{"translation-revision-date":"2023-03-01 18:47:48+0000","generator":"GlotPress\/4.0.3","domain":"messages","locale_data":{"messages":{"":{"domain":"messages","plural-forms":"nplurals=2; plural=n != 1;","lang":"en_AU"},"Uncaptured (%1$s)":["Uncaptured (%1$s)"],"Uncaptured transactions":["Uncaptured transactions"],"authorization(s)":["authorisation(s)"],"Action":["Action"],"Risk level of transaction":["Risk level of transaction"],"Capture by":["Capture by"],"Authorized on":["Authorised on"],"Capture":["Capture"],"Error retrieving authorization.":["Error retrieving authorisation."],"Error retrieving uncaptured transactions.":["Error retrieving uncaptured transactions."],"Payment for order #%s captured successfully.":["Payment for order #%s captured successfully."],"Got it":["Got it"],"Company URL":["Company URL"],"Company phone number":["Company phone number"],"Company address":["Company address"],"Industry":["Industry"],"Country where your business is based":["Country where your business is based"],"Business info:":["Business info:"],"Social Security number (SSN) or Taxpayer Identification Number":["Social Security number (SSN) or Taxpayer Identification Number"],"Home address":["Home address"],"Date of birth":["Date of birth"],"Legal name":["Legal name"],"Business owner info:":["Business owner info:"],"Here's a brief list of the information you'll need to finish payment signup:":["Here's a brief list of the information you'll need to finish payment signup:"],"What information should I have at hand before I start the \u201cKnow Your Customer\u201d process?":["What information should I have at hand before I start the \u201cKnow Your Customer\u201d process?"],"We'll do our best to work with Stripe to confirm your identity as quickly as we can. Typically, we'll confirm your application within a couple of days.":["We'll do our best to work with Stripe to confirm your identity as quickly as we can. Typically, we'll confirm your application within a couple of days."],"How quickly will you confirm my identity and allow me to process payments?":["How quickly will you confirm my identity and allow me to process payments?"],"What else should I keep in mind while completing this process?":["What else should I keep in mind while completing this process?"],"The ultimate goal of the \u201cKnow Your Customer\u201d process is to help your business get up and running with payments as soon as possible while protecting your business and your customers. We follow the same regulations as other financial institutions so that we can ensure we operate in an ethical and trustworthy manner. We want to protect your business and the payments that we manage for you. The \u201cKnow Your Customer\u201d process helps us protect you.":["The ultimate goal of the \u201cKnow Your Customer\u201d process is to help your business get up and running with payments as soon as possible while protecting your business and your customers. We follow the same regulations as other financial institutions so that we can ensure we operate in an ethical and trustworthy manner. We want to protect your business and the payments that we manage for you. The \u201cKnow Your Customer\u201d process helps us protect you."],"Before we build a payment relationship with a customer, we ask for the information listed above to validate the business owner's identity and tax ID number, and to ensure that we can connect the listed bank account with the business itself.":["Before we build a payment relationship with a customer, we ask for the information listed above to validate the business owner's identity and tax ID number, and to ensure that we can connect the listed bank account with the business itself."],"Why do I have to share this information?":["Why do I have to share this information?"],"\u201cKnow Your Customer\u201d standards are used by banks and other financial institutions to confirm that customers are who they say they are. By confirming their customers' identities, banks and financial institutions can help keep transactions safe from fraud and other suspicious activities.":["\u201cKnow Your Customer\u201d standards are used by banks and other financial institutions to confirm that customers are who they say they are. By confirming their customers' identities, banks and financial institutions can help keep transactions safe from fraud and other suspicious