{"translation-revision-date":"2024-12-04 02:56:26+0000","generator":"GlotPress\/4.0.3","domain":"messages","locale_data":{"messages":{"":{"domain":"messages","plural-forms":"nplurals=2; plural=n != 1;","lang":"es_CO"},"Payouts:":["Pagos:"],"payout status\u0004Is not":["No es"],"payout status\u0004Is":["Es"],"Completed":["Completado"],"Payout":["Pago"],"Payouts":["Pagos"],"Copy to clipboard":["Copiar al portapapeles"],"Supported":["Compatible"],"transaction customer currency\u0004Is not":["No es"],"transaction customer currency\u0004Is":["Es"],"VAT Number":["N\u00famero de IVA"],"Confirm":["Confirmar"],"Payment Method":["M\u00e9todos de pago"],"Description":["Decripci\u00f3n"],"document type\u0004Is not":["No es"],"document type\u0004Is":["Es"],"No selection":["Ninguna selecci\u00f3n"],"Currently selected: %s":["Seleccionado actualmente: %s"],"Onboarding":["Puesta en marcha"],"Documents":["Documentos"],"In Progress":["En progreso"],"Currency":["Moneda"],"dispute status\u0004Is not":["No es"],"dispute status\u0004Is":["Es"],"BSB":["BSB"],"Swedish krona":["Corona sueca"],"New Zealand dollar":["D\u00f3lar neozeland\u00e9s"],"Norwegian krone":["Corona noruega"],"Pound sterling":["Libra esterlina"],"Euro":["Euro"],"Danish krone":["Corona danesa"],"Swiss franc":["Franco suizo"],"Canadian dollar":["D\u00f3lar canadiense"],"Australian dollar":["D\u00f3lar australiano"],"Email address":["Direcci\u00f3n de correo electr\u00f3nico"],"Business name":["Nombre de la empresa"],"Model":["Modelo"],"Inactive":["Inactivo"],"Active":["Activo"],"N\/A":["N\/D"],"Base fee: capped at %2$s":["Cuota base: Limitada a %2$s"],"Reconnect":["Volver a conectar"],"Update":["Actualizar"],"Recommended currencies":["Monedas recomendadas"],"You've already added {{enabledCurrenciesText \/}} to your store.":["Ya has a\u00f1adido {{enabledCurrenciesText \/}} a tu tienda."],"Add currencies so international customers can shop and pay in their local currency. Your store's default currency is {{storeCurrencyText \/}}.":["A\u00f1ade monedas para que los clientes de otros pa\u00edses puedan comprar y pagar en su moneda local. La moneda establecida por defecto en tu tienda es {{storeCurrencyText \/}}."],"%s currency added":["Se ha a\u00f1adido %s moneda","Se han a\u00f1adido %s monedas"],"Add %s currency":["A\u00f1adir %s moneda","A\u00f1adir %s monedas"],"nine":["nueve"],"eight":["ocho"],"seven":["siete"],"six":["seis"],"five":["cinco"],"four":["cuatro"],"three":["tres"],"two":["dos"],"one":["uno"],"any":["cualquiera"],"View Multi-Currency settings":["Ver los ajustes de la multi-moneda"],"Back to home":["Volver a inicio"],"Your product prices are automatically converted from your default currency (%s) based on the currency exchange rate and formatting rules for each currency.":["Los precios de tus productos se convertir\u00e1n autom\u00e1ticamente a partir de la moneda que hayas establecido por defecto (%s) bas\u00e1ndose en el tipo de cambio y las normas de formato de cada moneda."],"You're ready to begin accepting payments using foreign currencies!":["\u00a1Ya tienes todo listo para empezar a aceptar pagos con monedas extranjeras!"],"A currency switcher is also available in your widgets.":["Tambi\u00e9n hay un conversor din\u00e1mico de monedas disponible en tus widgets."],"{{wrapper}}Review store settings{{\/wrapper}}":["{{wrapper}}Revisar los ajustes de la tienda{{\/wrapper}}"],"Task postponed until tomorrow":["Tarea pospuesta para ma\u00f1ana"],"Task deleted":["Tarea borrada"],"Task dismissed":["Tarea descartada"],"Error retrieving store settings.":["Se ha producido un error al recuperar los ajustes de la tienda."],"Error retrieving single currency settings.":["Se ha producido un error