@adyen/adyen-platform-experience-web
Version:
1 lines • 460 kB
JavaScript
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Try again later.",O0="Something went wrong.",I0="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.",P0="Refund is sent!",k0="Amount to refund",w0="Refunds can take up to 40 days depending on the payment method. Fees are included.",L0="Refund %{amount}",F0="Reason for refund",M0="Reference",x0="Remaining amount",B0="Report",$0="Reports are generated each day at midnight, UTC time.",U0="Reports",H0="Reset",W0="Reversed",G0="Something went wrong.",Y0="Something went wrong. 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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. 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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:Rm,category:Cm,chargeback:Sm,closeIconLabel:Em,contactSupport:Nm,contactSupportForHelp:Dm,contactSupportForHelpAndShareErrorCode:bm,copied:Om,copy:Im,correction:Pm,currency:km,date:wm,dateRange:Lm,default:"Default",description:Fm,dismiss:Mm,"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 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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. 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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 Cancellatio