The receipt is in HTML file and contains all the information about your requests or transactions.
You may save it, for future use in a certain file in your PC.
To create and save the receipt in your PC please follow these steps:
You will collect the Bank draft at the selected branch and on the requested date, after the bank/s notice.
message.cheque_withdrawal_verify.jsp.header=Bank draft issuance confirmation message.cheque_withdrawal_result.jsp.header=Bank draft issuance Status message.modify_cheque_withdrawal.jsp.header=Modify Bank draft issuance message.delete_cheque_withdrawal_verify.jsp.header=Delete Bank draft issuance confirmation message.delete_cheque_withdrawal_result.jsp.header=Delete Bank draft issuance Status message.details_cheque_withdrawal.jsp.header=Bank draft issuance data message.credit_card_payment.jsp.header=AdvantageBank credit card Payment message.credit_card_payment.jsp.ccNBNum=AdvantageBank credit card number* : message.credit_card_payment.jsp.info1=(*)If you wish to pay a AdvantageBank credit card that belongs to you,select from the drop down list.
.
message.change_user_CLK_result.jsp.header=Change "Special Login Code" result
message.change_user_SLP_verify.jsp.header=Change user's M.T.C. confirmation
message.change_user_SLP_verify.jsp.info1=By clicking on the confirm button, a new M.T.C. will be automatically produced for the selected user and will be immediately sent to both your as well as the user's secure mailbox. To display the new code, select the envelope which can be found on the top right of your screen .
message.change_user_SLP_result.jsp.header=Change Second Level Password (M.T.C.) result
message.view_lockedSLP.jsp.header=Users with locked M.T.C. list
message.unlock_slp_result.jsp.header=Unlock Second Level Password result (M.T.C.)
message.view_lockedUsers.jsp.header=Locked users list
message.unlock_user_result.jsp.header=Unlock user status
message.add_user.jsp.header=Add new user
message.add_user_verify.jsp.header=Add new user confirmation
message.add_user_result.jsp.header=Add new user status
message.assign_accounts_select_user.jsp.header=Select user to assign accounts
message.assign_accounts.jsp.header=Accounts assignment
message.assign_accounts_verify.jsp.header=Accounts assignment confirmation
message.assign_accounts_result.jsp.header=Accounts assignment status
message.assign_accounts_result.jsp.completed=The selected accounts are assigned to the user.
message.assign_txns_select_user.jsp.header=Transactions assignment to user
message.assign_txns.jsp.header=Transactions assignment to user
message.assign_txns_verify.jsp.header=Transactions assignment to user confirmation
message.assign_txns_result.jsp.header=Transactions assignment to user status
message.assign_txns_result.jsp.completed=Selected transactions have been assigned to the user successfully.
message.modify_accounts.jsp.header=Modify Accounts assignment
message.modify_accounts_verify.jsp.header=Modify Accounts assignment confirmation
message.modify_accounts_result.jsp.header=Modify Accounts assignment status
message.modify_accounts_result.jsp.completed=Selected accounts have been assigned to the user.
message.modify_txns.jsp.header=Modify transactions assignment to user
message.modify_txns_verify.jsp.header=Modify transactions assignment to user confirmation
message.modify_txns_result.jsp.header=Modify transactions assignment to user status
message.modify_txns_result.jsp.completed=Selected transactions have been assigned to the user successfully.
message.modify_user.jsp.header=Modify user
message.modify_user_verify.jsp.header=Modify user confirmation
message.modify_user_result.jsp.header=Modify user status
message.modify_user_result.jsp.completed=User's modification is completed successfully.
message.create_user_result.jsp.completed=The new user was created succesfully.
message.view_users.jsp.header=Users list
message.modify_cc_amount_limit.jsp.header=Modify credit card limit request
message.verify_modify_cc_amount_limit.jsp.header=Modify credit card limit request confirmation
message.result_modify_cc_amount_limit.jsp.header=Modify credit card limit request status
message.modify_cc_pay_method.jsp.header=Modify credit card payment method
message.modify_cc_pay_method.jsp.info1=The modification of your credit card payment method will be effective on the current month in case you post it at least 2 working days before the payment date and until 15.30.Otherwise, it will be effective from the following month on.
message.verify_modify_cc_pay_method.jsp.header=Modify credit card payment method confirmation
message.result_modify_cc_pay_method.jsp.header=Modify credit card payment method status
message.modify_email.jsp.header=Modify E-mail address
message.verify_modify_email.jsp.header=Confirmation of modifying E-mail address
message.result_modify_email.jsp.header=Status of modifying E-mail address
message.modify_masterUser.jsp.header=Change Username
message.modify_masterUser.jsp.info1=Please enter the new User Name. The new User Name must contain 8 - 12 characters with at least one (1) letter and one (1) digit.
message.modify_masterUser_verify.jsp.header=Confirmation of changing the User Name
message.modify_masterUser_result.jsp.header=Status of changing the User Name
message.modify_retailUserName.jsp.header=Change Username
message.modify_retailUserName.jsp.info1=Please enter the new User Name. The new User Name must contain 8 - 12 alphanumeric characters (at least one (1) letter and one (1) digit).
message.modify_retailUserName_verify.jsp.header=Confirmation of changing the User Name
message.modify_retailUserName_result.jsp.header=Status of changing the User Name
message.novaone.jsp.header=Copy of costumer statement
message.novaone.jsp.info1=Please select the month that you wish to see the monthly transfer of your accounts.
message.open_statement.jsp.title=( Open Statement ) Please wait.....
message.create_otepayment.jsp.header=Telecommunication Company payment
message.create_otepayment.jsp.info1=Telecommunication Company payment instructions
message.create_otepayment.jsp.info2=In the field "Payment date" please enter the date you wish your payment to be performed. In case you wish your payment to be performed on the current date, you may enter your order until 20.30, or else it will be performed on the next working day. Provided that no automatic hold amount is put on the account by submitting the payment, you are totally responsible for having available balance on the payment date
message.verify_create_otepayment.jsp.header=Telecommunication Company payment confirmation
message.result_create_otepayment.jsp.header=Telecommunication Company payment status
message.modify_otepayment.jsp.header=Modify Telecommunication Company payment
message.verify_modify_otepayment.jsp.header=Modify Telecommunication Company payment confirmation
message.result_modify_otepayment.jsp.header=Modify Telecommunication Company payment status
message.verify_delete_otepayment.jsp.header=Delete Telecommunication Company payment confirmation
message.result_delete_otepayment.jsp.header=Delete Telecommunication Company payment status
message.details_otepayment.jsp.header=Telecommunication Company payment details
message.get_otepayment.jsp.header=Scheduled Telecommunication Company payments
message.get_otepayment.jsp.info1=Click on the button "Submit" to confirm, modify or delete your payments
message.paid_cheque_details.jsp.header=Cheques clearance
message.paid_cheque_details.jsp.info1=Click on the "Submit" button to display paid cheques from AdvantageBank.
message.add_payee.jsp.header=Create new payee
message.add_payee_result.jsp.header=Status of creating a new payee
message.add_payee_result.jsp.completed=New Payee has been created.
message.delete_payee_result.jsp.header=Status of deleting the payee
message.delete_payee_result.jsp.completed=Payee information have been deleted.
message.delete_payee_verify.jsp.header=Confirmation of deleting a payee
message.modify_payee.jsp.header=Modify Payee information
message.modify_payee_result.jsp.header=Status of modifying the payee information
message.modify_payee_result.jsp.completed=Payee information have been modified.
message.modify_payee_verify.jsp.header=Confirmation of modifying the payee information
message.view_payees.jsp.header=List of payees
message.register_slp.jsp.header=SLP activation
message.register_slp.jsp.info1=Please enter the Phone Banking PIN,for the SLP activation.
message.register_slp.jsp.info2=Please don't forget that the SLP is personal and you should keep this secret from other persons.
message.register_slp_result.jsp.header=SLP activation status
message.delete_message_result.jsp.header=Status of deleting the message
message.delete_message_result.jsp.completed=The message has been deleted.
message.delete_message_verify.jsp.header=Confirmation of deleting the message
message.send_message_result.jsp.header=Send Message Status
message.send_message_result.jsp.completed=The message has been sent.
message.send_message_verify.jsp.header=Confirmation of sending the message
message.send_message_verify.jsp.info1=Message body:
message.view_emails.jsp.header=Inbox
message.mobile.view_emails.jsp.header=Inbox
message.view_emails.jsp.info1=Click on the "Submit" button to display your incoming messages.
message.view_emails.jsp.info2a=All
message.view_emails.jsp.info2b=Read
message.view_emails.jsp.info2c=Unread
message.view_message.jsp.info1=Reply
message.view_message.jsp.info2=Delete Message
message.view_message.reply.template= \n \n \n \n---------------------------------\n\nDate: {0}\nTopic: {1}\nSubject: {2}\n\n{3}
message.SessionGetCR.jsp.header=Receipt
message.SessionGetCR.jsp.info1=Please click on Receipt button to display or save this file or close button to close this window
message.SessionGetCR.jsp.info2=Please try again. If the error persists please contact 13 1905. We apologise for any inconvenience.
message.create_groupsetup.jsp.header=Create group of Payees
message.modify_groupsetup.jsp.header=Modify group of Payees.
message.delete_groupsetup.jsp.header=Delete group of Payees.
message.result_create_groupsetup.jsp.header=Create group of Payees status
message.result_create_groupsetup.jsp.completed=The Payees Group has been created successfully
message.result_delete_groupsetup.jsp.header=Delete group of Payees status
message.result_delete_groupsetup.jsp.completed=The Payees Group has been deleted successfully.
message.result_modify_groupsetup.jsp.header=Modify group of Payees status
message.result_modify_groupsetup.jsp.completed=The Payees Group has been modified successfully.
message.verify_create_groupsetup.jsp.header=Create group of Payees confirmation
message.verify_delete_groupsetup.jsp.header=Delete group of Payees confirmation
message.verify_modify_groupsetup.jsp.header=Modify group of Payees confirmation
message.verify_modify_groupsetup.jsp.info1=If you add a new Payee then he is NOT added in scheduled mass payments.
message.verify_modify_groupsetup.jsp.info2=You can't remove a Payee if he participates in scheduled mass payments.
message.view_groupsetup.jsp.header=Group Administration of payees
message.stop_payment.jsp.header=Cheque stop payment
message.stop_payment.jsp.info1=Stop payment infos
message.stop_payment.jsp.info2=...
message.stop_payment.jsp.info4=Informations about Stop payment
message.stop_payment.jsp.info3a=1. Stop payment infos
message.stop_payment.jsp.info3b=2. Stop payment infos
message.stop_payment.jsp.info3c=3. Stop payment infos
message.stop_payment_result.jsp.header=Stop Cheque Payment Status
message.stop_payment_result.jsp.completed=Cheque stop payment request processed from AdvantageBank.
message.stop_payment_verify.jsp.header=Cheque stop payment confirmation
message.create_taxpayment.jsp.header=Tax payment
message.get_taxpayment.jsp.header=Scheduled tax payment
message.get_taxpayment.jsp.info1=Taxpayment infos
message.modify_taxpayment.jsp.header=Modify tax payment
message.result_create_taxpayment.jsp.header=Tax payment status
message.result_delete_taxpayment.jsp.header=Delete tax payment status
message.result_modify_taxpayment.jsp.header=Modify tax payment status
message.verify_create_taxpayment.jsp.header=Tax payment confirmation
message.verify_delete_taxpayment.jsp.header=Delete tax payment confirmation
message.verify_modify_taxpayment.jsp.header=Modify tax payment confirmation
message.add_telephone_payment.jsp.header=Telecommunication Company direct debit
message.add_telephone_payment_result.jsp.header=Telecommunication Company direct debit status
message.add_telephone_payment_verify.jsp.header=Telecommunication Company direct debit confirmation
message.delete_telephone_payment_result.jsp.header=Delete Telecommunication Company direct debit status
message.delete_telephone_payment_verify.jsp.header=Delete Telecommunication Company direct debit confirmation
message.get_telephone_payment.jsp.header=Scheduled Telecommunication Company direct debits
message.modify_telephone_payment.jsp.header=Modify Telecommunication Company direct debit
message.modify_telephone_payment_result.jsp.header=Modify Telecommunication Company direct debit status
message.modify_telephone_payment_verify.jsp.header=Modify Telephone Company direct debit confirmation
message.telephone_payment_details.jsp.header=Telecommunication Company direct debit details
message.delete_transfer_own_result.jsp.header=Status of deleting transfer between own accounts
message.delete_transfer_own_verify.jsp.header=Confirmation of deleting transfer between own accounts
message.delete_transfer_own_verify.jsp.header2=Details of an Scheduled transfer between own accounts
message.mobile.delete_transfer_own_verify.jsp.header2=Own accounts scheduled transfer
message.details_transfer_own.jsp.header=Details of transfer between own accounts
message.get_transfer_own.jsp.header=Display scheduled transfers between own accounts
message.mobile.get_active_transactions.jsp.header=Scheduled Transactions
message.usability.active_history.Title=Payment History
message.usability.active_history.PostingDate=Posting Date
message.usability.active_history.Status=Status
message.usability.active_history.StatusMessage=Message
message.usability.active_history.Amount=Amount
message.usability.active_history.status.PENDING=Pending
message.usability.active_history.status.COMPLETED=Completed
message.usability.active_history.status.REJECTED=Rejected
message.get_transfer_own.jsp.info1=Click on the "Submit" button to display transfers details.
message.get_transfer_own.jsp.info2=Click on the "Submit" button to display or delete transfers details.
message.get_transfer_own.jsp.info3=Click on the "Submit" button to display, change or delete transfers details.
message.modify_transfer_own.jsp.header=Modify transfer between own accounts
message.modify_transfer_own_result.jsp.header=Status of modifying transfer between own accounts
message.modify_transfer_own_verify.jsp.header=Confirmation of modifying transfer between own accounts
message.transfer_own.jsp.header=Transfer between own accounts
message.mobile.transfer_own.jsp.header=Transfer own
message.mobile.transfer_own_fx.jsp.header=Transfer own fx
message.transfer_own_result.jsp.header=Status of transfer between own accounts
message.mobile.transfer_own_result.jsp.header=Transfer result
message.transfer_own_verify.jsp.header=Confirmation of transfer between own accounts
message.mobile.transfer_own_verify.jsp.header=Confirm transfer
message.delete_transfer_third_result.jsp.header=Status of deleting intrabank transfer
message.delete_transfer_third_verify.jsp.header=Confirmation of deleting intrabank transfer
message.delete_transfer_third_verify.jsp.header2=Details of an Scheduled Intrabank Transfer
message.mobile.delete_transfer_third_verify.jsp.header2=Scheduled Intrabank Transfer
message.get_transfer_third.jsp.header=Display scheduled intrabank transfers (to third parties)
message.modify_transfer_third.jsp.header=Modify intrabank transfer
message.modify_transfer_third_result.jsp.header=Status of modifying intrabank transfer
message.modify_transfer_third_verify.jsp.header=Confirmation of modifying intrabank transfer
message.transfer_third.jsp.header=Intrabank transfers (to third parties)
message.mobile.transfer_third.jsp.header=Intrabank transfers
message.transfer_third_details.jsp.header=Details of intrabank transfer
message.transfer_third_result.jsp.header=Status of intrabank transfer
message.mobile.transfer_third_result.jsp.header=Payment result
message.transfer_third_verify.jsp.header=Confirmation of intrabank transfer
message.mobile.transfer_third_verify.jsp.header=Confirm payment
message.create_vatpayment.jsp.header=VAT payment
message.create_vatpayment.jsp.info1=VAT payment instructions
message.create_vatpayment.jsp.info2=VAT payment infos
message.details_vatpayment.jsp.header=Display VAT payment order
message.get_vatpayment.jsp.header=Scheduled VAT payment
message.modify_vatpayment.jsp.header=Modify VAT payment
message.result_create_vatpayment.jsp.header=VAT payment status
message.result_delete_vatpayment.jsp.header=Delete VAT payment status
message.result_modify_vatpayment.jsp.header=Modify VAT payment status
message.verify_create_vatpayment.jsp.header=VAT payment confirmation
message.verify_delete_vatpayment.jsp.header=Delete VAT payment confirmation
message.verify_delete_vatpayment.jsp.info1="The first owner of the above account is the "person liable"
message.verify_modify_vatpayment.jsp.header=Modify VAT payment confirmation
message.verify_modify_vatpayment.jsp.info1=The first owner of the above account is the "person liable"
message.add_water_payment.jsp.header=Water Company direct debit
message.add_water_payment.jsp.info1=(e.g. 430312244)
message.add_water_payment_result.jsp.header=Water Company direct debit status
message.add_water_payment_verify.jsp.header=Water Company direct debit confirmation
message.delete_water_payment_result.jsp.header=Delete Water Company direct debit status
message.delete_water_payment_verify.jsp.header=Delete Water Company direct debit confirmation
message.get_water_payment.jsp.header=Scheduled Water Company direct debits
message.get_water_payment.jsp.info1=Click on the "Submit button" to comfirm, modify or delete your scheduled payments.
message.modify_water_payment.jsp.header=Modify Water Company direct debit
message.modify_water_payment_result.jsp.header=Modify Water Company direct debit status
message.modify_water_payment_verify.jsp.header=Modify Water Company direct debit confirmation
message.water_payment_details.jsp.header=Water Company payment details
message.create_wirecc.jsp.header=Domestic credit card payment
message.create_wirecc.jsp.info1=(e.g. 123,78)
message.delete_wirecc_result.jsp.header=Delete domestic credit card payment status
message.delete_wirecc_verify.jsp.header=Delete domestic credit card payment
message.details_wirecc.jsp.header=Domestic credit card payment data
message.modify_wirecc.jsp.header=Domestic credit card payment
message.modify_wirecc_result.jsp.header=Domestic credit card payment status
message.modify_wirecc_verify.jsp.header=Domestic credit card payment confirmation
message.result_create_wirecc.jsp.header=Domestic credit card payment status
message.verify_create_wirecc.jsp.header=Domestic credit card payment confirmation
message.createCyberReceipt.customerName=alert (\"Please enter Customer Name.\");
message.createfx.phoneNumber=alert (\"Please enter Customer Phone.\");
message.XLSFileGenerator.accData=ACCOUNT DATA:
message.XLSFileGenerator.details=DETAILS
message.XLSFileGenerator.iban=IBAN:\t
message.XLSFileGenerator.branch=Branch:\t
message.XLSFileGenerator.accopen=Account opening:\t
message.XLSFileGenerator.beneficiaries=PAYEES
message.XLSFileGenerator.beneficiaryRelationships=Owner-Owner's relationship with the account:\t
message.XLSFileGenerator.balances=BALANCES
message.XLSFileGenerator.availableBalance=Available Balance:\t
message.XLSFileGenerator.ledgerBalance=Current Balance:\t
message.XLSFileGenerator.lastMonthBalance=Last Statement Balance:\t
message.XLSFileGenerator.overdraft=Overdraft limit:\t
message.XLSFileGenerator.usedoverdraft=Used overdraft limit:\t
message.XLSFileGenerator.holdamount=Hold amount:\t
message.XLSFileGenerator.opendateLongterm=Time deposit opening date:\t
message.XLSFileGenerator.expireDate=Expiration date:\t
message.XLSFileGenerator.timedetails=TIME DEPOSIT DETAILS
message.XLSFileGenerator.depositAmount=Current Balance:\t
message.XLSFileGenerator.accountInterest=Interest due:\t
message.XLSFileGenerator.accountInterestWithheldYTD=Interest Withheld This Year:\t
message.XLSFileGenerator.accountInterestPaidYTD=Interest paid This Year:\t
message.XLSFileGenerator.accountInterestPaidNext=Next Interest paid:\t
message.XLSFileGenerator.accountNextPaymentDate=Next Interest paid date:\t
message.XLSFileGenerator.accountNextDrawDate=Date of disbursement:\t
message.XLSFileGenerator.loanDetails=LOAN DETAILS:\t
message.XLSFileGenerator.loanAmount=Disbursement Amount:\t
message.XLSFileGenerator.loanBalance=Outstanding Balance:\t
message.XLSFileGenerator.nextpaymentdate=Next Payment Date:\t
message.XLSFileGenerator.nextpaymentAmount=Next Payment Amount:\t
message.XLSFileGenerator.interestamount=Interest amount:\t
message.XLSFileGenerator.last=LAST
message.XLSFileGenerator.txns=TRANSACTIONS \r\n
message.XLSFileGenerator.txninfo1=Transaction date\tEffective date\tTransaction description\tDebit\tCredit\t\r\n
message.XLSFileGenerator.txninfo2=Transaction date\tTransaction description\tTransaction amount\t\r\n
message.XLSFileGenerator.txninfo3=Transaction date\tTransaction description\tDebit\tCredit\t\r\n
message.XLSFileGenerator.creditlimit=Credit limit:\t
message.XLSFileGenerator.transactionslimit=Transactions limit:\t
message.XLSFileGenerator.currentbalance=Current balance:\t
message.XLSFileGenerator.lastPaymentAmount=Payments in open cycle:\t
message.XLSFileGenerator.laststatementbalance=Last statement balance:\t
message.XLSFileGenerator.minpaymentamount=Minimum payment amount:\t
message.XLSFileGenerator.minPaymentDueDate=Next Payment Date:\t
message.XLSFileGenerator.info3=Transaction date\tPosting date\tAuthorisation number\tResponse code\tTransaction status\tCard number\tCard type\tTransaction type\tTransaction description\tTransaction amount\tTransaction Currency\tTransaction amount in local currency\t\r\n
message.authContextMsg.receiveSms.OTP=You will receive the authorisation code to the following contact element: {0}
message.authContextMsg.receiveSms.OTP.new=Your new code is on its way, you should receive it in the next few moments
message.authContextMsg.receiveSms.CR=You will receive the authorisation code to the following contact element: {0}
message.authContextMsg.receiveSms.SG=You will receive the authorisation code to the following contact element: {0}
message.authContextMsg.receiveSms=Please provide the OTP code you received:
message.end.jsp.header=Log out
message.end.jsp.header.home=Home
message.end.jsp.info1=Thank you for choosing Advantage Bank for your banking transactions.
message.end.jsp.mobile.info1=Thank you for choosing Advantage Smart Mobile for your banking transactions.
message.end.jsp.info1_version2=Thank you for using the Electronic Statement service.
message.end.jsp.info2=Click here to return to the first page
message.end.jsp.info3=Return to page :
message.AddCommercialUser.header=Add commercial user
message.AddPayee.header=Add Payee
message.AssignAccounts.header=Assign accounts
message.AssignTransactions.header=Assign transactions
message.ChangeCommercialUserCLK.header=Change commercial user CLK
message.ChangeCommercialUserSLP.header=Change commercial user SLP
message.DeleteMessage.header=Delete message
message.DeletePayee.header=Delete Payee
message.GetCommercialLockedSLPUsers.header=Get commercial users
message.GetEmails.header=Get emails
message.ModifyAssignedAccounts.header=Modify assigned accounts
message.ModifyAssignedTransactions.header=Modify assigned transactions
message.ModifyCommercialUser.header=Modify commercial user
message.ModifyMassGroup.header=Modify mass group
message.ModifyPayee.header=Modify Payee
message.ReadMessage.header=Read message
message.SendSecureEmail.header=Send secure email
message.UnlockSLP.header=Unlock SLP
message.UnlockUser.header=Unlock user
message.CreateAccountNickNames.action=Create
message.ModifyAccountNickNames.action=Modify
message.DeleteAccountNickNames.action=Delete
message.navigation.timeExpired=Time was expired.If you want to connect again click here
message.navigation.reconnect=Reconnect
message.navigation.selectCategory=Choose a category from the drop down menu for the available transactions.
message.download.fileXLS=Download as XLS file
message.download.fileXLSX=Download as XLSX file
message.download.fileQIF=Download as QIF file
message.download.fileDIF=Download as DIF file
message.download.fileOFX=Download as OFX file
message.download.fileIIF=Download as IIF (Quickbooks) file
message.download.fileQBO=Download as QBO (Quickbooks) file
message.download.info=Please click "Save" to download the file or "Close" to close that window.
##############################################
message.passwdbusiness.jsp.info3=Advantage Bank Online will never ask you to input all digits of your debit card. In such a case, please contact immediately Clients suppot service (telephone 021/306.55.55 or 021 / 306.55.56).
message.my_portfolio.jsp.current=Transaction Accounts
message.my_portfolio.jsp.saving=Savings Accounts
message.transfer_FX_own.jsp.convertedAmount=Converted Amount
message.transfer_FX_own.jsp.rate=Exchange Rate
message.transfer_FX_own.jsp.header=Foreign exchange between own accounts
message.transfer_FX_own_verify.jsp.header=Confirmation of Foreign exchange
message.transfer_FX_own_result.jsp.header=Status of Foreign exchange
message.transfer_FX_own_result.jsp.info1=If you want to exchange foreign currency (buy / sell) please select in field "Currency" the currency and in field "Amount" please input the amount you want to exchange.
message.transfer_FX_own_result.jsp.info2=If you want to exchange a certain amount of RON in field "Currency" select RON and in field "Amount" input the amount in RON that you want to exchange.
message.transfer_FX_own_result.jsp.info3=If you want to exchange a certain amount of foreign currency (Eg: EUR) into another foreign currency (Eg: USD) in field "Currency" select EUR and in field "Amount" input the amount of EUR that you want to exchange. In reverse order, if you want to exchange USD into a certain amount of EUR, in field "Currency" select EUR and in field "Amount" input the amount of EUR that you want to exchange. For more details please consult the Help option.
message.add_direct_debit_verify.jsp.header=Create Direct Debit Verify
message.add_direct_debit_result.jsp.header=Direct Debit Status
message.mobile.directDebitFor=Scheduled direct debit for
message.mobile.directDebitForInactive=Inactive direct debit for
message.mobile.get_direct_debits.jsp.header=Display ConfortaBill
message.get_direct_debits.jsp.header=ConfortaBill Contracts List
message.get_direct_debits.jsp.info1=Click on the "Submit" button to display, modify or delete your Direct Debits.
message.get_direct_debits.jsp.idField1=Field 1
message.get_direct_debits.jsp.idField2=Field 2
message.get_direct_debits.jsp.idField3=Field 3
message.delete_direct_debit.jsp.header=Delete Direct Debit
message.delete_direct_debit_verify.jsp.header=Confirm Deletion of Direct Debit
message.delete_direct_debit_verify.jsp.header2=Details of ConfortaBill contract
message.mobile.delete_direct_debit_verify.jsp.header2=Scheduled Direct Debit
message.delete_direct_debit_verify.jsp.contract_no=Contract Number
message.delete_direct_debit_result.jsp.header=Status of Deletion of Direct Debit
message.modify_direct_debit.jsp.header=Modify Direct Debit
message.modify_direct_debit_verify.jsp.header=Confirm Modification of Direct Debit
message.modify_direct_debit_result.jsp.header=Status of Modification of Direct Debit
message.modify_direct_debit.jsp.info1=You may modify the details of payment, other elements remaining the same.
message.modify_direct_debit.jsp.info2=Also, you may change your account from which the payment will be performed.
message.modify_direct_debit.jsp.info3=
message.direct_debit_details.jsp.header=Direct Debit Details
message.createBillPayment.jsp.header=Bill payments
message.mobile.createBillPayment.jsp.header=Bill payments
message.createBillPayment.jsp.biller=Biller
message.createBillPayment.jsp.biller.id=Id
message.createBillPayment.jsp.biller.name=Name
message.createBillPayment.jsp.biller.currency=Currency
message.createBillPayment_verify.jsp.header=Confirmation of bill payment
message.createBillPayment_result.jsp.header=Status of bill payment
message.domestic_payment.jsp.header=Interbank transfers (to other national banks)
message.mobile.domestic_payment.jsp.header=Interbank Payments
message.domestic_payment.jsp.FromAccount=From Account:
message.domestic_payment.jsp.IBANaccount=Payee's IBAN account:
message.mobile.domestic_payment.jsp.IBANaccount=Payee
message.mobile.domestic_payment_verify.jsp.IBANaccount=Payee account
message.domestic_payment.jsp.PaymDate=Payment Date:
message.domestic_payment.jsp.PaymAmount=Amount:
message.domestic_payment.jsp.BeneficiaryIdentification=Payee Identification: *
message.mobile.domestic_payment.jsp.BeneficiaryIdentification=Payee Id
message.domestic_payment.jsp.BeneficiaryFullName=Payee's Name:
message.mobile.domestic_payment.jsp.BeneficiaryFullName=Payee
message.domestic_payment.jsp.PaymentEvidenceNumber=Payee fiscal identification code: *
message.domestic_payment.jsp.DetailsOfPayment1=Payment Details, Line 1:
message.domestic_payment.jsp.DetailsOfPayment2=Payment Details, Line 2:
message.domestic_payment.jsp.BeneficiaryBank=Payee Bank:
message.moobile.domestic_payment.jsp.BeneficiaryBank=Bank
message.domestic_payment.jsp.info1=Please be very careful when you fill in the payee's IBAN account; the bank validates whether that account exists, it does not validate the owner too.
message.domestic_payment.jsp.info2=* Fields "Payee identification" and "Payee fiscal identification code" should be filled in only for transfers to treasury, according to the legal procedures.
message.domestic_payment.jsp.info3=In case of future-dated or recurrent transfers, please ensure sufficient funds (fees included) in your account one day earlier than the day you set up to be next payment date.
message.domestic_payment.jsp.info5=In case of future-dated or recurrent transfers, please ensure sufficient funds (fees included) in your account one day earlier than the day you set up to be next payment date.
message.domestic_payment.jsp.info6=If you want to pay utility bills, please use "Bill payments" option from "Transfers/Payments" menu.
message.domestic_payment.urgent.sameday=Urgent payments should be same-day single-transfers only
message.domestic_payment_verify.jsp.header=Confirmation of interbank transfer
message.mobile.domestic_payment_verify.jsp.header=Confirm transfer
message.domestic_payment_result.jsp.header=Status of interbank transfer
message.get_domestic_payments.jsp.header=Display scheduled interbank transfers
message.mobile.get_domestic_payments.jsp.header=Scheduled interbank
message.delet_domestic_payment_verify.jsp.header=Confirmation of deleting interbank transfer
message.delet_domestic_payment_verify.jsp.header2=Details of Scheduled interbank transfer
message.mobile.delet_domestic_payment_verify.jsp.header2=Scheduled interbank transfer
message.delet_domestic_payment_result.jsp.header=Status of deleting interbank transfer
message.transfer_time.jsp.header=Open a Term Deposit
message.transfer_time.jsp.productCurrency=Product Name /Currency
message.transfer_time.jsp.fundingAccount=Funding Account
message.transfer_time.jsp.issueAmount=Issue Amount
message.transfer_time.jsp.interDisposAccount=Interest/Principal & Interest Transfer Account
message.transfer_time.jsp.info1=Accessing the application which allows the set-up of deposits represents a statement on own responsibility regarding your capacity of real payee of this operation. If you do not have the capacity of real payee of the deposit, please refer to the closest Advantage Bank SA agency in order for it to be set up. For further information, press the button "Information".
message.transfer_time.jsp.info2=The time deposit created through Advantage Bank Online and the funding account must be open in the same currency. Also, if you create a time deposit with monthly payable interest, the interest disposition account must have the same currency with the time deposit open. You need to have sufficient funds in your account in order to create a time deposit. Also, you should make sure that the issue amount exceeds the minimum limit for creating that type of time deposit.
message.transfer_time.jsp.info3=For more details, press the button "Time deposits Information" or visit the bank web site.
message.transfer_time_verify.jsp.header=Open a Term Deposit
message.transfer_time_verify.jsp.productName=Product Name
message.transfer_time_verify.jsp.productCurrency=Currency
message.transfer_time_verify.jsp.product=Product
message.transfer_time_verify.jsp.fundingAccount=Funding Account
message.transfer_time_verify.jsp.interestDispotitionAccount=Interest/Principal & Interest Transfer Account
message.transfer_time_verify.jsp.productPeriodFrequency=Period and Frequency
message.transfer_time_verify.jsp.productInterestType=Interest Type
message.transfer_time_verify.jsp.productInterestDispCode=Interest Disposal
message.transfer_time_verify.jsp.transfer=Transfer
message.transfer_time_verify.jsp.capitalize=Capitalization
message.transfer_time_result.jsp.header=Open a Term Deposit
message.creditcard_details.jsp.main_card=Main
message.creditcard_details.jsp.additional_card=Additional
message.creditcard_details.jsp.usedlimit=Card renewal date:
message.creditcard_details.jsp.direct_debit_exists=Direct Debit Exists:
message.creditcard_details.jsp.direct_debit_txt=
message.creditcard_details.jsp.card_type=Card Type
message.creditcard_details.jsp.filter_text=You can filter your transactions by selecting a statement period.
message.creditcard_details.jsp.transactionCurrency=Transaction Currency
message.creditcard_details.jsp.transactionDate=Transaction Date
message.creditcard_details.jsp.expirationdate=Card Renewal Date (MM/YY):
message.mobile.creditcard_details.jsp.expirationdate=Card renewal date
message.XLSFileGenerator.directDebitTxt=Direct Debit:\t
message.XLSFileGenerator.directDebitExists=Direct Debit Exists:\t
message.XLSFileGenerator.usedlimit=Used Limit:\t
message.XLSFileGenerator.card_type=Card Type:\t
message.XLSFileGenerator.expirationdate=Card renewal Date:\t
message.createCyberReceipt.fromAccountCurrency=From account currency:
message.createCyberReceipt.toAccountCurrency=To account currency:
message.createCyberReceipt.convertingAmount=Converted amount:
message.createCyberReceipt.exchangeRate=Exchange rate:
message.sendEmail.success=Email was sent successfully.
message.sendEmail.failed=An error occurred while sending the email.
message.transfer_own.jsp.info1=Should you perform an immediate transfer, please leave blank the fields for recurrent transfer. Should you perform a recurrent transfer, fill in the field "Transfer date" with the date you wish the payment to be performed for the first time. In case you fill in the field "Transfer date" the current day, the payment will be performed tomorrow, but the effective date will be today.
message.transfer_own.jsp.info2=In case of future-dated or recurrent transfer, please ensure sufficient funds (fees included) in your account one day earlier than the day you set up to be next payment date.
message.transfer_own.jsp.info3=If you wish to pay bills, please use "Bill payments" option.
message.time_redemption.jsp.header=Redeem time deposits
message.time_redemption_verify.jsp.timeAccount=Time deposit
message.time_redemption_verify.jsp.totalPenaltyAmount=Penalty amount
message.time_redemption_verify.jsp.netToCustomer=Net amount
message.time_redemption_verify.jsp.header=Confirmation of redeeming time deposit
message.time_redemption_result.jsp.header=Status of redeeming time deposit
message.time_redemption_result.jsp.info1=Through Advantage Bank Online you may redeem only RON time deposits. In the field "From account" select from the drop-down list your time deposit that you want to redeem. In the field "To account" select one of your current or savings account where you want to transfer the net amount of the redeemed time deposit .
message.time_redemption_result.jsp.info2=Should you redeem your time deposit before due date, the BanK proceeds as follows:
message.time_redemption_result.jsp.info2a= - gives you the current account' interest rate that is presently available at the bank (from the opening / renewal date untill redemption date) in case the redeemed time deposit is one of the following: "Time deposit with interest capitalization", "Bonus time deposit" and "1 month time deposit with monthly payable interest";
message.time_redemption_result.jsp.info2b= - decreases your capital with: the difference between the time deposit's interest already transferred to your account from opening / last renewal date untill redemption date and the current account's interest rate calculated fro the same period, in case the redeemed time deposit is one of the following "3, 6, or 12 months time deposit with monthly payable interest" ;
message.time_redemption_result.jsp.info2c= - gives you no interest for the whole period between opening date untill and redemption date, in case the time deposit is "Eveniment".
