If so, integrating QuickBooks Online to your new site is easy. Just click connect and enter your QuicBooks Online credentials to get started.
After you sync with QuickBooks Online, your customers will be able to log in with their Invoice Number and Zip Code to make payments. Both of these fields must be present on the customer's invoice in order for your customer to successfully access their account.
","PayPalAccountHasBeenUpdated":"Thank you. Your PayPal account information has been updated.","FileNameContainsInvalidCharacters":"File name contains invalid characters","Website":"Website","RecurringPaymentManagePaymentMethodCouldNotBeModifiedAtTime":"Recurring Payment could not be modified at this time","QBAuthRequestingAuthCode":"The QuickBooks Authentication process has not been completed yet","ABARoutingNumberLengthError":"Depository R/T must be no more than {1} characters long","PaymentAmountMustBeGreaterThanOrEqualTo":"Payment amount {2}{0:N2} must be greater than or equal to {2}{1:N2}","SMSEnrollOnlyMatch":"Confirm mobile phone number must match","RejectedAccountNumber":"Rejected Account Number","ChangeMyPassword":"Change My Password","AddressAddendaRecord":"Include Address Addenda Record","TaxableRevenue":"Taxable Revenue","RPCanNotModPlaceHolder":"{0} cannot be modified. Please contact your Customer Service Representative at {1} for further insight.","ECheckAchPaymentsCannotBeRefunded":"E-Check ACH payments cannot be refunded","AccountStopPaymentShort":"Stop","ImportMiddleName":"MiddleName","ManageSettings":"Manage Settings","AllPartnerBiller":"All Partners/Billers","SendEmailNotification":"If an email address is provided and email notifications are enabled, you will receive an email notification when your auto debit is setup or modified, and when a bill is paid.","MobileWalletLogAllCommunications":"Log All Communications","PrincipleClientID":"Principal Client ID","AdditionalPayments":"Additional Payments","AddressError":"Invalid Address","AutomaticPaymentsLink":"Automatic Payments","PaidBiWeeklyTerms":"Paid Bi-Weekly according to terms","CreatePayments":"Create payments","IPFilterMessage":"You are not authorized to use this system. Please contact customer service for assistance.","DateUnEnrolled":"Date UnEnrolled","ActivePendingPayment":"Active Pending Payment","PartnerCancellations":"Cancellations","PartnerCutoffTimeZone":"PartnerCut-off Time Zone","PartnerDefaultIngestNOCBillerLevel":"Default setting value for \"Ingest NOC\" at Biller Level","SMSEnrollOnlyTitle":"Want to Setup Text Messaging?","SpecificDate":"Specific Date","CompanyName":"Company Name","CompanyInfo":"Company Info","ApplyChanges":"Apply Changes","HowWouldYouLiketoReceive":"How Would You Like to Receive Your Bills?","CorporateNameLengthError":"Corporate Name must be no more than {1} characters long","PaymentConsolidatorBillingAccountCorrectionManagementScreen":"Payment Consolidator Billing Account Correction Management Screen","PrimaryAuthExamples":"i.e. Account Number, Member Number, Client ID","BillerProfileAddFailedToAddBPXBiller":"Failed to add a BPX biller.","InstitutionNumberRequired":"The Financial Institution Number field is required.","TestSurchargeAPNotificationsConfirmMessage":"Are you sure you want to test surcharge ap notifications?","UnEnrollSuccessMessage":"You have successfully un-enrolled your account.","PaidFirstNote":"Earliest Reporting Period must be paid first","PartnerShowIngestReturnsBillerSwitch":"Show Ingest Returns Biller Switch","TrackDataCardExpired":"The swiped card has expired.","SendReminder":"Send Reminder","AccountInformation":"Account Information","SpanishPrompt":"Spanish Prompt","SentForApproval":"Sent for approval","AreYouSureYouWantToUnlink":"Are you sure you want to un-link?","DaysBefore":"days before a bill is due.","SemiAnnual":"Semi-Annual","RecurringPaymentStartDateNotAvailable":"Starting day of recurring payment is not allowed by this biller.","ImportSource":"Source","CustomerProfileSaveError":"Failed to save the changes to the customer profile.","ConfirmTestSurchargeAPNotifications":"Confirm Test Surcharge AP Notifications","InvalidRoutingNumber":"Invalid Routing Number","RememberedPaymentAccountCouldNotBeFound":"Remembered payment account could not be found","ManageAdditional":"Manage Additional","ThCustomerAlreadyPrincipalOnAccount":"This customer is already the principal on the account","InvitationNotValid":"Invitation is not valid","MapBillFile":"Map Bill File","ImportSearch":"Search","StartingDate":"Starting date","Principal":"Principal","SecurityCodeDigits":"(3 or 4 digits)","PaymentConsolidatorMerchantIDMustBeUnique":"Payment Consolidator Merchant ID must be unique","PackageTypeSelectDefault":"- Select a Package -","BillerDoesNotAllowCsrsToSetUpPaymentPlans":"Biller does not allow CSRs to set up payment plans","SecurityCodeRequired":"Security code is required.","ReviewEdit":"Review/Edit","ImportMerchantDescriptorStreet":"MerchantDescriptorStreet","TotalDue":"Total {0}:","BillerDoesNotAllowCustomersToCancelPaymentPlans":"Biller