@adyen/adyen-platform-experience-web
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const e = "Account", t = "Account Balance", n = "Account description", a = "Account ID", s = "Additions", o = "Adjustments", i = "Amount", r = "and", d = "Apply", c = "Back", u = "Balance account", l = "Balance account ID", p = "Booked", h = "Captured", f = "Category", m = "Chargebacks", g = "Close", y = "Contact support", v = "Contact support for help.", R = "Contact support for help and share error code %{requestId}", b = "Copied", T = "Copy", D = "Corrections", C = "Currency", w = "Date", A = "Date range", P = "Description", k = "Dismiss", S = "Download", F = "Downloading", N = "Email", O = "Entity was not found", I = "Transaction not found for the specified Account Holder", M = "Fees", x = "File", q = "Filter bar", E = "From", W = "Full", B = "Funds captured", L = "Go back", H = "Grant issued", X = "Grant repayments", z = "Hide content", Y = "ID", U = "Incomplete field", G = "In progress", V = "Loading", j = "max", J = "min", _ = "Mobile", Q = "Net payout", K = "Next Payouts", Z = "No data", $ = "No negative numbers allowed", ee = "No payouts found", te = "No reports found", ne = "No transactions found", ae = "Other", se = "Paginated navigation", oe = "Partial", ie = "Payment ID", re = "Payment method", de = "Payout Details", ce = "Payout information is generated each day at midnight, UTC time.", ue = "Payouts", le = "Pending", pe = "Please come back later.", he = "Please, reach out to support for assistance.", fe = "Reach out to support", me = "Reference ID", ge = "Refresh", ye = "Refunds", ve = "Refund payment", Re = "We couldn’t process the refund. Try again later.", be = "Something went wrong.", Te = "Your customer will receive the money in a maximum of 40 days. When the refund is successful you will see a new Refund transaction on your list.", De = "Refund is sent!", Ce = "Amount to refund", we = "Refunds can take up to 40 days depending on the payment method. Fees are included.", Ae = "Refund %{amount}", Pe = "Reason for refund", ke = "Reference", Se = "Remaining amount", Fe = "Report", Ne = "Reports are generated each day at midnight, UTC time.", Oe = "Reports", Ie = "Reset", Me = "Reversed", xe = "Something went wrong.", qe = "Something went wrong. Try refreshing the page or come back later.", Ee = "Status", We = "Structured list", Be = "Subtractions", Le = "Sum of same-day payouts", He = "Tabs", Xe = "The error code is %{requestId}", ze = "There are no results", Ye = "The request is missing required fields or contains invalid data.", Ue = "There was an unexpected error", Ge = "The selected balance account is incorrect", Ve = "Timezone", je = "To", Je = "Total incoming", _e = "Total outgoing", Qe = "To value should be equal or greater than the From value", Ke = "Transaction details", Ze = "Transactions", $e = "Transactions overview", et = "Transaction type", tt = "Transfers", nt = "Try a different search or reset your filters, and we’ll try again.", at = "Try refreshing the page or come back later.", st = "Amount", ot = "Type", it = "Value", rt = "We couldn't load the payouts overview.", dt = "We couldn't load the reports overview.", ct = "We couldn't load the transactions overview.", ut = "We couldn't load your balance accounts.", lt = "We couldn't load your payouts.", pt = "We couldn't load your reports.", ht = "We couldn't load your transactions.", ft = {
account: e,
accountBalance: t,
accountDescription: n,
accountID: a,
additions: s,
adjustments: o,
amount: i,
and: r,
apply: d,
back: c,
balanceAccount: u,
balanceAccountId: l,
"balanceAccounts.all": "All accounts",
Booked: p,
"button.clearAll": "Clear all",
"calendar.controls": "Calendar navigation controls",
"calendar.nextMonth": "Next month",
"calendar.previousMonth": "Previous month",
"calendar.timezone": "Timezone is set on: GMT%{offset} (%{time})",
"capital.accountIsInactive": "Your account is inactive",
"capital.actionNeeded": "Action needed",
"capital.annualPercentageRate": "Annual percentage rate",
"capital.annualPercentageRateIsTheCostOfBorrowingForALoan": "The Annual Percentage Rate (APR) is the cost of borrowing of this loan under Adyen Capital User Terms, expressed as an annual rate.",
"capital.bankAccountDetails": "Bank account details",
"capital.bankAccountIban": "IBAN",
"capital.bankAccountNumber": "Account number",
"capital.bankCountryOrRegion": "Country/region",
"capital.bankRoutingNumber": "Routing number",
"capital.bankSortCode": "Sort code",
"capital.businessFinancing": "Business financing",
"capital.businessFinancingOffer": "Business financing offer",
"capital.businessFinancingSummary": "Business financing summary",
"capital.closed": "Closed",
"capital.couldNotContinueWithTheOffer": "We couldn't continue with the offer.",
"capital.couldNotLoadFinancialOffers": "We couldn't load financial offers.",
"capital.dailyRepaymentRate": "Daily repayment rate",
"capital.daysAndDaysLeft": "%{days} days (%{daysLeft} days left)",
"capital.expectedRepaymentPeriod": "Expected repayment period",
"capital.failed": "Failed",
"capital.fees": "Fees",
"capital.fullyRepaid": "Fully repaid",
"capital.goToTermsAndConditions": "Go to Terms & Conditions",
"capital.grantID": "Grant ID",
"capital.howMuchMoneyDoYouNeed": "How much money do you need?",
"capital.inProgress": "In progress",
"capital.legalSubtitleAU": "Adyen Capital is provided by Adyen Australia Pty Limited.",
"capital.legalSubtitleCA": "Adyen Capital is provided by Adyen Canada Ltd.",
