Plugins - - en to en_AU translation catalogue (21 entries)

en: A CSS hex color value representing the primary branding color for this account.
en_AU: A CSS hex colour value representing the primary branding colour for this account.

en: A CSS hex color value representing the secondary branding color for this account.
en_AU: A CSS hex colour value representing the secondary branding colour for this account.

en: Almost there!
    
    Your order has already been created, the only thing that still needs to be done is for you to authorize the payment with your bank.
en_AU: Almost there!
    
    Your order has already been created, the only thing that still needs to be done is for you to authorise the payment with your bank.

en: Authorize the payment &raquo;
en_AU: Authorise the payment &raquo;

en: Cancel authorization
en_AU: Cancel authorisation

en: Canceling authorization <strong>failed</strong> to complete with the following message: <code>%1$s</code>.
en_AU: Canceling authorisation <strong>failed</strong> to complete with the following message: <code>%1$s</code>.

en: Canceling authorization <strong>failed</strong> to complete.
en_AU: Canceling authorisation <strong>failed</strong> to complete.

en: Charge must be captured within 7 days of authorization, otherwise the authorization and order will be canceled.
en_AU: Charge must be captured within 7 days of authorisation, otherwise the authorisation and order will be canceled.

en: Debit not authorized
en_AU: Debit not authorised

[ctx: In failed renewal authentication email]
en: The automatic payment to renew your subscription with %1$s has failed. To reactivate the subscription, please login and authorize the renewal from your account page: %2$s
en_AU: The automatic payment to renew your subscription with %1$s has failed. To reactivate the subscription, please login and authorise the renewal from your account page: %2$s

en: Issue an authorization on checkout, and capture later.
en_AU: Issue an authorisation on checkout, and capture later.

en: Payment authorization has <strong>expired</strong> (<a>%1$s</a>).
en_AU: Payment authorisation has <strong>expired</strong> (<a>%1$s</a>).

en: Payment authorization needed for renewal of order {order_number}
en_AU: Payment authorisation needed for renewal of order {order_number}

en: Payment authorization needed for renewal of {site_title} order {order_number}
en_AU: Payment authorisation needed for renewal of {site_title} order {order_number}

en: Payment authorization was successfully <strong>cancelled</strong>.
en_AU: Payment authorisation was successfully <strong>cancelled</strong>.

en: Reduce cart abandonment and create a frictionless checkout experience with Link by Stripe. Link autofills your customer’s payment and shipping details, so they can check out in just six seconds with the Link optimized experience.
en_AU: Reduce cart abandonment and create a frictionless checkout experience with Link by Stripe. Link autofills your customer’s payment and shipping details, so they can check out in just six seconds with the Link optimised experience.

en: The customer has notified their bank that this payment was unauthorized.
en_AU: The customer has notified their bank that this payment was unauthorised.

en: The customer must authorize this payment via a notification sent to them by the bank which issued their card. The authorization must be completed before %1$s at %2$s, when the charge will be attempted.
en_AU: The customer must authorise this payment via a notification sent to them by the bank which issued their card. The authorisation must be completed before %1$s at %2$s, when the charge will be attempted.

en: This payment is not captured yet. To cancel this order, please go to 'Order Actions' > 'Cancel authorization'. To proceed with a refund, please go to 'Order Actions' > 'Capture charge' to charge the payment card, and then trigger a refund via the 'Refund' button.
en_AU: This payment is not captured yet. To cancel this order, please go to 'Order Actions' > 'Cancel authorisation'. To proceed with a refund, please go to 'Order Actions' > 'Capture charge' to charge the payment card, and then trigger a refund via the 'Refund' button.

en: Unrecognized
en_AU: Unrecognised

en: You aren’t authorized to do that.
en_AU: You aren’t authorised to do that.