does not allow customers to cancel payment plans","PhoneError":"Please enter a valid Phone Number","PhoneEntry":"Phone Entry","ConfirmationModalActivateMessage":"Are you sure you want to activate this {0}?","PartnerBankID":"Bank ID","ChangeEmailAddress":"Change Email Address","AddAccountsMessage":"You may add additional accounts with {0} by entering your {1} and {2}.","ImportStatus":"Status","HostedDocuments":"Hosted Documents","EnglishPrompt":"English Prompt","UserLoginText":"Field must contain at least 6 valid characters.","PaidMonthlyAmount":"{2}{0} will be paid on the {1} of the Month","LinktoBankAccounts":"Link to Bank Accounts","AdminPortal":"Admin Portal","CustomerSearch":"Customer Search","LastNameError":"Only alphabetical characters or hyphens allowed","InvalidErrorMessage":"Invalid {0}.","PreAuthDefaultConfig":"Pre-Auth Default Config","UserAccountLockedDueToUnusualActivity":"This account has been temporarily locked as a precaution due to detected unusual activity.","ImportCity":"City","ImportFrom":"From","ImportFile":"File","ImportDate":"Date Processed","SMSToUpdateYourCellNumber":"To update your cell phone number, you must first Stop messaging by clicking Stop, and enable messaging back with updated cell phone number.","NotActivated":"Not Activated","Enrollment":"Enrollment","WalletronAmountDueLabelName":"amountDueLabel","PaymentPlanNoAccountsAvailable":"There are no accounts available to set up a new payment plan on.","ProfileSettings":"Profile Settings","PaymentStatusType_ACHException":"ACH Exception","UniqueIdentifierTitle":"How do you want your payers to log on?","ImportMappings":"Mappings","Spanish":"Spanish","ImportIgnored":"(Ignored)","RecurringPayments":"Recurring Payments","PaymentHistory":"Payment History","PartnerCategoryAccountsInvoicesPayments":"Accounts, Invoicing and Payments","Enable":"Enable","Enroll":"Enroll","WalletronStatementDateLabelName":"statementDateLabel","AccountDescriptionError":"Invalid Description","Operators":"Operators","MidLidConfigTitle":"Jack Henry Company ID Management","Error_":"Error","NextPaymentAmount":"Next Payment Amount","BillerDoesNotAllowRememberedAccounts":"Biller does not allow remembered accounts","SelectedBillerCreditMemoCanBeAppliedOnlyToInvoicePayments":"Selected {0} can be applied only to invoice payment(s).","RFPHasBeenScheduled":"Request for Payment has been scheduled, please see RfP Report for RfP Delivery status.","StreetAddressLine2":"Street Address Line 2","eLockBox":"eLockBox","AreYouSureYouWantToUnenroll":"Are you sure you want to un-enroll?","EmailEnrollmentLink":"Email Enrollment Link","EmailPaymentStatusCredit":"Returned e-mail to customer.","CustomerServicePhoneNumber":"Customer Service Phone Number","Expire":"Expire","Export":"Export","PaymentMethodRequired":"Payment Method is Required","CustomerPortal":"Customer Portal","BlockedPaymentAccounts":"Blocked Payment Accounts","SecondaryAuthExamples":"i.e. Zip Code, PIN, Phone Number","StartMakingThisPaymentOn":"Start Making This Payment On","Congratulations":"Congratulations","KeypadEntryError":"We were unable to read the card keypad. Please try again.","BillerProfileResetFailedToResetBillerProfile":"Failed to reset biller with new settings.","TotalBalance":"Total Balance","PaymentStatusTypeReturnedCredit4":"Payment Refunded. Reason: {0} {1}","PaymentStatusTypeReturnedCredit1":"Payment Refunded by Operator","PaymentStatusTypeReturnedCredit3":"Payment Refunded {5}{0:N2} in {4} {1}. Reason: {2} {3}","PaymentStatusTypeReturnedCredit2":"{5}{0:N2} in {4} {1}. Reason: {2} {3}","ErrorCannotGrantAccessToBillingReferenceNumber":"Error: cannot grant access to billing {0}.","EnterAsText":"Enter As Text","PartnerMaintenance":"Maintenance","PartnerInvoiceAccountRefunds":"Invoice / Account Level Partial Refunds","BrandedURLMessage":"Your branded website url is:","PartnerDesign":"Design","BillerDropdownRequired":"Please select a biller.","UnenrolledCustomersCannotCancelPayments":"Unenrolled customers cannot cancel payments","SaveMappingFailureMessage":"We were unable to map your bill file at this time. Please try again.","AuthenticationProcessIsComplete":"Authentication process is complete.","PaymentFrequencyRestrictionExceptionMessage":"The number of payments per {0} is limited to {1} in a {2}. Your request exceeds this limit. Please call {3}.","FrenchCanadian":"French-Canadian","ContinueToPayment":"Continue to Payment","UnExpireInvitationFailureMessage":"We were unable to un-expire the biller invitation at this time. Please try again.","PaymentAccountInformationRequired":"Payment Account information is required","BillerNotAccessible":"Biller is not accessible","SelectLessFiles":"Please choose fewer files to download simultaneously.","PartnerBillers":"Billers","UserRequired":"User is required","ResetPassword":"Reset Password","PaymentAccountCityRequired":"Payment account City is required","PartnerProfileSummary":"Manage partner configurations and profile details","CurrentBalanceText":"Your current