"capital.legalSubtitleEU": "Loans are issued by Adyen N.V.",
"capital.legalSubtitleGB": "Loans are issued by Adyen N.V. represented by its London Branch.",
"capital.legalSubtitleUS": "Loans are issued by Adyen N.V. San Francisco Branch and subject to credit approval.",
"capital.maximumRepaymentPeriod": "Maximum repayment period",
"capital.minimumRepaymentToRepayTheFinancingOnTime": "Minimum repayment every %{days} days to repay the financing on time",
"capital.needSomeExtraMoney": "Need some extra money?",
"capital.offerLegalNoticeDescriptionUS": "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.offerLegalNoticeTitleUS": "Creditor: Adyen N.V. – San Francisco Branch %{break} 505 Brannan Street, San Francisco, CA 94107.",
"capital.oneMonth": "1 month",
"capital.pending": "Pending",
"capital.primaryAccount": "Primary account",
"capital.remaining": "Remaining",
"capital.remainingAmount": "Remaining amount",
"capital.remainingFees": "Remaining fees",
"capital.repaid": "Repaid",
"capital.repaidAmount": "Repaid amount",
"capital.repaidFees": "Repaid fees",
"capital.repaymentBalanceInfo": "Your current remaining amount, including fees, is %{amount}",
"capital.repaymentThreshold": "Repayment threshold",
"capital.requestedFunds": "Requested funds",
"capital.requestFunds": "Request funds",
"capital.requesting": "Requesting",
"capital.reviewOffer": "Review offer",
"capital.revoked": "Revoked",
"capital.seeNewOffer": "See new offer",
"capital.seeOptions": "See options",
"capital.sendRepayment": "Send repayment",
"capital.sendRepaymentNotice": "The additional repayment bank transfer made towards your loan could take 2-3 business days for it to be reflected on your loan account.",
"capital.sendRepaymentSubtitle": "Transfer money to this bank account to repay back part of your loan or the entirety of it.",
"capital.signTermsAndConditionsToReceiveFunds": "Sign the Terms & Conditions to receive your funds.",
"capital.signTheTermsToReceiveYourFunds": "Sign the terms to receive your funds",
"capital.termEnds": "Term ends: ",
"capital.thereIsNoPrimaryAccountConfigured": "There is no primary account configured",
"capital.thisOfferExpiresOn": "This offer expires on %{date}.",
"capital.totalFees": "Total fees",
"capital.totalRepaymentAmount": "Total repayment amount",
"capital.unsupportedRegionDescription": "Business financing isn’t available in your region yet, but check back here for an offer.",
"capital.unsupportedRegionTitle": "Stay tuned!",
"capital.weCouldNotContinueWithTheOffer": "We couldn't continue with the offer.",
"capital.weCouldNotContinueWithTheOfferContactSupportForHelp": "We couldn't continue with the offer. Contact support for help.",
"capital.weCouldNotLoadFinancialOffers": "We couldn't load financial offers.",
"capital.weCouldNotProcessThisRequestTryAgain": "We couldn't process this request. Try again with a new offer.",
"capital.weReceivedYourRequestAndWeAreWorkingOnItNowCheckBackSoon": "We received your request and we’re working on it now. Check back soon for the next steps.",
"capital.writtenOff": "Written off",
"capital.xDays": "%{days} days",
"capital.xMonths": "%{months} months",
"capital.xPercent": "%{percentage}%",
"capital.youAcceptedButThenReturnedTheseFunds": "You accepted but then returned these funds",
"capital.youAcceptedTheseFundsButDidNotRepayThem": "You accepted these funds but did not repay them",
"capital.youAreRequestingFundingOf": "You’re requesting funding of",
"capital.youHaveBeenPrequalifiedForBusinessFinancingUpToX.part1": "You have been pre-qualified for business financing",
"capital.youHaveBeenPrequalifiedForBusinessFinancingUpToX.part2": " up to %{amount}.",
"capital.yourRequestedFundsWere": "Your requested funds were: ",
"capital.youShouldGetTheFundsWithinOneBusinessDay": "You should get the funds within one business day",
"capital.youWillNeedToRepayAMinimumOfXEveryXDaysToPayOffTheFunds": "You will need to repay a minimum of %{amount} every %{days} days to fully pay off the funds by %{date}.",
"capital.youWillSoonQualifyForAFinancialOffer": "You will soon qualify for a financial offer!",
capture: h,
category: f,
chargeback: m,
closeIconLabel: g,
contactSupport: y,
contactSupportForHelp: v,
contactSupportForHelpAndShareErrorCode: R,
copied: b,
copy: T,
correction: D,
currency: C,
date: w,
dateRange: A,
default: "Default",
description: P,
dismiss: k,
"disputes.accept": "Accept",
"disputes.accept.accepted": "Accepted",
"disputes.accept.chargeback": "Accept chargeback",
"disputes.accept.disputeAccepted": "Chargeback has been accepted",
"disputes.accept.disputeDisclaimer": "By accepting, you agree that the disputed amount will not be returned to your account.",
"disputes.accept.iAgree": "I agree",
"disputes.accept.requestForInformation": "Accept request for information",
"disputes.accept.requestForInformationAccepted": "Request for information has been accepted",
"disputes.accept.requestForInformationDisclaimer": "Once this request for information is accepted, it will be marked as expired and may lead to a chargeback in the future.",
"disputes.acceptedOn": "Accepted on",
"disputes.account": "Account",
"disputes.alert.autoDefended": "This chargeback was defended automatically.",
"disputes.alert.notDefendable": "This chargeback can’t be defended. Contact support for details.",
"disputes.alert.notDefendedExpired": "This request for information wasn’t responded to and was lost by default.",
"disputes.alert.notDefendedLost": "This chargeback wasn’t defended and was lost by default.",