message.transfer_third.jsp.info1=Fill in the field "Payee's account" the last 10 digits of the payee's IBAN account that he pending transactions within Advantage Bank. Should you perform an immediate transfer, please leave blank the fields for recurrent transfer. Should you perform a recurrent transfer, fill in the field "Transfer date" with the date you wish the payment to be performed for the first time. In case you fill in the field "Transfer date" the current day, the payment will be performed tomorrow, but the effective date will be today.
message.transfer_third.jsp.info2=In case of future-dated or recurrent transfers, please ensure sufficient funds (fees included) in your account one day earlier than the day you set up to be next payment date.
message.transfer_third.jsp.info3=If you want to pay utility bills, please use "Bill payments" option from "Transfers/Payments" menu.
message.createCyberReceipt.netAmount =Net amount:
message.createCyberReceipt.penaltyAmount =Penalty amount:
message.createCyberReceipt.timeAccount =Time deposit account:
message.createCyberReceipt.redemptionDate =Redemption date:
message.createCyberReceipt.redemptionToAccount=Amount will be transferred to the account:
message.interBank.beneficiaryName=Payee's Name
message.interBank.beneficiaryIBAN=Payee's IBAN account
message.interBank.beneficiaryDesc=Payee Description
message.interBank.beneficiaryIdent=Payee Identification
message.add_beneficiary.jsp.header=Create new payee
message.add_beneficiary_result.jsp.header=Status of creating a new payee
message.add_beneficiary_result.jsp.completed=The new payee was added successfully.
message.delete_beneficiary_result.jsp.header=Status of deleting the payee
message.delete_beneficiary_result.jsp.completed=The payee was deleted successfully.
message.delete_beneficiary_verify.jsp.header=Confirmation of deleting the payee
message.modify_beneficiary.jsp.header=Modify payee
message.modify_beneficiary_result.jsp.header=Status of modifying the payee
message.modify_beneficiary_result.jsp.completed=The payee was modified successfully.
message.modify_beneficiary_verify.jsp.header=Confirmation of modifying the payee
message.view_beneficiaries.jsp.header=List of payees
message.AddBeneficiary.header=Add Payee
message.modify_transfer_FX_own.jsp.header= Modify Foreign Exchange Transfer Own
message.modify_transfer_FX_own_result.jsp.info1=Modify Foreign Exchange Transfer Own Information 1
message.modify_transfer_FX_own_result.jsp.info2=Modify Foreign Exchange Transfer Own Information 2
message.modify_transfer_FX_own_result.jsp.info3=Modify Foreign Exchange Transfer Own Information 3
message.modify_transfer_FX_own_verify.jsp.header= Modify Foreign Exchange Transfer Own Verify
message.modify_transfer_FX_own_result.jsp.header= Modify Foreign Exchange Transfer Own Status
message.details_transfer_FX_own.jsp.header= Details Foreign Exchange Transfer Own
message.delete_transfer_FX_own_verify.jsp.header=Delete Foreign Exchange Transfer Own
message.delete_transfer_FX_own_result.jsp.header=Delete Foreign Exchange Transfer Own Status
############## Messages for Dual Start Here
message.details_transfer_time.jsp.header= Details Transfer Time
message.modify_transfer_time.jsp.header= Modify Transfer Time
message.modify_transfer_time_verify.jsp.header= Modify Transfer Time Verify
message.modify_transfer_time_result.jsp.header= Modify Transfer Time Status
message.delete_transfer_time_verify.jsp.header= Delete Transfer Time Verify
message.delete_transfer_time_result.jsp.header= Delete Transfer Time Status
message.details_domestic_payment.jsp.header= Domestic Payment Details
message.modify_domestic_payment.jsp.header= Modify Domestic Payment
message.modify_domestic_payment_verify.jsp.header= Modify Domestic Payment Verify
message.modify_domestic_payment_result.jsp.header= Modify Domestic Payment Status
message.details_time_redemption.jsp.header= Time Redemption Details
message.modify_time_redemption.jsp.header= Modify Time Redemption
message.modify_time_redemption_verify.jsp.header= Modify Time Redemption Verify
message.modify_time_redemption_result.jsp.header= Modify Time Redemption Status
message.delete_time_redemption_verify.jsp.header= Delete Time Redemption Verify
message.delete_time_redemption_result.jsp.header= Delete Time Redemption Status
message.detailsBillPayment.jsp.header= Bill Payment Details
message.deleteBillPayment_verify.jsp.header= Delete Bill Payment Verify
message.deleteBillPayment_result.jsp.header= Delete Bill Payment Status
message.modifyBillPayment.jsp.header= Modify Bill Payment
message.modifyBillPayment_verify.jsp.header= Modify Bill Payment Verify
message.modifyBillPayment_result.jsp.header= Modify Bill Payment Status
message.createCyberReceipt.paymentCode=Payment confirmation code:
message.createBillPayment_verify.jsp.paymentCode=Payment confirmation code
message.mobile.createBillPayment_verify.jsp.paymentCode=Confirmation code
message.add_external_direct_debit.jsp.header=Add External Direct Debit
message.add_external_direct_debit.jsp.utilityCompName=Utility Company Name
message.add_external_direct_debit.jsp.IBANaccount=IBAN Account Number
message.add_external_direct_debit.jsp.numericCode=Personal Numeric Code
message.add_external_direct_debit.jsp.idfield1=ID Field 1
message.add_external_direct_debit.jsp.idfield2=ID Field 2
message.add_external_direct_debit.jsp.start_date=Start Date
message.add_external_direct_debit.jsp.info1=External Direct Debit Informations 1
message.add_external_direct_debit.jsp.info2=External Direct Debit Informations 2
message.add_external_direct_debit.jsp.info3=External Direct Debit Informations 3
message.add_external_direct_debit_verify.jsp.header=Add External Direct Debit Confirmation
message.add_external_direct_debit_result.jsp.header=Add External Direct Debit Status
message.get_external_direct_debits.jsp.header=List of External Direct Debits
message.get_external_direct_debits.jsp.info1=Click on the "Submit button" to comfirm, modify or delete your external direct debits.
message.modify_external_direct_debit.jsp.header=Modify External Direct Debit
message.modify_external_direct_debit_verify.jsp.header=Modify External Direct Debit Confirmation
message.modify_external_direct_debit_result.jsp.header=Modify External Direct Debit Status
message.delete_external_direct_debit_verify.jsp.header=Delete External Direct Debit Confirmation
message.delete_external_direct_debit_result.jsp.header=Delete External Direct Debit Status
message.external_direct_debit_details.jsp.header=External Direct Debit Details
##### Messages for dual authorization
message.multiple_authorization.column = Multiple authorisation
message.multiple_authorization_verify.header = Multiple Authorisation Confirmation Page
message.multiple_authorization_result.header = Multiple Authorisation Status Page
##### Messages for Corporate User Credentials Change
message.change_usercreds_corporate.jsp.title=Change User Name
message.change_usercreds_corporate.jsp.header=Change User Name
message.change_usercreds_corporate.jsp.info1=Please enter your User Name that you will use from now on in the Customer Code field (CIF). This code should contain 8-12 alphanumeric characters (at least one (1) letter and at least one (1) digit).
message.change_usercreds_corporate.jsp.cif=Customer Code (CIF):
message.change_usercreds_corporate_result.jsp.header=Change Customer Code Status
#Current/Savings Account Statement#
message.common.accnt_statement.from=Account
message.accnt_statement.jsp.header=Account Statement
message.accnt_statement.jsp.master.header=Current/Savings Account Statement
message.accnt_statement.download=Download
message.accnt_statement.download.crt=Download Last Available Statement
message.enroll_mobile.jsp.header=Advantage Smart Mobile
message.enroll_mobile.authMethod.choose=Authentication method
message.enroll_mobile.manage.templates=You can set up transaction templates for Smart Mobile service by pressing Continue
message.enroll_mobile.allowMobile=Activate/Deactivate Smart Mobile service
message.activate_mobile.activate=Activate Smart Mobile service
message.activate_mobile.deactivate=Deactivate Smart Mobile service
message.enroll_mobile.authMethod=With authentication method
message.enroll_mobile.notAllowed=For the time being, the Advantage Smart Mobile service cannot be accessed. Please contact the bank.
message.enroll_mobile.activ=Active
message.enroll_mobile.deactiv=Inactive
message.enroll_mobile.activate=Enroll to Mobile Banking
message.enroll_mobile.deactivate=Dis-enroll Mobile Banking
message.enroll_mobile.changePassword=Change Password
message.enroll_mobile.changedPass=New password entered.
message.enroll_mobile.alreadyActivated=You are about to change the password for the Smart Mobile service. Do you confirm this action?
message.enroll_mobile.info1=Choose a mobile banking application which is as smart as your mobile phone.
message.enroll_mobile.info2=Verify your accounts in an instant, from your mobile phone. Safe, fast and comfortable.
message.enroll_mobile.info3=Features:
message.enroll_mobile.info4=Verify personal accounts
message.enroll_mobile.info5=Current Accounts
message.enroll_mobile.info6=Saving Accounts
message.enroll_mobile.info7=Time deposits
message.enroll_mobile.info8=Transfers
message.enroll_mobile.info9=Credit Cards
message.enroll_mobile.info10=Loans
message.enroll_mobile.info11=Display pending transactions
message.enroll_mobile.info12=Display Confortabill contracts
message.enroll_mobile.info13=Own accounts operations
message.enroll_mobile.info14=Transfer between own accounts
message.enroll_mobile.info15=Foreign exchange
message.enroll_mobile.info16=Can be made only to accounts which are predefined in your internet banking account
message.enroll_mobile.info17=Advantage Bank accounts (lei, foreign currency and cross currency)
message.enroll_mobile.info18=Other banks' accounts (lei, foreign currency and cross currency)
message.enroll_mobile.info19=All operations performed via Advantage Bank Online Banking and Advantage Smart Mobile Banking (period 6 months)
message.enroll_mobile.info20=Exchange rates info
message.enroll_mobile.info21=Interest rates info (Robor, Euribor, Libor)
message.enroll_mobile.info22=Locator: Advantage Bank ATMs and branches
message.enroll_mobile.info23=Smart Mobile Security
message.enroll_mobile.info24=Advantage Smart Mobile Banking is a completely secure solution featuring:
message.enroll_mobile.info25=View balance, history & details
message.enroll_mobile.info26=Money Transfers
message.enroll_mobile.info27=On-line history
message.enroll_mobile.info28=User and password protection
message.enroll_mobile.info29=Encrypted data transfer
message.enroll_mobile.info30=Anti phishing security
message.enroll_mobile.info31=Enable Smart Mobile service
message.enroll_mobile.info32=Opening savings and current accounts
message.enroll_mobile.info33=Opening and redeeming time deposits
message.enroll_mobile.info34=Shares subscription for the investments funds of Buy Investment Units
message.enroll_mobile.info35=Set Push Notification alerts
#Upload File
message.upload_mass_payment.jsp.fileType=File type
message.createCyberReceipt.fileType = File type :
message.invalid.file.ext=Please select a valid file type
message.invalid.file.ext.error=Invalid file type
message.invalid.file.ext.error.inbox.upload=Invalid file type. Please choose a file to upload that's in GIF, JPG, PNG or PDF format
message.invalid.file.size.error=Invalid file size
message.invalid.file.name.error=Invalid file name
#Download File
message.file_download.jsp.serviceType=Service Type
message.file_download.jsp.header=File download for supplementary services
message.usability.currentSavings.title=Advantage Bank - Open new Account
message.usability.currentSavings.main.header=Create Current or Savings account
message.usability.currentSavings.main.offer=Select Offer
message.usability.currentSavings.main.offers.empty=Currently no offers are available for selection
message.usability.currentSavings.main.product=Product
message.usability.currentSavings.main.products.empty=Currently no products are available for selection
message.usability.currentSavings.main.accNickname=Account nickname (optional)
message.usability.currentSavings.main.accOwner=Account Owner
message.usability.currentSavings.main.chrRemain=characters remaining
message.usability.currentSavings.main.secBenf1=Secondary Payee 1
message.usability.currentSavings.main.secBenf1Request=Please enter the payee's CNP
message.usability.currentSavings.main.secBenf2=Secondary payee 2
message.usability.currentSavings.main.secBenf2Request=Please enter the payee's CNP
message.usability.currentSavings.main.chargeDate=Service Charge Date
message.usability.currentSavings.main.checkboxAgree=Please review terms and conditions of the Direct Debit - ConfortaBill service.
message.usability.currentSavings.noOffers=There are no eligible Offers/Products. Cannot Proceed.
message.usability.currentSavings.result.successMessage=Your account {0} has been successfully created
message.usability.timeDeposit.result.successMessage=Your Term Deposit No. {0} has been successfully created
message.usability.checkStopPayment.result.successMessage=Your request has been sent to the bank
message.usability.setUpFileUpload.create.result.successMessage=The file format has been successfully created
message.usability.setUpFileUpload.modify.result.successMessage=The file format has been successfully updated
message.usability.setUpFileUpload.delete.result.successMessage=The file format has been successfully deleted
message.usability.asynchronous.authorization.result.successMessage=The multiple authorisation has been initiated as an asynchronous job. You can view the execution progress in 'View File Upload/Download Progress' page.
message.file_download.jsp.serviceTypeOption=-Select Service-
message.file_download.jsp.msg=For the time being, the "File download for supplementary services" functionality is available for "Debit Instruments Monitoring Report" service. In order for you to benefit from this functionality you need to previously have signed a contract for this service.
#Current Day Transactions
message.deposit_details.jsp.crt.day.tran=Current day and history transactions
message.deposit_details.crt.day.tran.benef.bank=Payee/ordering party Bank name
message.deposit_details.crt.day.tran.order.party=Ordering Party Fiscal Code
message.deposit_details.crt.day.tran.pay.ref.num=Payment Reference Number
message.deposit_details.crt.day.tran.pay.det.1=Transaction description 1
message.deposit_details.crt.day.tran.pay.det.2=Transaction description 2
message.start.statement.date=Statement Date
message.statement.paragraph1=By using the "Account Statement" option, you have the possibility to check your company's current accounts statements which have been generated after the service implementation.
message.statement.paragraph2=You can choose the account for which you wish to receive the account statement from the drop-down list, in which there are available all the accounts assigned to your user by the Application Administrator.
message.statement.paragraph2_version2=You can choose the account for which you wish to receive the account statement from the drop-down list, in which there are available all your current and accounts added within the Electronic Statement service.
message.statement.paragraph3=You have the possibility to also use a selection criterion, by mentioning the start and end dates of the period for which you wish to display the statements generated for the respective account. By simply accessing the "Submit" button, the application will display all the available statements generated within the selected period. In case you haven't defined a specific period, the application will display all the account statements available for that account.
message.statement.paragraph4=If you wish to quickly access the last account statement generated for a certain account, you can use the "Download Last Available Statement".
message.statement.paragraph5=The application saves as archive the account statements generated within the last month.
message.statement.corporate.paragraph1=By using the "Account Statement" option, you have the possibility to check your company's current accounts statements which have been generated after the service implementation.
message.statement.corporate.paragraph2=You can choose the acocunt for which you wish to receive the account statement from the drop-down list, in which there are available all the accounts assigned to your user by the Application Administrator.
message.statement.corporate.paragraph3=You have the possibility to also use a selection criterion, by mentioning the start and end dates of the period for which you wish to display the statements generated for the respective account. By simply accessing the "Submit" button, the application will display all the available statements generated within the selected period. In case you haven't defined a specific period, the application will display all the account statements available for that account.
message.statement.corporate.paragraph4=If you wish to quickly access the last account statement generated for a certain account, you can use the "Download Last Available Statement".
message.statement.corporate.paragraph5=The application saves as archive the account statements generated within the last month.
message.statement.corporate.error.daily.report= Please use the daily activity report function
#BR05 FCY
message.transfer_fcy.jsp.header=Inter Bank Payment in foreign currency
message.common.transfer_fcy.details=Comments for Payee
message.transfer_fcy.jsp.urgent=Priority
message.transfer_fcy.jsp.charge=Charges
message.common.transfer_fcy.b2b=Bank to Bank Additional Info
message.transfer_fcy.jsp.swift.confirm=Request swift confirmation
message.transfer_fcy.statistical.code=Statistical code
message.transfer_fcy.documents=Documents
message.transfer_fcy.serial.number=Serial number
message.transfer_fcy.amount=Amount
message.transfer_fcy.asc=Amount Statistical Code
message.transfer_fcy.d=Description
message.transfer_fcy.dd=Delivery Date
message.transfer_fcy.rn=Registration number
message.common.benerificiaryFCY.country=Payee Bank Country
#Payees for Inter-Bank FCY Payments
message.common.benerificiaryFCY.main=List of predefined Payees for International Payments
message.common.benerificiaryFCY.modify=Modify
message.common.benerificiaryFCY.delete=Delete
message.common.benerificiaryFCY.display=Display
message.common.benerificiaryFCY.new=Beneficiar nou
message.common.benerificiaryFCY.description=Payee Description
message.common.benerificiaryFCY.account=Account number
message.common.benerificiaryFCY.name=Name
message.common.benerificiaryFCY.adr=Payee Address/ Country
message.common.benerificiaryFCY.bname=Payee Bank Name
message.common.benerificiaryFCY.badr=Payee Bank Address
message.common.benerificiaryFCY.swift=SWIFT Code
message.common.benerificiaryFCY.countryswift=Country of the Payee Bank
message.common.benerificiaryFCY.addtitle=Add new International Payment payee
message.common.benerificiaryFCY.displaytitle=Display payee
#Get Exchange Rates
message.get_exchange_rates.title = Get Exchange Rates
message.get_exchange_rates.CurDes = Currency Description
message.get_exchange_rates.ISO = Currency
message.get_exchange_rates.Buy = Bank Buys
message.get_exchange_rates.Sell = Bank Sells
message.get_exchange_rates.Book = Book Rate
message.get_exchange_rates.buyNotes=Buy Rate for Notes
message.get_exchange_rates.sellNotes=Sell Rate for Notes
message.get_exchange_rates.buyCheques=Buy Rate for Cheques
message.get_exchange_rates.sellCheques=Sell Rate for Cheques
#Create Time Accounts
message.display.transfer.time.interest_dirposition_change = The product defaults have changed. Please delete and re-enter the transaction
#Loan Details
message.loan_details.jsp.overduePayments = Overdue Amount
message.mobile.loan_details.jsp.overduePayments=Overdue Amount
message.loan_details.jsp.payingAccount = Loan Service Account
#Time Details
message.time_details.jsp.accountNextPaymentAmount = Next Payment Amount:
message.time_details.jsp.interestPaymentAccount = Interest Payment Account:
message.time_details.jsp.principalTransferAccount = Principal Transfer Account:
message.mobile.time_details.jsp.interestPaymentAccount=Payment Account
message.mobile.time_details.jsp.principalTransferAccount=Principal Account
#XLS File generator
message.XLSFileGenerator.overduePayments=Overdue Amount:\t
message.XLSFileGenerator.payingAccount=Loan Service Account:\t
message.XLSFileGenerator.interestRate=Current Interest Rate:\t
message.XLSFileGenerator.nextInterestPaymentAccount=Next Interest Payment Amount:\t
message.XLSFileGenerator.interestPaymentAccount = Interest Payment Account:\t
message.XLSFileGenerator.principalTransferAccount = Principal Transfer Account:\t
message.mass_payment_status.pending=Pending processing
message.mass_payment_status.execute=Waiting processing
message.mass_payment_status.success=Successfully proccessed
message.mass_payment_status.failure=Processed with errors
message.mass_payment_status.processing=Under Processing
message.mass_payment_status.notSet=Not set
message.mass_payment_status_Details.pending=Not proccessed yet
message.mass_payment_status_Details.success=Your transaction has been successfully submitted
message.mass_payment_status_Details.timeOut=TimeOut occured
message.mass_payment_status_Details.failure=Transaction Failed
message.creditcard_details.jsp.responseCode=Response code
message.creditcard_details.jsp.transactionStatus=Transaction status
message.creditcard_details.jsp.transactionAmountLCY=Transaction amount in RON
message.creditcard_details.jsp.selectPeriod=Select a period
message.interBank.beneficiaryNotAllowed=Modification to fields: IBAN Account, Payee identification and Payee's Name for a payee that belongs to a group
#FCY QA158
message.transfer_fcy_result.jsp.header=Inter Bank Payment in foreign currency
message.transfer_fcy_verify.jsp.header=Inter Bank Payment in foreign currency confirmation
message.transfer_fcy_details.jsp.header=Inter Bank Payment in foreign currency details
message.transfer_fcy_delete.jsp.header=Inter Bank Payment in foreign currency delete
message.accounthistory.general.err.crt.day.tran=Error in Current Day Transactions!
message.creditcard_details.jsp.responseCodeApproved=Approved
message.creditcard_details.jsp.responseCodeOther=Other
message.creditcard_details.jsp.responseCodeOpen=Not Settled
message.creditcard_details.jsp.responseStatusClosed=Settled
#SWIFT CONFIRMATION
message.swift.webservice.button = Swift Confirmation
message.swift.webservice.bank = Advantage Bank
message.swift.webservice.main = SWIFT CONFIRMATION
message.swift.webservice.title=Confirmare de plata in valuta externa
message.swift.webservice.date=Date
message.swift.webservice.sender=Sender
message.swift.webservice.receiver=Receiver
message.swift.webservice.reference=Sender's Reference
message.swift.webservice.vdate=Value Date
message.swift.webservice.amount=Interbank Settled Amount
message.swift.webservice.ordering=Ordering Customer
message.swift.webservice.adress=Acc With Institution Address
message.swift.webservice.beneficiary=Payee
message.swift.webservice.remittance=Remittance Information
message.swift.webservice.coresp=Correspondent Banks Charges
message.swift.webservice.msg=This message is automatically delivered and replaces the SWIFT copy, containing all relevant details.
message.get_history.selectAll=All
message.get_history.selectNone=None
message.passwdbus.jsp.info1=Please enter your password.
message.corporate.otp.resyncbutton=Resynchronize OTP
#Delete all secure messages
message.common.selectCaption=Multiple Selection
message.common.selectAll=All
message.common.selectNone=None
message.common.deleteMultipleMessages=Delete selected messages
message.common.displayMessages=Display messages
message.delete_message_verify.jsp.headerMultiple=Confirmation of deleting messages
message.delete_message_result.jsp.completedAll=All selected messages were deleted
message.delete_message_result.jsp.completedErrors=There were some errors while deleting selected messages
message.common.OTP=Authentication code
message.common.TDS=Authorisation code
message.common.EMVamount = Please input in the card reader the transaction amount as follows
message.common.EMVaccount = Please input in the card reader the payee account as follows
display_personalized_message.jsp.header = Advantage Bank Romania
display_personalized_message.jsp.title = Advantage Bank Romania Message
#Cyber RECEIPT
message.cyberReceiptExtPaym.title0=FOREIGN CURRENCY DISPOSAL
message.cyberReceiptExtPaym.begin=We remind you that according to the stipulations of NBR Norm regarding statistical reporting,in case of performing a foreign currency payments towards non-residents of an amount equal or greater than 50.000 EUR or its equivalent at the payment date, the residents have the obligation to handle the Bank the Forreign Currency Disposal form filled-in. The present document signed and stamped represents the evidence of payment and has to be handled to the Bank's premises in the situation mentioned above, in a term of maximum 10 calendaristical days from the date of the performing the payment.
message.cyberReceiptExtPaym.title1=
1.Payer
message.cyberReceiptExtPaym.name=Name/Last name and first name
message.cyberReceiptExtPaym.cnp=Personal numeric code/Unique registration number
message.cyberReceiptExtPaym.caen=CAEN Code
message.cyberReceiptExtPaym.loc=City
message.cyberReceiptExtPaym.str=Street
message.cyberReceiptExtPaym.nr=No
message.cyberReceiptExtPaym.tel=Telephone no
message.cyberReceiptExtPaym.fax=Fax
message.cyberReceiptExtPaym.mail=E-mail
message.cyberReceiptExtPaym.title2=2.Payer's bank
message.cyberReceiptExtPaym.bname=Name
message.cyberReceiptExtPaym.bsuc=Branch
message.cyberReceiptExtPaym.bcod=Code
message.cyberReceiptExtPaym.title3_old_GiN_2010830=3.Amount ordered or payed
message.cyberReceiptExtPaym.title3=
3.Amount ordered or payed
message.cyberReceiptExtPaym.cifre=(in figures)
message.cyberReceiptExtPaym.valuta=Currency
message.cyberReceiptExtPaym.mess1=out of which, payments by transaction types:
message.cyberReceiptExtPaym.crt=Serial number
message.cyberReceiptExtPaym.trvalue=Transaction Amount
message.cyberReceiptExtPaym.trcod=Statistical code
message.cyberReceiptExtPaym.trdescription=Description of payment
message.cyberReceiptExtPaym.data=Delivery date
messagecyberReceiptExtPaym.regdatorieext=Registration number
message.cyberReceiptExtPaym.title4=
4.Client's payment instructions
message.cyberReceiptExtPaym.title4.caz1=Spot
message.cyberReceiptExtPaym.title4.caz2=Urgent
message.cyberReceiptExtPaym.title4.mess1=SWIFT/telegraphic
message.cyberReceiptExtPaym.title4.mess1a=Confirmare a instructiunii telefonice/electronice
message.cyberReceiptExtPaym.title4.mess2=Payment order
message.cyberReceiptExtPaym.title4.mess3=Documents (to be filled-in by the client):
message.cyberReceiptExtPaym.title4.mess4=contracts
message.cyberReceiptExtPaym.title4.mess5=invoices
message.cyberReceiptExtPaym.title4.mess6=DVI
message.cyberReceiptExtPaym.title4.mess7=Annex containing the list of other documents necessary for performing the payment
message.cyberReceiptExtPaym.title4.mess8=Payment from account no
message.cyberReceiptExtPaym.title4.mess9=Charges options:
message.cyberReceiptExtPaym.title5=
5.Payee's Bank
message.cyberReceiptExtPaym.title5.den=Name
message.cyberReceiptExtPaym.title5.adr=Address
message.cyberReceiptExtPaym.title5.tara=Country
message.cyberReceiptExtPaym.title5.swift=SWIFT Code
message.cyberReceiptExtPaym.title6=
6.Payee
message.cyberReceiptExtPaym.title6.cont=Account no
message.cyberReceiptExtPaym.title6.name=Name
message.cyberReceiptExtPaym.title6.adr=Address/Country
message.cyberReceiptExtPaym.title7=
7.The country of the partner from the extrenal agreement
message.cyberReceiptExtPaym.title8=8.The data filled in this document, including the declaration on the reverse page, are real and complete
message.cyberReceiptExtPaym.title8.mess1=Payer's authorised signature
message.cyberReceiptExtPaym.title8.data=Date
message.cyberReceiptExtPaym.title8.stamp=Payer's stamp
message.cyberReceiptExtPaym.title9=
9.To be filled in by the payer's Bank
message.cyberReceiptExtPaym.title9.mess1= The payment disposal has been executed
message.cyberReceiptExtPaym.title9.dvaluta=Currency date
message.cyberReceiptExtPaym.title9.data=Date
message.cyberReceiptExtPaym.title9.semn=Signature and stamp of the bank officer
#Automatic Upload Setup
message.autoUploadSetup.jsp.header=Delimited File Format
message.autoUploadSetup_Select.jsp.header=List Delimited File Formats
message.delimFormatDescr.textfield=Delimited File Format Name
message.characterDelimetedUsage.checkbox=Character Delimeted Usage:
message.delimSeparator.textfield=Separator:
message.headerlines.textfield=Number of Lines taken by header:
message.AmountFormat.label=Amount Format
message.decimalSeparator.label=Decimal Separator
message.thousandSeparator.label=Thousand Separator
message.DateFormat.label=Date Format
message.DateSeparator.label=Date Separator
message.DateFormatList.label=Date Format Options
message.TransactionColumns.label = Define order of transaction fields
message.CommonFields.label= Common Fields
message.commonTxnFields.FromAccount=From Account
message.commonTxnFields.ToAccount=To Account
message.commonTxnFields.Amount=Amount
message.commonTxnFields.Currency=Currency
message.commonTxnFields.TransferDate=Transfer Date
message.commonTxnFields.Details1=Details, line 1
message.commonTxnFields.Details2=Details, line 2
message.commonTxnFields.Details3=Details, line 3
message.InterBankLCY.label=Interbank transfers in RON fields
message.LCYInterTxnFields.BeneficiaryId=Payee Identification
message.LCYInterTxnFields.BeneficiaryFullName=Payee's Name
message.LCYInterTxnFields.PmtEvidenceNo=Payee fiscal identification code
message.InterBankFCY.label =Interbank transfers in foreign currency fields
message.FCYInterTxnFields.BeneficiaryNameLine1=Payee's Name Line 1
message.FCYInterTxnFields.BeneficiaryNameLine2=Payee's Name Line 2
message.FCYInterTxnFields.BeneficiaryAddress=Payee Address / Country
message.FCYInterTxnFields.BeneficiaryBankNameLine1=Payee Bank Name Line 1
message.FCYInterTxnFields.BeneficiaryBankNameLine2=Payee Bank Name Line 2
message.FCYInterTxnFields.BeneficiaryBankAddress=Payee Bank Address
message.FCYInterTxnFields.SwiftCode=Swift Code
message.FCYInterTxnFields.Priority=Priority
message.FCYInterTxnFields.Charges=Charges
message.FCYInterTxnFields.B2BInfo1=Bank to bank additional info line 1
message.FCYInterTxnFields.B2BInfo2=Bank to bank additional info line 2
message.FCYInterTxnFields.B2bInfo3=Bank to bank additional info line 3
message.FCYInterTxnFields.StatCode=Statistical Code
message.FCYInterTxnFields.Documents=Documents
message.autoUploadSetup.jsp.Confirmation.header=Confirm Automatic File Upload Setup
message.autoUploadSetup_result.jsp.completed=Automatic File Upload Setup Finished
message.autoUploadSetup_result.jsp.header = Status of automatic file upload setup
message.autoUploadSetup.journal.create= Automatic file upload setup saved
message.autoUploadSetup.journal.update= Automatic file upload setup updated
message.autoUploadSetup.duplicateValues= Duplicate values in Transaction Columns section
#Transaction Templates=
message.common.transactionTemplates.choose=Choose a template for this transaction
message.common.transactionTemplates.options=Create New Template
message.common.transactionTemplates.templateName=Template Name
message.common.transactionTemplates.button.Create=Save Template
message.common.transactionTemplates.button.Modify=Modify Selected
message.common.transactionTemplates.button.Delete=Delete Selected
message.common.transactionTemplates.button.Return=Cancel
message.common.transactionTemplates.noTemplates=No templates exist
message.userAction.transactionTemplates.create=Create Transaction Template
message.userAction.transactionTemplates.modify=Modify Transaction Template
message.userAction.transactionTemplates.delete=Delete Transaction Template
message.common.transactionTemplates.warnBeneficiarytIsUsedInTemplate=The payee is used in a transaction template. Are you sure you want to proceed?
message.common.templateForMobile.use=Use this template from Advantage Smart Mobile
message.common.templateForMobile.limit=Mobile limit
message.common.templateForMobile.maxLimit=Maximum mobile limit
message.common.templateForMobile.useMax=Maximum limit for Advantage Smart Mobile template
#Assign Upload Locations
message.assign_upload_locations.jsp.header= Assign Upload Locations
message.assign_upload_locations.jsp.locName=Location Name
message.assign_upload_locations.jsp.locPath=Location Path
message.assign_upload_locations.jsp.locList=Locations List
#Transactions file upload
message.transactionsFileUpload.description = Additional Description
message.TransactionsFileUpload.header = Transactions File Upload
#Display Transactions File Status
message.display_file_status_input.jsp.header=View File Validations and Rejects
message.display_file_status.All=All
message.display_file_status.Delimited=Delimited
message.display_file_status.MT100=MT100
message.display_file_status.Open_Failed=Failed Opening File
message.display_file_status.Validate=Validation in Progress
message.display_file_status.Validation_Completed=Validation Completed
message.display_file_status.Validation_Completed_Errors = Validation completed with errors
message.display_file_status.Input_Completed_Errors = Input completed with errors
message.display_file_status.Input=Transactions Input in Progress
message.display_file_status.Input_Completed=Transactions Input Completed
message.display_file_status.Rejected=File Rejected
message.display_file_status.FileType=File Type:
message.display_file_status.FileStat=File Status:
message.display_file_status.FIN=File Identification Number
message.display_file_status.TYP=File Type
message.display_file_status.DES=Description
message.display_file_status.LOC=Location
message.display_file_status.DTU=Date Uploaded
message.display_file_status.STA=File Status
message.display_file_status.ERR=Error Description
message.display_file_status.SEL=Select
message.display_file_status.CharErr=at col
message.display_file_status.LineErr=in line
message.display_file_status.PartErr=Error:
message.display_file_status.ErrDesc=Error found
message.display_file_status.ErrStatNotAllowed=Status not allowed for operation
message.display_file_status.SelectFile = Please select a file
message.display_file_status.txnStatus=Transaction status
message.display_file_status_results.jsp.header= Result
message.display_file_status_results.jsp.accept = The transactions are currently being input
message.display_file_status_verify.jsp.header = Verify transactions acceptance
message.display_file_status_results.jsp.reject = The file has been rejected
message.display_file_status.AllTxnsRejected = All the transactions of the file are rejected
message.display_file_status.AllTxnsRejected.reject = All the transactions of the file are rejected
#Upload file of Payees
message.uploadBeneficiaries.header1=Upload file of Payees
message.uploadBeneficiaries.filename=Select an excel file (.xls)
message.uploadBeneficiaries.filenameVerify=Verify Selected File
message.uploadBeneficiaries.step1=Step 1
message.uploadBeneficiaries.step2=Step 2 - Verify
message.uploadBeneficiaries.step3=Step 3 - Result
message.uploadBeneficiaries.result.Category=Category
message.uploadBeneficiaries.result.Name=Name
message.uploadBeneficiaries.result.AccountNumber=Account Number/IBAN
message.uploadBeneficiaries.result.Status=Status
message.uploadBeneficiaries.result.Message=Message
message.uploadBeneficiaries.resul.UploadedOk=File Uploaded Successfully
message.uploadBeneficiaries.resul.rowCreated=Payee added successfully
message.uploadBeneficiaries.resul.Created=Created
message.uploadBeneficiaries.resul.notCreated=Not created
message.uploadBeneficiaries.sampleFile=Download Sample Payees File
message.common.isPublic=Public/Private
message.common.Public=Public
message.common.Private=Private
#Credit line list & details
message.credit_line_list.jsp.header=Credit Line List
message.credit_line_list.jsp.number=Credit Line Number
message.credit_line_list.jsp.type=Credit Line Type
message.credit_line_list.jsp.approvAmt=Approved Amount
message.credit_line_details.jsp.genInfo =General Information
message.credit_line_details.jsp.creditLineNbr =Credit Line Number
message.credit_line_details.jsp.outstandingAmt =Outstanding Amount
message.credit_line_details.jsp.availableAmt =Avalaible Amount - Currency
message.credit_line_details.jsp.maturityDate =Maturity Date
message.credit_line_details.jsp.lastWithdrawalAllowed =Date of Last Withdrawal Allowed
message.credit_line_details.jsp.contractDate =Contract Date
message.credit_line_details.jsp.contractNumber =Contract Number
message.credit_line_details.jsp.amtOwedInfo =Amount Owed Information
message.credit_line_details.jsp.dueAmount =Due Amount
message.credit_line_details.jsp.principalDue =Principal Due
message.credit_line_details.jsp.interestDue =Interest Due
message.credit_line_details.jsp.commisionDue =Commisions Due
message.credit_line_details.jsp.dueDate =Due Date
message.credit_line_details.jsp.pastDueAmount =Past Due Amount
message.credit_line_details.jsp.recFeeInfo =Recurring Fees Information
message.credit_line_details.jsp.feeDescription =Fee Description
message.credit_line_details.jsp.feeType =Fee Type
message.credit_line_details.jsp.feeAmount =Fee Amount - Currency
message.credit_line_details.jsp.nextFeeAssessmentDate =Next Fee Assessment Date
message.credit_line_details.jsp.availableProducts =Account type
# PHASE C: PCBR09
message.view_users.jsp.limitCurrency=Limit Currency
# PHASE C: PCBR04
message.excluded_verifiers.jsp.header=Mutually Excluded Authorisers
message.excluded_verifiers.jsp.groupid=Group Id
message.excluded_verifiers.jsp.username=Authoriser Username
message.excluded_verifiers.jsp.fullname=Authoriser FullName
message.view_signature_matrix.jsp.header=Display Signature Matrix
message.view_signature_matrix.jsp.signature=Signature Type
message.view_signature_matrix.jsp.active=Active
message.view_signature_matrix.jsp.specialCurrency=Special Currency
message.view_signature_matrix.jsp.selectedTransaction=Selected Transaction
message.view_signature_matrix.jsp.accountNumber=Account
message.view_signature_matrix.jsp.masterSignatureMatrix=Master Signature Matrix
message.common.hashCodeChallenge=Password generated by the Application
message.common.challengeResponse=Password generated by the Token
message.common.invalidChallengeResponse=Invalid Challenge Response
message.common.transactionTime=Transaction Time
message.async_multiple_result.jsp.completed = The selected transactions are currently being processed.
