{"translation-revision-date":"2023-03-01 18:47:48+0000","generator":"GlotPress\/4.0.1","domain":"messages","locale_data":{"messages":{"":{"domain":"messages","plural-forms":"nplurals=2; plural=n != 1;","lang":"en_AU"},"Link by Stripe":["Link by Stripe"],"Error retrieving authorization.":["Error retrieving authorisation."],"Error retrieving uncaptured transactions.":["Error retrieving uncaptured transactions."],"There has been an error capturing the payment for order #%s. Please try again later.":["There has been an error capturing the payment for order #%s. Please try again later."],"Payment for order #%s captured successfully.":["Payment for order #%s captured successfully."],"Error retrieving documents.":["Error retrieving documents."],"Link":["Link"],"WooPay":["WooPay"],"Error retrieving transaction.":["Error retrieving transaction."],"Error retrieving transactions.":["Error retrieving transactions."],"Error retrieving the active loan summary.":["Error retrieving the active loan summary."],"Accept your payment with EPS \u2014 a common payment method in Austria.":["Accept your payment with EPS \u2014 a common payment method in Austria."],"EPS":["EPS"],"Bulk Electronic Clearing System \u2014 Accept secure bank transfer from Australia.":["Bulk Electronic Clearing System \u2014 Accept secure bank transfer from Australia."],"BECS Direct Debit":["BECS Direct Debit"],"dispute status\u0004Is not":["Is not"],"dispute status\u0004Is":["Is"],"Select a dispute status":["Select a dispute status"],"Select a dispute status filter match":["Select a dispute status filter match"],"Remove dispute status filter":["Remove dispute status filter"],"Select a dispute date":["Select a dispute date"],"Select a dispute date filter match":["Select a dispute date filter match"],"Remove dispute date filter":["Remove dispute date filter"],"Disputed on date":["Disputed on date"],"Disputes match {{select \/}} filters":["Disputes match {{select \/}} filters"],"All disputes":["All disputes"],"Dispute currency":["Dispute currency"],"United States (US) dollar":["United States (US) dollar"],"Swedish krona":["Swedish krona"],"New Zealand dollar":["New Zealand dollar"],"Norwegian krone":["Norwegian krone"],"Pound sterling":["Pound sterling"],"Euro":["Euro"],"Danish krone":["Danish krone"],"Swiss franc":["Swiss franc"],"Canadian dollar":["Canadian dollar"],"Australian dollar":["Australian dollar"],"Error retrieving the summary of disputes.":["Error retrieving the summary of disputes."],"Error retrieving store settings.":["Error retrieving store settings."],"Error retrieving single currency settings.":["Error retrieving single currency settings."],"Error saving store settings.":["Error saving store settings."],"Store settings saved.":["Store settings saved."],"Error updating currency settings.":["Error updating currency settings."],"Currency settings updated.":["Currency settings updated."],"Accept payments with Przelewy24 (P24), the most popular payment method in Poland.":["Accept payments with Przelewy24 (P24), the most popular payment method in Poland."],"Przelewy24 (P24)":["Przelewy24 (P24)"],"Expand your business with iDEAL \u2014 Netherlands\u2019s most popular payment method.":["Expand your business with iDEAL \u2014 Netherlands\u2019s most popular payment method."],"iDEAL":["iDEAL"],"Bancontact is a bank redirect payment method offered by more than 80% of online businesses in Belgium.":["Bancontact is a bank redirect payment method offered by more than 80% of online businesses in Belgium."],"Bancontact":["Bancontact"],"{{title}}Status{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Status{{\/title}} {{rule \/}} {{filter \/}}"],"Error retrieving currencies.":["Error retrieving currencies."],"Error updating enabled currencies.":["Error updating enabled currencies."],"Enabled currencies updated.":["Enabled currencies updated."],"Error retrieving settings.":["Error retrieving settings."],"Error saving settings.":["Error saving settings."],"Settings saved.":["Settings saved."],"Error retrieving all deposits' overviews.":["Error retrieving all deposits' overviews."],"All currencies":["All currencies"],"Reach 500 million customers and over 20 million businesses across the European Union.":["Reach 500 million customers and over 20 million businesses across the European Union."],"Accept secure bank transfers from Austria, Belgium, Germany, Italy, Netherlands, and Spain.":["Accept secure bank transfers from Austria, Belgium, Germany, Italy, Netherlands, and Spain."],"Expand your business with giropay \u2014 Germany\u2019s second most popular payment system.":["Expand your business with giropay \u2014 Germany\u2019s second most popular payment system."],"giropay":["giropay"],"Let your customers pay with major credit and debit cards without leaving your store.":["Let your customers pay with major credit and debit cards without leaving your store."],"Error creating instant deposit.":["Error creating instant deposit."],"View details":["View details"],"Instant deposit for %s in transit.":["Instant deposit for %s in transit."],"Sofort":["Sofort"],"SEPA Direct Debit":["SEPA Direct Debit"],"Close dialog":["Close dialog"],"Error retrieving disputes.":["Error retrieving disputes."],"Error retrieving dispute.":["Error retrieving dispute."],"Between":["Between"],"After":["After"],"Before":["Before"],"{{title}}Date{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Date{{\/title}} {{rule \/}} {{filter \/}}"],"Advanced filters":["Advanced