{ "returnedChecksReport": { "from": "From", "to": "To", "reason": "Reason", "user": "User", "agency": "Agency", "routing": "Transit", "account": "Account", "Check": "Number Check", "Payee": "Payee", "generateReport": "GENERATE REPORT", "exportResults": " EXPORT RESULTS", "checksPerPage": "Checks per page", "tableHeadProcess": "Process", "tableHeadReturned": "Returned", "tableHeadNumberCheck": "Number Check", "tableHeadCount": "Count", "tableHeadPath": "Path", "tableHeadReason": "Reason", "tableHeadAmount": "Amount", "totalAmount": "TOTAL AMOUNT", "credited": "Credited in Balance", "void": "Voids", "hold": "Hold", "temporary": "Temporary Account", "checkNumber": "Number Check", "checkDetails": "Check Details", "next": "Next", "fee": "Fee", "msgWithOutInformation": "We did not find anything with that search criteria. Please change the change criteria and try again.", "msgWithOutFromDate": "A date is required for the from date. Please enter a from date.", "msgWithOutToDate": "A date is required for the end date. Please enter an end date.", "msgToDateGreaterCurrentDate": "The end date cannot be higher than today's date. Please correct the end date", "msgFromGreaterToDate": "The from date cannot be higher than the end date. Please correct the from date.", "msgValidateAccount": "Invalid account, please provide a complete account number , between 8 and 15 characters.", "msgValidateRouting": "Invalid routing, please provide a valid routing , must be 9 characters.", "msgValidateCheck": "Invalid Check, please provide a valid check number , between 1 and 15 characters.", "msgDateRange_Error": "It is not possible to obtain information for more than one year.", "msgFromDateGreaterCurrentDate": "The from date cannot be higher than the current date. Please correct the from date.", "msgSecondValueMustBeHigher": "The second value must be higher than the first value.", "msgSecondValueRequired": "The second value is required.", "msgNotData": "Data not found.", "msgAgencyInitial": "All", "msgUserInitial": "All", "msgReasonInitial": "All", "headCSVProcess": "Process", "headCSVReturned": "Returned", "headCSVNumberCheck": "Number Check", "headCSVUser": "User", "headCSVAgency": "Agency", "headCSVAmount": "Amount", "headCSVReason": "Reason", "headCSVCount": "Count", "headCSVPath": "Path", "headCSVFee": "Fee", "checks": "CHECK(S)" }, "langReport": { "select": "Select", "from": "From", "to": "To", "user": "User", "agency": "Agency", "route": "Route", "account": "Account", "checkNumber": "Check Number", "value": "Value", "status": "Status", "payee": "Payee", "created": "Created", "batchId": "Batch ID", "checksPerPage": "Check per page", "checksNumber": "CHECKS NUMBER", "generateReport": "GENERATE REPORT", "totalValue": "TOTAL AMOUNT", "exportResults": "EXPORT RESULT", "checkDetails": "Check details", "returned": "Returned", "reprocess": "Reprocess", "reprocessing": "Reprocessing", "paymentDate": "Payment date", "next": "Next", "yes": "Yes", "not": "No", "print": "Print", "reason": "Reason", "tableHeadProcess": "Process", "tableHeadReturned": "Returned", "tableHeadNumberCheck": "Number Check", "tableHeadCount": "Count", "tableHeadPath": "Path", "tableHeadReason": "Reason", "tableHeadAmount": "Amount", "totalAmount": "VALOR TOTAL", "fee": "Fee", "review": "On Hold", "void": "Void", "batchDetail": "Batch Detail", "checkResults": "Check Results", "msgWithOutInformation": "We did not find anything with that search criteria. Please change the change criteria and try again.", "msgWithOutFromDate": "A date is required for the from date. Please enter a from date.", "msgWithOutToDate": "A date is required for the end date. Please enter an end date.", "msgToDateGreaterCurrentDate": "The end date cannot be higher than today's date. Please correct the end date", "msgFromGreaterToDate": "The from date cannot be higher than the end date. Please correct the from date.", "msgDatesGreaterToDate": "The dates cannot be greater than the current date. Please correct the dates.", "msgNotData": "Data not found.", "msgAgencyInitial": "All", "msgUserInitial": "All", "msgReasonInitial": "All", "headCSVProcess": "Process", "headCSVReturned": "Returned", "headCSVNumberCheck": "Number Check", "headCSVUser": "User", "headCSVAgency": "Agency", "headCSVAmount": "Amount", "headCSVReason": "Reason", "headCSVCount": "Count", "headCSVPath": "Path", "headCSVFee": "Fee", "titleDetailFooter": "Can edit this field", "msgPayeeParamLength": "Invalid payee, please provide a valid payee, between 3 and 300 characters.", "msgPayeeParamFormat": "Please provide a valid payee without numbers or special characters.", "msgRoutingParamLength": "Invalid route, please provide a valid route, must have 9 characters.", "msgAccountParamLength": "Invalid account, please provide a valid account number, between 4 and 17 characters.", "msgValueTypeRequired": "The type of value is required. Please select a type of value.", "msgValueRequired": "The value is required. Please enter a value.", "CHECK_STATUS_CLEAN": "Scanned", "CHECK_STATUS_PENDING": "Pending", "CHECK_STATUS_SENT": "Sent", "CHECK_STATUS_PROCESSED": "Processed", "CHECK_STATUS_RETURNED": "Returned", "CHECK_STATUS_ON_HOLD": "On Hold", "CHECK_STATUS_VOID": "Void", "CHECK_STATUS_DELETE": "Delete", "CHECK_STATUS_MODIFY": "Modified", "CHECK_STATUS_IMGBAD": "Bad