message.get_posted_transactions.jsp.header=Get Posted Transactions
message.get_posted_transactions.jsp.verifierSignature=Signature
message.get_posted_transactions.jsp.dateTime=Date/Time
message.get_posted_transactions.jsp.errorBeneficiary=Error in Payee Details
message.multiple_rescheduling_verify.header = Multiple Rescheduling Confirmation Page
message.multiple_rescheduling_result.header = Multiple Rescheduling Status Page
message.multiple_rejection_verify.header = Multiple Rejection Confirmation Page
message.multiple_rejection_result.header = Multiple Rejection Status Page
# PHACE C: BR12: Credit Card Statements
message.creditcard_statements.jsp.header=Credit Card Statements
message.creditcard_statements.jsp.CreditCardAccount=Credit Card Account
message.creditcard_statements.jsp.AvailableStatements=Available Statements
message.creditcard_statements.jsp.StartDate=Start Date
message.creditcard_statements.jsp.EndDate=End Date
message.creditcard_statements.jsp.Compressed=Download as ZIP
message.creditcard_statements.jsp.DownloadStatement=Download Statement
message.creditcard_statements.jsp.DownloadButton=Download
message.creditcard_statements.ws.error=There was an error retrieving the statement periods for the card you have requested. Please try again later.
message.creditcard_statements.ws.userAction.view=VIEW
message.common.previous=Previous
message.sessionsummary.jsp.Errors=Error Details
message.details_historypending.jsp.Header=Display Authorisation/Error Details
message.details_historypending.jsp.DebitedAccount=Debit Account
message.details_historypending.jsp.CreationDate=Creation Date
message.details_historypending.jsp.details=Authorisation Information
message.details_historypending.jsp.Errors=Error Information
message.details_historypending.jsp.ErrorDescription=Error Description
message.details_historypending.jsp.informationLink=Details
message.details_historypending.jsp.RejectionDescription=Rejection Description
#Buy Investment Units
message.ram_online.jsp.header=Buy Investment Units
message.ram_online_verify.jsp.header=Confirm Buy Investment Units
message.ram_online_result.jsp.header=Status of Buy Investment Units
message.ram_online.jsp.info1=For the first subscription for each open end investment fund the client is required to contact a Advantage Bank unit in order to sign the adhesion form. Please read the prospectus of the fund before becoming an investor! The past performances of an investment fund do not represent a guarantee for the future achievements. For the closed end investment fund Advantage Dolar Plus subscriptions are allowed each Tuesday (or the next working day if Tueday is a non working day).
message.ram_online.jsp.info2=The legal persons investing in Advantage RON Plus investment fund will be charged with a 1% subscription fee out of the transferred sum. Legal persons are kindly asked to contact Advantage Bank unit in order to sign the adhesion form for Advantage RON Flexi investment fund. The sums already invested in Advantage RON Plus by the legal persons are not affected by this fee and there is no need to move these sums to Advantage RON Flexi.
message.ram_online.jsp.info3=Starting 23 of April 2012 for the following investment funds a subscription fee will be charged: Advantage Benefit, Advantage Confort, Advantage Confort Seria 2, Advantage Prosper and Advantage Romania Actiuni. For more details please contact Advantage Bank units.
message.ram_online.thirdParty=Third Party
message.ram_online.thirdParty.cnp=CNP
message.ram_online.thirdParty.name=Name
message.createCyberReceipt.payeename=Payee Name
message.get_transfer_third.jsp.transactionType=Transaction Type
message.ram_online_details.jsp.header=Details of Pending Buy Investment Units Subscription
message.modify_ram_online.jsp.header=Modify a Buy Investment Units Subscription
message.modify_ram_online_verify.jsp.header=Confirm Modification of Buy Investment Units Subscription
message.modify_ram_online_result.jsp.header=Status of Modification of a Buy Investment Units Subscription
message.delete_ram_online_verify.jsp.header=Delete a Buy Investment Units Subscription
message.delete_ram_online_verify.jsp.header2=Details of an Scheduled Buy Investment Units Subscription
message.delete_ram_online_result.jsp.header=Status of Deleting a Buy Investment Units Subscription
message.common.fileID = File Id
message.beneficiaries_file_upload.emptyFile=Please select a file
message.beneficiaries_file_upload.xlsFile=Please select a XLS file
message.createCyberReceipt.SignedBy.Username = Username:
message.createCyberReceipt.SignedBy.Signature = Signature:
message.createCyberReceipt.SignedBy.TimeAndDate = Time And Date:
message.createCyberReceipt.SignedBy.HashChallenge = Hash Challenge:
message.createCyberReceipt.SignedBy.ChallengeResponse = Challenge Response:
message.displaySignatureMatrix.budgetPayment = Budget Payment
message.displaySignatureMatrix.thirdPartyLCY = Third party Transfer LCY
message.displaySignatureMatrix.thirdPartyFCY = Third party International Payment
message.get_history.selectAllTxns = Select all
message.get_history.selectNoneTxns = Select none
message.get_history.pagesLabel = Pages:
message.session_summary.txnSentToTheBank=Sent To The bank
#phasec : br13 current day transactions
message.deposit_details.crt.day.tran.pay.det.3=Transaction description 3
message.deposit_details.crt.day.tran.pay.det.4=Transaction description 4
#phasec : br0405 transactions_file_upload
message.transactions_file_upload_verify.header=Transaction File Upload - Verify
message.transactions_file_upload_result.header=Transaction File Upload - Status
message.transactions_file_upload_verify.fileNameText = File Name
message.transactions_file_upload_verify.fileTypeText = File Type
message.transactions_file_upload_verify.fileDescriptionText = File Description
message.transactions_file_upload.fileId = File Id
message.common.invalid.fileUploaded = The uploaded file is invalid
message.common.parsing.failure=File structure is not correct
#phasec : br14 current/savings Accounts Statements
message.start.statement.downloadCompressed=Zip File?
message.start.statement.downloadFormat=File Format
#PHASEC : primary owner mod
message.createCyberReceipt.fromAccountPrimaryOwner= From Account Primary Owner:
message.common.errorDescrNotFound = Error Description Not Found
message.creditcard_details.jsp.statements = Credit Card Statements
message.common.challenge = Challenge
message.generate.challenge.error = There was a problem generating the challenge. Please try again later.
message.admin_session_summary.jsp.allsts = All
message.admin_session_summary.jsp.status = Transaction Status
message.common.accessLevel = Access Level
message.get_ram_online.jsp.header=Display Scheduled Buy Investment Units transactions
message.statementRetriever.FileNotFound="File not Found."
message.statementRetriever.maxAttempts="Time out. File not available for Downloading."
message.signatures.display.matrix=Display signature matrix
message.file.upload.submit=Submit
message.file.upload.return=Return
message.file.upload.display.totals=Display Totals
message.file.upload.display.transactions=Display Transactions
message.file.upload.accept.file=Accept File
message.file.upload.reject.file=Reject File
message.transactions.fcy.interbank.select.beneficiary=Select Payee
message.get.history.select.action.approve=Approve
message.get.history.select.action.reject=Reject
message.get.history.select.action.reschedule=Reschedule
message.get.history.all.transactions=Transactions from all pages
message.get.history.all.transactions.from.page=Transactions from current page
message.common.previousTxnTranDate = Next Payment Date
message.pendStatus.pending = Pending, never authorised
message.pendStatus.posted =Approved
message.pendStatus.deleted = Deleted
message.pendStatus.expired = Expired, never authorised
message.pendStatus.expiredFailedPosting = Expired after rejected authorisation
message.pendStatus.expiredSigned = Expired, signed
message.pendStatus.recurring = Recurring
message.pendStatus.rejected = Rejected
message.pendStatus.sent = Sent to the bank
message.pendStatus.beingProcessed = Being processed
message.pendStatus.pendingFailedPosting = Pending after rejected authorisation
message.pendStatus.error = Error
message.get_rejected_transactions.jsp.header=Get Rejected Transactions
message.get_rejected_transactions.jsp.info1=Get Rejected Transactions Info 1
message.get_rejected_transactions.jsp.info2=
message.get_rejected_transactions.jsp.info3=Get Rejected Transactions Info 3
message.get_rejected_transactions.jsp.errorMessageCategory=Error Message Category
message.get_rejected_transactions.jsp.rejectedByVerifier=Rejected by an Authoriser
message.credit_line_details.jsp.info1=
message.credit_line_details.jsp.info2=
message.credit_line_details.jsp.info3=
message.details_historypending.jsp.rejectedInfo=Rejected Informations
message.details_historypending.jsp.rejectedByVerifier=The transaction rejected by authoriser
message.display_file_status.ParsingInProgress =Parsing in Progress
message.display_file_status.ParsingPending =Pending Validations
message.display_file_status.budgetPayment =Budget Payments
message.display_file_status_transactions.jsp.header=Display transactions
message.display_file_status_totals.jsp.header=Display Totals
message.multiple_authorization_verify.nonAutoUp =The selection comprises also manually input transactions. Please select only the uploaded transactions, by using the filter "File ID".
message.transfer_own.comments=Payment Details
message.multipleRes.errorExpirationDate = The transaction cannot be rescheduled because it is recurring and the expiration date is set in the past.
message.common.confirmChanges=At least one field has been modified. Abort changes?
message.common.looseChanges=Changes have been lost
message.common.doNotLooseChanges=Hit Save button to save
message.common.cantDelModifPage=Cannot delete a new or modified file format description
message.autoUploadSetup_verify.jsp.dateSepSpace=Space (" ")
message.autoUploadSetup_verify.jsp.dateSepNO=No Separator
message.transactions_file_upload_input.jsp.filetype.default=Select File Type
message.display_file_status_verify.jsp.header2 =Verify transactions rejection
message.get_posted_transactions.jsp.info1=
message.get_posted_transactions.jsp.info2=
message.get_posted_transactions.jsp.info3=
message.display_file_status_results.jsp.header2= Result
message.autoUploadSetup_verify.jsp.Disabled=Disabled
message.autoUploadSetup_verify.jsp.Enabled=Enabled
message.common.activate=Activate
message.common.deactivate=Deactivate
message.get_direct_debits.jsp.statusActive=Active
message.get_direct_debits.jsp.statusInActive=Inactive
message.common.status=Status
message.add_direct_debit.jsp.maxAmount=Maximum Amount of the Invoice
message.add_direct_debit.jsp.EnableMAXAMNT=Set maximum amount per payment
message.add_direct_debit.jsp.maxAmountNOTset=You have not set any transaction limit for direct debit- ConfortaBill payments
message.createCyberReceipt.ddSeg11aMaxAmount=
Maximum amount per payment operation:
message.add_direct_debit.jsp.defaultMaxAmount=Default maximum amount
message.informationWindow.name=Information
message.informationWindow.validationComplete=The validation process has been completed for the below payments file. You can check the payments status within the file by accessing the Display transactions button.
message.informationWindow.inputComplete=The process for the payments input within the Pending transactions menu has been completed.
message.informationWindow.msgDateTime=on
message.informationWindow.descr=with file description
message.informationWindow.headerHTML=
Information Window
One tree produces in a year the quantity of oxygen that two people breathe. Together we'll save more than 1200 trees, every year, the necessary for printing, monthly, the account statements.
message.usability.login.module.info2_version2=If you wish to access Advantage Bank Online, it is required that you hold an active Advantage Bank debit card and you request the activation of the internet banking service at any of our branches.
message.usability.login.module.info.sme.header1=On your mobile phone?
message.usability.login.module.info.sme.p1=RACQ's app for iPhone and Android mobile phones.
message.usability.login.module.info.sme.header2=How to generate an authentication/authorisation code
message.usability.login.module.info.sme.p2=For login or payment authorisation in the application press the DIGSIG button. After inserting the PIN code into the token, also insert the Challenge code given by the Advantage Bank Online application and finally press ENT. The token will show the authentication or authorisation code which must be typed back in the application in order to log in or to process payments.
message.usability.login.module.info.corporate.login1=Standard Cut-off times (COT)
message.usability.login.module.info.corporate.login2=Commercial Advantage Bank Online Plus presentation
message.usability.login.module.info.corporate.header1=Application changes
message.usability.login.module.info.corporate.p1=In order to improve the navigation and transactional experience within Advantage Bank Online, we are launching a new version of the application, initially for individual customers and in a later stage, for legal entities. As a first step, we modified the design of the login pages, whilst maintaining the same authentication mechanism, in a maximum security environment. We will keep you updated regarding the launching of the new version!
message.usability.forgot.pass.module.info.header1=Are you an existing customer and login for the first time?
message.usability.forgot.pass.module.info.p1=Please use your Debit Card and PIN to set your new password.
message.usability.forgot.pass.module.info.header2=Don't have a Debit Card or Forgot PIN?
message.usability.forgot.pass.module.info.p2=Please contact 13 1905.
message.usability.logout.end.info1=Heading out?
Get your bank with you with the Advantage app for iPhone and Android cellphones, or visit the mobile version at m.Advantageonline.ro
message.usability.logout.end.info2=Not ready to go?
You can return to the frontpage or follow this link to log in again
message.usability.logout.end.info3=test
message.usability.secondlogin.login_button=Login
message.usability.secondlogin.login_soft_token_button=Login with your Mobile Device
message.usability.secondlogin.resync_button=Resinc
message.usability.my_portfolio.jsp.accounts=Accounts and cards
message.common.whereToStart=Don't know where to start?
message.common.showFilters=Show Filters
message.common.hideFilters=Hide Filters
message.common.clearFilters=Clear Filter
message.common.filterByInputTxt=Filter your choices
message.common.filter=Filter
message.session_summary.txnCateg=Transaction Category
message.session_summary.anyBeneficiary=Any Payee
message.session_summary.noBeneficiaryFilter=Do not filter activities by predefined payees
message.session_summary.channelFiltersAll=All
message.session_summary.all_txn=All Transactions
message.footer.help=Help
message.footer.tour=Internet Banking User Guide
message.footer.userGuide=Mobile Banking User Guide
message.footer.techReq=Technical Requirements
message.footer.faq=Frequently Asked Questions
message.footer.legal=Terms of Use
message.footer.prvPolicy=Privacy Policy
message.footer.termsANDconditions=Terms & Conditions
message.footer.genBankConditions=General Banking Conditions
message.footer.clientSupport=Support
message.footer.clientSupport.line1=13 1905
message.footer.clientSupport.line2=Email:
message.footer.clientSupport.email=info@racq.com.au
message.footer.disclaimer.line1=Members Banking Group Limited.
message.footer.disclaimer.line2=ABN 83087651054 AFSL/Australian credit licence 241195.
Trading as RACQ Bank BSB 514-179.
message.common.pleaseWait=Please wait...
message.common.deviceAuthorization=Use your device to authorise
message.common.welcome=Welcome
message.common.loggedIn=You are logged in as
message.common.amountIn=Amount in
message.common.agreeWithMsg=Please agree with terms of use.
message.common.doSelectAnOption=Please make a selection
message.common.doFillField=Please fill in this field
message.common.doFillUsername=Please enter in your Bank ID
message.common.exactLengthField=Field should be {{exactLength}} characters long
message.common.selectAnotherOption=Please select another option in order to proceed
message.common.confirmTxn=Confirm your transaction
message.common.suplementaryFields=Supplementary Fields
message.common.resetForm=Clear Form
message.common.crDPEformat=DPE
message.common.crPaymentOrderformat=Payment order
message.common.remaining=remaining
message.common.lastLogin=Your last login was on:
message.transferTime.resultNewAccountMSG=You have successfully created a new time account, with number
message.transferTime.typeAndDuration=Type and Duration
message.transferTime.duration=Select duration
message.transferTime.rateMsg=Interest rate
message.transferTime.agreeHeader=Please agree with the terms of use.
message.configurable.transactions.agree.with.terms=Please agree with the terms of use.
message.usability.date.without.repetition=Single Transfer
message.usability.date.with.repetition=Recurring Transfer
message.usability.companies.list.filter=Filter your choices by inputing text
message.usability.companies.list.filter.clear=Clear Filter
message.usability.third.party.bill=Third-party Bill
message.usability.third.party.bill.not.issued=
message.usability.third.party.name=Third-party Name
message.usability.select.utility.company=Please select an utility company
message.usability.start.date=Start Date
message.usability.end.date=End Date
message.usability.agree.with.terms=I agree with the terms of use
message.usability.agree=Agree
message.usability.agree.header.create.direct.debit=Please review terms and conditions of the Create Direct Debit Service.
message.usability.direct.debits.main.header=ConfortaBill
message.usability.direct.debit.confirm=Confirm Direct Debit
message.usability.authorization.insert.password=Please insert your password below to confirm this payment.
message.usability.authorization.insert.card.reader=Please insert in your card reader
message.common.and=and
message.common.cyber.receipt.available=Receipt Available
message.common.errors=Error
message.usability.cyber.receipt.text=The receipt contains all the information about your requests or transactions sent to the Bank. You may download it or send it via e-mail.
message.usability.no.accounts.to=You have no to accounts.
message.usability.no.file.formats=There are no file formats available.
message.usability.no.accounts=Currently no Accounts are available for selection.
message.usability.no.accounts.from=You have no from accounts.
message.usability.authorization.code=Authorisation code
message.usability.challenge.response=Token password
message.usability.end.jsp.header=Logout
message.usability.end.jsp.success=You have successfully logged out!
message.usability.manage_nicknames.jsp.header=Manage my account view
message.usability.manage_nicknames.jsp.form.header=Manage my account view
message.usability.Advantage.bank=Advantage Bank
message.usability.manage_nicknames.account=Account
message.usability.manage_nicknames.nickname=Nickname
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message.usability.characters.remaining=characters remaining
message.usability.characters.upto=Up to {0} characters
message.usability.characters.invalid.length=Invalid length. Please remove {0} characters.
message.usability.manage_nicknames.confirm.changes=Confirm Account Changes
message.usability.manage_nicknames.are.you.sure=Please confirm to save the changes
message.usability.manage_nicknames.successful.update=Your account changes were updated successfully.
message.usability.manage_nicknames.success.title=Account nicknames updated
message.usability.time_redemption.jsp.header=Redeem Time Deposit
message.usability.time_redemption.jsp.form.header=Redeem your Term Deposit
message.usability.time_redemption.info.header=Redemption Information
message.usability.time_redemption.info.what=What this redemption means for your finances
message.usability.time_redemption.info.through=Through Advantage Bank Online you may redeem only RON time deposits.
message.usability.time_redemption.submit=Submit
message.usability.time_redemption.errorMsg=The selected accounts must have same currencies.
message.usability.time_redemption.verify.header=Redeem Time Deposit
message.usability.time_redemption.verify.form.header=Confirm Time Deposit Redemption
message.usability.time_redemption.result.header=Redeem Time Deposit (Status)
message.usability.time_redemption.result.form.header=Redeem Time Deposit Status
message.usability.time_redemption.result.success=The redemption of your time deposit was completed successfully.
message.usability.time_redemption.result.retent=Access offer now.
message.usability.time_redemption.result.offer=Special Offer!
message.usability.time_redemption.result.offer.text=You are now qualified to create a time deposit. Please use the button below to create one now.
message.usability.smart.mobile=Mobile Banking
message.usability.smart.mobile.alreadyActivated=Mobile Banking is active
message.usability.smart.mobile.alreadyEnrolled=You are already enrolled to Mobile Banking
message.usability.smart.mobile.enable=Enable Mobile Banking
message.usability.smart.mobile.notAllowed=You are not allowed to activate Mobile Banking
message.usability.smart.mobile.disable.text1=Disenroll from your mobile banking application.
message.usability.smart.mobile.deactivate.text1=Deactivate mobile banking application.
message.usability.smart.mobile.enable.info.text1=Choose a mobile banking application which is as smart as your mobile phone.
message.usability.smart.mobile.enable.info.text2=Pay bills, transfer money, verify your accounts - everything in an instant, from your mobile phone. Safe, fast and comfortable.
message.usability.smart.mobile.enable.info.text3=Mobile Banking Features
message.usability.smart.mobile.enable.info.text4=Verify personal accounts
message.usability.smart.mobile.enable.info.text5=Current Accounts
message.usability.smart.mobile.enable.info.text6=Saving Accounts
message.usability.smart.mobile.enable.info.text7=Time deposits
message.usability.smart.mobile.enable.info.text8=Credit Cards
message.usability.smart.mobile.enable.info.text9=Loans
message.usability.smart.mobile.enable.info.text10=View balance, history and details
message.usability.smart.mobile.enable.info.text11=Display pending transactions
message.usability.smart.mobile.enable.info.text12=Display Bill Payment contracts
message.usability.smart.mobile.enable.info.text13=Opening savings and current accounts
message.usability.smart.mobile.enable.info.text14=Own accounts operations
message.usability.smart.mobile.enable.info.text15=Transfer between own accounts
message.usability.smart.mobile.enable.info.text16=Foreign exchange
message.usability.smart.mobile.enable.info.text17=Opening and redeeming time deposits
message.usability.smart.mobile.enable.info.text18=Money Transfers
message.usability.smart.mobile.enable.info.text19=My Bank accounts (local currency, foreign currency and cross currency)
message.usability.smart.mobile.enable.info.text20=Other banks' accounts
message.usability.smart.mobile.enable.info.text21=On-line history
message.usability.smart.mobile.enable.info.text22=Exchange rates info
message.usability.smart.mobile.enable.info.text23=Interest rates info (Euribor, Libor)
message.usability.smart.mobile.enable.info.text24=Locator: My Bank ATMs and branches
message.usability.smart.mobile.enable.info.text25=Mobile Banking Security
message.usability.smart.mobile.enable.info.text26=Mobile Banking is a completely secure solution featuring:
message.usability.smart.mobile.enable.info.text27=Username and password authentication
message.usability.smart.mobile.enable.info.text28=Encrypted data transmission
message.usability.smart.mobile.enable.info.text29=Protection against phishing
message.usability.smart.mobile.settings=Settings
message.usability.smart.mobile.templates=Templates
message.usability.smart.mobile.nicknames=Accounts
message.usability.smart.mobile.notifications=Notifications
message.usability.smart.mobile.no_passwords=You do not need to define new password for mobile
message.usability.smart.mobile.retype.password=Retype Password
message.usability.smart.mobile.account.blocked=Your mobile account is blocked, please unblock it using this button.
message.usability.smart.mobile.unblock.button=Unblock my mobile account
message.usability.smart.mobile.agree.header=Please accept the terms and conditions of the Smart Mobile Service
message.usability.authentication.challenge=Authentication Challenge
message.usability.authorization.challenge=Authorisation Challenge
message.usability.smart.mobile.disenroll=Disenrollment from Mobile Banking
message.usability.smart.mobile.disenroll.success = Your Mobile Banking has been disabled
message.usability.smart.mobile.activate=Activate Mobile Banking
message.usability.smart.mobile.deactivate=Deactivate Mobile Banking
message.usability.smart.mobile.activate.success=Your Mobile Banking Channel has been activated
message.usability.smart.mobile.deactivate.success=Your Mobile Banking Channel has been deactivated
message.usability.smart.mobile.enroll.success=Your Mobile Banking service was enabled
message.usability.smart.mobile.enroll.fail=An unexpected error has occured
message.usability.smart.mobile.activate.fail=An unexpected error has occured
message.usability.smart.mobile.disenroll.resultTitle=Mobile Disenrollment Status
message.usability.smart.mobile.deactivate.resultTitle=Mobile Deactivate Status
message.usability.smart.mobile.enroll.resultTitle=Mobile Enrollment Status
message.usability.smart.mobile.activate.resultTitle=Mobile Activate Status
message.usability.smart.mobile.password.used=Authentication method for Advantage Smart Mobile will be password.
message.usability.smart.mobile.account.unblocked=Your mobile account has been unblocked
message.usability.smart.mobile.account.not.unblocked=/etc again
message.usability.smart.mobile.about.to.enroll=You are about to enable Advantage Smart Mobile service. Please press Confirm if you want to continue.
message.usability.smart.mobile.about.to.disenroll=You are about to disable Advantage Smart Mobile service. Please press Confirm if you want to continue.
message.usability.smart.mobile.about.to.change.password=You are about to change the password for the Smart Mobile service. Do you confirm this change?
message.usability.smart.mobile.confirm.header=Confirm action
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message.usability.smart.mobile.unblock.result.header=Result
message.usability.smart.mobile.not.enrolled=You have not enabled the mobile channel
message.usability.smart.mobile.important=Important:
message.usability.smart.mobile.important.body=Please remember that the disclosure of security features to third parties is completely your own responsibility.
message.usability.smart.mobile.templates.apply.max=Apply Maximum Mobile Limit
message.usability.smart.mobile.templates.enter.limit=Please enter the mobile limit for this template
message.usability.smart.mobile.templates.only.mobile=Show only mobile templates
message.usability.smart.mobile.templates.tooltip1=Apply Maximum Limit for all Mobile Templates
message.usability.smart.mobile.templates.tooltip2=Enable/Disable All Templates for Mobile Channel
message.usability.smart.mobile.templates.tooltip3=Mobile Limit
message.usability.smart.mobile.templates.tooltip4=Enable/Disable for Mobile Channel
message.usability.smart.mobile.templates.confirm.message=Save templates?
message.usability.smart.mobile.templates.confirm.title=Save templates?
message.usability.smart.mobile.templates.invalid.amount=Please enter a valid amount
message.usability.smart.mobile.templates.bigger.amount=The amount is over the allowed limit
message.usability.smart.mobile.templates.zero.amount=Please enter an amount greater than $0.
message.usability.smart.mobile.templates.no.templates=You have no saved templates
message.usability.smart.mobile.notifications.header=Create New Push Notification
message.usability.smart.mobile.notifications.label=Notifications
message.usability.smart.mobile.notifications.delete=Remove notification
message.usability.smart.mobile.notifications.no.notifications=You have no notifications set up. You can set a Push notification by following the steps below.
message.usability.smart.mobile.notifications.payment.type=Payment Type
message.usability.smart.mobile.notifications.limit=Transaction Limit
message.usability.smart.mobile.notifications.receive=You will receive notifications for the transactions which exceed this amount limit.
message.usability.smart.mobile.notifications.button=Create Notification
message.usability.smart.mobile.notifications.select.type=Please select
message.usability.smart.mobile.notifications.delete.header=Notification removal
message.usability.smart.mobile.notifications.create.header=Notification setting
message.usability.smart.mobile.notifications.delete.message=Do you confirm the removal of the notification?
message.usability.smart.mobile.notifications.create.message=Do you confirm the setting of this Push notification?
message.usability.smart.mobile.notifications.errors.header=Errors
message.usability.smart.mobile.notifications.result.create.header=Notification setting status
message.usability.smart.mobile.notifications.result.delete.header=Notification removal status
message.common.save=Save
message.common.insert.password=Please insert your password below to confirm this transaction
message.common.ok=OK
message.common.refresh=Refresh
message.common.result=Result
message.common.resultCreateAlertMessage=Alert setting status
message.common.resultDeleteAlertMessage=Alert removal status
message.usability.direct.debits.blank.msgHeader = You haven't created any direct debits yet.
message.usability.direct.debits.blank.msg = Make your payments easier and faster, let bills to be paid automatically and save time!
message.usability.appyForDebitCard.verify.cardSection.label=Card Info
message.usability.appyForDebitCard.verify.supplementarySection.label=Supplementary fields
message.usability.appyForDebitCard.verify.otherDetailsSection.label=Other Details
message.usability.appyForDebitCard.input.iAmRomanian.text=I am Romanian citizen
message.usability.appyForDebitCard.input.iAmNotRomanian.text=I am not Romanian citizen
message.usability.appyForDebitCard.input.filterChoices.text=Filter your choices by inputing text
message.usability.appyForDebitCard.input.clearFilter.text=Clear Filter
message.usability.headerSection.newMessages={0} new messages
message.usability.dashboard.lastlogin=Last login:
message.usability.dashboard.postingsPosted = You have posted Transactions since your last login
message.usability.dashboard.postingsRejected = You have rejected Transactions since your last login
message.usability.dashboard.successProcess = processed successfully
message.usability.dashboard.rejectProcess = rejected
message.usability.dashboard.success=success
message.usability.dashboard.rejection=rejection
message.usability.dashboard.payment = This payment was
message.usability.dashboard.rejectionReason = Rejection Reason:
message.usability.dashboard.masterAcceptedContractModalTitle=Warning
message.usability.dashboard.masterAcceptedContractModalMessage=Master user has not accepted the new terms and conditions yet.
message.usability.dashboard.masterUser.loginFilePart1=Welcome to RACQ Business Banking
message.usability.dashboard.masterUser.loginFilePart2=
message.usability.dashboard.masterUser.loginFilePart3=
message.usability.dashboard.masterUser.loginFilePart4=
message.usability.dashboard.masterUser.loginFilePart5=
message.usability.dashboard.masterUser.loginFilePart6=
message.usability.changeUsername.title=Advantage Bank - Modify Username
message.usability.changeUsername.menuHeader=Client Services
message.usability.changeUsername.view1.header=Change Username
message.usability.changeUsername.currentUsername=Current Username
message.usability.changeUsername.newUsername=New Username
message.usability.changeUsername.confirmedName=Confirm Username
message.usability.changeUsername.usernameMinLength=Password must be at least
message.usability.changeUsername.usernameCharsLong=characters long
message.usability.changeUsername.changeUsername.button=Submit
message.usability.changeUsername.view2.header=Confirm Username Change
message.usability.changeUsername.confirmation.text=Do you confirm this change?