balance is","CreditMemoValidationError":"{0}(s) can only be used for the same {1}. Your payment selection includes {0}(s) not associated to a paired {1}.","ContactUs":"Contact Us","ACHAVSValidationServiceError":"An error occurred during the validation process of your payment. Please retry and if an error should occur please reach out to your Customer Service Representative.","ExpiredCardsAreHidden":"Expired Cards are hidden.","ShortPayCodeRequiredForPaymentsLessThanAmountDue":"Short pay code is required for payments less than amount due","ImportDataFileName":"DataFileName","UploadBillFileDescription":"A bill file is your list of bill or invoice records for your customers. Once this file is uploaded your customers can immediately start viewing bills and making payments. Your bill file should be a comma delimited (.csv) with column headers that match your mapping and data for customer billing information in each row.","MaintainOperatorSecuritySettings":"Maintain Operator Security Settings","PaymentConsolidatorRejectedPaymentsManagementScreen":"Payment Consolidator Rejected Payments Management screen","AmountNotScheduled":"Amount Not Scheduled","QuickPayNotAllowedError":"{0} is not allowed for this account.","OtherDataRequired":"OtherData is required","PartnerPaymentConsolidatorProviderID":"Payment Consolidator Provider ID","RoutingTransitNumberInvalid":"Routing Transit Number is invalid","SetPassword":"Set Password","UserToEditPaymentPlanRequired":"User to edit the payment plan is required","PartnerLastName":"Last Name","PaidWeeklyTerms":"Paid Weekly according to terms","RoutingNumber":"Routing Number","EmailPaymentStatusFailed":"Failed e-mail to customer.","PaymentMustBeAtLeastBillAmount":"Payment must be at least bill amount","BankingType":"Banking Type","PaymentDateForPaymentMustBeInTheFuture":"Payment date {0} for payment #{1} must be in the future","ConfirmAndFinish":"Confirm and Finish","SendPostalMail":"Send Postal Mail","InvalidPaymentAmountMessage":"Invalid characters entered. The payment amount has changed to {0}","AddorRequestAccess":"Add or Request Access to {0}","PayALLoutstanding":"Pay \"ALL\" outstanding invoices at the time of your payment.","Updated":"Updated","TransactionFailedVerifyPayPalInfo":"Your transaction could not be processed successfully. Please verify your PayPal information.","PartnerFirstName":"First Name","LoginLockedOutError":"Your {0} has been locked out as the maximum allowable retries has been exceeded. Please use the Password Help button to reset your password or call your Customer Service Representative.","OtherDataDoesntMatchReferenceNumber":"{0} doesn't match {1}","MaintainOperatorsDescription":"Manage operator access to the site, including activating locked out users","CardPresentDDDisplayPrecursor":"Card Present","SMSConfirmationCodeText2":"Receiving the 4-digit code on your mobile device or email is STEP 1 for OPTING into {0} texting billing reminders system. You must enter the 4-digit code below to finalize the enrollment.","SMSConfirmationCodeText1":"To enable Text Notifications, you will receive a text message or email from {0} to confirm that you wish to receive messages. The text message or email will include a 4-digit code that you must come back to this page to enter the code.You will not receive text messages until entering the code to confirm your enablement. By enabling Text notification, you will receive messages with billing reminders. Message frequencey may vary. Message & Data rates may apply. Reply HELP for help or STOP to stop.","BillerStatus":"Biller Status","ImportMinimumAmountDue":"MinimumAmountDue","NoRefundsAvailableForThPayment":"No refunds available for this payment","ExistingPaymentPlanCouldNotBeFound":"Existing payment plan could not be found","PaymentPlanViewingSnapshot":"Viewing Payment Plan Snapshot.","AddFee":"Add Fee","ReportingPortal":"Reporting Portal","Accept":"Accept","SMSResendEnablementNotification":"Resend Enablement Notification","Active":"Active","SMSCSRPleaseProvideACell":"Please provide a cell phone number that the user would like to receive text notifications to","BillerPortal":"Biller Portal","ServiceInfo":"Service Info","PaymentAccountZipRequired":"Payment account Zip is required","TheSystemCannotEmailYourPaymentStatusReportAtThisTIme":"The system cannot email your Payment Status Report at this time","Annual":"Annual","Answer":"Answer","ReportingPeriod":"Reporting Period","Amount":"Amount","CustomerServicePortalDescription":"Assist your customers by managing accounts, updating profile information and more.","ImportMerchantDescriptorCity":"MerchantDescriptorCity","UploadBillFileTitle":"What is a Bill File?","Unenrolled":"Unenrolled","PartnerCreditPartner":"Credit Memo Enabled For This Partner","MakePayment":"Make Payment","AddFDICode":"Add Funds Directing Indicator (FDI) Code","ActiveOperators":"Active Operators","BillerInvalid":"BillerID is invalid","CreateAnAccount":"Create an Account","YourWebsiteMessage":"Your branded website is live! Use this link