al recuperar los ajustes de la moneda \u00fanica."],"Error saving store settings.":["Se ha producido un error al guardar los ajustes de la tienda."],"Store settings saved.":["Se han guardado los ajustes de la tienda."],"Error updating currency settings.":["Se ha producido un error los ajustes de la moneda."],"Currency settings updated.":["Se han actualizado los ajustes de la moneda."],"To enter your own exchange rates or update the formatting rules for each currency, visit the Multi-Currency settings.":["Para introducir tus propios tipos de cambio o actualizar las normas de formato para cada moneda, visita los ajustes de multimoneda."],"These settings can be changed any time by visiting the Multi-Currency settings":["Estos ajustes se pueden cambiar en cualquier momento visitando los ajustes de multimoneda"],"Reference":["Referencia"],"Customer currency":["Moneda del cliente"],"Customers will be notified via store alert banner.":["Los clientes recibir\u00e1n el aviso en un banner de alerta de la tienda."],"<s>%1$s<\/s> %2$s":["<s>%1$s<\/s> %2$s"],"Base fee: %1$s%% + %2$s":["Cuota fee: %1$s%% + %2$s"],"Base fee: %1$s%%":["Cuota base: %1$s%%"],"International card fee: %1$s%% + %2$s":["Cuota por tarjeta internacional: %1$s%% + %2$s"],"International card fee: %1$s%%":["Cuota por tarjeta internacional: %1$s%%"],"Add a currency switcher to the Storefront theme on breadcrumb section.":["A\u00f1ade un conmutador de monedas al tema Storefront en la secci\u00f3n de las migas de pan."],"{{title}}Status{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Estado{{\/title}} {{rule \/}} {{filter \/}}"],"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.":["Los archivos que has adjuntado como evidencia a esta disputa exceden el tama\u00f1o total permitido para una disputa. Trata de usar archivos m\u00e1s peque\u00f1os como evidencia. Consejo: si has adjuntado im\u00e1genes, puedes tratar de bajarles la resoluci\u00f3n."],"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!":["En cuanto tu tienda comience a tener actividad, tu bandeja de entrada comenzar\u00e1 a llenarse. \u00a1Ver\u00e1s cosas como logros, anuncios de nuevas funciones, extensiones recomendadas y m\u00e1s!"],"There was an error getting your inbox. Please try again.":["Ha ocurrido un error al acceder a la bandeja de entrada. Int\u00e9ntalo de nuevo."],"Reload":["Recargar"],"All messages dismissed":["Todos los mensajes se han descartado"],"Message dismissed":["Mensaje descartado"],"Message could not be dismissed":["El mensaje no se ha podido descartar","Los mensajes no se han podido descartar"],"Search currencies":["Buscar divisas"],"Search results (%1$d currencies)":["Resultados de b\u00fasqueda (%1$d divisas)"],"Add currencies":["A\u00f1adir divisas"],"Preview":["Vista previa"],"Enabled currencies updated.":["Divisas admitidas actualizadas."],"Error updating enabled currencies.":["Error al actualizar las divisas admitidas."],"Error retrieving currencies.":["Error al recuperar divisas."],"Automatically switch customers to their local currency if it has been enabled":["Cambia autom\u00e1ticamente a los clientes a su moneda local si ha sido activado"],"Save changes":["Guardar cambios"],"%s service fee":["Cuota de servicio del %s"],"Account details":["Detalles de la cuenta"],"Edit details":["Editar los detalles"],"Dismiss":["Descartar"],"Hide tasks":["Ocultar tareas"],"Show tasks":["Mostrar tareas"],"Continue":["Continuar"],"Setup complete":["Configuraci\u00f3n completada"],"Settings saved.":["Ajustes guardados"],"Error saving settings.":["Error al guardar los ajustes."],"Error retrieving settings.":["Error al recuperar los ajustes."],"%s service fee: ":["Cuota del servicio %s: "],"Deposit