activities."],"What is \u201cKnow Your Customer\u201d?":["What is \u201cKnow Your Customer\u201d?"],"Why we ask for personal financial information":["Why we ask for personal financial information"],"Last day of the month":["Last day of the month"],"In-Person":["In-Person"],"transaction customer currency\u0004Is not":["Is not"],"transaction customer currency\u0004Is":["Is"],"Select a customer currency":["Select a customer currency"],"{{title}}Customer currency{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Customer currency{{\/title}} {{rule \/}} {{filter \/}}"],"Select a transaction customer currency filter match":["Select a transaction customer currency filter match"],"Remove transaction customer currency filter":["Remove transaction customer currency filter"],"There was a problem redirecting you to the requested link. Please check that it is valid and try again.":["There was a problem redirecting you to the requested link. Please check that it is valid and try again."],"VAT Number":["VAT Number"],"Confirm":["Confirm"],"Confirm your business details":["Confirm your business details"],"Error retrieving documents.":["Error retrieving documents."],"Payment Method":["Payment Method"],"WooPay":["WooPay"],"document":["document","documents"],"Description":["Description"],"Unknown document type":["Unknown document type"],"document type\u0004Is not":["Is not"],"document type\u0004Is":["Is"],"Select a document type":["Select a document type"],"Select a document type filter match":["Select a document type filter match"],"Remove document type filter":["Remove document type filter"],"Select a document date":["Select a document date"],"Select a document date filter match":["Select a document date filter match"],"Remove document date filter":["Remove document date filter"],"Documents match {{select \/}} filters":["Documents match {{select \/}} filters"],"All documents":["All documents"],"You are about to export %d disputes. If you'd like to reduce the size of your export, you can use one or more filters. Would you like to continue?":["You are about to export %d disputes. If you'd like to reduce the size of your export, you can use one or more filters. Would you like to continue?"],"%s refund was attempted but failed due to %s":["%s refund was attempted but failed due to %s"],"the card being lost or stolen.":["the card being lost or stolen."],"the card being expired or canceled.":["the card being expired or canceled."],"Acquirer Reference Number (ARN) %s":["Acquirer Reference Number (ARN) %s"],"You are about to export %d deposits. If you'd like to reduce the size of your export, you can use one or more filters. Would you like to continue?":["You are about to export %d deposits. If you'd like to reduce the size of your export, you can use one or more filters. Would you like to continue?"],"Error retrieving transaction.":["Error retrieving transaction."],"Error retrieving transactions.":["Error retrieving transactions."],"We've temporarily paused new account creation. We'll notify you when we resume!":["We've temporarily paused new account creation. We'll notify you when we resume!"],"Select if you have been granted tax-exempt status by the Internal Revenue Service (IRS)":["Select if you have been granted tax-exempt status by the Internal Revenue Service (IRS)"],"Select if your business is classed as a government entity":["Select if your business is classed as a government entity"],"Select if you run a non-business entity":["Select if you run a non-business entity"],"Select if you filed documentation to register your business with a government agency":["Select if you filed documentation to register your business with a government agency"],"Select if you run your own business as an individual and are self-employed":["Select if you run your own business as an individual and are self-employed"],"No selection":["No selection"],"Currently selected: %s":["Currently selected: %s"],"Onboarding":["Onboarding"],"Documents":["Documents"],"Mobile phone number":["Mobile phone number"],"All loans":["All loans"],"fixed fees":["fixed fees"],"loan":["loan","loans"],"<big>%s<\/big> of %s minimum":["<big>%s<\/big> of %s minimum"],"Repaid this period (until %s)":["Repaid this period (until %s)"],"<big>%s<\/big> of %s":["<big>%s<\/big> of %s"],"View transactions":["View transactions"],"First paydown":["First paydown"],"Withhold