"disputes.alert.responseDeadline": "The response deadline is %{date}",
"disputes.contactSupport.toDefendDispute": "Contact support to defend this dispute.",
"disputes.contactSupport.toDefendRequestForInformation": "Contact support to respond to this request for information.",
"disputes.contactSupport.toResolveNotificationOfFraud": "Contact support to resolve this notification of fraud. Refund this payment to avoid a future chargeback and paying extra fees.",
"disputes.currency": "Currency",
"disputes.defend.chargeback": "Defend chargeback",
"disputes.defend.chargebackFeeInformation": "A fee is charged for every defended chargeback. We recommend responding only when you have clear and convincing evidence.",
"disputes.defend.continue": "Continue",
"disputes.defend.defended": "Defended",
"disputes.defend.evidenceSubmitted": "Evidence has been submitted",
"disputes.defend.selectDefenseReason": "Select the reason you’re defending this chargeback.",
"disputes.defend.somethingWentWrong": "Something went wrong",
"disputes.defend.submit": "Submit",
"disputes.defend.submitSuccessfulInformation": "The chargeback details will be reviewed by the scheme, which can take up to 60 days.",
"disputes.defend.uploadDocumentsInformation": "Upload documents that support your dispute defense. Once submitted, no changes can be made.",
"disputes.defendedOn": "Defended on",
"disputes.defenseDocument.acquirerRepresentmentForm": "Acquirer Representment Form",
"disputes.defenseDocument.acquirerRepresentmentFormAutomaticallyGenerated": "The Acquirer Representment Form is an automatically generated document that contains an overview of key dispute details.",
"disputes.defenseDocument.acquirerRetrievalFulfilmentForm": "Acquirer Retrieval Fulfilment Form",
"disputes.defenseDocument.acquirerRetrievalFulfilmentFormAutomaticallyGenerated": "The Acquirer Retrieval Fulfilment Form is an automatically generated document that contains an overview of key dispute details.",
"disputes.defenseDocument.additionalInformation": "Additional Information",
"disputes.defenseDocument.additionalTransactions": "Additional Transactions",
"disputes.defenseDocument.additionalTransactionsConnectedWithDisputedFlight": "Additional transactions connected with the disputed flight, such as upgrades, excess baggage charges, and in-flight purchases",
"disputes.defenseDocument.alternativeDefenseMaterial": "Alternative defense material",
"disputes.defenseDocument.amexFaxCover": "Amex Fax Cover",
"disputes.defenseDocument.appropriateExplanation": "Appropriate explanation",
"disputes.defenseDocument.appropriateExplanationAndDocTwoSeparateTransactions": "An appropriate explanation and documentation showing two separate transactions.",
"disputes.defenseDocument.authorizationNotObtained": "Authorization Not Obtained",
"disputes.defenseDocument.authorizationNotObtainedHelp": "Authorization Not Obtained (Help)",
"disputes.defenseDocument.autoGeneratedDocRetrievalRequestFulfilled": "Automatically generated document showing that the retrieval request was fulfilled",
"disputes.defenseDocument.automaticallyGeneratedTransactionDetails": "Automatically generated transaction details",
"disputes.defenseDocument.avsDocumentation": "AVS Documentation",
"disputes.defenseDocument.cancelledRecurringBilling": "Cancelled recurring billing",
"disputes.defenseDocument.cardholderAgreedToAmountRange": "Documentation supporting the claim that the cardholder agreed to a reasonable amount range.",
"disputes.defenseDocument.cardholderResponsibleForAddendumTransaction": "Documentation to establish the cardholder is responsible for the addendum transaction",
"disputes.defenseDocument.cardholderResponsibleForDisputedAmount": "Documentation to support that the cardholder is responsible for the disputed amount.",
"disputes.defenseDocument.cardRecoveryBulletinOrExceptionFile": "Card Recovery Bulletin or Exception File",
"disputes.defenseDocument.cardRecoveryBulletinOrExceptionFileHelp": "Card Recovery Bulletin or Exception File (Help)",
"disputes.defenseDocument.chargebackRemediedOrInvalid": "Documentation to support that the chargeback is remedied or invalid.",
"disputes.defenseDocument.chargeToWrongAccountNumber": "Charge to Wrong Account Number",
"disputes.defenseDocument.chargeToWrongAccountNumberHelp": "Charge to Wrong Account Number (Help)",
"disputes.defenseDocument.clearingText": "Clearing Text",
"disputes.defenseDocument.compellingEvidence": "Compelling Evidence",
"disputes.defenseDocument.copyOfInvoice": "Copy of the invoice or similar document",
"disputes.defenseDocument.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.defenseDocument.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.defenseDocument.CopyOfSalesDraftTitle": "Copy of original Sales Draft",
"disputes.defenseDocument.copyOfTid": "A copy of the TID as proof that the transaction involved a retail sale rather than a credit.",
"disputes.defenseDocument.coverPageForAmexDisputes": "A cover page that will be sent for Amex disputes",
"disputes.defenseDocument.creditNotProcessed": "Credit Not Processed",
"disputes.defenseDocument.creditNotProcessedHelp": "Credit Not Processed (Help)",
"disputes.defenseDocument.creditNotProcessedReason": "Credit Not Processed Reason",
"disputes.defenseDocument.creditsOfMilesShowingConnectionToCardholder": "Credits of frequent flyer miles for the flight, showing connection to the cardholder",
"disputes.defenseDocument.customerWrittenConfirmation": "The customer's written confirmation of registration to receive electronic delivery of goods or services.",