message.usability.changeUsername.dialog.text=
Your username is going to change from {0} to
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Please make sure you remember your new password to avoid access problems. message.usability.changePin.confirmation.message2=Do you confirm this change? message.usability.changePin.result.header=Modify your password message.usability.changepin.result.popup.title=Password Change message.usability.changemail.title=Advantage Bank - Modify Email message.usability.changemail.view1.header=Change Email message.usability.changemail.currentEmail=Current Email message.usability.changemail.newEmail=New Email message.usability.changemail.changeEmail.button=Submit message.usability.changemail.view2.confirm.header=Confirm Email Change message.usability.changemail.view2.result.header=Email Change message.usability.blockcard.view2.result.header=Block Card Status message.usability.changemail.completed.successfully=The Email Change has been completed. message.usability.blockcard.completed.successfully=Transaction has been completed. message.usability.blockcard.failed=Transaction has not been completed. message.usability.changemail.dialog.text=Your Email is going to change from {0} to message.usability.changemail.dialog.text.a=Your Email is going to change from message.usability.changemail.dialog.text.b=to message.usability.changemail.dialog.message1=Do you confirm this change? message.usability.changemail.result.successs.message=Your Email was updated successfully! message.usability.changemail.result.header=Modify your Email message.usability.contract.pageTitle=Contract message.usability.contract.headerTextError=No contract info message.usability.contract.modal.header=Important Information message.usability.contract.modal.message=Please read the updated RACQ Bank Mobile and Internet Banking Terms and Conditions and accept to proceed. message.usability.changemail.noCurrentEmailExist=You can provide an e-mail adress in the field below. message.usability.blockcard.view2.confirm.header=Confirm Block Card message.usability.blockcard.dialog.text=You are about to block the card: message.usability.blockcard.dialog.text.cardnum=Card number: message.usability.blockcard.dialog.text.description=Description: message.usability.blockcard.dialog.text.reason=Block reason: message.usability.blockcard.dialog.text.expiration=Expiration date: message.usability.current.account.statement.format.list.PDF=PDF message.usability.current.account.statement.format.list.EXCEL_XLS=Excel message.usability.current.account.statement.format.list.MT=MT900 message.usability.accountStatement.showSttmnts=Show statements message.usability.accountStatement.noAvailable=No past statements available message.usability.current.account.statement.list.error=There was an error retrieving the statement list message.usability.activity.report.isSynchronous.error=There was an error retrieving the activity report message.usability.activity.report.date.error=The to date cannot be prior to the from date message.usability.transfer_time.title=Advantage Bank - Create Term Deposit message.common.send=Send message.common.applyFilters=Apply Filters message.common.genericFailure=An error has occured. Please try again later. message.usability.common.daterange=Date From message.usability.common.sendDateTime=Sent Date/Time message.view_emails.createNew=New Message message.view_emails.priority=Importance message.view_emails.priorityHIGH=Important message.view_emails.priorityNORMAL=Not Important message.view_emails.confirmDeleteMSG1=You are about to delete the following message(s) message.view_emails.confirmDeleteMSG2=Do you confirm this deletion? message.view_emails.confirmSend=You are about to send this message. Proceed? message.view_emails.noMessages=There are no messages message.view_emails.confirm.delete.title=Confirm message deletion message.usability.accountStatement.noStatementsExist=We couldn\u2019t find any statements for those dates. Please try again. message.usability.accountStatement.statementFor=Statement For message.usability.accountStatement.confirm.header=Confirm account statement download. message.usability.accountStatement.confirm.body=You are about to authorise the download of account statement(s). message.usability.get_direct_debits.debitLimit=Maximum Amount message.usability.get_direct_debits.debitOwner=Third Party message.usability.modify_direct_debit.submitButtonText=Submit message.usability.add_direct_debit.jsp.title=Create Direct Debit message.usability.add_direct_debit.jsp.header=Create Direct Debit message.usability.add_direct_debit.jsp.header2=Modify Pending Direct Debit message.usability.modify_direct_debit.jsp.title=Modify Direct Debit message.usability.modify_direct_debit.jsp.header=Modify ConfortaBill contract message.usability.add_direct_debit.jsp.pageTitle=ConfortaBill message.usability.get_direct_debit.create.button=Create ConfortaBill message.usability.direct_debits.history=History message.usability.common.tomorrow=Tomorrow message.usability.common.today=Today message.usability.accnt_statement.jsp.header=Advantage Bank - Account Statement message.usability.accnt_statement.jsp.masthead=Statements message.usability.accnt_statement.jsp.textQuestion=Don't know where to start ? message.usability.accnt_statement.jsp.main.header=Account Statement message.usability.accnt_statement.jsp.main.fromAccount=Account message.usability.accnt_statement.jsp.main.statementType=Statement Type message.usability.accnt_statement.selectStatementType=Select Type message.usability.accnt_statement.selectionMsg=Please select a statement type message.usability.accnt_statement.statementType.COMBINED=Combined Account Statement message.usability.accnt_statement.statementType.ACCOUNT_STATEMENT=Account Statement message.usability.accnt_statement.statementType.COMBINED_OR_ACCOUNT_STATEMENT=Combined or Account Statement message.usability.accountStatement.maxDateRangeError=The date range filter must be less than {{max}} days. message.usability.accountStatement.multipleStatementDownloadOptionError=Please select a single account statement for download. 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To create an additional account, please proceed with your request. message.usability.currentSavings_Account_result.title=Advantage Bank message.usability.currentSavings_Account_result.masthead=Open new Account message.usability.currentSavings_Account_result.header=Open new Account message.usability.currentSavings_Account_input.noOffers=There are no eligible Offers/Products. Cannot Proceed. message.usability.transferFromTimeAcc_input.jsp.header=Transfer From Time Account message.usability.transferFromTimeAcc_input.jsp.masthead=Transfer From Time Account message.usability.transferFromTimeAcc_modify_input.jsp.header=Modify Transfer From Time Account message.usability.transferFromTimeAcc_input.fromAccount=From Account message.usability.transferFromTimeAcc_input.jsp.remChar=characters remaining message.usability.transferFromTimeAcc_input.jsp.fromAccount=From Account message.usability.transferFromTimeAcc_input.jsp.toAccount=To Account message.usability.transferFromTimeAcc_input.jsp.Date=Transfer date message.usability.transferFromTimeAcc_input.jsp.Comments=Payment Details message.usability.transferFromTimeAcc_input.jsp.cross-currency=The selected accounts must have same currencies. message.usability.transferFromTimeAcc_verify.jsp.pageTitle=Transfer >From Time Account message.usability.transferFromTimeAcc_verify.jsp.fromAccount=From Account 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message.usability.transferFromTimeAcc.errors.overAllowedLimit=The amount is over the allowed limit. message.common.emptyAmount=Please enter a valid amount message.common.selectionMsg=Please select an account message.common.selectionMsgGeneric=Please select an option message.common.selectComp=Please select a utility company. message.common.selectDate=Please select a date. message.usability.activity_report.title=Advantage Bank - Activity Report message.usability.activity_report.masthead=Activity Report message.usability.activity_report.videoTitle=This video will help getting to know the new Advantage Bank Online Interface. message.usability.activity_report.selectAccount=Select Account message.usability.activity_report.DateRange=Date from message.usability.activity_report.to=to message.usability.activity_report.todayReport=I only want today's report message.usability.activity_report.amountRange=Amount from message.usability.activity_report.beneficiaryName=Payee Name 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message.usability.dashboard.summary.payment.payments = Payments message.usability.dashboard.details.table.transaction= Transaction message.usability.dashboard.details.table.beneficiary= Payee message.usability.dashboard.details.table.date= Date message.usability.dashboard.details.table.amount= Payment amount message.common.dates=Date message.usability.activeTransfers=Scheduled Transfers message.usability.activeTransactions=Scheduled Transactions message.usability.activeMore=More Payments message.usability.viewPending=View Pending Transactions message.usability.loanPayments=Loan Payments message.usability.loanPayment=Loan Payment message.usability.loansAccount=Loan Account message.usability.manage_beneficiaries.pageTitle=Manage payees message.usability.manage_beneficiaries.pageHeader=Manage payees message.usability.manage_beneficiaries.pageHeader-intrabank=Create Within RACQ Payee message.usability.manage_beneficiaries.pageHeader-domestic=Create RON interbank Payee 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message.usability.manage_beneficiaries_confirmation.title-create=Confirm Payee Creation message.usability.manage_beneficiaries_confirmation.title-update=Confirm Payee Update message.usability.manage_beneficiaries_confirmation.title-delete=Confirm Payee Delete message.usability.manage_beneficiaries_confirmation.message-create=You are about to create a Payee with the following details message.usability.manage_beneficiaries_confirmation.message-delete=You are about to delete the Payee: message.usability.manage_beneficiaries_confirmation.message-update=You are about to update the Payee: message.usability.manage_beneficiaries_confirmation.message-confirmation=Do you confirm this change? message.usability.manage_beneficiaries.error_messages.not_empty=Please fill in this field message.usability.manage_beneficiaries.error_messages.invalid_iban=Please enter a valid IBAN message.usability.manage_beneficiaries.error_messages.smaller_than_8=Please enter at least 8 characters message.usability.manage_beneficiaries.error_messages.no_number=The identification must have at least one number message.usability.manage_beneficiaries.success.update=Update of Payee is completed message.usability.manage_beneficiaries.success.delete=Delete Completed message.usability.manage_beneficiaries.success.create=Create Completed message.usability.manage_beneficiaries.cooling.period=The payee can be used only after {{coolingPeriod}} minutes from the creation. message.usability.ramOnline.pageTitle=RAM Subscription message.usability.ramOnline_verify.pageTitle=RAM Subscription message.usability.ramOnline_result.pageTitle=RAM Subscription message.usability.transferToTimeAccount.pageTitle=Transfer To Time Account message.usability.transferToTimeAccount.diffCur=The selected accounts must have same currencies. message.common.error=Error message.common.amountZero=Please enter an amount greater than $0. message.common.zeroValue=Please enter a number greater than 0 message.common.amountUnderLimit=The amount is under the allowed limit message.common.amountOverLimit=The amount is above the allowed limit message.common.amountNotValid=The entered amount is not valid message.usability.unified_payments.pageTitle=Transfers and payments message.usability.unified_payments.pageHeader=Transfers and payments message.usability.unified_payments.international.bank2bankInfo=Bank to Bank info message.usability.unified_payments.international.statisticalCode=Purpose of Transfer message.usability.unified_payments.international.bopCodePurpose=Purpose of Transfer description message.usability.unified_payments.international.selectIntermediaryBank=Select Intermediary Bank message.usability.unified_payments.international.documents=Documents message.usability.unified_payments.international.swiftSettings=Priority Mode message.usability.unified_payments.international.priority=Priority message.usability.unified_payments.international.charges=Charges 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message.usability.unified-payments.international.split.sum.error=The total amount input in the split amount fields must equal the transaction amount. message.usability.unified_payments.biller.infoLabel=Biller Info message.usability.unified_payments.biller.need.help=Need Help? message.usability.unified_payments.utility-company.need.help.modal.title=Utility company information message.usability.unified_payments.utility-company.infoHelperLabel=Please select a utility company! message.usability.common.characters_remaining=({0} characters remaining) message.usability.unified_payments.addBenefiaciary=To add a payee click here. message.usability.unified_payments.manageBeneficiaries=To manage your payees click here. message.usability.unified_payments.selectBeneficiaries1=To select another predefined payee click message.usability.unified_payments.selectBeneficiaries2=here. message.usability.common.comments=Remittance advice message.usability.common.comments.TRANSFER_OWN=Description message.usability.unified_payments.submitButtonText=Submit message.usability.unified_payments_verify.header.C=Confirm Payment message.usability.unified_payments_verify.header.A=Confirm Payment message.usability.unified_payments_verify.header.M=Confirm Payment Modification message.usability.unified_payments_verify.header.D=Confirm Payment Deletion message.usability.unified_payments_verify.header.deleteActive=Confirm Scheduled Payment Deletion message.usability.unified_payments_verify.header.modifyActive=Confirm Scheduled Payment Modification message.usability.unified_payments_verify.header.V=View Payment Details message.usability.unified_payments_verify.header.displayActive=View Scheduled Payment Details message.usability.unified_payments_result.header.C=Payment Status message.usability.unified_payments_result.header.A=Payment Status message.usability.unified_payments_result.header.M=Payment Modification Status message.usability.unified_payments_result.header.D=Payment Deletion Status 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message.usability.unified_payments_verify.label.AddressCountry=Address/Country message.usability.unified_payments_verify.label.split.amount.section=Split amount message.usability.unified_payments_verify.label.originalTransactionDetails=Details message.common.accNo=Account No. message.common.fromAmntGTto=Amount (to) should be greater than Amount (from) message.common.fromChequeNoGTto=Cheque Number (to) should be greater then Cheque Number (from) message.common.info=Information message.common.warning=Warning message.common.usability.sessionExpired=You have been automatically logged out as you were inactive for 10 minutes or a new active session was detected. If you did not initiate a new session, please contact us on 13 1905. message.common.usability.tooManyAttempts=You exceeded the maximum number allowed to perform this specific request. You can try again later. message.common.usability.unscheduledMaintenance=We're sorry, our system is undergoing an unscheduled maintenance. Please try again later. message.usability.save_template_benef_checkboxes.benefDescription=Payee Description message.usability.save_template_benef_checkboxes.saveBenef=Save Payee message.usability.save_template_benef_checkboxes.templateDescription=Template Name message.usability.save_template_benef_checkboxes.saveTemplate=Save Template message.usability.save_template_benef_checkboxes.limitText1=Available for Smart Mobile with Limit Amount in RON message.usability.save_template_benef_checkboxes.limitText2=Amount in RON message.mobile.timeredemption.no.accounts.to=You have no to accounts. message.mobile.timeredemption.no.accounts.from=You have no from accounts. message.mobile.timeredemption.no.accounts=Currently no Accounts are available for selection. message.mobile.timeRedemption.jsp.header = Redeem Time message.mobile.timeRedemption_verify.totalPenaltyAmount=Penalty amount message.mobile.timeRedemption_verify.jsp.netToCustomer=Net amount message.mobile.timeRedemption_result.offer.text=You are now qualified to create a "{0}" time deposit. message.mobile.timeRedemption_result.offer=Special Offer ! message.mobile.timeRedemption.jsp.info = Info message.mobile.timeRedemption.jsp.info1=Using Advantage Bank Online you can redeem only your RON time deposits. In the field "From account" you have to select the time deposit that you wish to redeem.. In the field "To account" you have to select one of your current/savings account in which you wish to deposit the amount from the redeemed time deposit. message.mobile.timeRedemption.jsp.info2=Should you redeem your time deposit before due date, the Bank proceeds as follows: message.mobile.timeRedemption.jsp.info2a=✔ gives you the current account' interest rate that is presently available at the bank (from the opening / renewal date untill redemption date) in case the redeemed time deposit is one of the following: "Time deposit with interest capitalization", "Bonus time deposit" and "1 month time deposit with monthly payable interest"; message.mobile.timeRedemption.jsp.info2b=✔ decreases your capital with: the difference between the time deposit's interest already transferred to your account from opening / last renewal date untill redemption date and the current account's interest rate calculated fro the same period, in case the redeemed time deposit is one of the following "3, 6, or 12 months time deposit with monthly payable interest" ; message.mobile.timeRedemption.jsp.info2c=✔ gives you no interest for the whole period between opening date untill and redemption date, in case the time deposit is "Eveniment". message.usability.get_active_transactions.transactions.header=Manage scheduled transfers message.usability.get_active_transactions.transactions.type=Type message.usability.get_active_transactions.transactions.from=From message.usability.get_active_transactions.transactions.beneficiary=Payee message.usability.get_active_transactions.transactions.dates=Date message.usability.get_active_transactions.transactions.amount=Amount message.usability.get_active_transactions.transactions.nextPaymentOn=Next payment: message.usability.get_active_transactions.transactions.on=On: message.usability.get_active_transactions.transactions.recurring=Recurring every {0} until {1} message.usability.get_active_transactions.transactions.noCR=The Transaction is received by the bank. message.common.notEqual=The two values must not be identical message.usability.add_direct_debit.jsp.maxAmount=Maximum amount of the invoice message.usability.get_direct_debits.jsp.title=Advantage Bank - Direct Debits message.usability.screen_filters.currency.label=Currency message.usability.screen_filters.currency.preselected=All Currencies message.usability.screen_filters.transactionCategory.label=Transaction Category message.usability.screen_filters.benefAccount.label=Payee Account No. message.usability.screen_filters.benefAccount.preselected=Any Payee message.usability.screen_filters.benefAccount.noSelection=Do not filter activities by predefined payees message.usability.screen_filters.transactionType.label=Transaction Type message.usability.screen_filters.transactionType.preselected=All Transactions message.usability.screen_filters.dateRange.label=Date From message.usability.screen_filters.amount.label=Amount From message.usability.screen_filters.chequeno.label=Cheque Number From message.usability.manage_beneficiaries.noBenef=No payees exist message.usability.manage_beneficiaries.createNewBenef=Create one by selecting an option from the menu message.usability.manage_beneficiaries.override=Overwrite Payee Data message.usability.manage_beneficiaries.delete=Delete Payee message.usability.ram_online.menu.item0=Saved Template message.usability.ram_online.menu.item1=Select Asset message.usability.ram_online.thirdParty.menu.item0=No third party message.usability.ram_online.thirdParty.menu.item1=For third party message.usability.ram_online.thirdParty.own.text=This is a personal purchase. message.usability.ram_online.thirdParty.other.name=Name message.usability.ram_online.thirdParty.other.cnp=CNP message.usability.ram_online.same.currency=The debited account and the Investments fund must have the same currency. message.usability.ram_online.infoButton=Info Buy Investment Units message.usability.ram_online.popup.info.header=Details Buy Investment Units message.usability.ram_online.popup.info.message=Click on the link below to find out more about Investment Units message.usability.ram_online.popup.info.link=Info Buy Investment Units message.mobile.transfer_fcy.jsp.header = International Payment message.mobile.transfer_fcy.jsp.BenAccount = Payee's Account message.mobile.transfer_fcy.jsp.BenName = Payee's Name message.mobile.transfer_fcy.jsp.BenName1 = Payee's Name 1 message.mobile.transfer_fcy.jsp.BenName2 = Payee's Name 2 message.common.mobile.PaymentDetails = Payment details message.common.mobile.PaymentDetails1 = Payment details 1 message.common.mobile.PaymentDetails2 = Payment details 2 message.common.mobile.PaymentDetails3 = Payment details 3 message.mobile.transfer_fcy.jsp.BenAdr= Payee Address message.mobile.transfer_fcy.jsp.BenBankAdr = Payee Bank Address message.mobile.transfer_fcy.jsp.BenBankName = Payee Bank Name message.mobile.transfer_fcy.jsp.BenBankName1 = Payee Bank Name 1 message.mobile.transfer_fcy.jsp.BenBankName2 = Payee Bank Name 2 message.mobile.transfer_fcy.jsp.BenSwiftCode = SWIFT Code message.mobile.common.serviceType = Priority message.mobile.common.chargeType = Charges message.mobile.transfer_fcy.jsp.b2b =Bank to Bank Additional Info message.mobile.transfer_fcy.jsp.b2b1=Bank to Bank Additional Info 1 message.mobile.transfer_fcy.jsp.b2b2=Bank to Bank Additional Info 2 message.mobile.transfer_fcy.jsp.b2b3=Bank to Bank Additional Info 3 message.mobile.transfer_fcy.jsp.statCode =Statistical code message.mobile.transfer_fcy.jsp.documents = Documents message.mobile.common.selectCurrency=Select a currency message.mobile.ram_online.jsp.header = Buy Investment Units message.mobile.common.thirdParty=Third Party message.common.mobile.thirdParty_cnp= CNP message.common.mobile.thirdParty_name=Name message.usability.unified_payments.newTemplateSavedSuccessfully.true=The new template with name {0} was created successfully message.usability.unified_payments.newTemplateSavedSuccessfully.false=The template with name {0} not saved message.usability.unified_payments.newBeneficiarySavedSuccessfully.true=The new Payee with description {0} was created successfully message.usability.unified_payments.newBeneficiarySavedSuccessfully.false=The Payee with description {0} not saved message.usability.modal_from_intra_to_billpayment.title=Redirection to Bill Payments Input Screen message.usability.modal_from_intra_to_billpayment.fixedMessage=The selected To Account is a Utility Company Account. Would you like to create a Bill Payment transaction for this account? message.usability.modal_from_intra_to_billpayment.additionalMessage=Please notice that only same-date and same-currency transactions are allowed for Bill Payments transactions message.usability.ram_online_verify.label.thirdPartySection=Customer Details message.usability.ram_online_verify.label.thirdPartyName=Name message.usability.ram_online_verify.label.thirdPartyCnp=CNP message.usability.get_active_transactions.noTxns1=There are no Scheduled Transactions. message.usability.get_active_transactions.noTxns2=To create a scheduled transfer click on 'Recurring transfer' when creating a payment or transfer. message.mobile.transactionHistory_details.jsp.header = Transaction History Details message.common.mobile.noTransactionDetails = No transaction Details Found message.mobile.view_users.enabled=Enabled for mobile message.smart.mobile.otp=Cod autorizare message.smart.mobile.hash.challenge=Challenge message.common.transactionCategoryType.noFinancialTransaction=No Financial Transaction message.common.transactionCategoryType.FinancialTransactionOwnAccounts=Financial Transaction, Own Accounts message.common.transactionCategoryType.FinancialTransactionOtherAccounts=Financial Transaction, Other Accounts message.muliple_authorization_verify.totals=Transaction Totals message.muliple_authorization_verify.numOfTransactions=Number Of Transactions message.muliple_authorization_verify.currency=Currency message.muliple_authorization_verify.transactionType=Transaction Type message.usability.verify.newBenefEmpty=Please enter a Payee Description message.usability.verify.newTemplateEmpty=Please enter a Template Name message.usability.verify.monTxnErr=Second factor authorisation was not successful. Please try again. If problem persist, please contact 131905. message.usability.deposit_details.jsp.holdAnalysis=Hold Amounts message.usability.deposit_details.jsp.holdType=Type message.usability.deposit_details.jsp.holdAmount=Amount message.usability.deposit_details.jsp.holdEnteredDate=Entered Date message.usability.deposit_details.jsp.holdExpirationDate=Expiration Date message.usability.deposit_details.jsp.holdReason=Reason message.usability.account_details.analyze.credit_card.authorizationType=Type message.usability.account_details.analyze.credit_card.authorizationAmount=Amount message.usability.account_details.analyze.credit_card.authorizationEnteredDate=Entered Date message.usability.account_details.analyze.credit_card.authorizationExpirationDate=Expiration Date message.usability.account_details.analyze.credit_card.authorizationPayableTo=Payable To message.usability.account_details.analyze.credit_card.authorizationReason=Description message.usability.common.AllAccounts=All Accounts message.usability.smart.mobile.notifications.no.notifications.set.up=You have no notifications set up. message.usability.smart.mobile.notifications.create.one=You can set a Push notification by following the steps below. message.usability.payments.fxNotAllowed=Future dated / Recurring FX txn not allowed message.usability.unifiedPaymentSegments.date_filter.clearDates=Clear Dates message.usability.modal_amount_converter.label.currencyConverter=Currency Converter message.usability.modal_amount_converter.button.currencyConverter=Currency Converter message.usability.modal_amount_converter.button.useThisAmount=Use This Amount message.usability.createDC.link=Create Debit Card message.usability.create_debit_card_application_result.infoMessage=Would you like to create a debit card? If so, press the button. message.common.usability.sessionExpired.header=You've been logged out message.common.usability.welcome=Welcome to RACQ Bank Internet Banking message.common.month0=January message.common.month1=February message.common.month2=March message.common.month3=April message.common.month4=May message.common.month5=June message.common.month6=July message.common.month7=August message.common.month8=September message.common.month9=October message.common.month10=November message.common.month11=December message.common.Monday=Monday message.common.Tuesday=Tuesday message.common.Wednesday=Wednesday message.common.Thursday=Thursday message.common.Friday=Friday message.common.Saturday=Saturday message.common.Sunday=Sunday message.usability.ram_online_verify.label.info1=For the first subscription for each open end investment fund the client is required to contact a Advantage Bank unit in order to sign the adhesion form. Please read the prospectus of the fund before becoming an investor! The past performances of an investment fund do not represent a guarantee for the future achievements. message.usability.ram_online_verify.link.info1=Info message.usability.view_users.userManagement=User Management message.usability.view_users.usersList =Users List message.usability.view_users.newUser =New User message.usability.view_users.userName =Username message.usability.view_users.type=Type message.usability.view_users.status=Status message.usability.view_users.fullName=Full Name message.usability.view_users.limits=Manage daily limits message.usability.view_users.hasMobile=Enabled for Mobile message.usability.view_users.transfers=Transfers message.usability.view_users.payments=Payments message.usability.view_users.view=View message.usability.view_users.edit=Edit message.usability.view_users.copy=Copy message.usability.add_user.copyUser=Copy User message.usability.add_user.confirmCopyUser=Confirmation of Copy User message.usability.add_user.resultCopyUser=Status of Copy User message.usability.add_user.copyUserInfo=A new user will be created based on the configuration of the user message.usability.add_user.copyUserInfo.assignedAccounts = Assigned Accounts message.usability.add_user.copyUserInfo.assignedTransactions = Assigned Transactions message.usability.add_user.copyUserInfo.verify.signatureMatrixesInfo = Signature Matrices for the specific transaction will be copied from the selected user. message.usability.add_user.copyUserInfo.copyMessage.transactions = Transactions message.usability.add_user.copyUserInfo.copyMessage.accounts = Accounts message.usability.add_user.copyUserInfo.copyMessage.signatureMatrixes = Signature Matrices message.usability.add_user.copyUserInfo.copyMessage.message1 = The available message.usability.add_user.copyUserInfo.copyMessage.message2 = of the selected user message.usability.add_user.copyUserInfo.copyMessage.message3 = will be copied to the new user message.usability.errorCategory.all=All message.usability.errorCategory.RV=Rejected By Authoriser message.usability.errorCategory.O=Other message.usability.view_users.noUsers=No Users exist message.usability.view_users.canCreateUsers=You can create Users by pressing the 'New User' link message.usability.add_user.addNewUser=Create New User message.usability.add_user.userName=Username message.usability.add_user.tokenReferenceNumber=Token Device Number message.usability.add_user.assignVascoSmsVirtualToken=Assign DigiPass licence message.usability.add_user.email=Email Address message.usability.add_user.phone=Mobile Phone message.usability.add_user.firstName=First Name message.usability.add_user.lastName=Last Name message.usability.add_user.userType=User Type message.usability.add_user.dailyWebMaximumLimit=Daily limit for message.usability.add_user.dailyMobileMaximumLimit=Daily Mobile Limit for message.usability.add_user.applyMaximumLimit=Apply maximum limit message.usability.add_user.backButton=Back message.usability.add_user.createUser=Create New User message.usability.add_user.confirmCreateUser=Create New User Verify message.usability.add_user.authenticationDetails=Authentication Details message.usability.add_user.personalDetails=Personal Details message.usability.add_user.userSettings=User Settings message.usability.add_user.assignAccounts=Assign Accounts message.usability.add_user.assignTransactions=Assign Transactions message.usability.add_user.resultCreateUser=Create New User Status message.usability.add_user.viewUser=User Management message.common.emailNotValid=Email is not valid message.common.phoneNotValid=Phone number must begin with + , include country code and then the number. message.common.mobileNotValid=Mobile number is required message.common.verificationCodeNotValid=Verification code is not valid message.usability.date.without.repetition.ram=Single Purchase message.usability.date.with.repetition.ram=Repeated Purchase message.usability.javascript.settings.converterError=Please try again. If the error persists, please contact 13 1905. We apologise for any inconvenience. message.usability.javascript.same.account.selected=It looks like you've chosen the same account twice. Please choose a different account and try again. message.common.usability.crossCurrencyNotAllowed=Cross currency not allowed message.usability.smart.tel.notifications.errors.header=Errors message.usability.smart.tel.notifications.result.create.header=Alert setting status message.usability.smart.tel.notifications.result.delete.header=Alert removal status message.usability.smart.tel.no.accounts=You do not have any unassigned account, so you cannot create an sms alert message.usability.smart.tel.no.phones=You do not have a valid phone number for this service, please contact us on the phone number 0800.802.02.02 to update your personal information. You cannot create an SMS alert. message.usability.smart.tel.charging=Fee type message.usability.smart.tel.fee.updated=The new fee type has been successfully applied. message.usability.smart.tel.fee.update.failed=Please try again message.usability.create.template.header=Create a Transaction Template message.usability.create.template.confirm.header=Confirm creation message.usability.create.template.confirm.message=Create new transaction template? message.usability.delete.template.confirm.header=Confirm delete message.usability.delete.template.confirm.message=Delete transaction template? message.usability.modify.template.confirm.header=Confirm modify message.usability.modify.template.confirm.message=Modify transaction template? message.usability.createModify.template.confirm.header=Confirm modify message.usability.createModify.template.confirm.message=Modify transaction template? message.usability.create.template.confirm.errors.header=Errors message.usability.create.template.name=Template Name message.usability.create.template.mobile.limit=Apply limit message.usability.create.template.mobile.available=Available for Mobile message.usability.create.template.mobile.available.no=Not Available for Mobile message.usability.create.template.button=Submit message.usability.update.template.button=Submit message.usability.create.template.to.my.account=To My Account message.usability.create.template.ram.account=Select Asset message.usability.create.template.to.account=To Account message.usability.create.template.iban=Recipient's IBAN message.usability.create.template.company=Utility Company message.usability.manage.templates.header=Manage payee & biller templates message.usability.manage.templates.delete=Delete Saved Template message.usability.manage.templates.only.mobile=Only show mobile templates message.usability.manage.templates.no.beneficiaries1=You have no payees message.usability.manage.templates.no.beneficiaries2=Please create one first message.usability.manage.templates.no.beneficiaries=Currently no Payees are available for selection. message.usability.manage.templates.no.templates=Currently no Templates are available for selection. message.usability.manage.templates.no.templates1=You have no templates message.usability.manage.templates.no.templates2=Please create one first message.usability.manage.templates.overide=Overwrite Template Data message.usability.account_details.header=My Accounts message.usability.account_details.information=Account number message.usability.account_details.administrationFee=Administrative Fees message.usability.account_details.activeTransferType=Type message.usability.account_details.activeTransferBeneficiary=Payee message.usability.account_details.activeTransferDates=Dates message.usability.account_details.activeTransferAmount=Amount message.usability.account_details.transactions=Transactions message.usability.account_details.expand=expand 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message.usability.account_details.ALL=All Types message.usability.account_details.CREDIT=Credit message.usability.account_details.DEBIT=Debit message.usability.account_details.CHEQUE=Cheque message.usability.account_details.usedOverdraft=Overdraft used message.usability.account_details.approvedOverdraft=Overdraft approved message.usability.account_details.totalHolds=Total pending message.usability.account_details.monday=Monday message.usability.account_details.tuesday=Tuesday message.usability.account_details.wednesday=Wednesday message.usability.account_details.thursday=Thursday message.usability.account_details.friday=Friday message.usability.account_details.saturday=Saturday message.usability.account_details.sunday=Sunday message.usability.account_details.previousYear=Previous Year message.usability.account_details.previousMonth=Previous Month message.usability.account_details.nextYear=Next Year message.usability.account_details.nextMonth=Next Month message.usability.account_details.transactionsOn=Transactions on message.usability.account_details.activeTransfers=Scheduled Transfers message.usability.account_details.directDebits=ConfortaBill message.usability.account_details.loanPayments=Loan Payments message.usability.account_details.viewList=Transactions list message.usability.account_details.viewCalendar=View calendar message.usability.account_details.showFilters=Show more filters message.usability.account_details.hideFilters=Show less filters message.usability.account_details.showFilters2=Show more filters message.usability.account_details.hideFilters2=Show less filters message.usability.account_details.viewActiveTransactions=View Scheduled Transactions message.usability.account_details.viewActiveTransactions2=Scheduled Transactions message.usability.account_details.active.transfers=Scheduled Transfers message.usability.account_details.view.stop.payments=Cheque Stop Payments message.usability.account_details.stop.payments=Cheque Stop Payments message.usability.account_details.stop.noPayments=No stop cheque requests were found. message.usability.account_details.stop.payment.number=Cheque Number message.usability.account_details.stop.payment.date=Cheque Date message.usability.account_details.stop.payment.amount=Cheque Amount message.usability.account_details.stop.payment.reason=Cheque Reason message.usability.account_details.stop.payment.stopDate=Stop Date message.usability.account_details.stop.payment.expirationDate=Expiration Date message.usability.account_details.stop.payment.lowChequeNumber=Low Cheque Number message.usability.account_details.stop.payment.highChequeNumber=High Cheque Number message.usability.account_details.stop.payment.payeeName=Payee Name message.usability.account_details.stop.payment.single=Single Cheque Orders message.usability.account_details.stop.payment.range=Range of Cheques Orders message.usability.account_details.analyze.holds=Review Pending Transactions message.usability.account_details.analyze.view.holds=Pending Transactions message.usability.account_details.analyze.view.noHolds=No Pending Transactions were found. message.usability.account_details.viewTodaysActivityReport=View Today's Activity Report message.usability.account_details.activeTransactionsServiceError=Server error occured. Could not retrieve scheduled transactions. message.usability.account_details.noTransactions=No recent transactions to display. Use filter to update date range. message.usability.account_details.noActiveTransactions=No scheduled transactions were found. message.usability.account_details.noDirectDebits=No direct debits were found. message.usability.account_details.noLoanPayments=No loan payments were found. message.usability.account_details.openedOn=Opened on message.usability.account_details.maturesOn=Maturity date message.usability.account_details.dispositionAccounts=Transfer principal & interest to account message.usability.account_details.transfer.interest=Transfer interest to account message.usability.account_details.transfer.principal=Transfer principal to account message.usability.account_details.interest=Interest message.usability.account_details.principal=Principal message.usability.account_details.nextPaymentOn=Next Payment Amount message.usability.account_details.interestWitheldThisYear=Interest withheld this year message.usability.account_details.interestPaidThisYear=Interest paid this year message.usability.account_details.transactionDetailsServiceError=Server error occured. Could not retrieve transaction details. message.usability.account_details.effectiveDate=Effective Date message.usability.account_details.transactionDescription=Description message.usability.account_details.billingDate=Billing date message.usability.account_details.nextPayment=Next Payment message.usability.account_details.principalBalance=Outstanding balance message.usability.account_details.loanAmount=Disbursement amount message.usability.account_details.expiresOn=Expiry date message.usability.account_details.purchasesLimit=Daily limit for purchases message.usability.account_details.todayPurchases=Today purchases message.usability.account_details.withdrawalLimit=Daily limit for withdrawals message.usability.account_details.todayWithdrawals=Today withdrawals message.usability.account_details.active=Active message.usability.account_details.inactive=Inactive message.usability.account_details.linkedAccounts=Linked account message.usability.account_details.status.active=Active message.usability.account_details.status.inactive=Inactive message.usability.account_details.status.cardInactive=Card to be Activated message.usability.account_details.status.closed=Closed message.usability.account_details.status.blocked=Blocked message.usability.account_details.status.disabled=Disabled message.usability.account_details.status.warmBlock=Warm Block message.usability.account_details.status.expired=Expired message.usability.account_details.status.debtSale=Deby Sale message.usability.account_details.status.fraud=Fraud message.usability.account_details.status.debtAgreement=Debt Agreement message.usability.account_details.cardholderName=Cardholder message.usability.account_details.card.number=Card number message.usability.account_details.branch=BSB message.usability.account_details.disbursedOn=Date created message.usability.account_details.payingAccount=Loan Service Account message.usability.account_details.interestRate=Interest rate message.usability.account_details.overduePayments=Overdue amount message.usability.account_details.availableAmount=Available to disburse message.usability.account_details.redrawAmount=Re-draw amount message.usability.account_details.availableBalance=Running Balance message.usability.time_details.nextPaymentOn=Next interest payment message.usability.loan_details.nextPaymentOn=Next payment due message.usability.account_details.selectDateRange=Select a Statement message.usability.account_details.cardBalance=Balance message.usability.account_details.creditLimit=Credit Limit message.usability.account_details.directDebit=Direct Debit Option message.usability.account_details.debitedOn=will be debited on {0} for {1} {2} message.usability.account_details.lastStatementCredit=Last Statement Balance message.usability.account_details.minimumPaymentUntil=Minimum Payment Until message.usability.account_details.openCycleCredit=Payments in Open Cycle message.usability.account_details.availableCredit=Available Credit message.usability.account_details.approved=Approved message.usability.account_details.notApproved=Not Approved message.usability.account_details.settled=Settled message.usability.account_details.notSettled=Not Settled message.usability.account_details.authorizationCode=Authorisation Code message.usability.account_details.postedOn=Posted on message.usability.account_details.noDirectDebit=No message.usability.account_details.opened.on=Date created message.usability.account_details.download.credit.excel=Download the Credit Cards Details in Excel Format message.usability.account_details.analyze.holds.button=Analyze Pending Transactions message.usability.account_details.showBeneficiaries=Show payees message.usability.account_details.hideBeneficiaries=Hide payees message.usability.account_details.maxResultsWarning=The transactions exceed the maximum result limit! 