to log on to your website, and share it with your customers to begin accepting payments","UpdateCompanyInfoFailureMessage":"We were unable to update your Company Info at this time. Please try again.","TransactionFailedVerifyACHInfo":"Your ACH transaction could not be processed successfully. Please verify your banking information.","ImageLabel":"Image label","SSOPublicKeys":"Public Keys","FieldMustBeChecked":"This field must be checked.","PaymentAmountMustBeEqual":"Payment amount must be equal {0}0.00","RecurringPaymentDeletedText":"This {0} has been deleted and is no longer available for editing. You can review the settings that were used for this {0} below.","SSORequestMethod":"Request Method","PaymentConsolidatorManagement":"Payment Consolidator Management","FeeMID":"Fee MID/ACH Company ID","OptionalDate":"Optional Date","ACHReversalEntryDescription":"Reversal / Refund Entry Description","Finish":"Finish","ImportEntryField4":"EntryField4","ImportEntryField5":"EntryField5","ImportEntryField2":"EntryField2","ImportEntryField3":"EntryField3","ImportEntryField1":"EntryField1","Thepaymentwillbeprocessedfor":"The payment will be processed for the amount due shown on the bill.","PaidBiweekly":"Paid every 14 days","ACHURL":"ACH URL","CSRBillerPortalNotification":"For your convenience, during this transition, the original menu with ALL reports is available by clicking the button below","TestRecurringPayments":"Test Recurring Payments","OrderLevel2Data":"Order Level II Data","PasswordRuleNotLoginID":"your Login ID","PaymentPlanCustomizeAmounts":"Customize Amounts","UserLevelAddonPaymentNotAllowed":"User level addon payment is not allowed","BillingInformationTitle":"Additional Information","Forgot":"Forgot your {0}?","AlertActivateSuccessMessage":"{0} has been activated successfully.","DuplicatePrincipalOnAccount":"Duplicate principal on the account","GatewayProcessor":"Gateway Processor","ScheduledReports":"Scheduled Reports","SSOCountry":"Country","CreditMemoAmountMustBeNegative":"Credit Memo amount must be negative","PleaseEnterAValidURL":"Please enter a valid URL.","SecurityQuestions":"Security Questions","CardNumberRequired":"The Card Number field is required.","QuickBooksOnlineDescription":"Import/Export invoices from QuickBooks Online to BillerIQ and vice versa","AccountNumberRequired":"Account number is required","SpanishHelpMessage":"Spanish HelpMessage","SelectBillingAccount":"Select Billing Account","PaymentPlanAddPayment":"Add Payment","CustomerEnrollmentInformationRequired":"Customer enrollment information is required","CannotBeOlderThanDaysMessage":"{0} cannot be older than {1} days","PartnerName":"Name","PleaseEnterAValidEmailAddress":"Please enter a valid email address.","PaymentNameSummary":"{0} Summary","PartnerShow":"Show to Partners","PaymentAccountStopped":"One or more accounts in the payment request are stopped","InitiatedBy":"Initiated By","FeeCompanyName":"Fee ACH Company Name","PayPalRTConfirmFail":"Your PayPal Business Account has not been yet setup to process Future and Automatic Payments. Please contact PayPal 1-800 toll free number for assistance.","VerificationCode":"Verification Code","RecurringPaymentExpiredText":"This {0} has completed execution and is now Expired. No changes can be performed, but you can review the settings that were used for this {0} below.","AutoDebitPayment":"Auto-Debit Payment","SSOLogoutURL":"Logout URL","GoBack":"Go Back","CustomerToUpdateCannotBeFound":"Customer to update cannot be found","HideBillsPaid":"Hide Bills Paid","FailedToReadPrivateKey":"Failed to read private key","ACHCompanyName":"ACH Company Name","RTPRegistrationFailureMessage":"RTP Registration could not be updated at this point.","BillerCouldNotBeFound":"Biller could not be found.","Tomorrow":"Tomorrow","DisplayNameText":"Hi {0}","PaymentStatusType_Refund":"Refund","ItalianPrompt":"Italian Prompt","Billing":"Billing","PaymentStatusTypeDeclinedAVS":"Declined due to address verification failure","PaymentStatusTypeDeclinedCVV":"Declined due to card verification failure","PaymentStatusTypeRefundProcessing4":"Payment Refunded. Reason: {0} {1}","PaymentStatusTypeRefundProcessing2":"{5}{0:N2} in {4} {1}. Reason: {2} {3}","PaymentStatusTypeRefundProcessing3":"Payment Refunded {5}{0:N2} in {4} {1}. Reason: {2} {3}","PaymentStatusTypeRefundProcessing1":"Refund Sent for Processing","PaymentAccountManualBlock":"Payment Account Manual Block","PaymentRequest":"Payment Request","PaymentConsolidatorBillingAccountCorrectionManagementAnyDuration":"Any Duration","OneOrMoreInvoicesHasInvalidAdditionalFields":"One or more {0}(s) has missing additional field(s).","Delete":"Delete","Detail":"Detail","EmailSentTo":"E-mail Sent to","ManualSupervisorApprovalMessage":"Please enter your supervisor credentials below to approve this payment.","MobileWalletWalletronMsgCode":"Walletron Msg Code","FromQuickBooks":"From QuickBooks","PaymentStatusType_Declined":"Declined","ViewPaidInFull":"View Paid in Full","InvalidDateFormat":"Invalid Date