"disputes.defenseDocument.defenseMaterial": "Defense Material",
"disputes.defenseDocument.deffectiveMerchandise": "Deffective Merchandise",
"disputes.defenseDocument.deffectiveMerchandiseHelp": "Deffective Merchandise (Help)",
"disputes.defenseDocument.deliveryOfFlightTicketAtAddress": "Proof of delivery of the flight ticket at cardholder's address",
"disputes.defenseDocument.descriptionOfDisputeReason": "A description of the dispute reason",
"disputes.defenseDocument.descriptionOfMerchandiseOrServices": "A description of the merchandise or services. This can be for example the invoice.",
"disputes.defenseDocument.differentSignature": "Different Signature",
"disputes.defenseDocument.differentSignatureHelp": "Different Signature (Help)",
"disputes.defenseDocument.disclosureAtPointOfInteraction": "Disclosure at the Point of Interaction",
"disputes.defenseDocument.docAllOfFollowing": "A merchant statement documenting all of the following:",
"disputes.defenseDocument.docCardholderIssuedPaperAirlineTickets": "Documentation establishing that the cardholder was issued paper airline tickets.",
"disputes.defenseDocument.docChargebackCodeNotApplicable": "Documentation to support that the chargeback code is not applicable",
"disputes.defenseDocument.docCorrectCurrency": "Documentation proving the correct currency was provided or specified",
"disputes.defenseDocument.docIdentifyTransaction": "Documentation that would further identify the transaction",
"disputes.defenseDocument.docMerchandiseNotCounterfeit": "Documentation to support the claim that the merchandise was not counterfeit",
"disputes.defenseDocument.docProvingCardHolderParticipated": "Documentation proving the card holder participated in the transacion. This can be:",
"disputes.defenseDocument.docRemediesChargeback": "Defense Material that remedies the chargeback.",
"disputes.defenseDocument.docsTwoTransactionsWithSameShopper": "Provide copies of two documents (for example terminal receipts or invoices) belonging to two separate transactions with the same shopper.",
"disputes.defenseDocument.docTermsOfSaleNotMisrepresented": "Documentation to prove that the terms of sale of the merchandise or services were not misrepresented",
"disputes.defenseDocument.docTransactionOccurredOnPos": "Documentation that show that the transaction occurred on an attended POS terminal",
"disputes.defenseDocument.docTwoDifferentTransactions": "Documentation showing Two Different Transactions",
"disputes.defenseDocument.documentationOfPositiveAvsResponseXOrY": "Documentation of positive AVS response X or Y",
"disputes.defenseDocument.documentCanBeCreditReasonDue": "A document can be a credit due reason.",
"disputes.defenseDocument.documentCanBeProofOfDelivery": "A document can be a proof of delivery signature or a proof of receipt copy.",
"disputes.defenseDocument.documentCanBeSubscriptionAgreement": "A document can be a subscription agreement.",
"disputes.defenseDocument.documentCanBetUrlReturnPolicy": "A document can be a description, item URL, return policy, or a copy of a contract or an affidavit.",
"disputes.defenseDocument.documentContainingImportantShipmentData": "A document containing important shipment data. It should include at least the shipment date.",
"disputes.defenseDocument.documentShipmentDate": "Document containing Shipment Date",
"disputes.defenseDocument.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.defenseDocument.duplicateProcessing": "Duplicate Processing",
"disputes.defenseDocument.duplicateProcessingHelp": "Duplicate Processing (Help)",
"disputes.defenseDocument.evidenceCardHolderParticipation": "Compelling Evidence of Card holder Participation",
"disputes.defenseDocument.evidenceProofingParticipationOfCardholder": "Compelling evidence proofing the participation of the cardholder in the transaction.",
"disputes.defenseDocument.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.defenseDocument.expiredCard": "Expired Card",
"disputes.defenseDocument.expiredCardHelp": "Expired Card (Help)",
"disputes.defenseDocument.explanation": "Explanation",
"disputes.defenseDocument.explanationWhyCancellationCodeInvalid": "Explanation why the cancellation code is invalid.",
"disputes.defenseDocument.falseTransaction": "False ransaction (Help)",
"disputes.defenseDocument.firstChargebackNumberAndDate": "Reference number and date of first chargeback",
"disputes.defenseDocument.flightManifest": "Flight Manifest",
"disputes.defenseDocument.flightManifestShowingCardholderName": "Flight manifest showing the cardholder's name",
"disputes.defenseDocument.flightTicket": "Flight Ticket",
"disputes.defenseDocument.flightTicketUsed": "Flight Ticket Used",
"disputes.defenseDocument.flightTicketWithCardholderName": "Flight Ticket or boarding pass showing the cardholder's name",
"disputes.defenseDocument.flightTookPlace": "Flight Took Place",
"disputes.defenseDocument.frequentFlyerInformation": "Frequent Flyer Information",
"disputes.defenseDocument.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.defenseDocument.incorrectAmount": "Incorrect amount",
"disputes.defenseDocument.latePresentment": "Late Presentment",
"disputes.defenseDocument.latePresentmentHelp": "Late Presentment (Help)",
"disputes.defenseDocument.latestRecurringTransactions": "Latest Recurring Transactions",
"disputes.defenseDocument.memberMessageText": "Member Message Text",
"disputes.defenseDocument.memberMessageTextSentToSchemes": "Member Message Text sent to the schemes.",