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message.usability.direct_debits.noUtilityCompanyFilter=Do not filter direct debits by predefined utility companies message.usability.direct_debits_result.header.C=Create Direct Debit Status message.usability.direct_debits_result.header.A=Create Direct Debit Status message.usability.direct_debits_result.header.M=Direct Debit Modification Status message.usability.direct_debits_result.header.D=Direct Debit Deletion Status message.common.customerAccountRelationship.AGN=Agent message.common.customerAccountRelationship.ASM=Previous Owner message.common.customerAccountRelationship.BNF=Payee message.common.customerAccountRelationship.CTR=Co-trustee message.common.customerAccountRelationship.CUS=Custodian UTMA message.common.customerAccountRelationship.CUT=Custodian message.common.customerAccountRelationship.DEL=Delete Relationship message.common.customerAccountRelationship.EXE=Executor message.common.customerAccountRelationship.IND=Indirect Relationship message.common.customerAccountRelationship.DBA=Doing Business As message.common.customerAccountRelationship.POA=Power of Attorney message.common.customerAccountRelationship.SOW=Sole Owner message.common.customerAccountRelationship.JOF=Joint or first (primary) message.common.customerAccountRelationship.JO1=Joint or other (First secondary) message.common.customerAccountRelationship.JO2=Joint or other (Second secondary) message.common.customerAccountRelationship.JO3=Joint or other (Third secondary) message.common.customerAccountRelationship.JO4=Joint or other (Fourth secondary) message.common.customerAccountRelationship.JO5=Joint or other (Fifth secondary) message.common.customerAccountRelationship.JAF=Joint and first (primary) message.common.customerAccountRelationship.JAO=Joint and other (secondary) message.common.customerAccountRelationship.JA1=Joint and other (First secondary) message.common.customerAccountRelationship.JA2=Joint and other (Second secondary) message.common.customerAccountRelationship.JA3=Joint and other (Third secondary) message.common.customerAccountRelationship.JA4=Joint and other (Fourth secondary) message.common.customerAccountRelationship.JA5=Joint and other (Fifth secondary) message.common.customerAccountRelationship.JOO=Joint or other (secondary) message.common.customerAccountRelationship.***=Third Party message.common.customerAccountRelationship.OWN=Own message.common.customerAccountRelationship.PRP=Representative message.common.customerAccountRelationship.REL=Related for Inquiry message.common.customerAccountRelationship.TPT=Third Party message.common.customerAccountRelationship.COA=Company Administrator message.common.customerAccountRelationship.PRT=Parent Company message.common.customerAccountRelationship.SUB=Subsidiary message.common.customerAccountRelationship.HLD=Holding Company message.common.customerAccountRelationship.SGN=Authorised Signatory message.common.customerAccountRelationship.TRU=Trustee message.common.customerAccountRelationship.TST=Trustee message.common.customerAccountRelationship.ACS=Associated Company message.common.customerAccountRelationship.UNKNOWN=Relationship code is not applicable message.common.customerAccountRelationship.ACM=Additional Cardholder Minor message.common.customerAccountRelationship.AGT=Authorised for Enquiries Only message.common.customerAccountRelationship.BTF=Payee Trust (primary) message.common.customerAccountRelationship.BT0=Payee Trust (secondary) message.common.customerAccountRelationship.BT1=Payee Trust (1st secondary) message.common.customerAccountRelationship.BT2=Payee Trust (2nd secondary) message.common.customerAccountRelationship.BT3=Payee Trust (3rd secondary) message.common.customerAccountRelationship.BT4=Payee Trust (4th secondary) message.common.customerAccountRelationship.BT5=Payee Trust (5th secondary) message.common.customerAccountRelationship.CHQ=Cheque Signing Authority message.common.customerAccountRelationship.COL=Collateral Debtor (secondary) message.common.customerAccountRelationship.DGT=Director/Guarantor message.common.customerAccountRelationship.DIR=Director - Joint/IB Enquiry Only Access message.common.customerAccountRelationship.DIN=Director - Not a Signatory/No IB Access message.common.customerAccountRelationship.DSG=Director is also Authorised as Signatory message.common.customerAccountRelationship.EBK=Authorised Internet Banking User message.common.customerAccountRelationship.EBF=Authorised Internet Banking User- Full Access message.common.customerAccountRelationship.EXI=Executor (secondary) - Joint/IB Enquiry Only Access message.common.customerAccountRelationship.EXN=Executor (secondary) - No IB Access message.common.customerAccountRelationship.GNT=Guarantor message.common.customerAccountRelationship.GSD=Director/Guarantor - No IB Access message.common.customerAccountRelationship.GSG=Guarantor is also Authorised as Signatory message.common.customerAccountRelationship.JA6=Joint and other (Sixth secondary) message.common.customerAccountRelationship.JA7=Joint and other (Seventh secondary) message.common.customerAccountRelationship.JA8=Joint and other (Eighth secondary) message.common.customerAccountRelationship.JA9=Joint and other (Ninth secondary) message.common.customerAccountRelationship.LTT=Legal Attorney message.common.customerAccountRelationship.PAR=Partnership message.common.customerAccountRelationship.POE=Power of Attorney - Joint/IB Enquiry Only Access message.common.customerAccountRelationship.PON=Power of Attorney - No IB Access message.common.customerAccountRelationship.PRO=Proprietor message.common.customerAccountRelationship.PTF=Personal Trust (primary) message.common.customerAccountRelationship.PT0=Personal Trust (secondary) message.common.customerAccountRelationship.PT1=Personal Trust (1st secondary) message.common.customerAccountRelationship.PT2=Personal Trust (2nd secondary) message.common.customerAccountRelationship.PT3=Personal Trust (3rd secondary) message.common.customerAccountRelationship.PT4=Personal Trust (4th secondary) message.common.customerAccountRelationship.PT5=Personal Trust (5th secondary) message.common.customerAccountRelationship.SIG=Signatory - Full Access message.common.customerAccountRelationship.SIE=Signatory - Joint/IB Enquiry Only Access message.common.customerAccountRelationship.SIN=Signatory - No IB Access message.common.Sunday2letter=SU message.common.Monday2letter=MO message.common.Tuesday2letter=TU message.common.Wednesday2letter=WE message.common.Thursday2letter=TH message.common.Friday2letter=FR message.common.Saturday2letter=SA message.common.JanuaryShort=Jan message.common.FebruaryShort=Feb message.common.MarchShort=Mar message.common.AprilShort=Apr message.common.MayShort=May message.common.JuneShort=Jun message.common.JulyShort=Jul message.common.AugustShort=Aug message.common.SeptemberShort=Sep message.common.OctoberShort=Oct message.common.NovemberShort=Nov message.common.DecemberShort=Dec message.cyber.receipt.filename.prefix=receipt message.cyber.receipt.payment.order.filename.prefix=PaymentOrder message.mobile.transfer_fcy.jsp.ExchangeRate=Exchange rate message.mobile.transfer_fcy.jsp.convertAmount=Converted Amount message.mobile.transfer_fcy.jsp.BankCountry=Bank Country message.common.usability.manage_templates.noValidAccount=No valid account(s) to perform this action message.enroll_mobile.notActivatedForMobile=You are not activated for mobile channel message.common.sameCurrency=The from and to account currency must be the same. message.common.AdvantageOnline=Advantage Bank Online message.common.smartMobile=Smart Mobile message.usability.payments.error_messages.invalid.sameOwners=From and to account must have the same owner. message.usability.modify_email.emailGoingToChange=Your email is going to change from message.usability.modify_email.emailGoingToChangeTo=to message.usability.common.from=From message.usability.common.to=To message.usability.common.range.to=To message.usability.create.direct.debit.button=Submit message.usability.common.view=View message.usability.common.edit=Edit message.usability.common.delete=Delete message.usability.common.information=Info message.usability.common.history=History message.usability.common.AfterHourTransactionInfo=After Hour Transaction message.usability.send.on=Send on message.usability.manage.beneficiaries.edit=Edit Existing Payee message.usability.manage.beneficiaries.update.button=Submit message.usability.add_user.activeStatus=Active Status message.accntStatement.fileName=Account_statement message.usability.credit.card.header=Credit Card message.usability.prepaid.card.header=Prepaid Card message.usability.credit.card.details.excel=Excel message.usability.credit.card.details.transactions=Transactions message.usability.credit.card.details.limits=Limits message.usability.credit.card.details.noLimits=No limits are available for the selected card. message.usability.credit.card.details.preauthorizations=Pre-Authorisations message.usability.credit.card.details.noPreauthorizations=There are no pre-authorisations for this specific credit card message.usability.credit.card.details.linked.accounts=Linked Accounts message.usability.credit.card.details.linked.accounts.edit=Edit Linked Accounts message.usability.credit.card.details.linked.accounts.current=Current Accounts message.usability.credit.card.details.linked.accounts.savings=Savings Accounts message.usability.credit.card.details.noLinkedAccounts=There are no accounts linked with this card message.usability.credit.card.details.linked.accounts.current.balance=Current Balance message.usability.credit.card.details.linked.accounts.available.balance=Available Balance message.usability.credit.card.details.card.options.tab.header=Manage card message.usability.credit.card.filter.OPEN_CYCLE=Open Cycle message.usability.credit.card.filter.DATE_RANGE=Date Range message.usability.credit.card.filter.PAST_STATEMENTS=Past Statements message.usability.amount.converter.use.amount=Use this amount message.usability.amount.converter.converted=Converted amount message.usability.repeat.sending.every=Repeat sending every message.usability.repeat.until=Until message.usability.repeat.sendings.estimated=pending recurring transfers. message.usability.first.sent=First message.usability.create.debit.card.please.select=Please select message.usability.create.debit.card.make.selection=Please make a selection message.usability.create.debit.card.term.condition=...The following term and conditions apply to this debit card product. message.usability.create.debit.card.verify.confirm=Confirm your transaction message.usability.transfer.from.time.max.amount=The maximum amount is message.usability.transfer.to.time.min.amount=The minimum amount is message.usability.transfer.from.time.submit.button=Submit message.usability.payments.default.currency=Currency message.usability.manage.recipients.visibility=Visibility message.usability.manage.recipients.public=Public message.usability.manage.recipients.private=Private message.usability.dashboard.loadingActivePayments=The system is checking if scheduled payments exist. message.usability.dashboard.loadingProcessedPlannedTransactions=The system is checking if processed transactions exist. message.create_debit_card_application.fillInCardHolderInformation=Please fill in the fields below with the information about the supplementary card holder. message.common.eightCharsMin=This field should be at least 8 characters long message.usability.accounts.filter.all=All Accounts message.usability.accounts.filter.my=Own Accounts message.usability.credit.line.header=Credit Line message.usability.credit.line.header2=My Accounts message.usability.credit.line.available.amount=Available Amount message.usability.credit.line.maturity.date=Maturity Date message.usability.credit.line.matures.on=Matures on message.usability.credit.line.last.withdrawal.on=Last Withdrawal allowed on message.usability.credit.line.contract.date=Contract Date message.usability.credit.line.contract.no=Contract No message.usability.credit.line.approved.amount=Approved Amount message.usability.credit.line.outstanding.amount=Outstanding Amount message.usability.credit.line.amount.owed.info=Amount Owed Information message.usability.credit.line.due.amount=Due Amount message.usability.credit.line.principal.due=Principal Due message.usability.credit.line.due.interest=Due Interest message.usability.credit.line.due.commissions=Due Commissions message.usability.credit.line.past.due.amount=Past Due Amount message.usability.credit.line.past.due.date=Due Date message.usability.credit.line.recurring.fees=Recurring Fees Information message.usability.credit.line.recurring.description=Description message.usability.credit.line.recurring.type=Type message.usability.credit.line.recurring.amount.percentage=Amount Percentage message.usability.credit.line.recurring.fee.amount=Fee Amount message.usability.credit.line.recurring.next.fee=Next Fee Assessment message.usability.credit.line.no.amounts.owed=There are no amounts owed message.usability.credit.line.no.recurring.fees=There are no recurring fees message.usability.my.portfolio.credit.lines=Credit Lines message.usability.my.portfolio.credit.lines.approved=Approved Amount message.usability.my.portfolio.credit.lines.available=Available Amount #group payment message.usability.group.payment.title=Group Payment message.usability.group.payment.comments=Comments message.usability.group.payment.comments.line1=Please enter your comments message.usability.group.payment.comments.line2=Please enter your comments message.usability.group.payment.comments.line3=Please enter your comments message.usability.group.payment.outer.title=Money Transfer and Payment message.usability.group.payment.header.create=Group Payments message.usability.group.payment.header.modify=Modify Group Payment message.usability.group.payment.header.verify.GROUP_PAYMENT.C=Verify Create Group Payment message.usability.group.payment.header.verify.GROUP_PAYMENT.M=Verify Modify Group Payment message.usability.group.payment.header.verify.GROUP_PAYMENT.D=Verify Delete Group Payment message.usability.group.payment.header.verify.GROUP_PAYMENT.V=Verify Details Group Payment message.usability.group.payment.header.verify.GROUP_PAYMENT.A=Approve Group Payment message.usability.group.payment.header.verify.GROUP_PAYMENT_DELETE.C=Verify Delete Scheduled Group Payment message.usability.group.payment.header.verify.GROUP_PAYMENT_MODIFY.C=Verify Modify Scheduled Group Payment message.usability.group.payment.header.verify.displayActive=Verify Display Scheduled Group Payment message.usability.group.payment.header.result.GROUP_PAYMENT.C=Status of Create Group Payment message.usability.group.payment.header.result.GROUP_PAYMENT.A=Status Approve Group Payment message.usability.group.payment.header.result.GROUP_PAYMENT.M=Status Modify Group Payment message.usability.group.payment.header.result.GROUP_PAYMENT.D=Status Delete Group Payment message.usability.group.payment.header.result.GROUP_PAYMENT_DELETE.C=Status Delete Scheduled Group Payment message.usability.group.payment.header.result.GROUP_PAYMENT_MODIFY.C=Status Modify Scheduled Group Payment message.usability.group.payment.select.group=Select Group message.usability.group.payment.select.groups.empty=Currently no groups are available for selection message.usability.group.payment.domestic_fields.header=Domestic Payment Specific Fields (applies only to domestic transfers) message.usability.group.payment.button.create=Submit message.usability.group.payment.button.modify=Submit message.usability.group.payment.details.button=Details message.usability.group.payment.beneficiary.heading=Payee message.usability.group.payment.description.heading=Description message.usability.group.payment.amount.heading=Amount message.usability.group.payment.beneficiaries=Payees message.usability.group.payment.beneficiaries.list=Payees List message.usability.group.payment.beneficiaries.status.valid=Valid message.usability.group.payment.beneficiaries.status.invalid=Invalid message.usability.group.payment.set.default=set default message.usability.group.payment.apply.as.default=apply as default message.usability.group.payment.total.amount=Total Amount message.usability.group.payment.description.line1=Description Line 1 message.usability.group.payment.description.line2=Description Line 2 message.usability.group.payment.description.line3=Description Line 3 message.usability.group.payment.default.description=Default description message.usability.group.payment.default.amount=Default amount message.usability.group.payment.description.paymentPurpose=Purpose of Payment message.usability.group.payment.order.no=Description Line 3 message.usability.group.payment.fiscal.code=Fiscal Code message.usability.group.payment.payments.to=Payment to message.usability.group.payment.from.total=Payees from a total of message.usability.group.payment.beneficiaries.instructed=Instructed Payees. message.usability.group.payment.verify.general.section=General message.usability.group.payment.verify.payment.summary=Summary message.usability.group.payment.verify.group.name=Group Name message.usability.group.payment.verify.from.account=From Account message.usability.group.payment.verify.payment.date=Date message.usability.group.payment.verify.payment.comments=Comments message.usability.group.payment.verify.payment.amount.instructed=Instructed total amount message.usability.group.payment.verify.payment.amount.valid=Valid total amount message.usability.group.payment.verify.payment.amount.total=Total amount message.usability.group.payment.verify.status.heading=Status message.usability.group.payment.verify.number.of.beneficiaries=Number of Payees message.usability.group.payment.verify.ommited.beneficiaries=Not Selected Payee message.usability.group.payment.verify.account=Account message.usability.group.payment.verify.filter.text=Show only invalid message.usability.group.payment.modal.title=Information message.usability.group.payment.verify.payment.warning.beneficiary.dates=Please be advised that the payment date for each payee may vary depending up on the payee bank. message.usability.group.payment.verify.payment.warning.beneficiary.delete=Please be advised, Invalid payees validated during processing may affect the total payment amount. message.usability.group.payment.modal.message=Are you sure you want to change the selected group? Changes will be lost. message.usability.group.payment.error.no.beneficiary.selected=Please select at least one Payee message.usability.group.payment.error.trez.fiscal.empty=Fiscal code for trez payee cannot be empty message.usability.group.payment.error.fiscal.no.digit=Fiscal code must have at least one digit message.usability.group.payment.error.domestic.payment.order=Payment order is mandatory for domestic payees #transaction result message.usability.transaction.result.title=Transaction Status message.usability.transaction.result.outer.header=Transaction Status message.usability.transaction.result.form.header=Transaction Status message.usability.transaction.result.date.range.label=Input Date message.usability.transaction.result.any.file=Any file message.usability.transaction.result.error.message.category=Error Message Category message.usability.transaction.result.transaction.status=Transaction Status message.usability.transaction.result.table.date.time=Date/Time message.usability.transaction.result.table.transaction=Transaction message.usability.transaction.result.table.from=From message.usability.transaction.result.table.to=To message.usability.transaction.result.table.amount=Amount message.usability.transaction.result.table.rejected=Rejected message.usability.transaction.result.table.posted=Posted message.usability.transaction.result.table.init=Timeout message.usability.transaction.result.table.no.transactions=No transactions found for specified filters message.usability.transaction.result.table.recurringInstance = Recurring Instance #manage group of payees message.usability.beneficiaries.group.outer.header=Manage Payees Groups message.usability.beneficiaries.group.create.header=Create Payees Group message.usability.beneficiaries.group.modify.header=Modify Payees Group message.usability.beneficiaries.group.create.verify.header=Create Payees Group Verify message.usability.beneficiaries.group.create.result.header=Create Payees Group Status message.usability.beneficiaries.group.modify.verify.header=Modify Payees Group Confirmation message.usability.beneficiaries.group.modify.result.header=Modify Payees Group Status message.usability.beneficiaries.group.delete.verify.header=Delete Payees Group Verify message.usability.beneficiaries.group.delete.result.header=Delete Payees Group Status message.usability.beneficiaries.group.details.verify.header=Payees Group Details message.usability.beneficiaries.group.verify.warning.message=All private payees will be changed to public message.usability.beneficiaries.group.group.list=Create Group from message.usability.beneficiaries.group.name=Group Name message.usability.beneficiaries.group.drag.and.drop=Drag 'n' Drop one or more payees in the new Group message.usability.beneficiaries.group.delete.recipient=Remove Payee message.usability.beneficiaries.group.members=members message.usability.beneficiaries.group.create.button=Create Payees Group message.usability.beneficiaries.group.modify.button=Modify Payees Group message.usability.beneficiaries.group.create.verify.button=Verify create message.usability.beneficiaries.group.modify.verify.button=Verify modify message.usability.beneficiaries.group.delete.verify.button=Verify delete message.usability.beneficiaries.group.verify.general.section=General message.usability.beneficiaries.group.verify.beneficiaries.section=Payees message.usability.beneficiaries.group.verify.beneficiaries.number=Number of payees message.usability.beneficiaries.group.list.header=Manage Payees Groups message.usability.beneficiaries.group.list.new.group=New Group message.usability.beneficiaries.group.list.date=Date Modified message.usability.beneficiaries.group.list.name=Group Name message.usability.beneficiaries.group.list.total=Total message.usability.beneficiaries.group.list.creator=Creator message.usability.beneficiaries.group.list.display=Display message.usability.beneficiaries.group.list.edit=Edit message.usability.beneficiaries.group.list.delete=Delete message.usability.beneficiaries.group.list.no.groups=No groups available, please create one message.usability.beneficiaries.group.verify.warning=This a warning message for modifying a group of payees. When should it be displayed? What should it contain?? message.usability.beneficiaries.group.filter.beneficiaries=Filter message.usability.beneficiaries.group.all.beneficiaries=All payees message.usability.beneficiaries.group.verify.info.message.text=You cannot see all the payees of the group, because some of them are private message.usability.beneficiaries.group.verify.confirm.message.header=Confirm Payee Group Deletion message.usability.beneficiaries.group.verify.confirm.message.text=This group includes private beneficiaries that were created by other users. Are you sure that you want to proceed with the deletion? message.usability.beneficiaries.group.verify.confirm.message.name=Name message.usability.beneficiaries.group.verify.confirm.message.accountNo=Account Number message.usability.beneficiaries.group.verify.confirm.message.amount=Amount message.usability.beneficiaries.group.verify.confirm.message.comment1=Description 1 message.usability.beneficiaries.group.verify.confirm.message.comment2=Description 2 message.usability.beneficiaries.group.verify.confirm.message.comment3=Description 3 message.usability.beneficiaries.group.verify.confirm.message.purposeOfPayment=Purpose of Payment message.common.descriptionEmpty=Please enter a description message.common.usability.selectFile=Please select a file message.common.usability.pleaseSelect=Please select message.usability.txnFileUpld.InstrT=Transaction File Instructions message.usability.txnFileUpld.Instr=After import finalization, check the payment validation result in the "View File Validations and Rejects" menu.
The transaction posting or rejecting will be performed only on files with "Validation completed" or "Validation completed with errors" status.
After accepting an imported file, the accepted transactions will be posted in the list of transaction awaiting authorisation.
Only after the accepted file has obtained the status "Transaction input completed" or "Input completed with errors", all accepted transactions within the file will be available for authorisation in the "Posted transaction" menu.
message.usability.txnFileUpld.selectFile=Select File message.usability.txnFileUpld.fileType=File Type message.usability.txnFileUpld.notavailable=There are no file types available message.usability.txnFileUpld.fileDescr=File Description message.usability.txnFileUpld.fileReference=File Reference message.usability.txnFileUpld.fileLabel=File message.usability.txnFileUpld.sizeError=Attachment size exceeds the allowable limit message.usability.txnFileUpld.submitButton=Upload Transaction File message.usability.txnFileUpld.headerKey.verify=Transaction File Upload Confirmation message.usability.txnFileUpld.verifySection=File Information message.usability.txnFileUpld.headerKey.result=Upload Transaction File status message.usability.excluded_verifiers.groupid=Group Id message.usability.excluded_verifiers.username=Username message.usability.excluded_verifiers.fullname=Full Name message.usability.masterTransactions.assignAccountsToUser=Assign Accounts to User message.usability.masterTransactions.assignAccountsToUserMessage=Now that your new user is created you can assign accounts to the user. message.usability.masterTransactions.assignAccountsToUserMessageModify=Click on this button in order to assign accounts to the user. message.usability.masterTransactions.assignTransactionsToUser=Assign Transactions to User message.usability.masterTransactions.assignTransactionsToUser.noUsersExist=No Users exist to assign Transactions message.usability.masterTransactions.assignTransactionsToUserMessage=Now that your new user is created you can assign transactions, set the new user's limits and verification rights for each transaction. message.usability.masterTransactions.assignTransactionsToUserMessageModify=Click on this button in order to assign Transactions to the user, set user's limits and verification rights for each transaction. message.usability.masterTransactions.transactionManagement=Transaction Management message.usability.unified_payments.modify.pageHeader=Modify your transfer/payment message.usability.contractPage.pleaseReviewContractFiles=Please review your contract files. #Upload file of Payees beneficiariesFileUpload.uploadFilePage.bankName=Payee's Bank Name beneficiariesFileUpload.uploadFilePage.bankSwiftCode=Bank Swift Code beneficiariesFileUpload.uploadFilePage.countryName=Country Name beneficiariesFileUpload.uploadFilePage.countryCode=Country Code beneficiariesFileUpload.uploadFilePage.title=Advantage Bank - Payees File Upload beneficiariesFileUpload.uploadFilePage.leftHeader=Payees File Upload beneficiariesFileUpload.uploadFilePage.formHeader=Upload Payees beneficiariesFileUpload.uploadFilePage.message.common.resetButton=Reset beneficiariesFileUpload.uploadFilePage.selectFile.label=Select File (.xls) beneficiariesFileUpload.uploadFilePage.downloadBankAndCountryCodesButton=Download Bank and Country Codes beneficiariesFileUpload.uploadFilePage.fileInstructionsButton=View File Setup Instructions beneficiariesFileUpload.uploadFilePage.fileInstructionsInfo=View File Setup Instructions beneficiariesFileUpload.uploadFilePage.downloadSampleFile=Download the Sample Payees File beneficiariesFileUpload.uploadFilePage.uploadFile=Upload beneficiariesFileUpload.uploadFilePage.instructionsFilePopup.title=Payees File Upload Instructions beneficiariesFileUpload.uploadFilePage.instructionsFilePopup.p1=Please ensure the following before uploading the payee file. beneficiariesFileUpload.uploadFilePage.instructionsFilePopup.bullet1=The file to be uploaded should be an .xls file beneficiariesFileUpload.uploadFilePage.instructionsFilePopup.bullet2=Download the Payees File Sample beneficiariesFileUpload.uploadFilePage.instructionsFilePopup.bullet3=The header will be ignored during the parsing of the file beneficiariesFileUpload.uploadFilePage.instructionsFilePopup.bullet4=Status of the file uploaded is available through the "View File Upload/Download Progress" menu. beneficiariesFileUpload.uploadFilePage.instructionsFilePopup.p2=Please note, the file may take few minutes to upload depending on the size of the file. beneficiariesFileUpload.verifyPage.title=Payees Upload Verification beneficiariesFileUpload.verifyPage.formHeader=Payees File Upload Verify beneficiariesFileUpload.verifyPage.formInnerText1=Upload file of Payees beneficiariesFileUpload.verifyPage.formInnerText2=Verify beneficiariesFileUpload.verifyPage.xls.label=Verify Selected File beneficiariesFileUpload.resultPage.title=Payees File Upload - Status beneficiariesFileUpload.resultPage.leftHeader=Payees File Upload beneficiariesFileUpload.resultPage.formHeader=Payees File Upload Status beneficiariesFileUpload.resultPage.uploadCompletedLabel=Asynchronous File Upload/Download has started. Please check View File Upload/Download Progress for the Payees File Upload Status. beneficiariesFileUpload.resultPage.uploadCompletedLabel.successfullyCreated.label=Successfully Created beneficiariesFileUpload.resultPage.uploadCompletedLabel.successfullyUploadedBeneficiaries.label=Payees beneficiariesFileUpload.resultPage.uploadCompletedLabel.notCreatedSuccessfully.label=Not Created beneficiariesFileUpload.resultPage.uploadCompletedLabel.notUploadedBeneficiaries.label=Payees beneficiariesFileUpload.resultPage.uploadCompletedLabel.downloadFileLink.label=Download File beneficiariesFileUpload.resultPage.uploadFailedLabel=Transaction has been failed. beneficiariesFileUpload.resultPage.displayedUploadedBeneficiariesList.category=Category beneficiariesFileUpload.resultPage.displayedUploadedBeneficiariesList.name=Name beneficiariesFileUpload.resultPage.displayedUploadedBeneficiariesList.accountNumberIban=Account Number / IBAN beneficiariesFileUpload.resultPage.displayedUploadedBeneficiariesList.status=Status beneficiariesFileUpload.resultPage.displayedUploadedBeneficiariesList.status.created=Created beneficiariesFileUpload.resultPage.displayedUploadedBeneficiariesList.status.successful=Payee Added Successfully beneficiariesFileUpload.resultPage.displayedUploadedBeneficiariesList.status.notCreated=Not Created beneficiariesFileUpload.resultPage.fileOfFailedBeneficiaries.private=Private beneficiariesFileUpload.resultPage.fileOfFailedBeneficiaries.public=Public beneficiariesFileUpload.resultPage.fileUpload.completed=Payees File {0} has been successfully uploaded beneficiariesFileUpload.uploadFilePage.example.domestic=For Domestic transfers, please use the code of each Bank as follows. An example can be found in the sample file. beneficiariesFileUpload.uploadFilePage.example.international=For International transfers, please use the code of each country as follows. An example can be found in the sample file. beneficiariesFileUpload.uploadFilePage.example.xls.description=For Domestic transfers, the Bank code is needed. For International transfers, the Country code is needed. Download the excel sheet below for a list of bank and country codes. message.common.back=Back message.usability.pending.tranStatus.C=Completed message.usability.pending.tranStatus.CN=Cancelled message.usability.pending.tranStatus.IP=In Progress message.usability.pending.tranStatus.R=Rejected message.usability.pending.tranStatus.P=Pending, Never Authorised message.usability.pending.tranStatus.PF=Pending, After Rejected Authorisation message.usability.pending.tranStatus.NR=Expired, Never Authorised message.usability.pending.tranStatus.NF=Expired, After Rejected Authorisation message.usability.pending.tranStatus.NS=Expired, Signed message.usability.pending.tranStatus.A=Pending for Processing message.usability.pending.tranStatus.PR=Being Processed message.usability.pending.tranStatus.S=Pending, Signed message.usability.pending.tranStatus.ASYNCP=Being Processed message.usability.pending.pageTitle=Pending Transactions message.usability.pending.pageHeader=List Pending Transactions message.usability.pending.filters.dateRange.option0=Input Date message.usability.pending.filters.dateRange.option1=Execution Date message.usability.pending.filters.dateRange.option2=Any Date message.usability.pending.filters.dateRange.option3=Date Range message.usability.pending.filters.beneficiaryGroup.anyGroup=Any Group message.usability.pending.filters.beneficiaryGroup.members=members message.usability.pending.filters.tranStatus.label=Approval status message.usability.pending.filters.fileRef.label=File Reference message.usability.pending.tableHead.dateTime.label=Date/Time message.usability.pending.tableHead.transType.label=Transaction Type message.usability.pending.tableHead.transStatus.label=Status message.usability.pending.tableHead.amount.label=Amount message.usability.pending.table.executedOn.label=executed on message.usability.pending.footer.selectedTransactions.selectAll=Select All message.usability.pending.footer.selectedTransactions.clearAll=Clear All message.usability.pending.footer.selectedTransactions.info=You have selected {0} out of {1} transactions message.usability.pending.tableBody.span_state.P=Pending message.usability.pending.tableBody.span_state.PF=Pending message.usability.pending.tableBody.span_state.NR=Expired message.usability.pending.tableBody.span_state.NF=Expired message.usability.pending.tableBody.span_state.NS=Expired message.usability.pending.tableBody.span_state.A=Accepted message.usability.pending.tableBody.span_state.PR=Being Processed message.usability.pending.tableBody.span_state.ASYNCP=Being Processed message.usability.pending.tableBody.span_state.D=Deleted message.usability.pending.tableBody.span_state.V=Completed message.usability.pending.tableBody.span_state.R=Pending message.usability.pending.tableBody.span_state.RV=Rejected By Authoriser message.usability.pending.tableBody.span_state.RC=Recurring message.usability.pending.tableBody.span_state.FD=Future Dated message.usability.pending.tableBody.span_state.H=After Hours message.usability.pending.tableBody.span_state.E=Rejected by bank message.usability.pending.tableBody.span_state.PA=Pending after approval message.usability.pending.tableBody.span_state.S=Pending message.usability.pending.tableBody.span_state.B=Pending message.usability.pending.tableBody.span_reason.P=Never authorised message.usability.pending.tableBody.span_reason.PF=Rejected authorisation message.usability.pending.tableBody.span_reason.NR=Never authorised message.usability.pending.tableBody.span_reason.NF=Rejected authorisation message.usability.pending.tableBody.span_reason.NS=Signed message.usability.pending.tableBody.span_reason.A=accepted message.usability.pending.tableBody.span_reason.PR= message.usability.pending.tableBody.span_reason.ASYNCP= message.usability.pending.tableBody.span_reason.D= message.usability.pending.tableBody.span_reason.V= message.usability.pending.tableBody.span_reason.R=Failed message.usability.pending.tableBody.span_reason.RV= message.usability.pending.tableBody.span_reason.RC=Recurring Reason message.usability.pending.tableBody.span_reason.FD=Future Dated Reason message.usability.pending.tableBody.span_reason.H=After Hours Reason message.usability.pending.tableBody.span_reason.E=Rejected by bank Reason message.usability.pending.tableBody.span_reason.PA=Pending after approval Reason message.usability.pending.tableBody.span_reason.S=Signed message.usability.pending.tableBody.span_reason.B=Failed message.usability.pending.tableBody.executedOn.label=Execution Date message.usability.pending.tableBody.fromAccount.label=From Account: message.usability.pending.tableBody.beneficiary.label=Payee: message.usability.pending.tableBody.biller.name.label=Biller Name: message.usability.pending.tableBody.cheque.number.label=Cheque Number: message.usability.pending.tableBody.cheque.low.number.label=Low Cheque Number: message.usability.pending.tableBody.cheque.high.number.label=High Cheque Number: message.usability.pending.footer.selectedTransactions.info1=You have selected message.usability.pending.footer.selectedTransactions.info2=out of message.usability.pending.footer.selectedTransactions.info3=transactions message.usability.details_historypending.modalTitle=Display Details message.usability.details_historypending.header.information=Information message.usability.details_historypending.header.dateTime=Date/Time message.usability.details_historypending.header.user=User message.usability.details_historypending.header.signatureType=Signature Type message.usability.details_historypending.header.error=Error message.usability.details_historypending.body.authorization=Authorisation message.usability.details_historypending.body.error=Error message.usability.details_historypending.body.rejection=Rejection message.usability.details_historypending.rejectedMessage=The transaction rejected by authoriser #ROS: Supplementary File Upload message.usability.massPmt.header = Supplementary File Upload message.usability.verify_massPmt.header = Verify Supplementary File Upload message.usability.result_massPmt.header = Status Supplementary File Upload message.usability.delete_massPmt.header = Delete Supplementary File Upload message.usability.modify_massPmt.header = Modify Supplementary File Upload message.usability.modify_upload_mass_payment.jsp.header=Modificare Incarcare fisiere servicii suplimentare message.usability.upload_mass_payment_verify.jsp.header=Confirmare Incarcare fisiere servicii suplimentare message.usability.modify_upload_mass_payment_verify.jsp.header=Confirmare Modificare Incarcare fisiere servicii suplimentare message.usability.modify_upload_mass_payment_result.jsp.header=Rezultat Modificare Incarcare fisiere servicii suplimentare message.usability.delete_upload_mass_payment_verify.jsp.header=Delete upload mass payment file verification message.usability.delete_upload_mass_payment_result.jsp.header=Delete upload mass payment file status message.usability.details_upload_mass_payment.header=Detalii Incarcare fisiere servicii suplimentare message.usability.massPmt.Instr =The payroll will be executed on the date that was requested in the txt file, so you should be very careful when you create it.