rate":["Withhold rate"],"Fixed fee":["Fixed fee"],"Loan amount":["Loan amount"],"Loan disbursed":["Loan disbursed"],"Repaid this period":["Repaid this period"],"Total repaid":["Total repaid"],"Active loan overview":["Active loan overview"],"Loan repayment: <a>Loan %s<\/a>":["Loan repayment: <a>Loan %s<\/a>"],"{{title}}Loan{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Loan{{\/title}} {{rule \/}} {{filter \/}}"],"Select a loan":["Select a loan"],"Remove loan filter":["Remove loan filter"],"Loan":["Loan"],"Paid in Full":["Paid in Full"],"In Progress":["In Progress"],"Loan repayment":["Loan repayment"],"Error retrieving the active loan summary.":["Error retrieving the active loan summary."],"Capital Loans":["Capital Loans"],"There was a problem redirecting you to the loan offer. Please check that it is not expired and try again.":["There was a problem redirecting you to the loan offer. Please check that it is not expired and try again."],"Please take action":["Please take action"],"Your site is currently in Safe Mode.":["Your site is currently in Safe Mode."],"Currency":["Currency"],"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"],"BSB":["BSB"],"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"],"Email address":["Email address"],"dispute":["dispute","disputes"],"There was a problem generating your export.":["There was a problem generating your export."],"You are about to export %d transactions. If you'd like to reduce the size of your export, you can use one or more filters. Would you like to continue?":["You are about to export %d transactions. If you'd like to reduce the size of your export, you can use one or more filters. Would you like to continue?"],"Error retrieving the summary of disputes.":["Error retrieving the summary of disputes."],"There was an error rendering this view. Please contact support for assistance if the problem persists.":["There was an error rendering this view. Please contact support for assistance if the problem persists."],"Set up multiple currencies":["Set up multiple currencies"],"Active discounts":["Active discounts"],"Unknown transactions":["Unknown transactions"],"In-person transactions":["In-person transactions"],"Card transactions":["Card transactions"],"Connected readers":["Connected readers"],"Business name":["Business name"],"Model":["Model"],"Reader ID":["Reader ID"],"Connected card readers":["Connected card readers"],"Inactive":["Inactive"],"Active":["Active"],"Readers details not loaded":["Readers details not loaded"],"Card readers":["Card readers"],"Reader id":["Reader id"],"Reader fee":["Reader fee"],"Subscription transaction fee: %1$s%%":["Subscription transaction fee: %1$s%%"],"Subscription transaction fee: %1$s%% + %2$s":["Subscription transaction fee: %1$s%% + %2$s"],"N\/A":["N\/A"],"Base fee: capped at %2$s":["Base fee: capped at %2$s"],"Reconnect":["Reconnect"],"Update":["Update"],"Recommended currencies":["Recommended currencies"],"You've already added {{enabledCurrenciesText \/}} to your store.":["You've already added {{enabledCurrenciesText \/}} to your store."],"Add currencies so international customers can shop and pay in their local currency. Your store's default currency is {{storeCurrencyText \/}}.":["Add currencies so international customers can shop and pay in their local currency. Your store's default currency is {{storeCurrencyText \/}}."],"%s currency added":["%s currency added","%s currencies added"],"Add %s currency":["Add %s currency","Add %s currencies"],"nine":["nine"],"eight":["eight"],"seven":["seven"],"six":["six"],"five":["five"],"four":["four"],"three":["three"],"two":["two"],"one":["one"],"any":["any"],"View Multi-Currency settings":["View Multi-Currency settings"],"Back to home":["Back to home"],"To enter your own exchange rates or update the formatting rules for each currency, visit the Multi-Currency settings.":["To enter your own exchange rates or update the formatting rules for each currency, visit the Multi-Currency settings."],"Your product prices are automatically converted from your default currency (%s) based on the currency exchange rate and formatting rules for each currency.":["Your product prices are automatically converted from your default currency (%s) based on the currency exchange rate and formatting rules for each currency."],"You're ready to begin accepting payments using foreign