"disputes.defenseDocument.merchandiseDescription": "Merchandise Description",
"disputes.defenseDocument.merchandiseNotAsDescribed": "Merchandise not as described.",
"disputes.defenseDocument.merchandiseNotReceived": "Merchandise Not Received",
"disputes.defenseDocument.merchandiseNotReceivedHelp": "Merchandise Not Received (Help)",
"disputes.defenseDocument.merchandiseSentToAvsConfirmedBillingAddress": " Documentation that shows the merchandise was sent to the AVS-confirmed billing address",
"disputes.defenseDocument.merchantFraudPerformanceProgram": "Merchant Fraud Performance Program",
"disputes.defenseDocument.merchantFraudPerformanceProgramHelp": "Merchant Fraud Performance Program (Help)",
"disputes.defenseDocument.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.defenseDocument.merchantWrittenRebuttal": "Merchant's written rebuttal",
"disputes.defenseDocument.missingSignature": "Missing Signature",
"disputes.defenseDocument.missingSignatureHelp": "Missing Signature (Help)",
"disputes.defenseDocument.moreThanOneTransactionProcessed": "More than one transaction was processed by providing the date(s) of previous transaction(s).",
"disputes.defenseDocument.mpiData": "MPI Data",
"disputes.defenseDocument.nonMatchingAccountNumber": "Non Matching Account Number",
"disputes.defenseDocument.nonMatchingAccountNumberHelp": "Non Matching Account Number (Help)",
"disputes.defenseDocument.noNotification": "Proof of No Notification",
"disputes.defenseDocument.numberAndDateOfOriginalChargeback": "First chargeback reference number and date of original chargeback",
"disputes.defenseDocument.originalAmount": "Original Amount",
"disputes.defenseDocument.originalAmountIfDisputedRepresentsPartialShipment": "The original transaction amount if the disputed transaction represents partial shipment",
"disputes.defenseDocument.other": "Other",
"disputes.defenseDocument.otherHelp": "Other (Help)",
"disputes.defenseDocument.paidByOtherMeansThanJCBCard": "Paid By Other Means Than JCB Card",
"disputes.defenseDocument.paidByOtherMeansThanJCBCardHelp": "Paid By Other Means Than JCB Card (Help)",
"disputes.defenseDocument.paperAirlineTicket": "Paper Airline Ticket",
"disputes.defenseDocument.passengerId": "Passenger Identification Documentation",
"disputes.defenseDocument.passengerIdLinkedToCardholder": "Passenger identification documentation showing a link to the cardholder",
"disputes.defenseDocument.previousTransactionsNotDisputed": "Previous transactions were not disputed.",
"disputes.defenseDocument.printedSignedReceipt": "A printed, signed terminal receipt",
"disputes.defenseDocument.processingError": "Processing Error",
"disputes.defenseDocument.processingErrorHelp": "Processing Error (Help)",
"disputes.defenseDocument.proofAirlineTicketsWereUsed": "Documentation proving that the airline tickets were used by the cardholder or persons that the cardholder authorized.",
"disputes.defenseDocument.proofCardAndCardholderSignature": "Proof of card presence and cardholder signature",
"disputes.defenseDocument.proofCardPresence": "Proof of Card Presence",
"disputes.defenseDocument.proofFlightTookPlace": "Documentation proving that the airline rendered the service (the flight took place)",
"disputes.defenseDocument.proofGoodsServicesWereProvided": "Proof showing that the goods or services of the merchant were provided to the card holder",
"disputes.defenseDocument.proofGoodsWereDeliveredAsDescribed": "Proof showing that the goods were delivered as described.",
"disputes.defenseDocument.proofMerchantHadNotReceivedPreviousChargeback": "Proof showing that the merchant had not received a previous chargeback from the cardholder at the time of settlement.",
"disputes.defenseDocument.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.defenseDocument.proofMerchantNotNotifiedOfCancellation": "Proof showing that the merchant or acquirer was not notified of the cancellation at the time of settlement.",
"disputes.defenseDocument.proofOfAccountTakeover": "Proof of Account Takeover",
"disputes.defenseDocument.proofOfAddendum": "Proof of Addendum",
"disputes.defenseDocument.proofOfDelayedDelivery": "Proof of Delayed Delivery",
"disputes.defenseDocument.proofOfFulfillment": "Proof of Fulfillment",
"disputes.defenseDocument.proofOfInvalidChargeback": "Proof of Invalid Chargeback",
"disputes.defenseDocument.proofOfNoCancellation": "Proof of No Cancellation",
"disputes.defenseDocument.proofOfNoChargebackReceived": "Proof of No Chargeback Received",
"disputes.defenseDocument.proofOfNoShow": "Proof of No-Show",
"disputes.defenseDocument.proofOfRecurringTransaction": "Merchant's Proof of Recurring Transaction",
"disputes.defenseDocument.proofOfRefund": "Proof of Refund",
"disputes.defenseDocument.proofOfRetailSale": "Proof of Retail Sale",
"disputes.defenseDocument.proofProvidedMerchandise": "Proof of Provided Merchandise",
"disputes.defenseDocument.proofRecurringContractNotCancelledAtTimeOfSettlement": "Proof showing that the recurring contract was not cancelled at the time of settlement.",
"disputes.defenseDocument.proofRenewedMembership": "Proof of Renewed Membership",
"disputes.defenseDocument.proofShowingCardholderRenewedMembership": "Proof showing that the cardholder renewed his membership to the service after the cancellation received.",
"disputes.defenseDocument.proofShowingTrackingInformation": "Proof showing Tracking Info, Tracking Number.",
"disputes.defenseDocument.proofValidIncreaseOfAmount": "Proof of Valid Increase of Amount",