currency":["Moneda del dep\u00f3sito"],"All":["Todos"],"total":["total"],"Converted from %s":["Convertido de %s"],"All currencies":["Todas las monedas"],"transaction":["transacci\u00f3n","transacciones"],"fees":["cuotas"],"net":["neto"],"Download":["Descarga"],"Dispute reversal: %s":["Anulaci\u00f3n de disputa: %s"],"Fee refund: %s":["Reembolso de la cuota: %s"],"BIC":["BIC"],"IBAN":["IBAN"],"Bank code":["C\u00f3digo del banco"],"Bank name":["Nombre del banco"],"Verified name":["Nombre verificado"],"Remove file":["Eliminar archivo"],"You\u2019re only steps away from getting paid":["Solo unos pasos m\u00e1s y podr\u00e1s aceptar pagos"],"Create and connect your account":["Crea y conecta tu cuenta"],"To ensure safe and secure transactions, a WordPress.com account is required.":["Para garantizar transacciones seguras y protegidas, necesitas una cuenta de WordPress.com."],"Provide a few business details":["Indica algunos detalles de tu negocio"],"Setup complete!":["\u00a1Configuraci\u00f3n completada!"],"Finish setup":["Finalizar configuraci\u00f3n"],"Cancel":["Cancelar"],"Bank account information":["Informaci\u00f3n de la cuenta bancaria"],"View details":["Ver detalles"],"Overview":["Resumen"],"Tax":["Impuestos"],"Discount":["Descuento"],"Discounted base fee expires after the first %1$s of total payment volume or on %2$s.":["La cuota base con descuento caduca despu\u00e9s de los primeros %1$s del volumen de pago total o el %2$s."],"Discounted base fee expires after the first %1$s of total payment volume.":["La cuota base con descuento caduca despu\u00e9s de los primeros %1$s del volumen de pago total."],"Discounted base fee expires on %1$s.":["La cuota base con descuento caduca el %1$s."],"%1$f%% + %2$s per transaction":["%1$f%% + %2$s por transacci\u00f3n"],"(%f%% discount)":["(descuento de %f%%)"],"Learn more":["Saber m\u00e1s"],"Back":["Volver"],"Undo":["Deshacer"],"Failed to submit evidence. (%s)":["Fallo al enviar las pruebas. (%s)"],"Failed to save evidence. (%s)":["Fallo al guardar las pruebas. (%s)"],"Base fee":["Cuota base"],"Subscription #":["N\u00fam. suscripci\u00f3n"],"Subscription number":["N\u00famero de suscripci\u00f3n"],"Search by order number, subscription number, customer name, or billing email":["Buscar por n\u00famero de pedido, n\u00famero de suscripci\u00f3n, nombre del cliente o correo electr\u00f3nico de facturaci\u00f3n"],"Subscription":["Suscripci\u00f3n"],"Payment ID":["ID del pago"],"All transactions with customer names or billing emails that include {{query \/}}":["Todas las transacciones con nombres de clientes o correos electr\u00f3nicos de facturaci\u00f3n que incluyan {{query \/}}"],"Search by order number, customer name, or billing email":["Buscar por n\u00famero de pedido, nombre del cliente o correo electr\u00f3nico de facturaci\u00f3n"],"Search by customer name":["Buscar por nombre de cliente"],"Disputed: %s":["En disputa: %s"],"Authorization for %s expired.":["La autorizaci\u00f3n de %s ha caducado."],"Authorization expired":["Autorizaci\u00f3n caducada"],"A payment of %s was successfully charged.":["Se ha cargado correctamente un pago de %s."],"Fee: %s":["Cuota: %s"],"A payment of %s was successfully refunded.":["Se ha reembolsado correctamente un pago de %s."],"Payment disputed":["Pago en disputa"],"Payment disputed as %s.":["Pago en disputa como %s."],"No funds have been withdrawn yet.":["A\u00fan no se han retirado fondos."],"The cardholder's bank is requesting more information to decide whether to return these funds to the cardholder.":["El banco del titular de la tarjeta solicita m\u00e1s informaci\u00f3n para decidir si devolver\u00e1 los fondos a dicho titular."],"Disputed amount: %s":["Cantidad