format","RTPEligible":"RTP Eligible","ResetPasswordCompleteText":"An email with the link to reset your password has been sent to your email address. Please open that link in the email and follow the instructions presented.","PartnerLiveModeDesc3":"Credit Card production MIDs must be used.","PartnerLiveModeDesc2":"ACH file will be generated as per normal ACH file generation at partner cutoffs.","PartnerLiveModeDesc1":"A/R files will be generated as normal (consolidated and individual).","PurchasingLevelLabel":"Purchasing Level 3 Enabled response:","ImportCurrentCharges":"CurrentCharges","Reenterpassword":"Re-enter password, just to be sure","SSOPublicKeyInvalid":"Public Key is not a valid RSA public key in PEM format","AllowCSRDetails":"Enable a customer service rep or other company employee to accept compliant payments over the phone on behalf of customers.","SMSIfYouWishBillIsDue":"If you wish to receive text messages when your Bill is Due, email notifications should be enabled.","MaintainPayments":"Maintain Payments","PartnerACHPaymentAccountBlockEnabled":"ACH Payment Account Block Enabled","ACHAccountsRestrictedForAutoDebits":"ACH accounts are restricted for auto-debits","SSOMaxDelayMinutes":"Max Delay Minutes","AddPaymentMethodDisclaimer":"By continuing this action, you authorize the information you've provided on the above account to be used for creation of a charge to the account listed above. You also affirm that the information you provided is correct, that you are a signer on the account above and there are available funds to cover the amount of any transactions that you authorize.","AllOperators":"All Operators","PrivacyPolicy":"Privacy Policy","CustomerNotAssociatedWithThBillingAccount":"Customer is not associated with this billing account","Modify":"Modify","Mobile":"Mobile","ShowFilters":"Show Filters","ManagePromptsTitle":"Custom UI Labels & Messages","YourImageLabel":"Give your image a label","PasswordMatchesCurrent":"The new password must be different than the current password.","PayPalFutureAndAutomaticPaymentsConfirmation":"PayPal Future and Automatic Payments Confirmation","Manage":"Manage","CustomerEnrollment":"Customer Enrollment","BillerProfileAddFailedToAddCloneNewBillerProfile":"Failed to add/clone new biller profile.","QuickBooksConnectMessage":"Click below to securely and quickly connect to QuickBooks Online and sync your data into your new site.","DepositoryDDAMustBeNumericOnly":"Depository DDA must be numeric only","AllowRPDetails":"Allow customers to set up recurring payments.","SSOStatus":"Status","Unlinked":"Unlinked","AuthenticatedPayments":"Authenticated Payments","RecurringPaymentDelete":"{0} may be cancelled by clicking 'Review' next to the recurring payment, and clicking 'Delete' in the review screen.","PrinciplePassword":"Principal Password","AlphaNumericDataRequired":"Only letters and numbers are permitted.","SavingsAccount":"Savings Account","AreBeingDisplayed":"({0})s are being displayed.","OneTimePaymentsCanOnlyBeMadeAgainstASingleBillingAccount":"One Time payments can only be made against a single billing account","EmailPaymentStatusInitiated":"Initiated e-mail to customer.","ExistingPaymentPlanNotAssociatedWithCustomer":"Existing payment plan is not associated with this customer","RecurringPaymentTitle":"{0} is active for this account","PaymentStatusType_ReturnedCredit":"Returned Credit","PartnerLabel":"Label","ExternalSSO":"External SSO","SSOReferralAddress":"Referral Address","ACHReversalEntryDescriptionLengthError":"ACH Reversal Entry Description must be no more than {1} characters long","RecurringPaymentSetup":"Recurring Payment Setup","BillerDoesNotHavePaymentPlanTierForInitialBalance":"Biller does not have a payment plan tier for initial balance","BillerMaintenanceMaintenance":"Maintenance","CustomerServicePortal":"Customer Service Portal","ItemOrderQty":"Item Order Quantity","PayDollar":"Pay {0}","PartnerEmail":"Email","UnEnrollTitle":"Un-Enroll Your User Profile","PartnerFiles":"Files","HelpGuide":"Help Guide","ImportLockedOut":"Locked Out","TabBasicsText":"Continue to Login & Password","SSOPublicKey":"Public Key","RFPCanNoLongerBeCreatedForThisInvoice":"Request for Payment can no longer be created for this invoice. {0}","CustomerDoesNotExt":"Customer does not exist.","PaymentAmountTo":"Payment Amount To","Biller":"Biller","SpecialCharactersNotAllowedAsInput":"Special characters are not allowed as input","PartnerProviderName":"Provider Name","HelpImage":"Help Image","Makesuretouseyour":"Make sure to use your bank account number, not your ATM or Debit card number.","TerminalID":"Terminal ID","RecurringPaymentSpecificDateMessage":"The {0} will execute up to the specific date entered. It must be greater than the current date.","EnterReversalAmount":"Enter a {0} amount","SSOBillingAddress":"BillingAddress","AcceptTermsOfService":"Accept Terms of Service","ItemNum":"Item Number","PaymentPlanRevertToAutomaticPayments":"Revert to Automatic Payments","PaymentCreated":"Payment Created","PayDateIsRequired":"Pay