"disputes.defenseDocument.provideRefundId": "Provide the refund ID, for the difference in amount.",
"disputes.defenseDocument.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.defenseDocument.reasonableAmount": "Proof of reasonable amount",
"disputes.defenseDocument.reasonForInvalidation": "Reason for Invalidation",
"disputes.defenseDocument.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.defenseDocument.rebuttalCancellationNotAccepted": "Rebuttal of Cancellation Never Accepted",
"disputes.defenseDocument.rebuttalGivenToCardholder": "Rebuttal or proper disclosure given to the cardholder at the point of interaction.",
"disputes.defenseDocument.rebuttalStatingCancellationNotAccepted": "Rebuttal stating that the cancellation was never accepted",
"disputes.defenseDocument.receiptOfFlightTicketAtBillingAddress": "Proof of receipt of the flight ticket at the cardholder's billing address",
"disputes.defenseDocument.receiptOrOther": "A receipt, work order, or other document signed by the customer substantiating that the goods or services were received by the customer.",
"disputes.defenseDocument.resultsOfMpiCalls": "Results of MPI lookup service calls.",
"disputes.defenseDocument.retrievalRequestFulfilled": "Proof showing that the retrieval request was fulfilled",
"disputes.defenseDocument.retrievalRequestNotHonored": "Retrieval Request Not Honored",
"disputes.defenseDocument.retrievalRequestNotHonoredHelp": "Retrieval Request Not Honored (Help)",
"disputes.defenseDocument.serviceNotRendered": "Service Not Rendered",
"disputes.defenseDocument.serviceNotRenderedHelp": "Service Not Rendered (Help)",
"disputes.defenseDocument.shipmentDocumentation": "Shipment Documentation",
"disputes.defenseDocument.shipToAddress": "Ship-To Address",
"disputes.defenseDocument.shipToAddressIfApplicable": '"Ship to" address (if applicable)',
"disputes.defenseDocument.signatureOrChipPinEvidence": "Signature or Chip PIN Evidence",
"disputes.defenseDocument.signedTerminalReceipt": "Signed Terminal Receipt",
"disputes.defenseDocument.SplitSales": "Duplicate Processing",
"disputes.defenseDocument.SplitSalesHelp": "Duplicate Processing (Help)",
"disputes.defenseDocument.statementMerchantDidNotReceiveGoods": "Statement from the merchant stating that the merchant did not receive the goods.",
"disputes.defenseDocument.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.defenseDocument.SupplementalDocumentsTitle": "Additional transaction documents",
"disputes.defenseDocument.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.defenseDocument.TEDocumentTitle": "Travel and Entertainment information",
"disputes.defenseDocument.transactionAfterReservationCancelled": "Transaction After Reservation Cancelled",
"disputes.defenseDocument.transactionAfterReservationCancelledHelp": "Transaction After Reservation Cancelled (Help)",
"disputes.defenseDocument.transactionNotRecognizedChipLiabilityShift": "Transaction Not Recognized - Contactless and Card Not Presented",
"disputes.defenseDocument.transactionNotRecognizedChipLiabilityShiftHelp": "Transaction Not Recognized - Contactless and Card Not Presented (Help)",
"disputes.defenseDocument.transactionNotRecognizedContactlessAndCardNotPresented": "Transaction Not Recognized - Contactless and Card Not Presented",
"disputes.defenseDocument.transactionNotRecognizedContactlessAndCardNotPresentedHelp": "Transaction Not Recognized - Contactless and Card Not Presented (Help)",
"disputes.defenseDocument.unauthorisedReason": "Unauthorised reason",
"disputes.defenseDocument.uploadListOfRefundIds": "Upload list of Refund Id(s).",
"disputes.defenseDocument.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.defenseDocument.writtenRebutalGoodsRepairedOrReplaced": "Written rebutal documenting that the goods were repaired or replaced.",
"disputes.defenseReason": "Defense reason",
"disputes.defenseReason.3dSecureFullyAuthenticatedTransaction": "3D Secure Fully Authenticated Transaction",
"disputes.defenseReason.3dSecureLiabilityShiftNotFullyAuthenticated": "3D Secure Liability Shift (not fully authenticated)",
"disputes.defenseReason.accountNumberNotListedInExceptions": "The Account Number was not listed on the Exception File",
"disputes.defenseReason.accountNumberNotListedInExceptionsFor60Days": "Account Number has not been on the Exception File with a Pickup Response for a minimum of 60 calendar days.",
"disputes.defenseReason.accountTakeover": "Account Takeover",
"disputes.defenseReason.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.defenseReason.acquirerProvidesCorrectDateWithinTimeLimit": "The acquirer provides the correct transaction date that is within applicable time limit set forth in section Time Frame for First Presentment.",
"disputes.defenseReason.additionalInformation": "Additional Information",
"disputes.defenseReason.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.defenseReason.addressVerificationService": "Address Verification Service (AVS)",
"disputes.defenseReason.addressVerificationServiceAdditionalInformation": "Address Verification Service (AVS) Additional Information",
"disputes.defenseReason.airlineCompellingEvidence": "Airline Compelling Evidence",
"disputes.defenseReason.airlineFlightProvided": "Airline Flight Provided",
"disputes.defenseReason.atmDispute": "ATM Dispute",
"disputes.defenseReason.authorisationReceivedForAmount": "Authorisation was received for the transaction amount or greater from the issuer.",
"disputes.defenseReason.authorisedOnline": "Transaction was Authorised Online",