filters"],"Show":["Show"],"There has been an error accepting the dispute. Please try again later.":["There has been an error accepting the dispute. Please try again later."],"You have accepted the dispute.":["You have accepted the dispute."],"You have accepted the dispute for order #%s.":["You have accepted the dispute for order #%s."],"The customer doesn\u2019t recognize the payment appearing on their card statement.":["The customer doesn\u2019t recognise the payment appearing on their card statement."],"Unrecognized":["Unrecognised"],"Otherwise, use the forms on the next screen to submit evidence that the subscription was still active and that the customer was aware of, and did not follow, your cancellation procedure.":["Otherwise, use the forms on the next screen to submit evidence that the subscription was still active and that the customer was aware of, and did not follow, your cancellation procedure."],"First, get in touch with your customer. If you understand what they believe happened, there is a chance for you to explain the misunderstanding or to make it right. ":["First, get in touch with your customer. If you understand what they believe happened, there is a chance for you to explain the misunderstanding or to make it right. "],"Prove that the subscription was still active and that the customer was aware of, and did not follow, your cancellation procedure.":["Prove that the subscription was still active and that the customer was aware of, and did not follow, your cancellation procedure."],"First, try to get in touch with your customer. Sometimes people forget about payments they make or don\u2019t recognize the way they appear on their card statement. If this is the case, ask them to contact their card issuer and let them know they no longer dispute the transaction. Even if your customer agrees to withdraw the dispute, you must still submit appropriate evidence. Simply saying that your customer is going to withdraw the dispute is not sufficient evidence.":["First, try to get in touch with your customer. Sometimes people forget about payments they make or don\u2019t recognise the way they appear on their card statement. If this is the case, ask them to contact their card issuer and let them know they no longer dispute the transaction. Even if your customer agrees to withdraw the dispute, you must still submit appropriate evidence. Simply saying that your customer is going to withdraw the dispute is not sufficient evidence."],"The customer claims that you continued to charge them after a subscription was canceled.":["The customer claims that you continued to charge them after a subscription was canceled."],"Subscription canceled":["Subscription canceled"],"If the customer withdraws their dispute you should still submit evidence using the forms on the next screen. Be sure to provide a letter or email from the cardholder stating that they are no longer in dispute.":["If the customer withdraws their dispute you should still submit evidence using the forms on the next screen. Be sure to provide a letter or email from the cardholder stating that they are no longer in dispute."],"If your customer made no attempt to return the product or cancel the service, or if you provided a replacement product or service, make sure to note that as well.":["If your customer made no attempt to return the product or cancel the service, or if you provided a replacement product or service, make sure to note that as well."],"For products that have been repaired or replaced, provide evidence that the cardholder agreed to a repair or replacement, it has been received by the customer, and the repair or replacement has not since been disputed.":["For products that have been repaired or replaced, provide evidence that the cardholder agreed to a repair or replacement, it has been received by the customer, and the repair or replacement has not since been disputed."],"If the customer has not yet returned the product or canceled the service, provide specific information to that effect. You should double-check your incoming shipping records to verify that you have not received a return before you respond. If you have processed a credit or reversal for this transaction, provide evidence of this which includes the amount and date processed.":["If the customer has not yet returned the product or canceled the service, provide specific information to that effect. You should double-check your incoming shipping records to verify that you have not received a return before you respond. If you have processed a credit or reversal for this transaction, provide evidence of this which includes the amount and date processed."],"Demonstrate that the product or service was delivered as described at the time of purchase.":["Demonstrate that the product or service was delivered as described at the time of purchase."],"The product or service was received but was defective, damaged, or not as described.":["The product or service was received but was defective, damaged, or not as described."],"If you can not prove the customer received their product or service as described, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business.":["If you can not prove the customer received their product or service as described, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business."],"Product unacceptable":["Product unacceptable"],"First, get in touch with your customer. Understanding why they filed the dispute will be important for helping make sure