currencies!":["You're ready to begin accepting payments using foreign currencies!"],"A currency switcher is also available in your widgets.":["A currency switcher is also available in your widgets."],"These settings can be changed any time by visiting the Multi-Currency settings":["These settings can be changed any time by visiting the Multi-Currency settings"],"{{wrapper}}Review store settings{{\/wrapper}}":["{{wrapper}}Review store settings{{\/wrapper}}"],"Task postponed until tomorrow":["Task postponed until tomorrow"],"Task deleted":["Task deleted"],"Task dismissed":["Task dismissed"],"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."],"Reference":["Reference"],"Fixed fee: %s":["Fixed fee: %s"],"Variable fee: %s":["Variable fee: %s"],"Customer currency":["Customer currency"],"International card fee: %1$s%%":["International card fee: %1$s%%"],"International card fee: %1$s%% + %2$s":["International card fee: %1$s%% + %2$s"],"Base fee: %1$s%%":["Base fee: %1$s%%"],"Base fee: %1$s%% + %2$s":["Base fee: %1$s%% + %2$s"],"<s>%1$s<\/s> %2$s":["<s>%1$s<\/s> %2$s"],"Add a currency switcher to the Storefront theme on breadcrumb section.":["Add a currency switcher to the Storefront theme on breadcrumb section."],"Customers will be notified via store alert banner.":["Customers will be notified via store alert banner."],"Add currencies":["Add currencies"],"Search results (%1$d currencies)":["Search results (%1$d currencies)"],"Search currencies":["Search currencies"],"Message could not be dismissed":["Message could not be dismissed","Messages could not be dismissed"],"Message dismissed":["Message dismissed"],"All messages dismissed":["All messages dismissed"],"Reload":["Reload"],"There was an error getting your inbox. Please try again.":["There was an error getting your inbox. Please try again."],"As things begin to happen in your store your inbox will start to fill up. You'll see things like achievements, new feature announcements, extension recommendations and more!":["As things begin to happen in your store your inbox will start to fill up. You'll see things like achievements, new feature announcements, extension recommendations and more!"],"The files you've attached to this dispute as evidence will exceed the limit for a dispute's total size. Try using smaller files as evidence. Hint: if you've attached images, you might want to try providing them in lower resolutions.":["The files you've attached to this dispute as evidence will exceed the limit for a dispute's total size. Try using smaller files as evidence. Hint: if you've attached images, you might want to try providing them in lower resolutions."],"{{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."],"Preview":["Preview"],"Automatically switch customers to their local currency if it has been enabled":["Automatically switch customers to their local currency if it has been enabled"],"Setup complete":["Setup complete"],"Continue":["Continue"],"Show tasks":["Show tasks"],"Hide tasks":["Hide tasks"],"Dismiss":["Dismiss"],"Edit details":["Edit details"],"Account details":["Account details"],"%s service fee":["%s service fee"],"Save changes":["Save changes"],"Error retrieving settings.":["Error retrieving settings."],"Error saving settings.":["Error saving settings."],"Settings saved.":["Settings saved."],"Remove file":["Remove file"],"Verified name":["Verified name"],"Bank name":["Bank name"],"Bank code":["Bank code"],"IBAN":["IBAN"],"BIC":["BIC"],"Fee refund: %s":["Fee refund: %s"],"Dispute reversal: %s":["Dispute reversal: %s"],"Download":["Download"],"net":["net"],"fees":["fees"],"transaction":["transaction","transactions"],"All currencies":["All currencies"],"Converted from %s":["Converted from %s"],"total":["total"],"All":["All"],"Deposit currency":["Deposit currency"],"%s service fee: ":["%s service fee: "],"Setup complete!":["Setup complete!"],"Provide a few business details":["Provide a few business details"],"To ensure safe and secure transactions, a WordPress.com account is required.":["To ensure safe and secure transactions, a WordPress.com account is required."],"Create and connect your account":["Create and connect your account"],"You\u2019re only steps away from getting paid":["You\u2019re only steps away from getting paid"],"Finish setup":["Finish setup"],"Bank account information":["Bank account information"],"Cancel":["Cancel"],"View