"disputes.defenseReason.autoGeneratedRecurringTransactionDetails": "Automatically generated recurring transaction details.",
"disputes.defenseReason.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.defenseReason.autoResponseToRfi": "Automatically Generated Response to a Request for Information",
"disputes.defenseReason.buyerExceededWindowToFileReturn": "Buyer has exceeded the window to file a return",
"disputes.defenseReason.cancellationCodeWasInvalidAsShownByExplanationProvided": "The cancellation code was invalid as is shown by the explanation provided.",
"disputes.defenseReason.cancellationContractFailed": "Cancellation Terms of the Contract failed",
"disputes.defenseReason.cancellationOrReturns": "Cancellation or Returns",
"disputes.defenseReason.cardAndSignatureForCorporateFleetCardTransaction": "Card was present and a signature exists for a Corporate Fleet Card transaction.",
"disputes.defenseReason.cardholderAgreedToAmountAsReasonable": "The cardholder agreed to an amount range as reasonable, and the transaction amount did not exceed this amount range.",
"disputes.defenseReason.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.defenseReason.cardholderCancelledRecurringServiceButRenewedLater": "The cardholder cancelled the recurring service, but renewed his membership after the cancellation.",
"disputes.defenseReason.cardholderDidNotMeetCancellationTerms": "The cardholder failed to meet the cancellation terms of the contract.",
"disputes.defenseReason.cardholderNotifiedBeforeRecurringTransaction": "The transaction amount was not within the range of amounts preauthorized but the Merchant notified the Cardholder before processing Recurring Transaction",
"disputes.defenseReason.cardholderNotifiedButNoReply": "Cardholder was notified but did not reply",
"disputes.defenseReason.cardholderParticipated": "The Cardholder Participated in the Transaction",
"disputes.defenseReason.cardholderResponsibleForAddendumTransaction": "Merchants may remedy the dispute with documentation substantiating the cardholder has participated in the original transaction and documentation to establish the cardholder is responsible for the addendum transaction.",
"disputes.defenseReason.cardholderResponsibleForDisputedAmount": "The merchant also must include documentation substantiating that the cardholder is responsible for the disputed amount if the amount represents final audit charges not included in the original hotel/motel or vehicle cardholder billing.",
"disputes.defenseReason.cardholderShouldHaveReturnedGoods": "The cardholder should have returned the goods to the merchant, but the merchant never received these goods.",
"disputes.defenseReason.cardPresenceProof": "Proof of Card Presence Available",
"disputes.defenseReason.cardPresentAndChipUsedNoPinProvided": "Card was present and Chip was used, but no PIN provided.",
"disputes.defenseReason.cardWithSignatureNotProcessedMastercardNetwork": "Card was present and a signature exists for a transaction that was not processed via the MasterCard Wordlwide Network.",
"disputes.defenseReason.cbCodeNotApplicable": "Chargeback code not applicable (card present transaction)",
"disputes.defenseReason.chargebackBundlingInvalid": "Chargeback bundling invalid for this reason code or MCC code",
"disputes.defenseReason.chargebackCodeNA3dSecureNotOffered": "Chargeback code is not applicable because 3D secure was not offered for the original transaction.",
"disputes.defenseReason.chargebackInvalidCorrectAmountAndCurrencyProvided": "The acquirer determines that the chargeback was invalid the correct transaction amount and currency code were provided.",
"disputes.defenseReason.chargebackReceivedAfterMastercardTimeLimit": "The chargeback was received after MasterCard's 120 days time limit after the authorisation.",
"disputes.defenseReason.chipLiabilityShift": "Chip Liability Shift",
"disputes.defenseReason.chipTransaction": "Chip Transaction",
"disputes.defenseReason.chipTransactionReportedSAFE": "Chip Transaction Reported to SAFE",
"disputes.defenseReason.claimNotJustifiedSinceTransactionNotChargebacked": "The issuer claims that a previous chargeback indicated the cancellation of the service. This claim is however not justified, since the transaction indicated by the issuer is not chargebacked or was not chargebacked at the time of settlement.",
"disputes.defenseReason.compellingEvidence": "Compelling Evidence",
"disputes.defenseReason.compellingEvidenceRecurringTransactions": "Compelling Evidence for Recurring Transactions",
"disputes.defenseReason.correctTransactionAmount": "Correct Transaction Amount",
"disputes.defenseReason.correctTransactionCurrency": "Correct transaction currency",
"disputes.defenseReason.correctTransactionDateProvided": "Correct transaction date provided",
"disputes.defenseReason.creditOrCancellationPolicyDisclosed": "Credit or Cancellation Policy Properly Disclosed",
"disputes.defenseReason.creditOrCancellationPolicyDisclosedToCardholder": "The merchant can substantiate that the credit or cancellation policy was properly disclosed to the cardholder at the point of interaction.",
"disputes.defenseReason.creditPreviouslyIssued": "Credit previously issued",
"disputes.defenseReason.cvc2ValidationProgram": "CVC 2 Validation Program",
"disputes.defenseReason.de22DontMatchInFaceToFaceTransaction": "DE 22 (Point of Service [POS] Entry Mode) of the authorization message and DE 22 (Point of Service Data Code) of the clearing messages do not match in a Face-to-Face transaction.",