your customer gets the product and will give you critical information to prevent this from happening to others.":["First, get in touch with your customer. Understanding why they filed the dispute will be important for helping make sure your customer gets the product and will give you critical information to prevent this from happening to others."],"If the product or service is as described, provide specific information (invoice, contract, etc.) to refute the cardholder\u2019s claims. Quality disputes are where the customer does not agree with the condition of merchandise or service received (e.g., a car repair situation or quality of a hotel room). There may be instances where you will need to obtain a neutral third-party opinion to help corroborate your claim against the cardholder. Provide as much specific information and documentation as possible to refute the cardholder\u2019s claims. It is recommended that you address each point that the cardholder has made.":["If the product or service is as described, provide specific information (invoice, contract, etc.) to refute the cardholder\u2019s claims. Quality disputes are where the customer does not agree with the condition of merchandise or service received (e.g., a car repair situation or quality of a hotel room). There may be instances where you will need to obtain a neutral third-party opinion to help corroborate your claim against the cardholder. Provide as much specific information and documentation as possible to refute the cardholder\u2019s claims. It is recommended that you address each point that the cardholder has made."],"Prove that the customer received a physical product or offline service, or made use of a digital product or online service. This must have occurred prior to the date the dispute was initiated.":["Prove that the customer received a physical product or offline service, or made use of a digital product or online service. This must have occurred prior to the date the dispute was initiated."],"The customer claims they did not receive the products or services purchased.":["The customer claims they did not receive the products or services purchased."],"If you can not prove the customer received their product or service, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business.":["If you can not prove the customer received their product or service, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business."],"Product not received":["Product not received"],"Insufficient funds":["Insufficient funds"],"Incorrect account details":["Incorrect account details"],"This is an uncategorized dispute, so you should contact the customer for additional details to find out why the payment was disputed.":["This is an uncategorised dispute, so you should contact the customer for additional details to find out why the payment was disputed."],"General":["General"],"Try to get in touch with your customer. Sometimes people forget about payments they make or don\u2019t recognize the way they appear on their card statement. If this is the case, ask them to contact their card issuer and let them know they no longer dispute the transaction.":["Try to get in touch with your customer. Sometimes people forget about payments they make or don\u2019t recognise the way they appear on their card statement. If this is the case, ask them to contact their card issuer and let them know they no longer dispute the transaction."],"Provide adequate payment and order details so that a legitimate customer recognizes it, or proves to the card issuer that their cardholder authorized the transaction.":["Provide adequate payment and order details so that a legitimate customer recognises it, or proves to the card issuer that their cardholder authorised the transaction."],"Even if your customer agrees to withdraw the dispute, you must still submit appropriate evidence using the forms on the next screen. Simply saying that your customer is going to withdraw the dispute is not sufficient evidence.":["Even if your customer agrees to withdraw the dispute, you must still submit appropriate evidence using the forms on the next screen. Simply saying that your customer is going to withdraw the dispute is not sufficient evidence."],"It may be more efficient\u2014and provide a better customer experience\u2014to accept an accidental dispute and charge the customer again, if appropriate. Even when a dispute is withdrawn, it usually takes approximately 75 days to be finalized. Remember, it doesn\u2019t matter to the card networks whether you win or lose a dispute; what matters is how many disputes a business receives, regardless of how many disputes are won.":["It may be more efficient\u2014and provide a better customer experience\u2014to accept an accidental dispute and charge the customer again, if appropriate. Even when a dispute is withdrawn, it usually takes approximately 75 days to be finalised. Remember, it doesn\u2019t matter to the card networks whether you win or lose a dispute; what matters is how many disputes a business receives, regardless of how many disputes are won."],"If there have been two or more separate payments, you should get in touch with your customer. If you understand what their complaint is, there is a chance for you to explain the misunderstanding or to make it right. If you\u2019re able to resolve the issue with your customer, you can ask that they withdraw the dispute.":["If there have been two or more separate payments, you should get in touch with