Date is Required","Blocked":"Blocked","TransactionFailedDupMerchantReference":"The payment merchant reference code for this authorization request matches the payment merchant reference code of another authorization request that you sent within the past 15 minutes.","InvalidTokenParameters":"Invalid token parameters","LoginError":"UserName must be 6 to {0} valid characters","PaymentPlanTierMaximumCount":"Only a maximum of {0} Payment Plan tiers can be defined.","SelfServiceDashboard":"Self Service Dashboard","EmailAddress":"Email address","BillerMaintenanceSuccessOn":"Selected biller(s) are in maintenance","ManageARProcessors":"Manage AR Processors","Cancel":"Cancel","ChangeMyEmail":"Change My Email","PartnerAllowAssociation":"Allow ME To BA Association","DonationAccountVal":"Donation account needs to be specified","MainMenuMessage":"The main menu is the starting point once you login. It contains the primary list of options available to you.","ImportDisplayField1":"DisplayField1","ImportDisplayField2":"DisplayField2","ImportDisplayField3":"DisplayField3","ImportDisplayField4":"DisplayField4","ImportDisplayField5":"DisplayField5","Change":"Change","ImportAlternativeReferenceNumber":"AlternativeReferenceNumber","CannotCancelPayment":"Cannot cancel payment.","Custom":"Custom","Cutoff":"Cut-off","MobileWalletEnableApple":"Enable Apple Registration","PrintConfirmationPage":"Print Confirmation Page","NameFirst":"First Name","AreYouSureYouWantToRestoreThisContent":"Are you sure you want to restore this content?","PaymentReasonText":"{0} is required.","PayThisAmount":"Please Pay This Amount","ContinueTo":"Continue To","CompanyNameRequired":"Company Name is required","PaymentMethods":"Payment Methods","AccountDisableEnrollment":"Account Disable Enrollment","RecurringPaymentAnnual":"{0} will execute every 12 calendar months on the selected day and month of each year.","ImportLastName":"LastName","BillingReferenceNumberDoesNotExist":"Billing {0} does not exist","AutoPayExistsMessage":"{0} have already been setup by another user on this account. Select Continue to setup a new payment.","PaymentAmountCannotExceedBillAmountRemainingOf":"Payment amount cannot exceed the bill amount remaining of {1}{0:N2}","SearchResults":"Search Results","LoginIDHelpMessage":"When customers come to your website to make payments, this will be the field they use to login. The Login ID should be something they can easily locate or recall. This will also be the piece of data sent back to you to match payments back to specific customers, so this should be a value that is unique to each customer.","PaymentPlanHasBeenModified":"Payment Plan has been modified.","EnrollmentAndPaymentPlanCreatedMessage":"Your enrollment and payment plan has been successfully created.","SettingActivationDateRequired":"Expiration date must be set","PasswordRuleUpper":"uppercase characters","PaymentStatusTypeRefund":"Payment Refunded - {0}","SSOTesting":"SSO Testing executed successfully","SelectAtLeastOneFileDownload":"Select at least one file to download","SendRFP":"Send RfP","ImportAllFileTypes":"(All File Types)","ProcessingStatus_Paid":"Paid","Templates":"Templates","CreditCardPaymentRestrictedForThisBiller":"Credit Card {0} {1} Payments are restricted for this biller","PaymentChannel":"Payment Channel","RunningARFiles":"Running test for AR File Processors...","DDANumeric":"DDA Numeric Only","OnlyAccountOwnerCanGrantAccess":"Only the account owner can grant access","InvoiceInformationRequired":"Invoice information is required","RecurringPaymentQuarterly":"{0} will execute every 3 calendar months on the selected day of the month.","UserWithThatIDNotFound":"A user with that ID could not be found","RecurringPaymentDescriptionBiweeklyThisAmount":"{1}{0} will be paid every 14 days","PasswordRuleLower":"lowercase characters","CreateQuickBill":"Create a Quick {0}","ManageBillingData":"Manage Billing Data","SwipeMessage":"Please Swipe","OnlyAccountOwnerCanDenyAccess":"Only the account owner can deny access","UploadBillFileNote":"You can download a bill file template based on your mapping to use as a template or for reference.","ImportMerchantDescriptorAlt":"MerchantDescriptorAlt","ImportMerchantDescriptorZip":"MerchantDescriptorZip","AccountDetails":"{0} {1} {2} Account","UnEnrollHelpMessage":"By un-enrolling your User Profile, all the account links and banking instructions you saved will be deleted. To use the online payment center in the future you may use the \"One-Time Payment\" option or re-enroll a login ID.