"disputes.defenseReason.defenseReasonIfProblemsWithScans": "This defense reason can only be used if there are problems with the quality of the MasterCom scan of the documentation. Do not use this defense reason if the substance of the documentation received shows that the issuer processed an invalid first chargeback. One must use this defense reason when the first chargeback documentation does not correspond to the transaction being charged back (for example, the documentation concerns a different transaction) or when the documentation is incomplete because of a scanning error. For example, the documentation provided is a partial scan with missing information, or it relates to another card or to another transaction.",
"disputes.defenseReason.deficiencyCorrected": "Deficiency Corrected",
"disputes.defenseReason.delayInSubmittingTransaction": "The acquirer delayed presentment due to the merchant’s delay in submitting the transaction, as permitted under Chapter 3, Transaction Records of the Transaction Processing Rules, or a national bank holiday of at least four consecutive days prevented the acquirer from receiving the transaction within the applicable seven-calendar-day time frame.",
"disputes.defenseReason.disputedSurcharge": "Disputed Surcharge",
"disputes.defenseReason.disputedSurchargeIncorrectCalculation": "Disputed Surcharge - Incorrect Pro-rated Calculation",
"disputes.defenseReason.docToProveNoPaymentByOtherMean": "Documents (other than Transaction Receipt) to prove that Merchant did not receive payment by other means for the same merchandise or service.",
"disputes.defenseReason.documentationIncreasedDebitCardholderAccount": "The merchant can provide documentation that validates the increased debit to the cardholder's account. For example, documentation showing that the cardholder is responsible for the additional charges applied to his account.",
"disputes.defenseReason.documentationReceivedWasIllegible": "Documentation Received was Illegible",
"disputes.defenseReason.documentsSentToFulfillRetrievalRequest": "The supporting documents have been sent to fulfill the retrieval request.",
"disputes.defenseReason.duplicateChargeback": "Duplicate Chargeback",
"disputes.defenseReason.emergencyPaymentAuthorizationService": "Emergency Payment Authorization Service",
"disputes.defenseReason.emvDeviceNonEmvCard": "EMV liability shift: EMV device, non-EMV card",
"disputes.defenseReason.emvLiabilityShift": "EMV Liability Shift",
"disputes.defenseReason.evidenceCardholderAuthorizedTransaction": "The transaction was a non face-to-face (for example e-commerce) transaction. There is however evidence that the cardholder authorized the transaction.",
"disputes.defenseReason.evidenceGoodsNotDamaged": "There is evidence that the goods or services described on the invoice were delivered as described (not damaged or incomplete). For example, the merchant documents that the cardholder signed acknowledging the goods were received in good condition.",
"disputes.defenseReason.evidenceServicesProvidedAndReceivedWrittenCorrespondence": "The merchant can provide additional compelling evidence such as description of the goods or services provided; a receipt, work order or other document acknowledged by the customer that the goods or services were received by the customer; the customer's written confirmation of registration; any written correspondence exchanged between the merchant and the customer (such as letter, email or fax).",
"disputes.defenseReason.evidenceThatCardholderParticipated": "The merchant can provide compelling evidence to establish that the cardholder participated in the transaction.",
"disputes.defenseReason.faceToFaceTransactionNoConflictingInformation": "Face-to-Face Transaction with No Conflicting Information in Authorization and Clearing Message",
"disputes.defenseReason.faceToFaceTransactionWithConflictingInformation": "Face-to-Face Transaction with Conflicting Information in Authorization and Clearing Message",
"disputes.defenseReason.fallbackDefenseReasonCode": "Fallback defense reason code if all other defense reason codes do not apply. Use this reason if there is any documentation available that remedies the chargeback.",
"disputes.defenseReason.firstChargebackCodeNotApplicable": "Chargeback code used for the First Chargeback is not applicable to the Transaction.",
"disputes.defenseReason.firstChargebackDoesNotMeetPrerequisites": "The first chargeback does not meet the prerequisites for the dispute reason code. For example, an issuer processes a chargeback for message reason code 4837 (No Cardholder Authorization), with a cardholder letter alleging nonreceipt of merchandise. Since message reason code 4837 does not address issues related to nonreceipt of merchandise, the issuer's first chargeback was invalid, since it does not meet the prerequisites of message reason code 4837, which require the chargeback to include a cardholder letter stating that the transaction was not authorized.",
"disputes.defenseReason.firstChargebackInvalid": "Information provided by the issuer that is relevant is illegible to the point where it cannot be established that the first chargeback is valid. One must make every attempt to qualify the documentation before using this defense reason.",
"disputes.defenseReason.formatCbmmddyyArdXxxExpected": "The issuer did not provide the information required properly. Expected was the DE72 message text to be in the format CBMMDDYY ARD XXXXXXXXXXXXXXXXXXXXXXX, where MMDDYY denotes the date and XXXXXXXXXXXXXXXXXXXXXXX the Acquirer