en disputa: %s"],"Challenge evidence submitted.":["Se han enviado las pruebas de refutaci\u00f3n."],"Dispute won! The bank ruled in your favor.":["\u00a1Disputa ganada! El banco ha resuelto a tu favor."],"Dispute inquiry closed. The bank chose not to pursue this dispute.":["La investigaci\u00f3n sobre la disputa se ha cerrado. El banco ha decidido no continuar con la disputa."],"The disputed charge has been refunded.":["El cargo objeto de la disputa se ha reembolsado."],"Timeline":["Cronolog\u00eda"],"Error while loading timeline":["Error al cargar la cronolog\u00eda"],"Error retrieving dispute.":["Error al recuperar la disputa."],"Error retrieving disputes.":["Error al recuperar las disputas."],"A payment of %s was successfully authorized.":["Se ha autorizado correctamente un pago de %s."],"Authorized":["Autorizado"],"Authorization for %s was voided.":["La autorizaci\u00f3n de %s se ha vaciado."],"Authorization voided":["Autorizaci\u00f3n anulada"],"Show":["Mostrar"],"All transactions":["Todas las transacciones"],"Advanced filters":["Filtros avanzados"],"Transactions match {{select \/}} filters":["Las transacciones coinciden con los filtros {{select \/}}"],"Remove transaction date filter":["Eliminar el filtro de fecha de la transacci\u00f3n"],"Select a transaction date filter match":["Selecciona una coincidencia con el filtro de fecha de la transacci\u00f3n"],"{{title}}Date{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Fecha{{\/title}} {{rule \/}} {{filter \/}}"],"Select a transaction date":["Elegir una fecha de transacci\u00f3n"],"Before":["Antes de"],"After":["Despu\u00e9s de"],"Between":["Entre"],"Remove transaction type filter":["Eliminar el filtro del tipo de transacci\u00f3n"],"Select a transaction type filter match":["Selecciona una coincidencia con el filtro del tipo de transacci\u00f3n"],"{{title}}Type{{\/title}} {{rule \/}} {{filter \/}}":["{{title}}Tipo{{\/title}} {{rule \/}} {{filter \/}}"],"Select a transaction type":["Selecciona un tipo de transacci\u00f3n"],"transaction type\u0004Is":["Es"],"transaction type\u0004Is not":["No es"],"There are unsaved changes on this page. Are you sure you want to leave and discard the unsaved changes?":["Hay cambios sin guardar en esta p\u00e1gina. \u00bfSeguro que quieres abandonar y descartar los cambios no guardados?"],"Date and time":["Fecha y hora"],"Order number":["N\u00famero del pedido"],"Dismiss this notice":["Descartar este aviso"],"Withdrawal":["Retirada"],"Failed":["Fallido"],"Highest":["Muy alto"],"Payment failed":["Pago fallido"],"Are you sure you're ready to submit this evidence? Evidence submissions are final.":["\u00bfSeguro que est\u00e1s listo para enviar esta evidencia? El env\u00edo de la evidencia es definitivo."],"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.":["De lo contrario, usa los formularios en la siguiente pantalla para enviar la evidencia de que la suscripci\u00f3n a\u00fan estaba activa y que el cliente lo sab\u00eda y no sigui\u00f3 tu procedimiento de cancelaci\u00f3n."],"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. ":["Primero, ponte en contacto con tu cliente. Si entiendes lo que cree que ha sucedido, existe la posibilidad de que expliques o corrijas el malentendido."],"Prove that the subscription was still active and that the customer was aware of, and did not follow, your cancellation procedure.":["Demuestra que la suscripci\u00f3n a\u00fan estaba activa y que el cliente lo sab\u00eda y no sigui\u00f3 tu procedimiento de cancelaci\u00f3n."],"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.":["Primero, intenta ponerte en contacto con tu cliente. A veces las personas se olvidan de los pagos que realizan o no reconocen la forma