\As soon as you upload the payroll file to Advantage Bank, please confirm the file delivery to the bank by visiting the On Line Activity.
message.usability.massPmt.InstrTitle = Supplementary File Upload Instructions message.usability.massPmt.Message =If you wish the payroll to be executed on the date you upload the file, you are requested to upload it until 2 pm, otherwise Advantage Bank will not be responsible for not timely execution.
message.usability.massPmt.selectFile = Select File message.usability.massPmt.fileNameText = File Name message.usability.massPmt.fileType = File Type message.usability.massPmt.uploadReason = Reason message.usability.massPmt.uploadDate = Date message.usability.massPmt.submitButton = Upload Supplementary File message.usability.massPmt.fileNameLengthErrorMessage = Filename should contain less than 50 characters message.usability.massPmt.invalildExtErrorMessage = The file extension is not valid for the selected file type transactions.file.status.mainPage.title=Advantage Bank - Uploaded File Status transactions.file.status.mainPage.leftHeader=View File Validations and Rejects transactions.file.status.listPage.leftHeader=File Upload Group Payment transactions.file.status.mainPage.warning.noTransactionFilesFound=For the selected Filter criteria no Transaction Files where found. transactions.file.status.mainPage.filterTitle=Uploaded Files Status transactions.file.status.mainPage.filterList.values.all=All transactions.file.status.mainPage.filterList.values.fileType.all=All transactions.file.status.mainPage.filterList.values.fileType.MT100=MT100 transactions.file.status.mainPage.filterList.values.fileType.delimited=Delimited transactions.file.status.mainPage.filesTable.uploadDate=Upload Date transactions.file.status.mainPage.filesTable.description=Description transactions.file.status.mainPage.filesTable.fileType=File Type transactions.file.status.mainPage.filesTable.status=Status transactions.file.status.mainPage.filesTable.errorDescr=Error Description transactions.file.status.mainPage.filesTable.actions.accept=Accept transactions.file.status.mainPage.filesTable.actions.reject=Reject transactions.file.status.mainPage.filesTable.actions.displayTotals=Display totals transactions.file.status.mainPage.filesTable.actions.displayTransactionsList=Display transactions transactions.file.status.mainPage.action.displayListOfTransactions.popup.title=List of Transactions transactions.file.status.mainPage.action.displayListOfTransactions.popup.date=Date transactions.file.status.mainPage.action.displayListOfTransactions.popup.transactionDescription=Transaction Description transactions.file.status.mainPage.action.displayListOfTransactions.popup.fromTo=From / To transactions.file.status.mainPage.action.displayListOfTransactions.popup.status=Status transactions.file.status.mainPage.action.displayListOfTransactions.popup.status.REJECTED=Rejected transactions.file.status.mainPage.action.displayListOfTransactions.popup.status.PENDING=Pending transactions.file.status.mainPage.action.displayListOfTransactions.popup.status.ACCEPTED=Accepted transactions.file.status.mainPage.action.displayListOfTransactions.popup.status.COMPLETE=Complete transactions.file.status.mainPage.action.displayListOfTransactions.popup.status.PROCESSING=Processing transactions.file.status.mainPage.action.displayListOfTransactions.popup.status.INPUT=Input transactions.file.status.mainPage.action.displayListOfTransactions.popup.status.POSTED=Posted transactions.file.status.mainPage.action.displayListOfTransactions.popup.amount=Amount transactions.file.status.mainPage.action.displayListOfTransactions.popup.from=From: transactions.file.status.mainPage.action.displayListOfTransactions.popup.fromAccount=From Account transactions.file.status.mainPage.action.displayListOfTransactions.popup.fileName=File Name transactions.file.status.mainPage.action.displayListOfTransactions.popup.fileUploaded=File Uploaded transactions.file.status.mainPage.action.displayListOfTransactions.popup.fileDescription=File Description transactions.file.status.mainPage.action.displayListOfTransactions.popup.fileReference=File Reference transactions.file.status.mainPage.action.displayListOfTransactions.popup.fileStatus=File Status transactions.file.status.mainPage.action.displayListOfTransactions.popup.paymentDate=Payment Date transactions.file.status.mainPage.action.displayListOfTransactions.popup.comments=Comments transactions.file.status.mainPage.action.displayListOfTransactions.popup.instructedBeneficiaries=Instructed Payees transactions.file.status.mainPage.action.displayListOfTransactions.popup.instructedTotalAmount=Instructed Total Amount transactions.file.status.mainPage.action.displayListOfTransactions.popup.validBeneficiaries=Valid Payees transactions.file.status.mainPage.action.displayListOfTransactions.popup.validTotalAmount=Valid Total Amount transactions.file.status.mainPage.action.displayListOfTransactions.popup.errorDescription=Error description transactions.file.status.mainPage.action.displayListOfTransactions.popup.to=To: transactions.file.status.mainPage.action.displayListOfTransactions.popup.beneficiaryName=Payee Name: transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.title=Transaction Totals transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.transactionDescr=Transaction Description transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.numOfTransactions=Number of Transactions transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.fromAccount=From Account transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.totalAmount=Status transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.amount=Total Amount transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.totalsPerCurrency=Totals per Currency transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.noTransactionsFound=No Transactions can be displayed for the selected file. transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.allFilesRejected=All transactions have been rejected transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.oneToMay.warning=Please be advised that the payment date for each payee may vary depending up on the payee bank. transactions.file.status.mainPage.action.acceptFile.allTxnsRejected=All the transactions of the file are rejected transactions.file.status.mainPage.action.rejectFile.allTxnsRejected =All the transactions of the file are rejected transactions.file.status.mainPage.action.generalApplicationError =An error occured. Please try again. transactions.file.status.verifyPage.title=Transactions File Upload transactions.file.status.verifyPage.headerTitleApprove=Approve Transactions File Upload transactions.file.status.verifyPage.headerTitleReject=Reject Transactions File Upload transactions.file.status.verifyPage.warning.fileValidatedWithError=The status of this file is validation with errors so some transactions may not be executed transactions.file.status.verifyPage.formInnerText1= Verify of Transaction File Status transactions.file.status.verifyPage.file.description=File Description transactions.file.status.verifyPage.file.status=File Status transactions.file.status.verifyPage.file.type=File Type transactions.file.status.verifyPage.file.payment.date=Payment Date transactions.file.status.verifyPage.instructed.beneficiaries=Total Number of Payees. transactions.file.status.verifyPage.instructed.total.amount=Total amount of file uploaded transactions.file.status.verifyPage.valid.beneficiaries=Valid Payees transactions.file.status.verifyPage.valid.total.amount=Valid Total Amount transactions.file.status.verifyPage.from.account=From Account transactions.file.status.verifyPage.file.name=File Name transactions.file.status.verifyPage.file.reference=File Reference transactions.file.status.resultPage.acceptMessage = The transactions are currently being input transactions.file.status.resultPage.rejectMessage = The file has been rejected transactions.file.status.fileStatus.all=All transactions.file.status.fileStatus.inputCompleted=Input Completed transactions.file.status.fileStatus.inputCompletedWithErrors=Input Completed With Errors transactions.file.status.fileStatus.pendingValidations=Pending Validations transactions.file.status.fileStatus.parsingInProgress=Parsing In Progress transactions.file.status.fileStatus.rejected=Rejected transactions.file.status.fileStatus.accepted=Accepted transactions.file.status.fileStatus.fileFormatError=File Format Error transactions.file.status.fileStatus.inputInProgress=Input in progress transactions.file.status.fileStatus.validationCompleted=Validation Completed transactions.file.status.fileStatus.validationInProgress=Validation In Progress transactions.file.status.fileStatus.validationCompletedWithErrors=Validation Completed With Errors transactions.file.status.fileStatus.informationWindow.validationComplete=The validation process has been completed for the below payments file. Please review uploaded file in the Transaction File Status Page. transactions.file.status.fileStatus.informationWindow.inputComplete=The process for the payments input within the pending transactions menu has been completed. Please review Transactions in the Display Pending Transactions page transactions.file.status.fileStatus.informationWindow.msgDateTime=on transactions.file.status.fileStatus.informationWindow.descr=with file description transactions.file.status.fileStatus.informationWindow.validationFailed=validation failed transactions.file.status.fileStatus.informationWindow.inputFailed=input failed transactions.file.max.size.exceeded=File cannot be uploaded because it exceeds the maximum allowed size message.usability.assign_txns.title=Transaction Management message.usability.assign_txns.domestic=Domestic message.usability.assign_txns.budget=Budget message.usability.assign_txns.fcy=FCY message.usability.assign_txns.lcy=LCY message.usability.assign_txns.transactionManagement=Assign Transactions message.usability.assign_txns.assignTransactionsVerify=Assign Transactions Verify message.usability.assign_txns.assignTransactionsResult=Assign Transactions Status message.usability.transferOwn.modify.cannotChangeTxnType=Incorrect modification. You cannot change the transaction type. message.usability.assign_txns.signatureMatrix=Signature Matrix message.usability.assign_txns.confirmChangeUser=Confirm Change User message.usability.assign_txns.confirmChangeUserMessage=There are unsaved changed that will be lost. Are you sure? message.usability.assign_txns.confirmChangeChannel=Confirm Change Channel message.usability.assign_txns.confirmChangeChannelMessage=There are unsaved changes for the selected channel that will be lost. Are you sure you want to change the selected channel? message.usability.assign_txns.transactionType=Transaction Type message.usability.assign_txns.setMaximum=SET MAX message.usability.assign_txns.selectThisTransaction=Select this transaction message.usability.assign_txns.applyMaximumLimit=Apply maximum limit message.usability.assign_txns.verifierName=Authoriser Name message.usability.assign_txns.selectedTransaction=Selected Transaction message.usability.assign_txns.transactionCurrency=Transaction Currency message.usability.assign_txns.minimumAmount=Minimum Amount message.usability.assign_txns.maximumAmount=Maximum Amount message.usability.assign_txns.signatureType=Signature Type message.usability.assign_txns.selectAllTransactions=Select all transactions message.usability.assign_txns.applyMaximumLimitToAll=Apply maximum limit to all transactions message.usability.assign_txns.selectThisTransactionGroup=Select all transactions from this group message.usability.assign_txns.applyMaximumLimitToGroup=Apply maximum limit to all transactions from this group message.usability.assign_txns.limit=Limit message.usability.assign_txns.noSelection=Please select at least one transaction message.usability.assign_txns.allMatricesCreated=Matrices have been created for all transactions #TRI:UsabilityV2:Assign Transactions:END #pman:Dashboard 20120907 dashboard.business.overview.tab.pendingTransactions=Pending Transactions dashboard.business.overview.tab.pendingTransactions.waitingMessage=The system is checking if pending transactions exist dashboard.business.overview.tab.pendingTransactions.noListedTransactions=You have no scheduled transactions dashboard.business.overview.tab.activeTransactions.noListedTransactions=You have no scheduled transactions dashboard.business.overview.popupOfNewTransactions.message.title=New Pending Transactions dashboard.business.overview.tab.pendingTransactions.moreLink=More Transactions dashboard.business.overview.popupOfNewTransactions.message=Pending Transactions Available: Press "View Pending Transactions" to go to the Pending Transactions Screen, or "Cancel" to view later. dashboard.business.overview.popupOfNewTransactions.viewLink=View Pending Transactions dashboard.business.pendingTransaction.tableBody.state.P=Pending dashboard.business.pendingTransaction.tableBody.state.PF=Pending dashboard.business.pendingTransaction.tableBody.state.NR=Expired dashboard.business.pendingTransaction.tableBody.state.NF=Expired dashboard.business.pendingTransaction.tableBody.state.A=Accepted dashboard.business.pendingTransaction.tableBody.state.PR=Being Processed dashboard.business.pendingTransaction.tableBody.state.D=Deleted dashboard.business.pendingTransaction.tableBody.state.V=Completed dashboard.business.pendingTransaction.tableBody.state.R=Pending dashboard.business.pendingTransaction.tableBody.state.RV=Rejected By Authoriser dashboard.business.pendingTransaction.tableBody.state.B=Pending dashboard.business.pendingTransaction.tableBody.reason.P=Never authorised dashboard.business.pendingTransaction.tableBody.reason.PF=Rejected authorisation dashboard.business.pendingTransaction.tableBody.reason.NR=Never authorised dashboard.business.pendingTransaction.tableBody.reason.NF=Rejected authorisation dashboard.business.pendingTransaction.tableBody.reason.A=accepted dashboard.business.pendingTransaction.tableBody.sreason.PR= dashboard.business.pendingTransaction.tableBody.reason.D= dashboard.business.pendingTransaction.tableBody.sreason.V= dashboard.business.pendingTransaction.tableBody.reason.R=Failed dashboard.business.pendingTransaction.tableBody.reason.RV= dashboard.business.pendingTransaction.tableBody.reason.B=Failed listActiveTransactions.listOfPayments.myOneCompany.label=My Own Company listActiveTransactions.listOfPayments.header.fromAccount.label=From listActiveTransactions.listOfPayments.header.dates.label=Dates message.usability.assign_accounts.title=Account Management message.usability.assign_accounts.assignAccounts=Assign Accounts message.usability.assign_accounts.assignAccounts.noUsersExist=No Users exist to assign Accounts message.usability.assign_accounts.accessLevel=Access Level message.usability.assign_accounts.thirdPartyOwner=Third Party Owner message.usability.assign_accounts.currency=Currency message.usability.assign_accounts.NORESTRICT=No Restriction message.usability.assign_accounts.DISPLAY=Display Only message.usability.assign_accounts.TRANSACTION=Transactions Only message.usability.assign_accounts.EXCLUDED=Excluded message.usability.assign_accounts.restrictionLevel=Restriction Level message.usability.assign_accounts.accountType=Accounts message.usability.assign_accounts.selectAllAccounts=Select all accounts message.usability.assign_accounts.selectThisAccountGroup=Select this account group message.usability.assign_accounts.selectThisAccount=Select this account message.usability.assign_accounts.assignAccountsVerify=Assign Accounts Verify message.usability.assign_accounts.assignAccountsResult=Assign Accounts Status message.usability.assign_accounts.balance=Balance message.usability.assign_accounts.noSelection=Please select at least one account message.usability.billPaymentTemplate.needsUpdate=This template needs to be updated. Please verify that all data are correct and store it. message.usability.display_personalized_message.continueButton=Continue message.usability.display_personalized_message.cancelButton=Cancel message.usability.downloadSupplementaryFile.jsp.header = Supplementary File Download message.usability.downloadSupplementaryFile.message =For the time being, the "File download for supplementary services" functionality is available for "Debit Instruments Monitoring Report" service. In order for you to benefit from this functionality you need to previously have signed a contract for this service.
message.usability.account_details.download.excel.title=Download Excel format message.usability.payments.useAtLeast=Please use at least 8 characters message.usability.payments.noNumber=Please use at least one number message.usability.downloadSupplementaryFile.onButtonHoverBrowserTooltip = Download this file message.usability.autoUploadSetup.autoUploadSetup=Automatic File Upload Setup message.usability.autoUploadSetup.createNewFileSetup=Create New File message.usability.autoUploadSetup.editExistingFileSetup=Edit Existing File message.usability.autoUploadSetup.confirmChangeSetup=Confirm Change File Setup message.usability.autoUploadSetup.confirmChangeSetupMessage=There are unsaved changes for the selected file setup that will be lost. Are you sure you want to change the selected file setup? message.usability.autoUploadSetup.noExistingFileSetup=No existing file setup found message.usability.autoUploadSetup.deleteFileSetup=Delete file setup message.usability.autoUploadSetup.createNewSetup=You may create a new file setup by clicking on the menu option message.usability.autoUploadSetup.status=Status message.usability.autoUploadSetup.fileIsInactive=Inactive message.usability.autoUploadSetup.fileIsActive=Active message.usability.autoUploadSetup.fileName=File Setup Name message.usability.autoUploadSetup.separator=Separator message.usability.autoUploadSetup.headerLines=Header Lines message.usability.autoUploadSetup.decimalSeparator=Decimal Separator message.usability.autoUploadSetup.thousandSeparator=Thousand Separator message.usability.autoUploadSetup.exampleAmount=Example Amount message.usability.autoUploadSetup.dateSeparator=Date Separator message.usability.autoUploadSetup.dateFormat=Date Format message.usability.autoUploadSetup.exampleDate=Example Date message.usability.autoUploadSetup.commonTransactionFields=Common Transaction Fields message.usability.autoUploadSetup.fromAccount=From Account message.usability.autoUploadSetup.toAccount=To Account message.usability.autoUploadSetup.amount=Amount message.usability.autoUploadSetup.currency=Currency message.usability.autoUploadSetup.transferDate=Transfer Date message.usability.autoUploadSetup.details1=Details, Line 1 message.usability.autoUploadSetup.details2=Details, Line 2 message.usability.autoUploadSetup.beneficiary.details2=Payee Details, Line 1 message.usability.autoUploadSetup.details.debtorComments=Debtor Comments message.usability.autoUploadSetup.details.beneficiaryComments=Payee Comments message.usability.autoUploadSetup.interbankPaymentRon=Interbank Payment in RON Fields message.usability.autoUploadSetup.beneficiaryId=Payee ID message.usability.autoUploadSetup.beneficiaryName=Payee Name message.usability.autoUploadSetup.interbankPaymentForeign=International Payment message.usability.autoUploadSetup.beneficiaryName1=Payee's Name Line 1 message.usability.autoUploadSetup.beneficiaryName2=Payee's Name Line 2 message.usability.autoUploadSetup.beneficiaryAddress=Payee Address / Country message.usability.autoUploadSetup.beneficiaryBankName1=Payee Bank Name Line 1 message.usability.autoUploadSetup.beneficiaryBankName2=Payee Bank Name Line 2 message.usability.autoUploadSetup.beneficiaryBankAddress=Payee Bank Address message.usability.autoUploadSetup.swiftCode=Swift Code message.usability.autoUploadSetup.clearingCode=Clearing Code message.usability.autoUploadSetup.priority=Priority message.usability.autoUploadSetup.details3=Details, line 3 message.usability.autoUploadSetup.beneficiary.details3=Payee Details, line 2 message.usability.autoUploadSetup.beneficiary.details4=Payee Details, line 3 message.usability.autoUploadSetup.charges=Charges message.usability.autoUploadSetup.serviceType=Priority message.usability.autoUploadSetup.chargeType=Charges message.usability.autoUploadSetup.intermediarySwift=Intermediary Swift Code message.usability.autoUploadSetup.interClearingCode=Intermediary Clearing Code message.usability.autoUploadSetup.intermediaryCountryCode=Intermediary Country Code message.usability.autoUploadSetup.bopCode=BOP Code message.usability.autoUploadSetup.bsbCode=bsb Code message.usability.autoUploadSetup.bopCodePurpose=BOP Code Purpose message.usability.autoUploadSetup.bank2Bank1=Bank to bank additional info line 1 message.usability.autoUploadSetup.bank2Bank2=Bank to bank additional info line 2 message.usability.autoUploadSetup.bank2Bank3=Bank to bank additional info line 3 message.usability.autoUploadSetup.statisticalCode=Statistical Code message.usability.autoUploadSetup.documents=Documents message.usability.autoUploadSetup.confirmation.title-delete=Confirm File Setup Delete message.usability.autoUploadSetup.confirmation.title-modify=Confirm File Setup Update message.usability.autoUploadSetup.confirmation.title-create=Confirm File Setup Creation message.usability.autoUploadSetup.confirmation.message-delete=You are about to delete the file setup: message.usability.autoUploadSetup.confirmation.message-modify=You are about to update the file setup: message.usability.autoUploadSetup.confirmation.message-create=You are about to create a new file setup. message.usability.autoUploadSetup.confirmation.message-confirmation=Do you confirm this action? message.usability.autoUploadSetup.success.delete=The file setup was successfully deleted message.usability.autoUploadSetup.success.create=The file setup was successfully created message.usability.autoUploadSetup.success.modify=The file setup was successfully updated message.usability.autoUploadSetup.createLabel=Select the new file setup's parameters message.usability.autoUploadSetup.save.button=Save message.sme.mobile.authMeth.passwd.txt=The authentication method will be with a password. Please define your password for Smart Mobile in the fields below. message.usability.dashboard.checkCreditCards=In a few moments the credit card details will be also displayed. #GiN.usab_enh.B2. message.credit_cards.downloadStatement.filename.noPeriodsSelected=transactions_history_current_period message.credit_cards.downloadStatement.filename.PeriodsSelected=transactions_history #GiN.usab_enh.E36 message.transaction_result_page.returnbutton.label.default=Back #the label of the return button that is displayed on the result page of an 'add transfer own' transaction message.transaction_result_page.returnbutton.label.0003=Back #the label of the return button that is displayed on the result page of an 'add intrabank' transaction message.transaction_result_page.returnbutton.label.0009=Back #the label of the return button that is displayed on the result page of a 'delete transfer own' transaction message.transaction_result_page.returnbutton.label.0014=Return #the label of the return button that is displayed on the result page of a 'delete intrabank' transaction message.transaction_result_page.returnbutton.label.0027=Return #the label of the return button that is displayed on the result page of an 'add group payment' transaction message.transaction_result_page.returnbutton.label.0072=Return #the label of the return button that is displayed on the result page of a 'delete group payment' transaction message.transaction_result_page.returnbutton.label.0075=Return #the label of the return button that is displayed on the result page of an 'add direct debit' transaction message.transaction_result_page.returnbutton.label.0105=Back #the label of the return button that is displayed on the result page of an 'modify group payment' transaction message.transaction_result_page.returnbutton.label.0106=Return #the label of the return button that is displayed on the result page of an 'delete group payment' transaction message.transaction_result_page.returnbutton.label.0107=Return #the label of the return button that is displayed on the result page of an 'add group payment' transaction message.transaction_result_page.returnbutton.label.0109=Back #the label of the return button that is displayed on the result page of an 'add transfer FX own' transaction message.transaction_result_page.returnbutton.label.0110=Back #the label of the return button that is displayed on the result page of an 'add domestic payment' transaction message.transaction_result_page.returnbutton.label.0111=Back #the label of the return button that is displayed on the result page of an 'add transfer time' transaction message.transaction_result_page.returnbutton.label.0112=Back #the label of the return button that is displayed on the result page of an 'delete domestic payment' transaction message.transaction_result_page.returnbutton.label.0114=Return #the label of the return button that is displayed on the result page of an 'time redemption' transaction message.transaction_result_page.returnbutton.label.0116=Back #the label of the return button that is displayed on the result page of an 'add international FCY' transaction message.transaction_result_page.returnbutton.label.0137=Back #the label of the return button that is displayed on the result page of an 'delete international FCY' transaction message.transaction_result_page.returnbutton.label.0140=Return #the label of the return button that is displayed on the result page of an 'add Buy Investment Units' transaction message.transaction_result_page.returnbutton.label.0208=Back #the label of the return button that is displayed on the result page of an 'delete Buy Investment Units' transaction message.transaction_result_page.returnbutton.label.0211=Return #the label of the return button that is displayed on the result page of an 'add CurrentSavings account' transaction message.transaction_result_page.returnbutton.label.0221=Back #message.transaction_result_page.returnbutton.label.0224=Return0224 #the label of the return button that is displayed on the result page of an 'apply for debit card' transaction message.transaction_result_page.returnbutton.label.0229=Back #the label of the return button that is displayed on the result page of an 'add transfer from time account' transaction message.transaction_result_page.returnbutton.label.0237=Back #the label of the return button that is displayed on the result page of an 'add transfer to own time account' transaction message.transaction_result_page.returnbutton.label.0240=Back #the label of the return button that is displayed on the result page of an 'delete transfer to own account' transaction message.transaction_result_page.returnbutton.label.0242=Return #the label of the return button that is displayed on the result page of an 'add transfer to 3rd party time account' transaction message.transaction_result_page.returnbutton.label.0243=Back #the label of the return button that is displayed on the result page of an 'delete transfer to 3rd party time account' transaction message.transaction_result_page.returnbutton.label.0245=Return #message.transaction_result_page.returnbutton.label.0246=Return0246 #GiN.usab_enh.b1. message.account_details.pagination.pleaseWait=In a few moments all the transactions performed on this account will be displayed message.usability.smart.tel.notifications.feeChargingChangePopup.header=Confirm fee charging change message.usability.smart.tel.notifications.feeChargingChangePopup.message=Do you want to save the modified fee type? By clicking Yes you will return to the previous screen to press Save. message.usability.smart.tel.notifications.saveNewCharging.confirmationPopup.header=Confirm SmartTel charging fee change message.usability.smart.tel.notifications.saveNewCharging.confirmationPopup.message=Do you confirm changing the SmartTel charging fee? message.usability.smart.tel.notifications.saveNewCharging.resultPopup.title=SmartTel charging fee change status message.ChangeFeeType.header=Change Fee Charging message.usability.loginPage.sessionExpiredMessage = The inactivity period per session is exceeded. For security reasons you have been disconnected. message.usability.payments.error_messages.smaller_than_8=Please use at least 8 characters message.usability.payments.error_messages.invalid.sameCurrencies=Please select accounts with the same currencies message.usability.payments.error_messages.invalid.differentCurrencies=Please select accounts with different currencies message.usability.unified_payments.sameDateForeignExchange=Foreign Exchange transfer can be posted only same-date message.intraBankPayment.BeneficiaryName = Payee name message.intraBankPayment.maxBeneficiaryTries.MailSubject = Max number of payees retrieval transactions.file.status.transactionStatus.inputCompleted=Input Completed transactions.file.status.transactionStatus.inputInProgress=Input In Progress transactions.file.status.transactionStatus.rejected=Rejected transactions.file.status.transactionStatus.accepted=Accepted transactions.file.status.transactionStatus.validationInProgress=Validation In Progress transactions.file.status.transactionStatus.processing=Processing message.sme.mobile.masterUser.alreadyEnrolled=You have already agreed with the Smart Mobile terms and conditions. message.sme.mobile.masterUser.ActivateSmartMobile=You are about to agree with the Smart Mobile terms and conditions and activate the functionality. message.sme.mobile.masterUser.smartMobileActivated=Advantage Smart Mobile transaction can now be allocated to all users. message.sme.mobile.masterUser.smartMobileUnlock=Unlock message.sme.mobile.masterUser.activateSmartMobile=Activate Smart Mobile service message.header.printThisPage=Print message.usability.unified_payments.selectPaymentType=Select Payment Type message.usability.unified_payments.selectPaymentType.custom=Payment Type message.usability.unified_payments.selectSavedTemplate=Select Existing Template message.usability.unified_payments.selectSavedBeneficiary=Select an Existing Payee message.usability.unified_payments.savedBeneficiariesList=Saved payees list message.usability.unified_payments.selectBeneficiary=Select Payee message.usability.unified_payments.paymentsMenu.explanation.saved-templates=Choose one of your Saved Transaction Templates message.usability.unified_payments.paymentsMenu.explanation.TRANSFER_OWN=Transfer Funds Between your Own Accounts message.usability.unified_payments.paymentsMenu.explanation.TRANSFER_OWN_FX=Transfer Funds between your Own Foreign Currency Accounts message.usability.unified_payments.paymentsMenu.explanation.INTRABANK=Transfer Funds to an Account within the Bank message.usability.unified_payments.paymentsMenu.explanation.DOMESTIC_PAYMENT=Transfer Funds to an Australian Bank Account message.usability.unified_payments.paymentsMenu.explanation.NPP_PAYMENT=Transfer Funds to a PayID message.usability.unified_payments.paymentsMenu.explanation.TRANSFER_FCY=Transfer Funds to an International Bank Account message.usability.unified_payments.paymentsMenu.explanation.BILL_PAYMENT=Pay your bills or transfer money to your Credit Card message.usability.unified_payments.paymentsMenu.explanation.RAM_ONLINE=Invest Funds in an Asset message.usability.unified_payments.crossCurrencySameDateIntrabank=Cross-currency within RACQ transfer can be posted only same-date message.usability.unified_payments.crossCurrencySameDateTransferOwn=Cross-currency Transfer Own can be posted only same-date message.usability.unified_payments.crossCurrencySameDateDomestic=Cross-currency Domestic Payment can be posted only same-date message.usability.unified_payments.crossCurrencySameDateFCYInterbank=Cross-currency International Payments can be posted only same-date message.usability.unified_payments.sameDateBillPayment=Bill Payment transfer can be posted only same-date message.usability.ram_online.selectPaymentType=Select Investment Type message.usability.manage_templates.paymentsMenu.saved-templates=Edit an existing template message.usability.manage_templates.paymentsMenu.TRANSFER_OWN=New template to transfer between my accounts message.usability.manage_templates.paymentsMenu.TRANSFER_OWN_FX=Create Foreign Exchange Template message.usability.manage_templates.paymentsMenu.INTRABANK=Create Within RACQ Template message.usability.manage_templates.paymentsMenu.DOMESTIC_PAYMENT=New template to pay someone message.usability.manage_templates.paymentsMenu.NPP_PAYMENT=Create PayID Template multipleAuthorization.verifyPage.leftHeader=Pending Transactions multipleAuthorization.verifyPage.formHeader.approve=Multiple Authorisation Verify multipleAuthorization.verifyPage.formHeader.reschedule=Multiple Reschedule Verify multipleAuthorization.verifyPage.formHeader.reject=Multiple Rejection Verify multipleAuthorization.verifyPage.formHeader.confirmButton=Confirm Assignment multipleAuthorization.verifyPage.results.acceptedPendingTransactions=Pending Transactions to be Approved multipleAuthorization.verifyPage.results.rejectedPendingTransactions=Pending Transactions to be Rejected multipleAuthorization.verifyPage.results.acceptedRescheduledTransactions=Expired Transactions to be Rescheduled multipleAuthorization.verifyPage.results.rejectedRescheduledTransactions=Transactions not possible to be Rescheduled multipleAuthorization.verifyPage.results.rejectedApprovedTransactions=Transactions not possible to be Approved multipleAuthorization.verifyPage.results.header.paymentDate=Payment Date multipleAuthorization.verifyPage.results.header.fromAccount=From Account multipleAuthorization.verifyPage.results.header.beneficiary=Payee multipleAuthorization.verifyPage.results.header.transaction=Transaction multipleAuthorization.verifyPage.results.header.amount=Amount multipleAuthorization.verifyPage.results.totals=Transaction Totals multipleAuthorization.verifyPage.results.totals.numOfTransactions=Number Of Transactions multipleAuthorization.verifyPage.results.totals.currency=Currency multipleAuthorization.verifyPage.results.totals.amount=Amount multipleAuthorization.verifyPage.results.totals.transactionType=Transaction Type multipleAuthorization.verifyPage.confirmButton=Confirm Assignment multipleAuthorization.rescuduleAction.notApplicable.errorModal=Reschedule action is not applicable for the selected transactions multipleAuthorization.approveAction.notApplicable.errorModal=Approve action is not applicable for the selected transactions multipleAuthorization.rejectAction.notApplicable.errorModal=Reject action is not applicable for the selected transactions multipleAuthorization.rescuduleAction.someTransactionsNotApplicable.warningModal=Reschedule action is not applicable for {0} of the selected transactions multipleAuthorization.approveAction.someTransactionsNotApplicable.warningModal=Approve action is not applicable for {0} of the selected transactions multipleAuthorization.rejectAction.someTransactionsNotApplicable.warningModal=Reject action is not applicable for {0} of the selected transactions multipleAuthorization.resultPage.leftHeader=Pending Transactions multipleAuthorization.resultPage.formHeader.approve=Multiple Authorisation Status multipleAuthorization.resultPage.formHeader.reschedule=Multiple Reschedule Status multipleAuthorization.resultPage.formHeader.reject=Multiple Rejection Status multipleAuthorization.resultPage.results.header.paymentDate=Payment Date multipleAuthorization.resultPage.results.header.fromAccount=From Account multipleAuthorization.resultPage.results.header.beneficiary=Utility Company multipleAuthorization.resultPage.results.header.transaction=Transaction multipleAuthorization.resultPage.results.header.amount=Amount multipleAuthorization.resultPage.syncProcess.acceptMessage = The transactions are currently being input multipleAuthorization.resultPage.syncProcess.rejectMessage = The file has been rejected multipleAuthorization.resultPage.asyncProcess.completed = The selected transactions are currently being processed. multipleAuthorization.resultPage.syncProcess.completed=The transactions have been rejected multipleAuthorization.resultPage.syncProcess.notCompleted=The transactions cannot be rejected multipleAuthorization.resultPage.syncProcess.rescheduled=The transactions have been rescheduled multipleAuthorization.resultPage.syncProcess.notRescheduled=The transactions cannot be rescheduled message.header.userSegment.processor.message=You are logged in as Processor user RO message.header.userSegment.master.message=You are logged in as Master user RO message.header.userSegment.inputer.message=You are logged in as Maker user RO message.header.userSegment.verifier.message=You are logged in as Authoriser user RO message.usability.manage_templates.paymentsMenu.TRANSFER_FCY=Create International Template message.usability.manage_templates.paymentsMenu.BILL_PAYMENT=New template to pay a bill (BPAY) message.usability.manage_templates.paymentsMenu.RAM_ONLINE=Create Buy Investment Units Template message.usability.manage_templates.paymentsMenu.explanation.saved-templates=Edit an existing template message.usability.manage_templates.paymentsMenu.explanation.TRANSFER_OWN=Create a New Between Own Account Transfer Template message.usability.manage_templates.paymentsMenu.explanation.TRANSFER_OWN_FX=Create a New Between Own Account Transfer Template message.usability.manage_templates.paymentsMenu.explanation.INTRABANK=Create a New Within RACQ Payment Template message.usability.manage_templates.paymentsMenu.explanation.DOMESTIC_PAYMENT=Create a New Domestic Payment Template message.usability.manage_templates.paymentsMenu.explanation.NPP_PAYMENT=Create a New PayID Payment Template message.usability.manage_templates.paymentsMenu.explanation.TRANSFER_FCY=Create a New International Payment Template message.usability.manage_templates.paymentsMenu.explanation.BILL_PAYMENT=Create a New BPAY Payment Template message.usability.manage_templates.paymentsMenu.explanation.RAM_ONLINE=Create a New Buy Investment Units template message.usability.manage_templates.selectPaymentType=Action message.usability.manage_templates.preAuthorized=Pre authorise message.usability.manage_templates.preAuthorizedAmount=Pre authorised amount message.usability.manage_beneficiaries.paymentsMenu.saved-beneficiaries=Edit existing payee message.usability.manage_beneficiaries.paymentsMenu.INTRABANK=Within RACQ Payee message.usability.manage_beneficiaries.paymentsMenu.DOMESTIC_PAYMENT=Create new payee message.usability.manage_beneficiaries.paymentsMenu.NPP_PAYMENT=PayID Payee message.usability.manage_beneficiaries.paymentsMenu.TRANSFER_FCY=International Payee message.usability.manage_beneficiaries.paymentsMenu.explanation.saved-beneficiaries=Edit an Existing Payee message.usability.manage_beneficiaries.paymentsMenu.explanation.INTRABANK=Create a new Within RACQ Payee message.usability.manage_beneficiaries.paymentsMenu.explanation.DOMESTIC_PAYMENT=Create a New Domestic Payee message.usability.manage_beneficiaries.paymentsMenu.explanation.NPP_PAYMENT=Create a New PayID Payee message.usability.manage_beneficiaries.paymentsMenu.explanation.TRANSFER_FCY=Create a New International Payee message.usability.manage_beneficiaries.selectPaymentType=Action message.usability.unified_payments.converterLabel.amount=Converted amount message.usability.unified_payments.converterLabel.rate=Exchange rate message.usability.unified_payments.beneficiaryListNoneMessage=No predefined payee selected message.usability.recurring.modalTitle=Confirmation