","PartnerSourceID":"Source ID","CustomizedBillerConfiguration":"Customized Biller Configuration","ImageKeyError":"My Image Label must be at least 6 characters. No special characters allowed","SecurityCodeIsRequired":"Security Code is Required","PaymentsHaveBeenMade":"{0} payments have been made.","PaymentNotCancelled":"The system cannot cancel your {0} at this time","Notify":"Notify me when a bill is due","SelectedBill":"Selected bill","PaymentPlanDelete":"Payment Plan may be cancelled by clicking 'Review' next to the payment plan, and clicking 'Cancel Plan' in the review screen.","YourAccountIsSetUp":"Your Account is Set Up!","ChangeToDefault":"Change to Default","SurchargeAPNotifications":"SurchargeAPNotifications","AcceptTermsAndConditions":"Accept Terms and Conditions","RequestCardFromCaller":"Request Card Details from Caller","CreateCustomerLoginHeader":"Create a Customer Login?","PartnerACHSetup":"ACH Setup","NoInvoices":"No {0} to display","PasswordRuleSpecialChar":"of these special characters {0}","EmailPaymentStatusCredited":"Credited e-mail to customer.","PartnerFundsDirectingIndicator":"Funds Directing Indicator (FDI)","ImportGenerateTotalFile":"Generate Total Output File","CSRAccountDisablePayment":"Please transfer caller to 1-800-742-2651 to make a payment on this account.","InvoiceView":"View {0}","InvoicePaid":"Invoice Marked as Paid","TransactionFailedVerifyCardInfo":"Your credit card transaction could not be processed successfully. Please verify your card information.","DisableOperator":"Disable Operator","PayNowAccountVerifyInfoTryAgain":"Please verify your information and format and try again. Your account will be locked out once the maximum allowable retries has been exceeded.","ViewAsCustomer":"View As Customer","AccountStatus":"Account Status","ReturnToLogin":"Return To Login","CompanyNameRequiredForConsolidatedNameBillers":"Company Name required for consolidated name billers","ErrorCannotSendActivationEmail":"Error: cannot send activation email","ImportBillStatusActive":"Bill Status Change - Active File","TestRecurringPaymentsNoteMessage":"This process is NOT executed in a transaction and is identical to the real nightly recurring payment process.","LoginAuthenticateError":"Unable to authenticate {0} and Password combination. Make sure you are using the correct case.","AccountingPackageOptional":"Accounting Package (optional)","AdminPrompts":"Admin Prompts","PreviousPayments":"Previous Payments","HelpGuideDescription":"Access our Help Guide for FAQs as well as ideas for marketing and promoting your new online payment offering.","SettingsDescription":"Make changes to your account setup such as company info, website branding and payment options.","ErrorCannotResendInvitation":"Error: cannot resend invitation.","AmazonPayAuthStart":"Click the button below to begin the Amazon Pay Authentication process which will connect your biller with the Amazon Pay service.","PasswordChangeSuccessful":"Password successfully changed.","ImmediateOriginName":"Immediate Origin Name","VerifyYourIdentity":"Verify Your Identity","Personal":"Personal","ZeroDollarConfirmPaymentMessage":"Your entry results in {0}0.00 as the Tax Amount for this Reporting Period.","SSOResponse":"Response","DateAccepted":"Date Accepted","PrintTerms":"Print Terms of Service","CreateAutoDebit":"Create {0}","SecurityMessage1":"Field must contain at least 6 valid characters.","SecurityMessage2":"Give your image a label","CustomerNotifications":"Email Notifications","OrMore":"or more","UIElementMarketingMessages":"Marketing Messages","PaymentPlanExistingBalanceZero":"Payment plan cannot be created because the account balance is zero.","SaveMap":"Save Map","Savings":"Savings","PaymentPlanCancelled":"Payment Plan Cancelled!","BillPayExchange":"Bill Pay Exchange","FDICodeEnteredAlreadyExists":"The FDI Code you entered already exists","ImportBillerInvoiceNo":"BillerInvoiceNo","TransitNumberRequired":"The Transit Number field is required.","TermsOfServiceText":"Please Read and Agree to the Terms of Service","RecurringPaymentSemiAnnual":"{0} will execute every 6 calendar months on the selected day of the month.","LogOut":"Log Out","Legacy":"Legacy","OnAmericanExpresscards":"On American Express cards, the Card Security Code is a printed (NOT embossed) group of four digits on the front towards the right.","QuickBillDescription":"A quick {0} allows you to create and send a single {0} on the fly. We recommend this option for businesses with a smaller volume of {0}s.","MainMenuDescription":"The main menu is the starting point once you login. It contains the primary list of options available to you.","AccountLinkingMessage":"Manage additional accounts to pay your bills.","PaymentPlanBalanceNotUpdated":"Remaining balance is out of date.","AllCreditMemo":"All {0}s","ImportBrowse":"Browse...","WalletronPayBillLabelName":"payBillLabel","YourColorHelpMessage":"Choose a color that matches your branding! It will appear as an accent color on your website. Use the \"Preview Website\" button below to see how it will look.","AutomaticPaymentsAvailableDateError":"Please select or enter a valid starting date.","ManagePrompts":"Manage Prompts","TestARFiles":"Test AR Files","Update":"Update","Upload":"Upload","SSOSourceKey":"Source Key","CreditCardProcessor":"Credit Card Processor","SiteShow":"Show on Site","PartnerPaymentAmountsAllowed":"Payment Amounts Allowed","CannotFindSpecifiedBillLinkedToCustomer":"Cannot find the specified bill linked to the