en que aparecen en el estado de cuenta de su tarjeta. Si este es el caso, p\u00eddeles que se comuniquen con el emisor de su tarjeta y le haga saber que ya no disputan la transacci\u00f3n. Incluso si tu cliente acepta retirar la disputa, a\u00fan debes presentar la evidencia adecuada. Decir simplemente que tu cliente va a retirar la disputa no es evidencia suficiente."],"The customer claims that you continued to charge them after a subscription was canceled.":["El cliente afirma que seguiste cobr\u00e1ndole despu\u00e9s de que se cancel\u00f3 una suscripci\u00f3n."],"Risk level":["Nivel de riesgo"],"Partial refund":["Reembolso parcial"],"Refunded":["Reembolsado"],"Payment authorized":["Pago autorizado"],"Payment blocked":["Pago bloqueado"],"Disputed: Won":["Disputado: Ganado"],"Disputed: Lost":["Disputado: Perdido"],"Risk evaluation":["Evaluaci\u00f3n de riesgo"],"Fee":["Comisi\u00f3n"],"Passed":["Aprobado"],"Unavailable":["No disponible"],"Not checked":["Sin marcar"],"credit":["cr\u00e9dito"],"debit":["d\u00e9bito"],"prepaid":["prepagada"],"unknown":["desconocida"],"%1$s %2$s card":["Tarjeta de %1$s %2$s"],"Payment method":["M\u00e9todo de pago"],"Number":["N\u00famero"],"Expires":["Caduca"],"ID":["ID"],"Owner":["Propietario"],"Owner email":["Correo electr\u00f3nico del propietario"],"Address":["Direcci\u00f3n"],"Origin":["Origen"],"CVC check":["Comprobar CVC"],"Street check":["Comprobar calle"],"Payment details not loaded":["Los detalles del pago no se han cargado"],"Inquiry: Under review":["Investigaci\u00f3n: Bajo revisi\u00f3n"],"Inquiry: Closed":["Investigaci\u00f3n: Cerrada"],"Needs response":["Necesita respuesta"],"Under review":["Bajo revisi\u00f3n"],"Charge refunded":["Cargo reembolsado"],"Won":["Ganado"],"Lost":["Perdido"],"Bank cannot process":["El banco no puede procesar"],"Check returned":["Cheque devuelto"],"Credit not processed":["Cr\u00e9dito no procesado"],"If you believe the dispute is invalid, you can challenge it by submitting the appropriate evidence using the response forms on the next screen.":["Si crees que la disputa no es v\u00e1lida, puedes impugnarla enviando la evidencia apropiada usando los formularios de respuesta en la siguiente pantalla."],"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.":["Si tu cliente no fue reembolsado adecuadamente, deber\u00e1s aceptar la disputa o resolver el problema con tu cliente. Las redes de tarjetas de cr\u00e9dito te imponen responsabilidad por aceptar pagos en disputa a ti, la empresa."],"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.":["El cliente afirma que el producto comprado fue devuelto o que la transacci\u00f3n fue cancelada, pero a\u00fan no le has proporcionado un reembolso o cr\u00e9dito."],"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.":["Primero, debes ponerte en contacto con tu cliente. Si comprendes cu\u00e1l es su queja, existe la posibilidad de que expliques o corrijas el malentendido. Si puedes resolver el problema con tu cliente, puedes solicitar que retire la disputa."],"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.":["Demuestra que has hecho el reembolso a tu cliente por otros medios o que tu cliente no tiene derecho a un reembolso. No puedes emitir un reembolso mientras se disputa un pago. Si crees que tu cliente ten\u00eda derecho a un reembolso que no has proporcionado, puedes aceptar la disputa."],"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.":["Si el titular de la tarjeta acepta retirar la disputa, a\u00fan debes presentar la evidencia de la disputa utilizando los formularios en la siguiente pantalla. Adem\u00e1s de la evidencia, tu env\u00edo debe incluir la correspondencia con el titular de la tarjeta diciendo