recurring payment setup message.usability.recurring.modalMessage=With the current settings, your recurring payment will only be executed once. Do you wish to continue? message.usability.garnishement.notificationPopup.notificationMessage.part1=Garnishment inserted at message.usability.garnishement.notificationPopup.notificationMessage.part2=with amount message.usability.garnishement.notificationPopup.notificationMessage.part3.info=For further details, please go to My Portfolio menu / Account details / Analyze Pending Transactions button. message.usability.garnishement.notificationPopup.header.title=Garnishments message.usability.garnishement.notificationPopup.title=New garnishment has been applied message.usability.garnishement.dashboard.text=Dear customer, the following garnishments were identified on your accounts. You can find additional details in Account details page, by pressing the button Analyze pending transactions. message.usability.garnishement.popup.text=Dear customer, the following garnishments were set on the accounts: message.usability.garnishement.dashboard.garnishmentDate=Placement Date message.usability.garnishement.dashboard.garnishmentAmount=Amount message.usability.garnishement.accounts.hold.infoMessage=The withheld amount represents a garnishment. message.usability.delete.previous.template.confirm.message=Template with that name already exists for another payment type, by continuing, the existing template will be deleted and a new one will be created. message.usability.override.template.confirm.message=Template already exists, by continuing, template data will be overridden with the new values. message.usability.saveTemplate.confirmationMessage=You already have at least one saved template with the same name. By clicking Confirm the new template will override the previous one(s). message.usability.saveTemplate.savedSuccessfully=Template "{0}" was saved successfully. message.usability.saveTemplate.saveFailed=Template "{0}" was not saved successfully. message.usability.saveTemplate.doYouWantToSaveTemplate=Save/Update this transaction as template message.usability.saveTemplate.templateName=Template Name message.usability.saveTemplate.availableForSmartMobile=Pre authorise message.usability.saveTemplate.mobilLimit=Pre authorisation limit message.usability.saveTemplate.maxMobilLimitIs=Pre authorisation maximum limit message.usability.saveTemplate.saveLabel=Save message.usability.saveBeneficiary.checkboxLabel=Do you wish to save this payee? message.usability.create.beneficiary.confirm.message=Create new payee? message.usability.beneficiariesGroup.popupTitle=Payees Group Changes message.usability.beneficiariesGroup.doYouWantToSaveBeneficiaries.label=Save payee group message.usability.beneficiariesGroup.doYouWantToSaveBeneficiaries.body=Create new payees group? message.usability.beneficiariesGroup.doYouWantToSaveBeneficiaries.body.override=There is already a group with that name. If you confirm, the group will be overwritten. message.usability.beneficiariesGroup.savedSuccessfully=Payees Group was saved successfully. message.usability.posted.tranStatus.P=Posted message.usability.posted.tranStatus.R=Rejected message.usability.posted.tranStatus.INIT=Timeout message.usability.override.template.confirm.header=Confirm save template message.usability.emptyAccountsList.NoProducts.text = No products exist to perform this action. message.usability.emptyAccountsList.NoProducts.label = Products message.usability.emptyAccountsList.NoProducts.extraText = Please try again. message.usability.accountFiltering.sameAccountTRANSFER_OWN=You cannot select the same account as From and To account. message.usability.accountFiltering.sameAccountTRANSFER_OWN_FX=You cannot select the same account as From and To account. message.usability.accountFiltering.crossCurrencyTRANSFER_OWN=This is a same currency transfer. Please select another To account. message.usability.accountFiltering.sameCurrencyTRANSFER_OWN_FX=This is a cross-currency transfer. Please select another To account. message.usability.accountFiltering.crossCurrencyBILL_PAYMENT=This is a same currency Payment. Please select another Utility Company. message.usability.accountFiltering.crossCurrencyRAM_ONLINE=This is a same currency transfer. Please select another asset. message.usability.accountFiltering.crossCurrencyREDEEM_TIME_DEPOSIT=This is a same currency transfer. Please select another To account. message.usability.accountFiltering.crossCurrencyTRANSFER_FROM_TIME=This is a same currency transfer. Please select another To account. message.usability.accountFiltering.crossCurrencyTRANSFER_TO_TIME=This is a same currency transfer. Please select another To account. message.usability.accountFiltering.singleAppropriate=Appropriate account message.usability.accountFiltering.noAppropriate=No appropriate account message.usability.accountFiltering.noLongerAppropriate=No longer available account message.usability.manageTemplates.error_messages.invalid.sameCurrencies=Please select accounts with same currencies. message.usability.manageTemplates.error_messages.invalid.differentCurrencies=Please select accounts with different currencies. message.usability.title.accountDetails=Account Details message.usability.title.accountDetails.view.label=Viewing message.usability.autoUploadSetup.selectFileSetupType=Select file setup type message.usability.autoUploadSetup.selectExistingFileSetup=Choose an existing setup to edit message.usability.emptyUsersList.noUsers=No active users exist to perform this action message.usability.emptyUsersList.noUsers.extraText=Please create one and try again message.usability.channels.web=Web message.usability.channels.mobile=Mobile # Service Management (Master Transaction) message.usability.service_mngmnt.serviceManagement=Service Management message.usability.service_mngmnt.selectService= Select Service message.usability.service_mngmnt.services.smartMobile=SmartMobile message.usability.service_mngmnt.services.smartMobile.disenrollMessage=You have already enrolled to Smart Mobile service. If you wish to disable the service, please select the button below. Please note that the service will then be deactivated for all users. message.usability.service_mngmnt.services.smartMobile.noDisenrollMessage=You have already enrolled to Smart Mobile service. message.usability.service_mngmnt.services.smartMobile.enrollMessage=You have not enrolled to Smart Mobile service yet. If you wish to enroll to the service, please select the button below. multipleAuthorization.verifyPage.confirmApproveButton=Confirm Approval multipleAuthorization.verifyPage.confirmRejectButton=Confirm Rejection multipleAuthorization.verifyPage.confirmRescheduleButton=Confirm Reschedule message.usability.pending.tableBody.toAccount.label=To Account: message.MutuallyExcludedVerifiers.input.title = Mutually Excluded Authorisers message.MutuallyExcludedVerifiers.input.header = Mutually Excluded Authorisers message.MutuallyExcludedVerifiers.input.label = Mutually Excluded Authorisers message.MutuallyExcludedVerifiers.input.chooseGroup = Authorisers Group: message.MutuallyExcludedVerifiers.input.select = Select message.MutuallyExcludedVerifiers.input.createGroup = Create Group message.MutuallyExcludedVerifiers.input.editGroup = Edit Group message.MutuallyExcludedVerifiers.input.deleteGroup = Edit Group message.MutuallyExcludedVerifiers.input.createMutuallyExcludedGroup = Create Mutually Excluded Authorisers Group message.MutuallyExcludedVerifiers.input.editMutuallyExcludedGroup = Modify Mutually Excluded Authorisers Group message.MutuallyExcludedVerifiers.input.removeVerifier = Remove authoriser message.MutuallyExcludedVerifiers.input.filter = Filter message.MutuallyExcludedVerifiers.input.drag.and.drop = Drag 'n' Drop one or more authorisers in the Group message.MutuallyExcludedVerifiers.input.noGroupAvailable = No Groups of Mutually Excluded Authorisers exist message.MutuallyExcludedVerifiers.input.groupName=Group Name message.MutuallyExcludedVerifiers.input.verifiers=Authorisers message.MutuallyExcludedVerifiers.verify.header = Mutually Excluded Authorisers message.MutuallyExcludedVerifiers.verify.label.create = Create Mutually Excluded Authorisers Group - Verify message.MutuallyExcludedVerifiers.verify.label.modify = Modify Mutually Excluded Authorisers Group - Verify message.MutuallyExcludedVerifiers.verify.label.delete = Delete Mutually Excluded Authorisers Group - Verify message.MutuallyExcludedVerifiers.verify.label.details = View Mutually Excluded Authorisers Group message.MutuallyExcludedVerifiers.verify.VerifiersGroupName = Excluded Authorisers Group Name message.MutuallyExcludedVerifiers.verify.excludedVerifiers = Excluded Authorisers message.MutuallyExcludedVerifiers.verify.groupName = Group Name message.MutuallyExcludedVerifiers.verify.excludedUser = Excluded User message.MutuallyExcludedVerifiers.result.header = Mutually Excluded Authorisers message.MutuallyExcludedVerifiers.result.label.create = Create Mutually Excluded Authorisers Group - Status message.MutuallyExcludedVerifiers.result.label.modify = Modify Mutually Excluded Authorisers Group - Status message.MutuallyExcludedVerifiers.result.label.delete = Delete Mutually Excluded Authorisers Group - Status message.MutuallyExcludedVerifiers.createGroup.completed = Excluded authorisers group was created successfully message.MutuallyExcludedVerifiers.editGroup.completed = Selected excluded authorisers group was modified successfully message.MutuallyExcludedVerifiers.deleteGroup.completed = Selected excluded authorisers group was deleted successfully message.MutuallyExcludedVerifiers.warning.noGroupsFound = No Mutually Excluded Authoriser groups found for the selected criteria message.MutuallyExcludedVerifiers.mainPage.values.all = All message.MutuallyExcludedVerifiers.mainPage.groupName = Group Name message.MutuallyExcludedVerifiers.mainPage.verifiers = Authorisers message.usability.view_users.mutuallyExcludedVerifiers = Mutually Excluded Authorisers message.AuthorizationSchemesSetup.header = Setup Authorisation Schema message.AuthorizationSchemesSetup.headerKey.result = Setup Authorisation message.AuthorizationSchemesSetup.headerKey.verify = Setup Authorisation Schema - Verify message.AuthorizationSchemesSetup.completed = The setup of the Authorisation Schema was completed successfully. authorization.schemes.input.title = Define Authorisation Schemas authorization.schemes.input.header = Setup Authorisation Schema authorization.schemes.input.authSchemes = Authorisation Schemas auth.schema.SINGLESTEP=Single-level authorisation schema auth.schema.TWOSTEP=Two-level authorisation schema auth.schema.THREESTEP=Three-level authorisation schema authorization.schemes.input.case = Case authorization.schemes.input.type = Type authorization.schemes.input.header.signatures = Possible Signature Type Combinations authorization.schemes.input.labes.selection = Below you have the ability to define specific labels for your signatures authorization.schemes.verify.authScheme = Authorisation Scheme authorization.schemes.verify.currentAuthScheme = Current Authorisation Scheme authorization.schemes.verify.newAuthScheme = New Authorisation Scheme authorization.schemes.verify.signatureLabels = Signature Labels authorization.schemes.verify.signature = Signature signature.matrixes.input.mainPage.title=Manage Signature Matrices signature.matrixes.input.mainPage.leftHeader=Manage Signature Matrices signature.matrixes.input.mainPage.filterTitle=Manage Signature Matrices signature.matrixes.input.mainPage.createSignatureSetup=Create Signature Matrix signature.matrixes.input.mainPage.viewSignatureSetup=View Signature Matrix signature.matrixes.input.mainPage.editSignatureSetup=Edit Signature matrix signature.matrixes.input.mainPage.deleteSignatureSetup=Delete Signature Matrices signature.matrixes.input.mainPage.values.all=All signature.matrixes.input.mainPage.viewSignatureSetup.groupName=Group Name signature.matrixes.input.mainPage.viewSignatureSetup.verifiers=Authorisers signature.matrixes.input.mainPage.warning.noSignatureCasesFound=No Signature Cases found for the selected criteria signature.matrixes.input.mainPage.filter.transactionName=Transaction Name signature.matrixes.input.mainPage.filter.AccountNumber=Account Number signature.matrixes.input.mainPage.filter.numOfCases=Cards signature.matrixes.input.mainPage.filter.currency=Currency signature.matrixes.verify.create.pageTitle.label=Manage Signature Matrices signature.matrixes.verify.create.headerKey.label=Create Signature Matrices - Verify signature.matrixes.verify.modify.pageTitle.label=Manage Signature Matrices signature.matrixes.verify.modify.headerKey.label=Modify Signature Matrices - Verify signature.matrixes.verify.view.pageTitle.label=Manage Signature Matrices signature.matrixes.verify.view.headerKey.label=View Signature Matrices signature.matrixes.verify.delete.pageTitle.label=Manage Signature Matrices signature.matrixes.verify.delete.headerKey.label=Delete Signature Matrices - Verify signature.matrixes.verify.header.title=Signature Matrices Setup signature.matrixes.verify.header.text=Signature Matrices for signature.matrixes.verify.fields.transactionName=Transaction Name signature.matrixes.verify.fields.accountNumber=Account Number signature.matrixes.verify.fields.signature=Signature signature.matrixes.verify.fields.amountRange=Amount Range: signature.matrixes.result.header=Manage Signature Matrices signature.matrixes.create.result.title=Create Signature Matrices - Status signature.matrixes.modify.result.title=Modify Signature Matrices - Status signature.matrixes.delete.result.title=Delete Signature Matrices - Status signature.matrixes.configuration.input.title=Signature Matrices Setup signature.matrixes.configuration.createSignatureCard=Create Signature Matrices signature.matrixes.configuration.modifySignatureCard=Modify Signature Matrices signature.matrixes.configuration.changeInterface=Change Interface signature.matrixes.configuration.transactions=Transactions signature.matrixes.configuration.selectedTransaction=Selected Transaction signature.matrixes.configuration.allAccounts=All Accounts signature.matrixes.configuration.accounts=Accounts signature.matrixes.configuration.selectedAccount=Account signature.matrixes.configuration.dragAndDropLabel=Drag 'n' Drop one or more Authorisers in order to define Signature Matrices signature.matrixes.configuration.dragAndDropLabel.add=Click to Create Card and Drag 'n' Drop one or more users in the new Card signature.matrixes.configuration.minimumAmount=Minimum Amount signature.matrixes.configuration.maximumAmount=Maximum Amount signature.matrixes.configuration.message1=For the user signature.matrixes.configuration.message2=there is already a Signature Configuration for the transaction signature.matrixes.configuration.message3=and the account number signature.matrixes.configuration.message4=You cannot create a new configuration for the specific user signature.matrixes.configuration.message5=For the card that keeps the user signature.matrixes.configuration.message6=the minimum amount hasn't been inserted. signature.matrixes.configuration.message7=the maximum amount hasn't been inserted. signature.matrixes.configuration.message8=the maximum amount must be greater than the minimum amount for all the user cards. signature.matrixes.configuration.message9=for an amount range more than one Signatures Configurations exist. signature.matrixes.configuration.message10=the signature hasn't been inserted. signature.matrixes.configuration.errorOccured=General operational problem occured. Please try again signature.matrixes.configuration.validation.enterValidAmount=Please enter a valid amount signature.matrixes.transaction.result.create=Signature matrix configuration completed successfully. signature.matrixes.transaction.result.edit=Signature matrix modifications completed successfully. signature.matrixes.transaction.result.delete=Signature matrix deleted successfully. signature.matrixes.configuration.onlineActivity.allAccounts=All Accounts signature.matrixes.configuration.budgetPayment=Budget payment signature.matrixes.configuration.transferThirdFCY=International Payment masterUser.copyUser.copySignatures=Copy Signatures masterUser.copyUser.copyTransactions=Copy Transactions masterUser.copyUser.copyAccounts=Copy Accounts masterUser.copyUser.success.result.message=AddCommercialUser TXN completed succesfully message.usability.reject_pending.multipleRejection=Multiple rejection message.common.retail=Retail message.common.master=Master message.common.allUsers=All users #Cyber receipt messages message.cyber.receipt.email.sent.success=Email sent! message.cyber.receipt.email.sent.error=Email was not sent. Please try later. message.cyber.receipt.email.not.valid=Fill in this field with a valid e-mail message.cyber.receipt.email.subject.not.valid=Subject is empty or contains invalid character(s). message.cyber.receipt.email.body.not.valid=Message contains invalid character(s). Not allowed characters are : {0} message.cyber.receipt.send.via.email=Send via email message.cyber.receipt.hide.email=Hide email form message.cyber.receipt.your.email=Your Email message.cyber.receipt.recipient.email=Recipient's Email message.cyber.receipt.email.subject=Subject message.cyber.receipt.email.default.subject=Receipt message.cyber.receipt.email.message=Message message.cyber.receipt.email.message.info=Message will be embedded in template defined by the bank message.cyber.receipt.email.default.message=Please find attached the receipt. message.cyber.receipt.email.form.clear=Clear Form message.cyber.receipt.email.form.send=Send Your Message message.cyber.receipt.date.generated=Generated at message.cyber.receipt.securehash=Secure ID message.cyber.receipt.bankdetails=Members Banking Group Limited. ABN 83087651054 AFSL/Australian credit licence 241195. Trading as RACQ Bank BSB 514-179. messages.channel.type.ALL=All messages.channel.type.WEB=Website messages.channel.type.MOBILE_WEB=Mobile messages.channel.type.MOBILE_NATIVE=Mobile App messages.card.type.CREDIT_CARD=Credit Card_ES messages.card.type.PREPAID_CARD=Prepaid Card_ES messages.card.type.DEBIT_CARD=Debit Card_ES messages.transaction.statuses.ALL=All messages.transaction.statuses.INIT=Timeout messages.transaction.statuses.A=Sent to the bank messages.transaction.statuses.FD=Future Dated messages.transaction.statuses.RC=Recurring messages.transaction.statuses.H=After Hours messages.transaction.statuses.C=Completed messages.transaction.statuses.R=Failed messages.transaction.statuses.RV=Rejected By Authoriser messages.transaction.statuses.B=Failed messages.transaction.statuses.EP=Timeout messages.transaction.statuses.J=Timeout messages.transaction.statuses.P=Pending messages.transaction.statuses.S=Signed messages.transaction.statuses.T=Timeout messages.transaction.statuses.DP=Deleted messages.transaction.statuses.ASYNCP=Being Processed messages.transaction.after.post.statuses.INIT=Timeout messages.transaction.after.post.statuses.C=Completed messages.transaction.after.post.statuses.EAP=Error After Post file.upload.status.ALL=All file.upload.status.VALPROG=Validation in Progress file.upload.status.VALCOMP=Validation Completed file.upload.status.VALCOMPERR=Validation Completed with errors file.upload.status.FILEERR=File Format Error file.upload.status.REJECT=File Rejected file.upload.status.INPCOM=File Accepted file.upload.status.FILEVALERR=File Validation Failed message.status.ALL=All message.status.READ=Read message.status.NOT_READ=Unread priority.level.ALL=All priority.level.HIGH=Important priority.level.NORMAL=Normal message.usability.displayPending.selectStatus=Please enter select at least one status messages.rejectPending.confirm.title=Confirm Pending transaction Rejection messages.rejectPending.confirm.message=Are you sure you want to reject this pending transaction? #Resources for TransactionField entity message.tranfield.ACFN=Account-from message.tranfield.AMT=Amount message.tranfield.CCY=Currency message.tranfield.DTFR=Date from message.tranfield.PAYCODE=Payment Code message.tranfield.ACFF=From Account Primary Owner Full Name message.tranfield.BENN=Utility Company Name message.tranfield.ACCN=Funding Account Number message.tranfield.CONTRACT=Contract Number message.tranfield.CUSTADDR=Customer Address message.tranfield.CUSTNAME=Customer Name message.tranfield.FIELD1=Identification Field 1 message.tranfield.FIELD2=Identification Field 2 message.tranfield.FIELD3=Identification Field 3 message.tranfield.FULLNAME=Full Name message.tranfield.ISTHIRD=Third Party Flag message.tranfield.STRTDATE=Strart Date message.tranfield.UCNAME=Utility Company Name message.tranfield.UCID=Biller Id message.tranfield.UCLOCNAME=Biller Name message.tranfield.MAXAMNT=Max Amount message.tranfield.BENBANK=Payee Bank message.tranfield.BENEFID=Payee Identification message.tranfield.DTEX=Expiration Date message.tranfield.ACTN=Payee's Account Number message.tranfield.REP=Repeating Flag message.tranfield.REPF=Repetition Frequency message.tranfield.REPP=Repetition Period message.tranfield.DETINFO1=Details of Payment line 1 message.tranfield.DETINFO2=Details of Payment 2 message.tranfield.PAYEVNUM=Payment Evidence Number message.tranfield.ACCURR=Account Currency (EUR) message.tranfield.GENDESCR=General Description message.tranfield.MASSTP=Mass Payment Group message.tranfield.NUMOFITEMS=Total number of Items in mass payment message.tranfield.TOTALAMT=Total Amount message.tranfield.TRANDATE=Transaction Date message.tranfield.ACTI=To Account IBAN message.tranfield.COAM=Converting Amount message.tranfield.EXRT=Exchange Rate message.tranfield.FRCY=First Currency message.tranfield.TOCY=Second Currency message.tranfield.TREM=Comments message.tranfield.DLN2=second description message.tranfield.FROMDATE=From Date message.tranfield.STATUS=Status message.tranfield.TODATE=To Date message.tranfield.TRANSID=Transaction message.tranfield.DESC1=Third Party - CNP message.tranfield.DESC2=Third Party -NAME message.tranfield.NETA=Net To Customer message.tranfield.TOTP=Total Penalty Amount message.tranfield.CUSCNP=Customer CNP message.tranfield.RDMDT=Redemption Date message.tranfield.REJCIF=Cif message.tranfield.REJSTP=Rejected Transaction Input Timestamp message.tranfield.REJTRANSID=Rejected Transaction Id message.tranfield.REJINPUSER=Rejected Transaction Inputter User Id message.tranfield.REJVERUSER=Authoriser(Rejector) User Id message.tranfield.REJMULTIPL=Is multiple reject message.tranfield.ACFT=From Account Type message.tranfield.BN1=Payee Name1 message.tranfield.BN2=Payee Name2 message.tranfield.BADR=Payee Adr message.tranfield.DESC3=Desc3 message.tranfield.BBN1=Payee Bank1 message.tranfield.BBN2=Payee Bank2 message.tranfield.BBAD=Payee Bank Adr message.tranfield.BBSW=Payee Swift Code message.tranfield.URGF=Urgent Flag message.tranfield.UFEE=Urgent Fee message.tranfield.CHAT=Charge Type message.tranfield.B2B1=Bank to Bank 1 message.tranfield.B2B2=Bank to Bank 2 message.tranfield.B2B3=Bank to Bank 3 message.tranfield.RQSW=Request Swift Confirmation message.tranfield.STCD=Statistical Code message.tranfield.DOCS=Documents message.tranfield.REFN=Reference Id message.tranfield.CIF=CIF message.tranfield.CUSN=CUSN message.tranfield.CUSTNATID=CPN of Customer message.tranfield.PRODNAME=Product Name message.tranfield.TMACCT=Time Account number message.tranfield.TMBRCH=Branch Code message.tranfield.TMFUNACT=Funding Account No message.tranfield.TMINTACT=Interest Disposition Acc No message.tranfield.TMMTDT=Account Maturity Date message.tranfield.TMOPDT=Account Opening Date message.tranfield.TMRATE=Interest Rate message.tranfield.TXFACE=Issue Amount message.tranfield.ACFD=From account description message.tranfield.ACTT=To account type message.tranfield.ACTD=To account description message.tranfield.ACTF=To account primary owner message.tranfield.CREDITRATE=Credit rate message.tranfield.DEBITRATE=Debit rate message.tranfield.alpha00001=Comments message.tranfield.REPD=Recurring Day message.tranfield.mAmount001=Default max amount message.tranfield.mAmCurr001=Default max amount currency message.tranfield.check00001=Is third party message.tranfield.check00002=Apply default max amount message.tranfield.amount0001=Entered max amount message.tranfield.amCurr0001=Entered max amount currency message.tranfield.outDate001=Output Opening Date message.tranfield.outStr0001=Output String Account Number message.tranfield.numeric001=NUMERIC 1 message.tranfield.numeric002=NUMERIC 2 message.tranfield.inDate0001=INPUT DATE 1 message.tranfield.curList001=CURRENCY LIST 1 message.tranfield.INPUTDATE=Transaction Date message.tranfield.COREBANKINGTRANID=Transaction Reference message.tranfield.CHARGES=Charges message.tranfield.HIGH_CHEQUE_NUMBER=To Cheque Number message.tranfield.LOW_CHEQUE_NUMBER=From Cheque Number #Resources for Cyber Receipt Transaction Names message.cyber.receipt.email.form.success=Receipt Message Result message.cyber.receipt.transaction.name.TRANSFER_OWN=Transfer Between Own Accounts message.usability.modifyActiveTransferOwn.header.C.input=Modify scheduled transfer between own accounts message.usability.modifyActiveTransferOwn.header.M.input=Modify pending modify scheduled transfer own payment message.usability.modifyActiveTransferOwn.header.C.verify=Confirm modification of scheduled transfer between own accounts message.usability.modifyActiveTransferOwn.header.C.view=View scheduled transfer between own accounts message.usability.modifyActiveTransferOwn.header.M.verify=Confirm modification of pending modify scheduled transfer own payment message.usability.modifyActiveTransferOwn.header.D.verify=Confirm deletion of pending modify scheduled transfer own payment message.usability.modifyActiveTransferOwn.header.C.result=Status of modification of scheduled transfer between own accounts message.usability.modifyActiveTransferOwn.header.M.result=Status of modification of pending modify scheduled transfer own payment message.usability.modifyActiveTransferOwn.header.D.result=Status of deletion of pending modify scheduled transfer own payment message.usability.deleteActiveTransferOwn.header.C.verify=Confirm deletion of scheduled transfer between own accounts message.usability.deleteActiveTransferOwn.header.D.verify=Confirm deletion of pending delete scheduled transfer own payment message.usability.deleteActiveTransferOwn.header.C.result=Status of deletion of scheduled transfer between own accounts message.usability.deleteActiveTransferOwn.header.D.result=Status of deletion of pending delete scheduled transfer own payment message.usability.modifyActiveIntrabank.header.C.input=Modify scheduled within RACQ payment message.usability.modifyActiveIntrabank.header.M.input=Modify pending modify scheduled within RACQ payment message.usability.modifyActiveIntrabank.header.C.verify=Confirm modification of scheduled within RACQ payment message.usability.modifyActiveIntrabank.header.C.view=View Details of Scheduled within RACQ Payment message.usability.modifyActiveIntrabank.header.M.verify=Confirm modification of pending modify scheduled within RACQ payment message.usability.modifyActiveIntrabank.header.D.verify=Confirm deletion of pending modify scheduled within RACQ payment message.usability.modifyActiveIntrabank.header.C.result=Status of modification of scheduled within RACQ payment message.usability.modifyActiveIntrabank.header.M.result=Status of modification of pending modify scheduled within RACQ payment message.usability.modifyActiveIntrabank.header.D.result=Status of deletion of pending modify scheduled within RACQ payment message.usability.deleteActiveIntrabank.header.C.verify=Confirm deletion of scheduled within RACQ payment message.usability.deleteActiveIntrabank.header.D.verify=Confirm deletion of pending delete scheduled within RACQ payment message.usability.deleteActiveIntrabank.header.C.result=Status of deletion of scheduled within RACQ payment message.usability.deleteActiveIntrabank.header.D.result=Status of deletion of pending delete scheduled within RACQ payment message.usability.modifyActiveDomestic.header.C.input=Modify scheduled transfer to someone message.usability.modifyActiveDomestic.header.M.input=Modify pending modify scheduled domestic payment message.usability.modifyActiveDomestic.header.C.verify=Confirm modification of scheduled transfer to someone message.usability.modifyActiveDomestic.header.C.view=View scheduled transfer to someone message.usability.modifyActiveDomestic.header.M.verify=Confirm modification of pending modify scheduled domestic payment message.usability.modifyActiveDomestic.header.D.verify=Confirm deletion of pending modify scheduled domestic payment message.usability.modifyActiveDomestic.header.C.result=Status of modification of scheduled transfer to someone message.usability.modifyActiveDomestic.header.M.result=Status of modification of pending modify scheduled domestic payment message.usability.modifyActiveDomestic.header.D.result=Status of deletion of pending modify scheduled domestic payment message.usability.deleteActiveDomestic.header.C.verify=Confirm deletion of scheduled transfer to someone message.usability.deleteActiveDomestic.header.D.verify=Confirm deletion of pending delete scheduled domestic payment message.usability.deleteActiveDomestic.header.C.result=Status of deletion of scheduled transfer to someone message.usability.deleteActiveDomestic.header.D.result=Status of deletion of pending delete scheduled domestic payment message.usability.modifyActiveInternational.header.C.input=Modify scheduled international payment message.usability.modifyActiveInternational.header.M.input=Modify pending modify scheduled international payment message.usability.modifyActiveInternational.header.C.verify=Confirm modification of scheduled international payment message.usability.modifyActiveInternational.header.C.view=View Details of Scheduled International Payment message.usability.modifyActiveInternational.header.M.verify=Confirm modification of pending modify scheduled international payment message.usability.modifyActiveInternational.header.D.verify=Confirm deletion of pending modify scheduled international payment message.usability.modifyActiveInternational.header.C.result=Status of modification of scheduled international payment message.usability.modifyActiveInternational.header.M.result=Status of modification of pending modify scheduled international payment message.usability.modifyActiveInternational.header.D.result=Status of deletion of pending modify scheduled international payment message.usability.deleteActiveInternational.header.C.verify=Confirm deletion of scheduled international payment message.usability.deleteActiveInternational.header.D.verify=Confirm deletion of pending delete scheduled international payment message.usability.deleteActiveInternational.header.C.result=Status of deletion of scheduled international payment message.usability.deleteActiveInternational.header.D.result=Status of deletion of pending delete scheduled international payment message.usability.modifyActiveBillPayment.header.C.input=Modify scheduled BPAY payment message.usability.modifyActiveBillPayment.header.M.input=Modify pending modify scheduled BPAY Payment transaction message.usability.modifyActiveBillPayment.header.C.verify=Confirm modification of scheduled BPAY payment message.usability.modifyActiveBillPayment.header.C.view=View scheduled BPAY payment transactions message.usability.modifyActiveBillPayment.header.M.verify=Confirm modification of pending modify scheduled BPAY Payment transaction message.usability.modifyActiveBillPayment.header.D.verify=Confirm deletion of pending modify scheduled BPAY Payment transaction message.usability.modifyActiveBillPayment.header.C.result=Status of modification of scheduled BPAY payment message.usability.modifyActiveBillPayment.header.M.result=Status of modification of pending modify scheduled BPAY Payment transaction message.usability.modifyActiveBillPayment.header.D.result=Status of deletion of pending modify scheduled BPAY Payment transaction message.usability.deleteActiveBillPayment.header.C.verify=Confirm deletion of scheduled BPAY payment message.usability.deleteActiveBillPayment.header.D.verify=Confirm deletion of pending delete scheduled BPAY Payment transaction message.usability.deleteActiveBillPayment.header.C.result=Status of deletion of scheduled BPAY payment message.usability.deleteActiveBillPayment.header.D.result=Status of deletion of pending delete scheduled BPAY Payment transaction message.usability.modifyActiveBuyInvestmentUnits.header.C.input=Modify scheduled buy investment units payment message.usability.modifyActiveBuyInvestmentUnits.header.M.input=Modify pending modify scheduled buy investment units payment message.usability.modifyActiveBuyInvestmentUnits.header.C.verify=Confirm modification of scheduled buy investment units payment message.usability.modifyActiveBuyInvestmentUnits.header.C.view=View Details of scheduled Buy Investment Units Payment message.usability.modifyActiveBuyInvestmentUnits.header.M.verify=Confirm modification of pending modify scheduled buy investment units payment message.usability.modifyActiveBuyInvestmentUnits.header.D.verify=Confirm deletion of pending modify scheduled buy investment units payment message.usability.modifyActiveBuyInvestmentUnits.header.C.result=Status of modification of scheduled buy investment units payment message.usability.modifyActiveBuyInvestmentUnits.header.M.result=Status of modification of pending modify scheduled buy investment units payment message.usability.modifyActiveBuyInvestmentUnits.header.D.result=Status of deletion of pending modify scheduled buy investment units payment message.usability.deleteActiveBuyInvestmentUnits.header.C.verify=Confirm deletion of scheduled buy investment units payment message.usability.deleteActiveBuyInvestmentUnits.header.D.verify=Confirm deletion of pending delete scheduled buy investment units payment message.usability.deleteActiveBuyInvestmentUnits.header.C.result=Status of deletion of scheduled buy investment units payment message.usability.deleteActiveBuyInvestmentUnits.header.D.result=Status of deletion of pending delete scheduled buy investment units payment message.usability.modifyActiveTransferToOwnTime.header.C.input=Modify scheduled transfer to own time account payment message.usability.modifyActiveTransferToOwnTime.header.M.input=Modify pending modify scheduled transfer to own time account payment message.usability.modifyActiveTransferToOwnTime.header.C.verify=Confirm modification of scheduled transfer to own time account payment message.usability.modifyActiveTransferToOwnTime.header.C.view=View Details of Scheduled Transfer To Own Time Account Payment message.usability.modifyActiveTransferToOwnTime.header.M.verify=Confirm modification of pending modify scheduled transfer to own time account payment message.usability.modifyActiveTransferToOwnTime.header.D.verify=Confirm deletion of pending modify scheduled transfer to own time account payment message.usability.modifyActiveTransferToOwnTime.header.C.result=Status of modification of scheduled transfer to own time account payment message.usability.modifyActiveTransferToOwnTime.header.M.result=Status of modification of pending modify scheduled transfer to own time account payment message.usability.modifyActiveTransferToOwnTime.header.D.result=Status of deletion of pending modify scheduled transfer to own time account payment message.usability.deleteActiveTransferToOwnTime.header.C.verify=Confirm deletion of scheduled transfer to own time account payment message.usability.deleteActiveTransferToOwnTime.header.D.verify=Confirm deletion of pending delete scheduled transfer to own time account payment message.usability.deleteActiveTransferToOwnTime.header.C.result=Status of deletion of scheduled transfer to own time account payment message.usability.deleteActiveTransferToOwnTime.header.D.result=Status of deletion of pending delete scheduled transfer to own time account payment message.usability.modifyActiveGroup.header.C.input=Modify scheduled group payment message.usability.modifyActiveGroup.header.M.input=Modify pending modify scheduled group payment message.usability.modifyActiveGroup.header.C.verify=Confirm modification of scheduled group payment message.usability.modifyActiveGroup.header.C.view=View Details of Scheduled Group Payment message.usability.modifyActiveGroup.header.M.verify=Confirm modification of pending modify scheduled group payment message.usability.modifyActiveGroup.header.D.verify=Confirm deletion of pending modify scheduled group payment message.usability.modifyActiveGroup.header.C.result=Status of modification of scheduled group payment message.usability.modifyActiveGroup.header.M.result=Status of modification of pending modify scheduled group payment message.usability.modifyActiveGroup.header.D.result=Status of deletion of pending modify scheduled group payment message.usability.deleteActiveGroup.header.C.verify=Confirm deletion of scheduled group payment message.usability.deleteActiveGroup.header.D.verify=Confirm deletion of pending delete scheduled group payment message.usability.deleteActiveGroup.header.C.result=Status of deletion of scheduled group payment message.usability.deleteActiveGroup.header.D.result=Status of deletion of pending delete scheduled group payment message.usability.modifyDirectDebit.header.C.input=Modify Direct Debit message.usability.modifyDirectDebit.header.M.input=Modify Pending Modify Direct Debit message.usability.modifyDirectDebit.header.C.verify=Confirm modification of direct debit message.usability.modifyDirectDebit.header.C.view=View Details of Direct Debit message.usability.modifyDirectDebit.header.M.verify=Confirm modification of pending modify direct debit message.usability.modifyDirectDebit.header.D.verify=Confirm deletion of pending modify direct debit message.usability.modifyDirectDebit.header.C.result=Status of modification of direct debit message.usability.modifyDirectDebit.header.M.result=Status of modification of pending direct debit message.usability.modifyDirectDebit.header.D.result=Status of deletion of pending direct debit message.usability.deleteDirectDebit.header.C.verify=Confirm deletion of direct debit message.usability.deleteDirectDebit.header.D.verify=Confirm deletion of pending delete direct debit message.usability.deleteDirectDebit.header.C.result=Status of deletion of direct debit message.usability.deleteDirectDebit.header.D.result=Status of deletion of pending delete direct debit auth.messages.static_password.username=Bank ID auth.messages.static_password.password=Password auth.messages.challenge=Challenge auth.messages.response=Response auth.messages.OTP=OTP auth.messages.userIdentification=Customer Name auth.messages.sms.code=Enter code auth.messages.vasco_soft_token=Enter code auth.messages.token=Authentication Token auth.messages.ql_type=Quick Login Type auth.messages.card_number=Debit Card number auth.messages.card_pin=PIN auth.messages.mobile_number=Mobile Number auth.messages.forgot.password.mobile_number=OTP auth.messages.send.otp.button=Resend auth.messages.no_otp.resend.button=Still no code? Resend auth.messages.reset.mobile.number.button=Wrong Number? message.alreadyLoggedOn=Last login: {{lastLogin}} \nIf this was not you, please contact us on 13 1905 message.usability.changepassword.view1.header=Change Password message.usability.changepassword.view1.message_remember_up=For your security, do not tell anyone your password or let other people use your login details.