your customer. If you understand what their complaint is, there is a chance for you to explain the misunderstanding or to make it right. If you\u2019re able to resolve the issue with your customer, you can ask that they withdraw the dispute."],"If they were not, collect any and all information documenting that each payment was made separately, such as copies of receipts. If the receipts don\u2019t include the items purchased, be sure to include an itemized list. Each receipt should clearly indicate that the payments are for separate purchases of items or services. If you\u2019ve been able to get in touch with the customer you should be sure to address any concerns they had in your evidence.":["If they were not, collect any and all information documenting that each payment was made separately, such as copies of receipts. If the receipts don\u2019t include the items purchased, be sure to include an itemised list. Each receipt should clearly indicate that the payments are for separate purchases of items or services. If you\u2019ve been able to get in touch with the customer you should be sure to address any concerns they had in your evidence."],"Determine if your customer was incorrectly charged multiple times.":["Determine if your customer was incorrectly charged multiple times."],"Demonstrate that each payment was for a separate product or service.":["Demonstrate that each payment was for a separate product or service."],"The customer claims they were charged multiple times for the same product or service.":["The customer claims they were charged multiple times for the same product or service."],"If there were duplicate payments, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business.":["If there were duplicate payments, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business."],"Duplicate":["Duplicate"],"Debit not authorized":["Debit not authorised"],"Customer initiated":["Customer initiated"],"You should first get in touch with your customer. If you understand what their complaint is, there is a chance for you to explain the misunderstanding or to make it right. If you\u2019re able to resolve the issue with your customer, you can ask that they withdraw the dispute.":["You should first get in touch with your customer. If you understand what their complaint is, there is a chance for you to explain the misunderstanding or to make it right. If you\u2019re able to resolve the issue with your customer, you can ask that they withdraw the dispute."],"The customer claims that the purchased product was returned or the transaction was otherwise canceled, but you have not yet provided a refund or credit.":["The customer claims that the purchased product was returned or the transaction was otherwise canceled, but you have not yet provided a refund or credit."],"If the cardholder agrees to withdraw the dispute, you should still submit evidence for the dispute using the forms on the next screen. In addition to the following evidence, your submission should include correspondence with the cardholder saying they would withdraw the dispute and a written statement from their card issuer confirming that the dispute has been withdrawn.":["If the cardholder agrees to withdraw the dispute, you should still submit evidence for the dispute using the forms on the next screen. In addition to the following evidence, your submission should include correspondence with the cardholder saying they would withdraw the dispute and a written statement from their card issuer confirming that the dispute has been withdrawn."],"Demonstrate that you have refunded your customer through other means or that your customer is not entitled to a refund. You cannot issue a refund while a payment is being disputed. If you believe that your customer was entitled a refund that you did not provide, you can accept the dispute.":["Demonstrate that you have refunded your customer through other means or that your customer is not entitled to a refund. You cannot issue a refund while a payment is being disputed. If you believe that your customer was entitled a refund that you did not provide, you can accept the dispute."],"If your customer was not refunded appropriately, you will need to accept the dispute, or resolve the issue with your customer. The credit card networks place liability for accepting disputed payments with you, the business.":["If your customer was not refunded appropriately, you will need to accept the dispute, or resolve the issue with your customer. The credit card networks place liability for accepting disputed payments with you, the business."],"If you believe the dispute is invalid, you can challenge it by submitting the appropriate evidence using the response forms on the next screen.":["If you believe the dispute is invalid, you can challenge it by submitting the appropriate evidence using the response forms on the next screen."],"Credit not processed":["Credit not processed"],"Check returned":["Check returned"],"Bank cannot process":["Bank cannot process"],"Lost":["Lost"],"Won":["Won"],"Charge refunded":["Charge refunded"],"Under review":["Under review"],"Needs response":["Needs response"],"Inquiry: Closed":["Inquiry: Closed"],"Inquiry: Under review":["Inquiry: Under review"],"Inquiry: Needs response":["Inquiry: Needs response"],"Status":["Status"],"Error retrieving deposits.":["Error retrieving deposits."],"Error retrieving deposit.":["Error retrieving deposit."]}},"comment":{"reference":"dist\/payment-gateways.js"}}