que retirar\u00eda la disputa y una declaraci\u00f3n escrita del emisor de su tarjeta confirmando que la disputa ha sido retirada."],"Customer initiated":["Iniciado por el cliente"],"Debit not authorized":["D\u00e9bito no autorizado"],"Duplicate":["Duplicar"],"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.":["Si hubo pagos duplicados, debes aceptar la disputa. No puedes emitir un reembolso mientras se disputa un pago. Las redes de tarjetas de cr\u00e9dito te imponen responsabilidad por aceptar pagos en disputa a ti, la empresa."],"The customer claims they were charged multiple times for the same product or service.":["El cliente afirma que le cobraron varias veces por el mismo producto o servicio."],"Demonstrate that each payment was for a separate product or service.":["Demuestra que cada pago fue por un producto o servicio por separado."],"Determine if your customer was incorrectly charged multiple times.":["Determina si tu cliente recibi\u00f3 un cargo incorrecto varias veces."],"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.":["Incluso si tu cliente acepta retirar la disputa, debes enviar la evidencia apropiada utilizando los formularios en la siguiente pantalla. Decir simplemente que tu cliente va a retirar la disputa no es evidencia suficiente."],"Fraudulent":["Fraudulento"],"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.":["Proporciona los detalles adecuados del pago y del pedido para que un cliente leg\u00edtimo los reconozca o demuestre al emisor de la tarjeta que el titular de la tarjeta autoriz\u00f3 la transacci\u00f3n."],"General":["General"],"This is an uncategorized dispute, so you should contact the customer for additional details to find out why the payment was disputed.":["Esta es una disputa no clasificada, por lo que debes comunicarte con el cliente para obtener detalles adicionales para averiguar por qu\u00e9 se disput\u00f3 el pago."],"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.":["De lo contrario, recopila toda la informaci\u00f3n que documente que cada pago se realiz\u00f3 por separado, como copias de recibos. Si los recibos no incluyen los art\u00edculos comprados, aseg\u00farate de incluir una lista detallada. Cada recibo debe indicar claramente que los pagos son por compras separadas de art\u00edculos o servicios. Si has podido ponerte en contacto con el cliente, debes asegurarse de abordar cualquier inquietud que tengan en su evidencia."],"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.":["Si ha habido dos o m\u00e1s pagos separados, debes ponerte en contacto con tu cliente. Si comprendes cu\u00e1l es su queja, existe la posibilidad de que expliques o corrijas el malentendido. Si puedes resolver el problema con tu cliente, puedes solicitar que retire la disputa."],"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.":["A veces las personas se olvidan de los pagos que realizan o no reconocen la forma en que aparecen en el estado de cuenta de su tarjeta. Si este es el caso, p\u00eddeles que se comuniquen con el emisor de su tarjeta y les haga saber que ya no disputan la transacci\u00f3n."],"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.":["Puede ser m\u00e1s eficiente, y proporcionar una mejor experiencia al cliente, aceptar una disputa accidental y cobrar al cliente nuevamente, si corresponde. Incluso cuando se retira una disputa, generalmente toma aproximadamente 75 d\u00edas para finalizarse. Recuerda, a las redes de tarjetas no les importa si ganas o pierdes una disputa, lo que les importa es cu\u00e1ntas disputas recibe una empresa, independientemente de cu\u00e1ntas disputas se ganen."],"Incorrect account details":["Detalles de la cuenta incorrectos"],"Insufficient