details":["View details"],"Overview":["Overview"],"Discount":["Discount"],"Tax":["Tax"],"Failed to save evidence. (%s)":["Failed to save evidence. (%s)"],"Failed to submit evidence. (%s)":["Failed to submit evidence. (%s)"],"Undo":["Undo"],"Back":["Back"],"Learn more":["Learn more"],"(%f%% discount)":["(%f%% discount)"],"%1$f%% + %2$s per transaction":["%1$f%% + %2$s per transaction"],"Discounted base fee expires on %1$s.":["Discounted base fee expires on %1$s."],"Discounted base fee expires after the first %1$s of total payment volume.":["Discounted base fee expires after the first %1$s of total payment volume."],"Discounted base fee expires after the first %1$s of total payment volume or on %2$s.":["Discounted base fee expires after the first %1$s of total payment volume or on %2$s."],"Base fee":["Base fee"],"Payment ID":["Payment ID"],"Subscription":["Subscription"],"Search by order number, subscription number, customer name, or billing email":["Search by order number, subscription number, customer name, or billing email"],"Subscription number":["Subscription number"],"Subscription #":["Subscription #"],"Disputed: %s":["Disputed: %s"],"Search by customer name":["Search by customer name"],"Search by order number, customer name, or billing email":["Search by order number, customer name, or billing email"],"All transactions with customer names or billing emails that include {{query \/}}":["All transactions with customer names or billing emails that include {{query \/}}"],"Error while loading timeline":["Error while loading timeline"],"Timeline":["Timeline"],"The disputed charge has been refunded.":["The disputed charge has been refunded."],"Dispute inquiry closed. The bank chose not to pursue this dispute.":["Dispute inquiry closed. The bank chose not to pursue this dispute."],"Dispute won! The bank ruled in your favor.":["Dispute won! The bank ruled in your favor."],"Challenge evidence submitted.":["Challenge evidence submitted."],"Disputed amount: %s":["Disputed amount: %s"],"The cardholder's bank is requesting more information to decide whether to return these funds to the cardholder.":["The cardholder's bank is requesting more information to decide whether to return these funds to the cardholder."],"No funds have been withdrawn yet.":["No funds have been withdrawn yet."],"Payment disputed as %s.":["Payment disputed as %s."],"Payment disputed":["Payment disputed"],"A payment of %s was successfully refunded.":["A payment of %s was successfully refunded."],"Fee: %s":["Fee: %s"],"A payment of %s was successfully charged.":["A payment of %s was successfully charged."],"Authorization expired":["Authorisation expired"],"Authorization for %s expired.":["Authorisation for %s expired."],"Authorization voided":["Authorisation voided"],"Authorization for %s was voided.":["Authorisation for %s was voided."],"Authorized":["Authorised"],"A payment of %s was successfully authorized.":["A payment of %s was successfully authorised."],"Error retrieving disputes.":["Error retrieving disputes."],"Error retrieving dispute.":["Error retrieving dispute."],"transaction type\u0004Is not":["Is not"],"transaction type\u0004Is":["Is"],"Select a transaction type":["Select a transaction type"],"{{title}}Type{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Type{{\/title}} {{rule \/}} {{filter \/}}"],"Select a transaction type filter match":["Select a transaction type filter match"],"Remove transaction type filter":["Remove transaction type filter"],"Between":["Between"],"After":["After"],"Before":["Before"],"Select a transaction date":["Select a transaction date"],"{{title}}Date{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Date{{\/title}} {{rule \/}} {{filter \/}}"],"Select a transaction date filter match":["Select a transaction date filter match"],"Remove transaction date filter":["Remove transaction date filter"],"Transactions match {{select \/}} filters":["Transactions match {{select \/}} filters"],"Advanced filters":["Advanced filters"],"All transactions":["All transactions"],"Show":["Show"],"There are unsaved changes on this page. Are you sure you want to leave and discard the unsaved changes?":["There are unsaved changes on this page. Are you sure you want to leave and discard the unsaved changes?"],"Order number":["Order number"],"Date and time":["Date and time"],"Dismiss this notice":["Dismiss