Help)",
  "disputes.management.common.defenseDocuments.unauthorisedReason": "Unauthorised reason",
  "disputes.management.common.defenseDocuments.uploadListOfRefundIds": "Upload list of Refund Id(s).",
  "disputes.management.common.defenseDocuments.writtenCorrespondenceExchanged": "Copies of written correspondence exchanged between the merchant and the customer (such as letter, email, or fax) showing that the customer participated in the transaction.",
  "disputes.management.common.defenseDocuments.writtenRebutalGoodsRepairedOrReplaced": "Written rebutal documenting that the goods were repaired or replaced.",
  "disputes.management.common.defenseReasons.3dSecureFullyAuthenticatedTransaction": "3D Secure Fully Authenticated Transaction",
  "disputes.management.common.defenseReasons.3dSecureLiabilityShiftNotFullyAuthenticated": "3D Secure Liability Shift (not fully authenticated)",
  "disputes.management.common.defenseReasons.accountNumberNotListedInExceptions": "The Account Number was not listed on the Exception File",
  "disputes.management.common.defenseReasons.accountNumberNotListedInExceptionsFor60Days": "Account Number has not been on the Exception File with a Pickup Response for a minimum of 60 calendar days.",
  "disputes.management.common.defenseReasons.accountTakeover": "Account Takeover",
  "disputes.management.common.defenseReasons.acquirerDefendChargebackIfIssuerRequested": "The acquirer can defend the chargeback if the issuer requested it or if friendly-fraud is suspected. This might lead to further escalation with the issuer.",
  "disputes.management.common.defenseReasons.acquirerProvidesCorrectDateWithinTimeLimit": "The acquirer provides the correct transaction date that is within applicable time limit set forth in section Time Frame for First Presentment.",
  "disputes.management.common.defenseReasons.additionalInformation": "Additional Information",
  "disputes.management.common.defenseReasons.addressMerchandiseSentAvsConfirmed": "The merchant can provide documentation that it received a positive Address Verification Service (AVS) response of X (Both the nine-digit Postal zip code as well as the first five numerical characters contained in the address match) or Y (Both the five-digit Postal zip code as well as the first five numerical characters contained in the address match) for the transaction and documentation showing that the address to which the merchandise was sent is the same as the AVS confirmed address.",
  "disputes.management.common.defenseReasons.addressVerificationService": "Address Verification Service (AVS)",
  "disputes.management.common.defenseReasons.addressVerificationServiceAdditionalInformation": "Address Verification Service (AVS) Additional Information",
  "disputes.management.common.defenseReasons.airlineCompellingEvidence": "Airline Compelling Evidence",
  "disputes.management.common.defenseReasons.airlineFlightProvided": "Airline Flight Provided",
  "disputes.management.common.defenseReasons.atmDispute": "ATM Dispute",
  "disputes.management.common.defenseReasons.authorisationReceivedForAmount": "Authorisation was received for the transaction amount or greater from the issuer.",
  "disputes.management.common.defenseReasons.authorisedOnline": "Transaction was Authorised Online",
  "disputes.management.common.defenseReasons.autoGeneratedRecurringTransactionDetails": "Automatically generated recurring transaction details.",
  "disputes.management.common.defenseReasons.autoResponseSentToIssuer": "An automatically generated response has been sent to the issuer. This response was generated just before the Request for Information expires and contains the relevant data present in the system. Please notice that this response may be incomplete (for example if the merchandise description was not provided), which may lead to an invalid response. It is therefore recommended for the merchant to always upload the invoice (or the other requested information) for RFI's.",
  "disputes.management.common.defenseReasons.autoResponseToRfi": "Automatically Generated Response to a Request for Information",
  "disputes.management.common.defenseReasons.buyerExceededWindowToFileReturn": "Buyer has exceeded the window to file a return",
  "disputes.management.common.defenseReasons.cancellationCodeWasInvalidAsShownByExplanationProvided": "The cancellation code was invalid as is shown by the explanation provided.",
  "disputes.management.common.defenseReasons.cancellationContractFailed": "Cancellation Terms of the Contract failed",
  "disputes.management.common.defenseReasons.cancellationOrReturns": "Cancellation or Returns",
  "disputes.management.common.defenseReasons.cardAndSignatureForCorporateFleetCardTransaction": "Card was present and a signature exists for a Corporate Fleet Card transaction.",
  "disputes.management.common.defenseReasons.cardholderAgreedToAmountAsReasonable": "The cardholder agreed to an amount range as reasonable, and the transaction amount did not exceed this amount range.",
  "disputes.management.common.defenseReasons.cardholderBilledForSeparateAdditionalAmount": "For example, after the cardholder initially is billed for a vehicle rental, the cardholder is billed for a separate additional amount that represents unpaid parking tickets. The cardholder claims that he or she did not authorize the transaction for the parking tickets. The merchant should provide information about the violations showing that they were issued during the period that the vehicle was rented by the cardholder, as well as the rental agreement with proof of card presence and signature authorizing such charges.",
  "disputes.management.common.defenseReasons.cardholderCancelledRecurringServiceButRenewedLater": "The cardholder cancelled the recurring service, but renewed his membership after the cancellation.",
  "disputes.management.common.defenseReasons.cardholderDidNotMeetCancellationTerms": "The cardholder failed to meet the cancellation terms of the contract.",
  "disputes.management.common.defenseReasons.cardholderNotifiedBeforeRecurringTransaction": "The transaction amount was not within the range of amounts preauthorized but the Merchant notified the Cardholder before processing Recurring Transaction",
  "disputes.management.common.defenseReasons.cardholderNotifiedButNoReply": "Cardholder was notified but did not reply",
  "disputes.management.common.defenseReasons.cardholderParticipated": "The Cardholder Participated in the Transaction",
  "disputes.management.common.defenseReasons.cardholderResponsibleForAddendumTransaction": "Merchants may remedy the dispute with documentation substantiating the cardholder has participated in the original transaction and documentat