funds":["Fondos insuficientes"],"Product not received":["Producto no recibido"],"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.":["Si no puedes probar que el cliente recibi\u00f3 su producto o servicio, debes aceptar la disputa. No puedes emitir un reembolso mientras se disputa un pago. Las redes de tarjetas de cr\u00e9dito te imponen responsabilidad por aceptar pagos en disputa a ti, la empresa."],"The customer claims they did not receive the products or services purchased.":["El cliente afirma que no recibi\u00f3 los productos o servicios comprados."],"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.":["Demuestra que el cliente recibi\u00f3 un producto f\u00edsico o servicio offline, o hizo uso de un producto digital o servicio en l\u00ednea. Esto debe haber ocurrido antes de la fecha en que se inici\u00f3 la disputa."],"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.":["Primero, ponte en contacto con tu cliente. Comprender por qu\u00e9 presentaron la disputa ser\u00e1 importante para asegurarte que tu cliente obtenga el producto y te brindar\u00e1 informaci\u00f3n cr\u00edtica para evitar que esto le suceda a otros."],"Product unacceptable":["Producto inaceptable"],"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.":["Si no puedes probar que el cliente recibi\u00f3 su producto o servicio como se describe, debes aceptar la disputa. Las redes de tarjetas de cr\u00e9dito te imponen responsabilidad por aceptar pagos en disputa a ti, la empresa."],"The product or service was received but was defective, damaged, or not as described.":["El producto o servicio se recibi\u00f3 pero estaba defectuoso, da\u00f1ado o no como se describe."],"Demonstrate that the product or service was delivered as described at the time of purchase.":["Demuestra que el producto o servicio se entreg\u00f3 como se describe al momento de la compra."],"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.":["Si el producto o servicio es como se describe, proporciona informaci\u00f3n espec\u00edfica (factura, contrato, etc.) para refutar los reclamos del titular de la tarjeta. Las disputas de calidad ocurren cuando el cliente no est\u00e1 de acuerdo con la condici\u00f3n de la mercanc\u00eda o el servicio recibido (por ejemplo, una situaci\u00f3n de reparaci\u00f3n de autom\u00f3viles o la calidad de una habitaci\u00f3n de hotel). Puede haber casos en los que necesites obtener una opini\u00f3n neutral de un tercero para ayudar a corroborar tu reclamo contra el titular de la tarjeta. Proporciona tanta informaci\u00f3n y documentaci\u00f3n espec\u00edfica como sea posible para refutar los reclamos del titular de la tarjeta. Se recomienda que abordes cada punto que haya hecho el titular de la tarjeta."],"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.":["Si el cliente a\u00fan no ha devuelto el producto o cancelado el servicio, proporciona informaci\u00f3n espec\u00edfica a tal efecto. Debes comprobar tus registros de env\u00edo entrantes para verificar que no hayas recibido una devoluci\u00f3n antes de responder. Si has procesado un cr\u00e9dito o una revocaci\u00f3n de esta transacci\u00f3n, proporciona evidencia de esto que incluya el monto y la fecha de procesamiento."],"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.":["Para los productos que han sido reparados o reemplazados, proporciona evidencia de que el titular de la tarjeta acord\u00f3 una reparaci\u00f3n o reemplazo, el cliente la recibi\u00f3 y la reparaci\u00f3n o reemplazo no ha sido disputada."],"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.":["Si tu cliente no intent\u00f3 devolver el producto o cancelar el servicio, o si proporcionaste un producto o servicio