this notice"],"Unknown":["Unknown"],"Connect":["Connect"],"Please wait until file upload is finished":["Please wait until file upload is finished"],"Evidence saved!":["Evidence saved!"],"Evidence submitted!":["Evidence submitted!"],"Multiple product types":["Multiple product types"],"Offline service":["Offline service"],"Save for later":["Save for later"],"Submit evidence":["Submit evidence"],"Are you sure you're ready to submit this evidence? Evidence submissions are final.":["Are you sure you're ready to submit this evidence? Evidence submissions are final."],"Upload file":["Upload file"],"Service date":["Service date"],"Cancellation policy disclosure":["Cancellation policy disclosure"],"Cancellation policy":["Cancellation policy"],"Shipping address":["Shipping address"],"Proof of shipping":["Proof of shipping"],"Shipping carrier":["Shipping carrier"],"Shipping documentation":["Shipping documentation"],"Duplicate charge documentation":["Duplicate charge documentation"],"Refund refusal explanation":["Refund refusal explanation"],"Refund policy":["Refund policy"],"Customer communication":["Customer communication"],"Product description":["Product description"],"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."],"Transaction ID":["Transaction ID"],"Order":["Order"],"Respond by":["Respond by"],"Accept dispute":["Accept dispute"],"View submitted evidence":["View submitted evidence"],"Disputed on":["Disputed on"],"Reason":["Reason"],"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. "],"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."],"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."],"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."],"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."],"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."],"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"],"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."],"Fraudulent":["Fraudulent"],"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."],"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."],"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"],"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."],"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."],"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"],"Payment details not loaded":["Payment details not loaded"],"Street check":["Street check"],"CVC check":["CVC check"],"Origin":["Origin"],"Address":["Address"],"Owner email":["Owner email"],"Owner":["Owner"],"ID":["ID"],"Expires":["Expires"],"Number":["Number"],"Payment method":["Payment method"],"%1$s %2$s card":["%1$s %2$s card"],"unknown":["unknown"],"prepaid":["prepaid"],"debit":["debit"],"credit":["credit"],"Not checked":["Not checked"],"Unavailable":["Unavailable"],"Passed":["Passed"],"Fee":["Fee"],"Risk evaluation":["Risk evaluation"],"Disputed: Lost":["Disputed: Lost"],"Disputed: Won":["Disputed: Won"],"Disputed: In review":["Disputed: In review"],"Disputed: Needs response":["Disputed: Needs response"],"Payment blocked":["Payment blocked"],"Payment failed":["Payment failed"],"Payment authorized":["Payment authorised"],"Refunded":["Refunded"],"Partial refund":["Partial refund"],"Risk level":["Risk level"],"Country":["Country"],"Email":["Email"],"Customer":["Customer"],"Source":["Source"],"Order #":["Order #"],"Net":["Net"],"Fees":["Fees"],"Date \/ Time":["Date \/ Time"],"Dispute reversal":["Dispute reversal"],"Dispute":["Dispute"],"Refund failure":["Refund failure"],"Refund":["Refund"],"Payment refund":["Payment refund"],"Payment failure refund":["Payment failure refund"],"Payment":["Payment"],"Charge":["Charge"],"Highest":["Highest"],"Elevated":["Elevated"],"Normal":["Normal"],"Bank account":["Bank account"],"Status":["Status"],"Amount":["Amount"],"Type":["Type"],"Date":["Date"],"Failed":["Failed"],"Canceled":["Canceled"],"In transit":["In transit"],"Pending":["Pending"],"Paid":["Paid"],"Withdrawal":["Withdrawal"],"Challenge dispute":["Challenge dispute"],"Dispute details":["Dispute details"],"Payment details":["Payment details"],"Disputes":["Disputes"],"Transactions":["Transactions"],"Payments":["Payments"],"There was a problem redirecting you to the account dashboard. Please try again.":["There was a problem redirecting you to the account dashboard. Please try again."],"Account":["Account"]}},"comment":{"reference":"dist\/index.js"}}