Check Image", "returnedReason": "Returned Reason", "batchIdProcess": "In Batch Id", "between": "Between", "msgValueFrom": "Amount From cannot be greater than Amount To", "msgCheckMessageLength": "Invalid check number, please provide a valid check number, must have 15 characters.", "valueFrom": "Value From", "valueTo": "Value To", "sentToArca": "Sent", "resendToArca": "Resend", "sendToArca": "Send", "ctrSubmissionFailed": "CTR submission failed", "ctrSentDate": "Sent date", "ctrNotSent": "CTR not sent", "sentOn": "Sent", "dayRemain": "day remain", "daysRemain": "days remain", "dayOverdue": "day overdue", "daysOverdue": "days overdue", "ctrAction": "CTR Action", "ctrColumn": "CTR", "ctrTransaction": "ID CTR", "ctrDeadline": "CTR Deadline", "versionTest": "v6.1.0-beta.1" }, "paginationComponent": { "first": "First", "before": "Before", "next": "Next", "last": "Last" }, "checkProcessing": { "accept": "Accept", "cancel": "Cancel", "blockList": "Block list", "duplicated": "Duplicated", "reject": "Rejected", "invalidRouting": "Invalid routing", "invalidAccount": "Invalid account", "invalidNumber": "Invalid check number", "invalidAmount": "Invalid amount or exceeds the maximum amount by check", "deleteBatch": "Are you sure you want to delete the batch?", "deleteCheck": "Are you sure you want to delete the check?", "scanned": "Scanned", "verified": "Verified", "scannedItems": "SCANNED ITEMS", "amountDeposited": "DEPOSITED AMOUNT", "close": "Close", "printClose": "Print", "sucessfully": "Success!", "error": "Error!", "tryAgain": "Try Again", "networkError": "Error 410: We cannot communicate with the server, make sure you are connected to the Internet and try again in 10 seconds. If the problem persists, call (866) 547 3246", "depositedError": "An error occurred while making the deposit. Please try again", "selectAll": "Select All", "checkNumber": "Número de Cheque", "routing": "Routing", "account": "Account", "amount": "Amount", "deleteAll": "Clear All", "riskIdentified": "Risk Identified", "verificationRestriction": "*Verification is not a guarantee, click here to learn more", "checks": "CHECK(S)", "scan": "Scan", "verification": "Verify", "scanMore": "Scan More", "deposit": "Deposit", "remove": "Remove", "review": "Review", "invalidSignature": "Invalid Signature", "reviewFileds": "Some changes require manual verification, please review the data", "scanChecks": "Scan checks", "loadScanner": "Load the scanner", "nextPress": "Let's Start !", "batchId": "Batch Id", "passed": "Passed", "batchProcess": "Unfortunately, you cannot add more than 100 checks to this batch. Our team is working to improve this number. Please deposit only 100 checks on this batch and rescan the others", "errorBatch": "We have detected that there are pending checks to be sent, but an error occurred while saving them, please process the checks again", "loadDriver": "Preparing scanner", "reviewRequiered": "Check requiered review", "rejectRequiered": "Check is not accepted and shall be removed", "totalChecks": "Total Checks", "totalValue": "Total Amount", "gVerifyTerms": "Check Verification Service provides you the ability to accept checks from customers and be able to verify the routing number and account number with the Bank, savings bank or credit union. The Check Verification process is performed by reviewing several factors such as the customer’s check cashing history, common sings of fraud such as low check numbers, invalid account information, checks with invalid routing numbers and certain return check types.\nhe information on the check verification replay is REAL-TIME, you will receive a PASS or FAIL replay and charges will apply for the use of this service.\nThe activation of the service applies to:\n", "gVerifyTermsSimple": "It is that simple!.\nThis service will have no cost for 30 days from the date on which you accept the terms and conditions thereof.", "isDisableVerify": "This option can be only enable by the agency owner", "titleGVerify": "Terms and conditions of the check verification service" }, "checkProcessingDetails": { "status": "Status", "payee": "Payee", "checkType": "Check Type", "signature": "Signature", "endorsement": "Endorsement", "checkDetails": "Check Details", "verifyCheck": "Verify This Check", "maker": "Maker", "returnedChecks": "Returned Checks", "returnedPercentage": "Rejection Percentage", "depositedChecks": "Issued Checks" }, "ReportCheckDetailReturned": { "titleReport": "Returned Item", "imgFrontLabel": "Front Check Image", "imgBackLabel": "Bottom Check Image", "checkidLabel": "Check ID", "stateCheckLabel": "Check Status", "batchIdLabel": "Batch ID", "dateBatchLabel": "Created", "accountLabel": "Account", "check_Label": "Check", "amountLabel": "Amount", "routingLabel": "Transit", "userLabel": "Agent Name", "reasonLabel": "Reason", "returnedLabel": "Returned on", "feeLabel": "Fee", "contactLabel": "If you have questions, please contact us at 877.381.9382" }, "reportMenu": { "detailsChecks": "Check Details" }, "summaryCheck": { "credited": "Credited in Balance", "void": "Voids", "hold": "Hold", "temporary": "Temporary Account", "holdtooltip": "Checks on hold due to missing requirements or in review", "temporarytooltip": "Checks will be posted into your balance after the third business day of processing" } }