de reemplazo, aseg\u00farate de tenerlo en cuenta tambi\u00e9n."],"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.":["Si el cliente retira su disputa, a\u00fan debes presentar la evidencia utilizando los formularios en la siguiente pantalla. Aseg\u00farate de proporcionar una carta o correo electr\u00f3nico del titular de la tarjeta donde se indique que ya no est\u00e1n en disputa."],"Subscription canceled":["Suscripci\u00f3n cancelada"],"Unrecognized":["No reconocido"],"The customer doesn\u2019t recognize the payment appearing on their card statement.":["El cliente no reconoce el pago que aparece en el estado de cuenta de su tarjeta."],"Reason":["Raz\u00f3n"],"Disputed on":["Disputado el"],"View submitted evidence":["Ver la evidencia enviada"],"Accept dispute":["Aceptar disputa"],"Respond by":["Responder antes de"],"Order":["Pedido"],"Transaction ID":["ID de la transacci\u00f3n"],"You have accepted the dispute for order #%s.":["Has aceptado la disputa del pedido #%s."],"You have accepted the dispute.":["Has aceptado la disputa."],"There has been an error accepting the dispute. Please try again later.":["Ha habido un error al aceptar la disputa. Por favor, int\u00e9ntalo de nuevo m\u00e1s tarde."],"Product description":["Descripci\u00f3n del producto"],"Customer communication":["Comunicaci\u00f3n del cliente"],"Refund policy":["Pol\u00edtica de reembolso"],"Refund refusal explanation":["Explicaci\u00f3n de rechazo del reembolso"],"Duplicate charge documentation":["Documentaci\u00f3n del cargo duplicado"],"Shipping documentation":["Documentaci\u00f3n del env\u00edo"],"Shipping carrier":["Compa\u00f1\u00eda de transporte"],"Proof of shipping":["Prueba de env\u00edo"],"Shipping address":["Direcci\u00f3n de env\u00edo"],"Cancellation policy":["Pol\u00edtica de cancelaci\u00f3n"],"Cancellation policy disclosure":["Declaraci\u00f3n de pol\u00edtica de cancelaci\u00f3n"],"Service date":["Fecha del servicio"],"Upload file":["Subir archivo"],"Submit evidence":["Enviar evidencia"],"Save for later":["Guardar para m\u00e1s tarde"],"There was a problem redirecting you to the account dashboard. Please try again.":["Ha habido un problema al redirigirte al escritorio de la cuenta. Por favor, int\u00e9ntalo de nuevo."],"Offline service":["Servicio offline"],"Multiple product types":["Tipos de productos m\u00faltiples"],"Evidence submitted!":["\u00a1Evidencia enviada!"],"Evidence saved!":["\u00a1Evidencia guardada!"],"Please wait until file upload is finished":["Por favor, espera hasta que finalice la subida del archivo"],"Payments":["Pagos"],"Transactions":["Transacciones"],"Disputes":["Disputas"],"Connect":["Conectar"],"Payment details":["Detalles del pago"],"Unknown":["Desconocido"],"Dispute details":["Detalles de la disputa"],"Challenge dispute":["Impugnar disputa"],"Paid":["Pagado"],"Pending":["Pendiente"],"In transit":["En tr\u00e1nsito"],"Canceled":["Cancelado"],"Date":["Fecha"],"Type":["Tipo"],"Amount":["Cantidad"],"Status":["Estado"],"Bank account":["Cuenta bancaria"],"Normal":["Normal"],"Elevated":["Elevado"],"Charge":["Cargo"],"Payment":["Pago"],"Payment failure refund":["Reembolso de pago fallido"],"Payment refund":["Reembolso del pago"],"Refund":["Reembolso"],"Refund failure":["Fallo del reembolso"],"Dispute":["Disputa"],"Dispute reversal":["Revocaci\u00f3n de la disputa"],"Date \/ Time":["Fecha \/ Hora"],"Fees":["Cuotas"],"Net":["Neto"],"Order #":["Pedido #"],"Source":["Fuente"],"Customer":["Cliente"],"Email":["Correo electr\u00f3nico"],"Country":["Pa\u00eds"],"Disputed: Needs response":["Disputado: Necesita respuesta"],"Disputed: In review":["Disputado: En revisi\u00f3n"],"Account":["Cuenta"]}},"comment":{"reference":"dist\/index.js"}}