message.usability.changepassword.view1.message_remember_down= message.usability.changepassword.view1.label.password=Password message.usability.changepassword.view1.password_length_min=Password must be at least message.usability.changepassword.view1.password_chars_=characters message.usability.changepassword.view1.password_length_max=and less than message.usability.changepassword.view1.password_chars_long_=characters long message.usability.changepassword.old.password.label=Current password message.usability.changepassword.view1.label.new_password=New password message.usability.changepassword.view1.label.confirm_password=Confirm new password message.usability.changepassword.view1.label.authpassword=Authorisation Password message.usability.changepassword.view1.label.new_authpassword=New Authorisation Password message.usability.changepassword.view1.label.confirm_authpassword=Confirm Authorisation Password message.usability.changepassword.view1.button.submit=Change Password message.usability.changepassword.view1.password_length=Must be at least 8 characters long. message.usability.changepassword.view2.header=Password Change message.usability.changepassword.view2.message1=You are about to change your password. Please make sure you remember your new password message.usability.changepassword.view2.message2=Please confirm to change the password. message.usability.changepassword.view3.header=Password Change message.usability.changepassword.completedMsg=Your password has been changed successfully. message.common.passwordNotValid=Password is not valid message.common.passwordNotMatch=Passwords do not match. Please try again. message.common.newPasswordMatchOld=New Password must be different from current Password message.usability.changeusername.view1.message_remember_up= message.usability.changeusername.view1.message_remember_down= message.usability.changeCreds.modal.headerPassword=Password Change message.usability.changeCreds.modal.headerUsername=Username Change message.usability.changeCreds.modal.headerCreds=Credentials Change message.usability.changeCreds.authorizationModal.header=Confirm Credentials Change message.usability.displayAuthorizationLevels.viewSignatureGroup=View Signature Matrix message.usability.displayAuthorizationLevels.editSignatureGroup=Edit Signature Matrix message.usability.displayAuthorizationLevels.deleteSignatureGroup=Delete Signature Matrix message.usability.displayAuthorizationLevels.noRecords=No Signature Matrices are yet defined message.usability.manageAuthorityLevel.createCard=Add Row message.usability.manageAuthorityLevel.deleteSelected=Delete Selected message.usability.manageAuthorityLevel.filter=Filter message.usability.manageAuthorityLevel.amountLimitRange=Range message.usability.manageAuthorityLevel.noAmountLimit=No amount limit message.usability.manageAuthorityLevel.signatureCard=Signature Card message.usability.manageAuthorityLevel.verifierName=Authoriser Name message.usability.manageAuthorityLevel.minAmount=Min amount message.usability.manageAuthorityLevel.maxAmount=Max amount message.usability.manageAuthorityLevel.signature=Signature message.usability.manageAuthorityLevel.newSignatureIsOverlapping=Two or more of the defined signatures are overlapping message.usability.manageAuthorityLevel.minAmountOverMaxAmount=The minimum amount cannot be greater than the maximum amount message.usability.manageAuthorityLevel.maxAmountOverLimit=The maximum amount cannot be greater than the transaction limit message.usability.manageAuthorityLevel.maxAmountUnderLimit=The maximum amount cannot be 0 message.usability.manageAuthorityLevel.noUserSignatures=No user signatures have been defined message.usability.manageAuthorityLevel.maxTransactionLimitMessage=The maximum signature limit for this transaction is message.usability.manageAuthorityLevel.changeTransactionModelHeader=Confirm Change Transaction message.usability.manageAuthorityLevel.changeTransactionModelMessage=There are unsaved changes for the selected transaction that will be lost. Are you sure you want to change the selected transaction? file.upload.type.ONETOMANY=One to Many Type file.upload.type.COMMONFILE=Common Type file.upload.type.ABA=ABA file.upload.type.ONETOMANYISO=One to Many Payments: ISO-20022 file.upload.type.INDIVIDUALISO=Individual Payments: ISO-20022 message.help.jsp.header=Help message.help.jsp.header.title=Content message.usability.autoUploadSetup.decimalThousandsTheSame=The decimal separator must be different than the thousands separator message.usability.autoUploadSetup.fileDateSeparatorTheSame=The delimiter separator must be different than the date separator message.usability.autoUploadSetup.fileType=File Type message.usability.autoUploadSetup.deleteConfirmation=Are you sure you want to delete the file setup? message.usability.autoUploadSetup.deleteConfirmation.message=Are you sure you want to delete the file setup? message.usability.autoUploadSetup.deleteConfirmation.title=Delete Confirmation message.usability.autoUploadSetup.deleteConfirmation.result.title=Delete file setup message.usability.autoUploadSetup.submitConfirmation.title=Submit Confirmation message.usability.autoUploadSetup.submitConfirmation.create.message=You are about to create a file format. Do you confirm this change? message.usability.autoUploadSetup.submitConfirmation.modify.message=You are about to modify a file format. Do you confirm this change? message.usability.autoUploadSetup.submitConfirmation.result.title=Submit file setup message.usability.autoUploadSetup.bankName=Bank Name message.usability.autoUploadSetup.bankCountry=Bank Country message.usability.autoUploadSetup.header.transferOwn=Transfer Own message.usability.autoUploadSetup.details=Details message.usability.autoUploadSetup.details.debtor=Debtor Details message.usability.autoUploadSetup.intrabank=Within RACQ Payment message.usability.autoUploadSetup.header.intrabank=Within RACQ Payment message.usability.autoUploadSetup.header.domestic=Domestic Payment message.usability.unifiedSearch.advancedSearchLengthError=This field cannot be less than 3 characters message.usability.unifiedSearch.searchOption.BillerId=Biller code message.usability.unifiedSearch.searchOption.BillerName=Biller name message.usability.unifiedSearch.biller.description.label=Biller Name message.usability.unifiedSearch.bank.description.label=Bank Name 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Please log in before proceeding. message.login.invalidAction=You are not allowed to perform this action. message.login.auth.reset=There was an error during your request, please try again. If the error persists please contact 13 1905. We apologise for any inconvenience. message.display_job_status.tableHead.dateTime=Start Date/Time message.display_job_status.tableHead.description=File Details message.display_job_status.tableHead.type=File Type message.display_job_status.tableHead.status=Status message.display_job_status.no_jobs=No file found for specified filter message.display_job_status.display_status=Display Status message.display_job_status.display_job=Display File Upload/Download Details message.display_job_status.status_changes=File Status message.display_job_status.status_changes.date=Date/Time message.display_job_status.status_changes.status=Status message.job_notifications.completion_message=The following files Upload/Download have been finished: message.display_job_status.benef_details=Payees File Upload Details message.display_job_status.multiple_authorization_details=Asynchrounous Multiple Authorisation Details message.display_job_status.benef_details.REJECTED=Rejected message.display_job_status.benef_details.PENDING=Pending message.display_job_status.benef_details.ACCEPTED=Accepted message.display_job_status.benef_details.COMPLETE=Complete message.display_job_status.benef_details.PROCESSING=Processing message.display_job_status.benef_details.INPUT=Input message.display_job_status.benef_details.POSTED=Posted message.signature_no_match=The server's signature does not match. Please login again. message.change_pin.jsp.info1_client_up= message.change_pin.jsp.info1_client_down= message.change_pin.jsp.info1_client_right= message.change_creds.jsp.info1_client_up= message.change_creds.jsp.info1_client_down= message.change_creds.jsp.info1_client_right= message.change_xxx.protect=Online safety tips message.login.enterAnotherUserName=Login with another user message.objectives.no.initial.funding=None message.objectives.initial.funding=Transfer from own account message.objectives.daily=Daily message.add_direct_debit.jsp.utility_comp=Utility Company message.add_direct_debit.jsp.third_party=Third Party message.add_direct_debit.jsp.third_party_name=Name message.add_direct_debit.jsp.start_date=Start Date message.add_direct_debit.jsp.end_date=End Date message.add_direct_debit.jsp.currency=Currency message.add_direct_debit.jsp.nextExecutionDate=Next Execution Date message.add_direct_debit.jsp.nextExecutionAmount=Next Execution Amount message.objectives.weekly=Weekly message.objectives.bi.weekly=Bi-Weekly message.objectives.monthly=Monthly message.objectives.bi.monthly=Bi-Monthly message.objectives.warning.minimum.amount=The selected investment requires {{productMinAmt}} minimum amount. message.objectives.manual.transfer=Manual transfer message.objectives.automatic.transfer=Automatic transfer message.usability.objectives_display.header=Overview message.objectives.floating.congratulation.message=You have just reached your goal! message.get_history.jsp.defaultCategory=Rest Categories message.tranfield.currentSavingsOwner=Owner message.tranfield.currentSavingsProduct=Product message.usability.add_user.modifyUser=Modify User message.usability.add_user.confirmModifyUser=Modify User Verify message.usability.add_user.resultModifyUser=Modify User Status message.usability.view_users.mobileLimits=Mobile Limits message.mobile_enroll.header=Enable Mobile Banking message.mobile_enroll.input.header=Mobile Banking message.mobile_enroll.button.enable = Enable Mobile Banking Service message.usability.objectives_display.create=Create New Objective message.usability.objectives_display.noData=There are no Scheduled Objectives. message.usability.objectives_display.noData.create_new=Click here to create a new objective message.usability.objectives_display.details.target_amount=Target amount message.usability.objectives_display.details.current=Saved so far message.usability.objectives_display.details.target_date=Target date message.usability.objectives_display.control.edit=Edit Objective message.usability.objectives_display.control.editPlan=Edit Plan message.usability.objectives_display.control.delete=Delete Objective message.usability.objectives_display.control.list=List Objectives message.usability.objectives_display.control.manual=Manual Transfer message.usability.objectives_display.active.noData=There are no Scheduled Transfers for your Objectives. message.usability.objectives_display.past.noData=There are no Past Objectives. message.usability.objectives_create.header.step1=Create Objective message.usability.objectives_create.header.step2=Plan Objective message.usability.objectives_create.header.step3=Create Objective message.usability.objectives_modify.header.step1=Edit Objective message.usability.objectives_modify.header.step2=Edit Plan message.usability.objectives_modify.header.step3=Modify Objective message.usability.objectives_modify.modal.header=Edit Objective Verify message.usability.objectives_modify.modal.message=Are you sure you want to modify the objective? message.usability.objectives_modify.modal.success=Edit Objective Status message.usability.objectives_create.noOptions=Currently no Objective types are available for selection message.usability.objectives_create.type=Objective Type message.usability.objectives_create.name=Objective Name message.usability.objectives_create.icon=Objective Icon message.usability.objectives_create.icon.upload_image=Upload your image message.usability.objectives_create.color=Objective Color message.usability.objectives_create.preview=Preview message.usability.objectives_create.wizard.step1=Create message.usability.objectives_create.wizard.step2=Plan message.usability.objectives_create.wizard.step3=Go! message.usability.objectives_modify.wizard.step1=Create message.usability.objectives_modify.wizard.step2=Plan message.usability.objectives_modify.wizard.step3=Go! message.usability.objectives_create.select_objective=Please select an objective message.usability.objectives_create.instructions=Now that we know our objective, let's define it and plan how to achieve it. 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messages.objective.modification.plan=Success creating the Recurring instruction. messages.objective.stopped.recurring=Success deleting the Recurring instruction. messages.objective.stopped.recurring.failure=Failure deleting the Recurring instruction. messages.objective.created.recurring=Success creating the Recurring instruction. messages.objective.created.recurring.failure=Failure creating the Recurring instruction. message.objective.timeout.account=The creation of the account timed-out, please check My portfolio. messages.objective.modification.recurring.timeout=Re-creating recurring funding instruction timed-out, please check scheduled transfers. messages.objective.create.initial.timeout=Creating initial funding order timed-out, please check your account balances. messages.objective.delete.recurring.timeout=Deleting recurring funding instruction timed-out, please check scheduled transfers. messages.objective.create.recurring.timeout=Creating recurring funding instruction timed-out, please check scheduled transfers. message.usability.manage_beneficiaries.jsp.header=Manage payees message.usability.display_pending.jsp.header=Display Pending message.usability.transactions_file_upload_input.jsp.header=Transactions File Upload message.usability.transaction_result.jsp.header=Transaction Result message.usability.current_savings.jsp.header=Create Current/Savings Account message.usability.change_usercreds.jsp.header=Change Credentials message.usability.list_wire_transfer.jsp.header=List Wire Transfers message.usability.savingObjective.jsp.header=Saving Objectives message.usability.async_jobs.jsp.header=File Upload/Download Progress message.usability.modify_email.menuHeader=Change Email message.usability.modify_singleUserName.menuHeader=Change Username message.usability.change_password.menuHeader=Change password message.usability.help.jsp.header=Help message.usability.view_emails.jsp.header=Inbox message.view_emails.topic=Topic message.view_emails.selectFile=Add Attachment message.view_emails.removeFile=Remove Attachment message.usability.manageUser.canInputLabel=User can input new transactions message.usability.manageUser.canAuthorizeLabel=User can authorise new transactions message.usability.manageUser.canSelfAuthorizeLabel=User can fully self-authorise #Alerts module message.alerts.deliverySettings=Delivery settings message.alerts.deliverySettings.introMessage=For your protection, RACQ Bank may send mandatory security and fraud alerts on your registered mobile number. message.alert.deliverySettings.warning=Updating your details on this page will change the address to which we send you Alerts only. It will not change your nominated One Time Password address for authorisation nor will it change your official correspondence details.If you would like these new contact details to be your official correspondence details with RACQ Bank, please call our Contact Centre on 13 1905.
message.alert.deliverySettings.warning.mobile=Updating your details on this page will change the address to which we send you Alerts only. It will not change your nominated One Time Password address for authorisation nor will it change your official correspondence details. If you would like these new contact details to be your official correspondence details with RACQ Bank, please call our Contact Centre on 13 1905. message.alerts.deliverySettings.verify=Verify delivery settings message.alerts.deliverySettings.result=Delivery settings updated message.alerts.deliverySettings.fields.enabled=ENABLED message.alerts.deliverySettings.fields.disabled=DISABLED message.alerts.settings.language=Alert delivery language message.alerts.agreeWithTermsLink=I agree with the Terms and Conditions message.alerts.agreeWithTermsText=Please accept the Terms and Conditions message.alerts.settings.verificationCode=Verification code message.alerts.settings.verificationCodeModal.codeNotReceived=Didn't receive the code yet? message.alerts.settings.verificationCodeModal.resend=Resend message.alerts.settings.verificationCodeModal.header.primaryEmail=Verify Email message.alerts.settings.verificationCodeModal.content.primaryEmail=email address message.alerts.settings.verificationCodeModal.header.smsMobilePhone=Verify Mobile message.alerts.settings.verificationCodeModal.content.smsMobilePhone=mobile message.alerts.settings.verificationCodeModal.content.a=By continuing we will send a verification code to the message.alerts.settings.verificationCodeModal.content.b=to ensure that it belongs to you. message.alerts.settings.verificationCodeModal.confirm.content.a=We have sent a verification code to the message.alerts.settings.verificationCodeModal.confirm.content.b=If you have not received the message yet, please wait a few minutes and try to send again. The code is valid for 15 minutes. message.alerts.settings.enabledByDefault=Enabled by default message.alerts.settings.verificationExpired=The verification code has become invalid. You have to request a new code. message.alerts.settings.sendVerificationError=You will be able to resend a verification code at message.alerts.settings.sendVerificationErrorIn=You will be able to resend a verification code in message.alerts.settings.confirm.header=Confirm Alerts Delivery Settings message.alerts.confirm.label.language=Language message.alerts.deliveryMethodTypes.secure.message=Digital access Inbox message.alerts.deliveryMethodTypes.email=Email alerts message.alerts.deliveryMethodTypes.email.primary=Primary email message.alerts.deliveryMethodTypes.email.primary.required=Primary email is required message.alerts.deliveryMethodTypes.email.secondary=Secondary email (optional) message.alerts.deliveryMethodTypes.email.noEmail=No email set message.alerts.deliveryMethodTypes.email.addEmail=Add email message.alerts.deliveryMethodTypes.sms=SMS mobile number message.alerts.deliveryMethodTypes.smsAlert=RACQ Bank does not charge for sending alerts, but you may incur charges from your mobile service provider message.alerts.deliveryMethodTypes.sms.noPhone=No SMS mobile set message.alerts.deliveryMethodTypes.push=Push Notification message.alerts.deliveryMethodTypes.push.text=Push notifications message.alerts.deliveryMethodTypes.push.info.text1=Alerts are currently being delivered to the following devices. message.alerts.deliveryMethodTypes.push.info.text1.manageDevicePrivileges=You can manage the devices that alerts are delivered to in message.alerts.deliveryMethodTypes.push.info.text1.manageDevices=Manage my devices message.alerts.deliveryMethodTypes.push.info.text2=To enable the receipt of push notifications on your device, please Allow Notifications for Mobile Banking from the device settings. message.alerts.deliveryMethodTypes.push.noDevices=You have not enabled any devices to receive push notifications. message.alerts.deliveryMethodTypes.push.noDevicesSet=No devices message.alerts.deliveryMethodTypes.push.Devices={{devicesNumber}} Device(s) message.alerts.setup.alert.notify=Notify me when message.alerts.setup.alert.sendTo=Send alert to message.alerts.settings.success=Your changes have been saved successfully. message.alerts.settings.fail=Your changes have not been saved! message.alerts.settings.error=Your changes are not applied. Please try again. message.alerts.settings.error.selectMethod=Please select at least one delivery option message.alerts.setup=Alerts setup message.alerts.setup.account=Choose a product message.alerts.setup.security=Choose an alert message.alerts.setup.updates=alerts have changed message.alerts.setup.header.verify=Confirm Alert Changes message.alerts.setup.methods.disabled=Disabled message.alerts.my_alerts=My alerts message.alerts.my_alerts.label.suspend=Disable all of my alerts message.alerts.my_alerts.label.enabled=You have enabled the following alerts message.alerts.my_alerts.suspend.confirm.header=Suspend Alerts message.alerts.my_alerts.suspend.confirm.message=Please confirm the suspension of your alerts by providing your credentials message.alerts.my_alerts.suspend.confirm.message.enable=Please confirm re-enabling your alerts by providing your credentials message.alerts.my_alerts.suspended=You haven't enabled any of your delivery options. You can enable them in Delivery Settings. message.alerts.my_alerts.noalerts.message1=Start by selecting an alert category message.alerts.security=Security Alerts message.alerts.account_alerts=Alerts per Account message.alerts.create_new=Create New message.alerts.no_alerts=You have not set any alerts yet message.alerts.no_alerts_msg1=You can start setting your message.alerts.no_alerts_msg2=or you can set message.alerts.no_alerts_msg3=Later in this screen you will be able to see all your Alert Settings in a single page. message.alerts.no_delivery=No delivery message.alerts.confirmChangeTitle=Confirm Change message.alerts.confirmChangeMessage=There are unsaved changes that will be lost. Are you sure ? # Alert Actions alertAction.openMessage=Open Message alertAction.createMessage=Create Message alertAction.adjustAlert=Adjust Alert alertAction.dialBank=Dial Bank alertAction.transferOwn=Own Account Transfer alertAction.createTime=Create Time Deposit alertAction.viewWire=View Wire alertAction.accountDetails=Account Details alertAction.approvePending=Approve Pending alertAction.viewPending=View Pending alertAction.viewPendingList=View Pending List alertAction.openTransactionDetails=Open Transaction's Details alertAction.confirmTransactionPN=Confirm alertAction.cancelTransactionPN=Cancel alertAction.alertDeliverySettings=View Delivery Settings message.common.lang.en_US=English message.common.lang.es_ES=Spanish message.common.minutes=minutes message.common.seconds=seconds message.fileUploadSetup.confirmChangeTitle=Confirm Change message.fileUploadSetup.confirmChangeMessage=There are unsaved changes that will be lost. Are you sure ? message.orderChequeBook.header=Order Cheque Book message.orderChequeBook.verify.header=Verify Cheque Book Order message.orderChequeBook.result.header=Order Cheque Book Status message.orderChequeBook.noOfPages=Number of pages message.orderChequeBook.noOfBooks=Number of books message.orderChequeBook.phone=Communication Phone Number message.orderChequeBook.receive=Receive From message.orderChequeBook.branch=Branch message.orderChequeBook.chequeBookDetails=Cheque Book Details message.orderChequeBook.contact=Contact message.orderChequeBook.shipping=Shipping message.changePersonalInfo.input.header=Apply for change my bank details Input message.changePersonalInfo.verify.header=Apply for change my bank details Verify message.changePersonalInfo.result.header=Apply for change my bank details Result message.requestBankDraft.header=Request Bank Draft message.requestBankDraft.verify.header=Request Bank Draft Verify message.requestBankDraft.delete.header=Request Bank Draft Delete message.requestBankDraft.result.header=Request Bank Draft Status message.requestBankDraft.funding=Funding account message.requestBankDraft.funding.number=Funding account number message.requestBankDraft.funding.description=Funding account description message.requestBankDraft.funding.currency=Funding account currency message.requestBankDraft.bankDraftDetails=Bank Draft Details message.requestBankDraft.amount=Amount message.requestBankDraft.date=Bank Draft Date message.requestBankDraft.beneficiary=Payee Name message.requestBankDraft.contact=Contact message.requestBankDraft.phone=Communication Phone Number message.requestBankDraft.shipping=Shipping message.requestBankDraft.receive=Receive From message.requestBankDraft.branch=Branch message.chequeStopPayment.header=Stop cheque/s message.chequeStopPayment.verify.header=Stop Cheques Verify message.chequeStopPayment.result.header=Stop Cheques Status message.chequeStopPayment.verify.header.D=Confirm Stop Cheques Deletion message.chequeStopPayment.verify.header.C=Confirm Stop Cheques message.chequeStopPayment.jsp.header.M=Modify Stop Cheques message.chequeStopPayment.verify.header.M=Modify Stop Cheques Verify message.chequeStopPayment.result.M=Modify Stop Cheques Status message.chequeStopPayment.approve.jsp.header=Status Stop Cheques message.chequeStopPayment.delete.jsp.header=Status Stop Cheques Deletion message.chequeStopPayment.account=Debit Account message.chequeStopPayment.accountDescription=Account Description message.chequeStopPayment.accountCurrency=Account Currency message.chequeStopPayment.expDate=Expiration Date message.chequeStopPayment.chqDate=Cheque Date message.chequeStopPayment.amount=Cheque Amount message.chequeStopPayment.reason=Reason message.chequeStopPayment.highChqNum=High Cheque Number message.chequeStopPayment.payee=Payee Name message.chequeStopPayment.lowChqNum=Low Cheque Number message.chequeStopPayment.type=Type message.chequeStopPayment.single=Single Cheque message.chequeStopPayment.range=Range of Cheques message.chequeStopPayment.ChqNum=Cheque Number message.chequeStopPayment.chequeInfo=Cheque Information message.chequeStopPayment.agreeHeader=Please agree with the terms of use. message.chequeStopPayment.accountType=Debit Account Type #version omnia.version=1.45.2.b20241004_102105 message.month=month message.months=months message.create=Create message.modify=Modify Pending message.delete=Delete Pending message.approve=Approve Pending message.view.pending=View Pending message.journaled=View Journaled message.registerPayID=Register #Account types message.producttype.SAVINGS=Savings message.producttype.CURRENT=Current message.producttype.TIME=Time message.producttype.LOAN=Loan message.producttype.CREDIT_CARD=Credit Card message.producttype.DEBIT_CARD=Debit Card message.producttype.PREPAID_CARD=Prepaid Card message.producttype.VIRTUAL_CARD=Virtual Card message.producttype.LETTER_OF_GUARANTEE=Letter of Guarantee message.producttype.CREDIT_LINE=Credit Line message.producttype.UNKNOWN=Unknown #Specific to Time Deposit messages message.error.timeDeposit.noAccounts=There are no accounts assigned for the specific transaction message.error.timeDeposit.noCurrencyAccounts=There are no accounts to perform this action due to the fact that the accounts\ are not in the same currency as the assigned offers and products #General messages that indicate user action message.action.create=Create message.action.modify=Modify message.action.delete=Delete message.secureMessage.actions.optional=The following optional actions are available for this alert message.secureMessage.actions.optional.adjust=Adjust message.secureMessage.actions.optional.transfer=Transfer message.multiple.authorization.detail.date=Date message.multiple.authorization.detail.transaction=Transaction Description message.multiple.authorization.detail.fromAccount=From Account message.multiple.authorization.detail.toAccount=To Account message.multiple.authorization.detail.status=Status message.multiple.authorization.detail.amount=Amount message.multiple.authorization.detail.errors=Error Description message.general.error=Currently no accounts are available for selection or connectivity problem occurred during your request message.usability.manage.templates.public=Public message.usability.manage.templates.private=Private message.usability.show.less=show less message.usability.show.more=show more #UI place holders message.dropdownlist.noselection.placeholder.general=Select an option message.dropdownlist.noselection.placeholder.payment=Please select message.dropdownlist.noselection.placeholder.bank=Select Bank message.dropdownlist.noselection.placeholder.country=Select Country message.dropdownlist.noselection.placeholder.biller=Select Biller message.dropdownlist.noselection.placeholder.beneficiary=Select Payee message.dropdownlist.noselection.placeholder.template=Select Existing Template message.dropdownlist.noselection.placeholder.blockcard=Block Card message.dropdownlist.active.placeholder.blockcard=Active message.dropdownlist.blocked.placeholder.blockcard=Blocked message.dropdownlist.noselection.placeholder.savedBeneficiary=Select Existing Payee message.login.campaignsWidget.fallbackDefaultHeader=Banking made simple message.login.campaignsWidget.fallbackDefaultText=Life is sometimes difficult, banking should not. Digital Access can make your life simpler. message.campaignsWidget.dismissActionResolved=We will not show you that ad again. message.campaignsWidget.infoModal.authenticateText=Please login first and we shall redirect you immediately. # currency title keys currency.title_en.CAD=CAD message.session.timeout.title=Warning message.session.timeout.warning1=Your session will expire in message.session.timeout.warning2=second(s). Please click message.session.timeout.warning3=to extend the session. message.session.timeout.warning.here=here message.common.usability.upgradeRequired=This version of the application is out of date. Please, download the latest version and try again. message.common.usability.upgradeRequired.webclient=The version of the application running on your browser is out of date. Please, refresh the web page to get the latest version. You may need to login again after the refresh. # currency title keys currency.title_en.BOB=BOB currency.title_en.NZD=NZD currency.title_en.SGD=SGD currency.title_en.VEF=VEF currency.title_en.AFN=AFN currency.title_en.ANG=ANG currency.title_en.ANG_CUR=NAF currency.title_en.USD=USD currency.title_en.EUR=EUR currency.title_en.JPY=JPY currency.title_en.GBP=GBP currency.title_en.AUD=$ currency.title_en.CHF=CHF currency.title_en.HKD=HKD currency.title_en.AWG=AWG currency.title_en.BMD=BMD currency.title_en.RON=RON currency.title_es.BMD=BMD currency.title_es.BOB=BOB currency.title_es.NZD=NZD currency.title_es.SGD=SGD currency.title_es.VEF=VEF currency.title_es.AFN=AFN currency.title_es.ANG=ANG currency.title_es.ANG_CUR=NAF currency.title_es.USD=USD currency.title_es.EUR=EUR currency.title_es.JPY=JPY currency.title_es.GBP=GBP currency.title_es.AUD=$ currency.title_es.CHF=CHF currency.title_es.HKD=HKD currency.title_nl.BMD=BMD currency.title_nl.BOB=BOB currency.title_nl.NZD=NZD currency.title_nl.SGD=SGD currency.title_nl.VEF=VEF currency.title_nl.AFN=AFN currency.title_nl.ANG=ANG currency.title_nl.ANG_CUR=NAF currency.title_nl.USD=USD currency.title_nl.EUR=EUR currency.title_nl.JPY=JPY currency.title_nl.GBP=GBP currency.title_nl.AUD=$ currency.title_nl.CHF=CHF currency.title_nl.HKD=HKD # currency title keys currency.description_en.BMD=BMD currency.description_en.BOB=BOB currency.description_en.NZD=NZD currency.description_en.SGD=SGD currency.description_en.VEF=VEF currency.description_en.AFN=AFN currency.description_en.ANG=ANG currency.description_en.USD=USD currency.description_en.EUR=EUR currency.description_en.JPY=JPY currency.description_en.GBP=GBP currency.description_en.AUD=$ currency.description_en.CHF=CHF currency.description_en.HKD=HKD currency.description_en.AWG=AWG currency.description_en.CAD=CAD currency.description_en.RON currency.description_es.BMD=BMD currency.description_es.BOB=BOB currency.description_es.NZD=NZD currency.description_es.SGD=SGD currency.description_es.VEF=VEF currency.description_es.AFN=AFN currency.description_es.ANG=ANG currency.description_es.USD=USD currency.description_es.EUR=EUR currency.description_es.JPY=JPY currency.description_es.GBP=GBP currency.description_es.AUD=$ currency.description_es.CHF=CHF currency.description_es.HKD=HKD currency.description_es.AWG=AWG currency.description_es.CAD=CAD currency.description_nl.BMD=BMD currency.description_nl.BOB=BOB currency.description_nl.NZD=NZD currency.description_nl.SGD=SGD currency.description_nl.VEF=VEF currency.description_nl.AFN=AFN currency.description_nl.ANG=ANG currency.description_nl.USD=USD currency.description_nl.EUR=EUR currency.description_nl.JPY=JPY currency.description_nl.GBP=GBP currency.description_nl.AUD=$ currency.description_nl.CHF=CHF currency.description_nl.HKD=HKD currency.description_nl.AWG=AWG currency.description_nl.CAD=CAD # contact details messages message.contact.details.email.verify.section.header=Email message.contact.details.phone.verify.section.header=Phone message.contact.details.address.verify.section.header=Address message.contact.details.update.disclaimer=For added security your mobile number and email address cannot be amended online. To update either of these please call our Contact Centre on 13 1905. To make any changes to your residential or mailing address you can send an address change request from 'My contact details' in the 'Profile' tab. message.contact.details.update.disclaimer.mobile=For added security your mobile number and email address cannot be amended online. To update either of these please call our Contact Centre on 13 1905. To make any changes to your residential or mailing address you can send an address change request from 'My contact details' in the 'Profile' tab. message.contact_details_input.header=Manage my contact details message.change_personal_info__input.header=Apply for change my bank details message.customer_contact_details_input.header=Change Customer contact details message.contact_details_verify.header=Change my contact details verify message.customer_contact_details_verify.header=Change Customer contact details verify message.contact.details.customer_id=Customer ID message.contact.details.profession=Profession message.contact.details.marital_status=Marital status message.contact_details_result.header=Change my contact details status message.customer_contact_details_result.header=Change Customer contact details status message.contact.details.phone=Phone message.contact.details.mobile.phone=Mobile Number message.contact.details.email=Email message.contact.details.apartmentNumber=Apartment Number message.contact.details.houseName=House Name message.contact.details.houseNumber= House Number message.contact.details.street=Street/Post Box message.contact.details.district=District message.contact.details.town=Town message.contact.details.county=County message.contact.details.postCode=Post code message.contact.details.state=State message.contact.details.country=Country message.contact.postal.address=Mailing Address message.contact.home_address=Home Address message.contact.work_address=Work Address message.contact.personal_details=Personal details #Contact Details / Offline Start message.contact.details.offline.link.header=Request an update message.contact.details.offline.link.text=Need to change your address details? message.contact.details.offline.disclaimer=For added security your phone, mobile number and email addresses cannot be amended online.Note: Please check the BSB and Account number you have entered. The funds may be credited to the account of an unintended recipient if the BSB number and/or identifier do not belong to the named recipient. It may not be possible to recover funds from an unintended recipient.
Note: ADI details will not be used for any other purpose other than what is required for FCS
message.account_nomination.agreeHeader=Please agree with the terms of use. message.account_nomination.verify.header=Confirm Account Nomination message.account_nomination.verify.body=Please confirm account nomination message.account_nomination.result.header=Account Nomination message.account_nomination.result.success=Your Alternative ADI Bank account details have been successfully saved. message.usability.npp.selectPaymentMethod=Payment Method message.usability.npp.payId=PayID message.usability.npp.invalid.email=Email Address is not valid. message.usability.npp.invalid.telephoneNumber=Telephone Number is not valid. message.usability.npp.invalid.bussinessNumber=ABN number should be between 9 to 11 digits. message.usability.npp.invalid.organisationIdentifier=Organisation Identifier is not valid. message.usability.npp.disclaimer.mobileNumber=Please drop leading zero for mobile numbers message.usability.npp.endToEndReference=End to End Reference (optional) message.usability.npp.verify.endToEndReference=End to End Reference message.usability.npp.invalid.endToEndReference=End to End Reference is not valid. invalid.empty=Value Cannot Be Empty message.p2p_payment_input.header=PayID Payment message.usability.modal.npp.failed.validation.title=PayID Resolution Info message.usability.npp.invalid.payId=We were unable to identify the payee. Please ensure that you have correctly entered the payee's PayID. Please note the payee may not have a registered PayID or their financial institution does not offer this service. message.usability.PayID.validation.attempts.failed=Too many PayID validation attempts. Please log into Internet (Mobile) Banking again and retry. message.usability.failed.registered.payid=Oops, something unexpected happened. Please try again. message.usability.succesful.registered.payid=You're registered! People can now make near real-time payments to your PayID without having to worry about BSB and account numbers. Contact us on 13 1905 to change any of the PayID registration details. message.usability.npp.template.beneficiary.changed.warning=Please note that the payee name registered to this PayID has changed since it was last saved. Please ensure the payee information is still correct. message.usability.npp.template.beneficiary.changed.warning.mobile=Please note that the payee name registered to this PayID has changed since it was last saved. Please ensure the payee information is still correct. message.usability.registerPayId.header=Register a PayID message.usability.registerPayId.labels.choosePayId=Choose a PayID message.usability.registerPayId.labels.payIdName=PayID Name message.usability.registerPayId.labels.linkedAccout=Linked Account message.usability.registerPayId.disclaimer.updateMobile=Call 13 1905 to update your mobile message.usability.registerPayId.disclaimer.updateEmail=Call 13 1905 to update your email message.usability.registerPayId.disclaimer.updatePayIdName=The name people paying your PayID will see message.usability.registerPayId.pay.id.available=Available to register message.usability.registerPayId.pay.id.not.available=Already registered message.usability.registerPayId.pay.id.option.header.text=PayID\u2019s enable you to receive money using your phone number or email address. Select an available PayID below and link it to one of your RACQ Bank accounts. message.usability.registerPayId.pay.id.registered.unavailable=You have already registered both your email and phone number. To unlink or update PayID\u2019s registered with RACQ please call 13 1905. For those registered with other financial institutions, please contact them directly. message.usability.registerPayId.info.message=Only the mobile number or email you have given RACQ can be used as a PayID.Open Banking allows you to provide consent to share your data with an accredited organisation on their website or app.
Once you have provided consent, you can manage, view or stop sharing your RACQ Open Banking data via your Consumer Dashboard.
Follow these easy steps to manage your consents from your Consumer Dashboard.
message.cdrConsentMgmt.jsp.section2.label=ACCESS CONSUMER DASHBOARD message.cdrConsentMgmt.jsp.section2=1. Click on button below to be re-directed to a secure dashboard login page
2. A One Time Password (OTP) will be sent to your registered mobile phone, or email address, if no mobile number is registered for the account, to verify your identity for additional security
message.cdrConsentMgmt.jsp.section3.label=MANAGE YOUR CONSENTS message.cdrConsentMgmt.jsp.section3=3. Follow the prompts in your dashboard to:
The dashboard cannot be used to establish consent for a new data sharing arrangement. A consent request to share your data with an accredited party will be triggered by a request from the accredited organisation you have chosen to share your data with.
If you have not used data sharing for RACQ accounts before and have not provided consent to share your banking data with an accredited organisation, your Consumer Dashboard will not contain any information and an error message will be displayed.
message.cdrConsentMgmt.jsp.section5.label=MORE INFORMATION message.cdrConsentMgmt.jsp.section5=View What is Open Banking? or our Consumer Data Right Policy.
If you need assistance, contact us.
message.usability.cdrConsentMgmt.button.label=Click button to access the Consumer Dashboard.