customer","SSOBillingAddress1":"BillingAddress","PaymentPlanStartDateMaxError":"Start date of payment plan must no more than {0} days in the future.","PartnerSubmit":"Submit","Prev_30to60Days":"Previous 30 To 60 Days","SummaryView":"Summary View","PartnerDefaultNumDaysFDPsBillerSetups":"Default Number of Days for FDPs for New Biller Setups","EmailPaymentStatusPaid":"Success e-mail to customer.","CreditCardAccountsCannotBeCreated":"Credit Card Accounts cannot be created","OnlyOneItemCanBeSelectedForPayment":"Only one item can be selected for payment","PinacleBillerConfiguration":"PINACLE Biller Configuration","AddressRequired":"Address is required","RecurringPaymentDeleteConfirmation":"I, {0}, have confirmed this request to delete the {1} with {2}.","AccountStatusView":"You are not authorized to view the details of this account.","AccounAddonBillerInvoice":"account addon billerInvoice","UnLink":"Un-Link","HidePasswordVisibilityLabel":"Hide entered {0}","Unpaid":"Unpaid","Unstop":"Unstop","Unlock":"Unlock","PartnerSelect":"Select Partner","PaymentStatusTypeDeclined":"Payment Declined.","ItemDesc":"Item Description","LoginIDMessage":"Example Login IDs: Account Number, Phone Number, Email Address, Apartment Number, Policy Number, etc.","DataInQuickBooks":"Data in QuickBooks","TermsOfServiceLinkMessage":"By clicking this box, you are enrolling in this service and have read and agree to the {0} for this site.","PartnerCancellationsReversals":"Cancellations and Reversals","PaymentAmountFrom":"Payment Amount From","ImportActive":"Active","CustomerOverview":"Customer Overview","PleaseFixThisField":"Please fix this field.","CurrentPassword":"Current Password","AccountStatusEnroll":"You are not authorized to enroll on this account.","ProcessorRequired":"Please select at least one processor","BankAccountACH":"Bank Account (ACH)","TestPendingPayments":"Test Pending Payments","InvoiceExpired":"Invoice is Expired","PaymentPlanAddAdditionalAccountConfirmation":"Please confirm that this account should be added by clicking Add Accounts.","DepositoryDDACannotExceedChars":"Depository DDA cannot exceed {0} characters","BillerProfileSaveSectionFailedToMigrateBiller":"Failed to migrate biller","EnrollmentLinkEmailSuccessMessage":"Enrollment Link: {0} has been sent to: {1}.","OtherIdentifier":"Other Identifier","TimeZone":"Time Zone","RoutingNumberRequired":"Routing number is required","PleaseConfirm":"Please confirm this action by clicking Continue.","BillFileMapTitle":"Why do I need to map?","ViewProfileInformation":"View Profile Information","BillerAlreadyConfigured":"Biller successfully completed authentication process.","AccountDisablePayment":"Please call 1-800-742-2651 to make a payment on this account.","ErrorCannotUpdatePaymentMethod":"Error: Cannot update payment method.","PaymentPlanTierContinuousCoverage":"Please verify Minimum/Maximum values per each tier defined provide continuous coverage for plan's Amount Due.","AccountActiveEnrollment":"Account Active Enrollment","CSRAutoPayment":"CSR Auto Payment","GrossRevenue":"Gross Revenue","General":"General","Activated":"Activated","DoNotNotifyMe":"Do Not Notify Me","ForeignAddressesAreNotAllowed":"Foreign addresses are not allowed","Expiration":"Expiration","ResetMyPassword":"Reset My Password","PaymentAmountMustBeLessThanOrEqualToBillersMaximum":"Payment amount {2}{0:N2} must be less than or equal to the biller's maximum {2}{1:N2}","AccountCredentialsNotMatchAccount":"Account credentials do not match a linked account","ExpireBill":"Expire bill","BillerMaintenance":"Biller Maintenance","TaxType":"Tax Type","PartnerPaperSuppression":"Allow Paper Suppression","AccountCannotBeLocated":"Account cannot be located","MultiUserlevelAddonText":"Please enter payment amounts for desired payments, when finished click 'Done' button.","SystemToolsDesc":" Welcome to System Tools. On this screen you can manage environment level settings and configurations. In Addition, there is a suite of Testing tools to help QA test AR Files, Payments and SSO.","TabLabelProfile":"Profile","PaymentPlanTierBillerMinimum":"Payment Plan tier restricted minimum amount {0} must be greater than or equal to biller minimum payment amount","MobilePhoneNotASetOfNumericDigits":"Mobile phone is not a set of numeric digits","PaymentStatusType_Processing":"Processing","SMSWrongValidationCode":"The Validation Code you entered is not correct. Please try again. You may also click on \"Resend\" to receive a new Enablement Code","ExtingPaymentPlanNotActive":"Existing payment plan is not active","CustomerLoginID":"Customer Login ID","BillerTypeDescription":"{0} with {1} presentment","AdvancedSearch":"Advanced Search","ImportTotalAccountBalance":"TotalAccountBalance","CheckCSRConfirmationOptions":"Please select a confirmation option.","ThPaymentCannotBeReversedInItsCurrentStatus":"This payment cannot be reversed in its current status","PaymentDetails":"Payment Details","ReturnToDashboard":"Return to Dashboard","YourColor":"Your Color","MFAPhoneChannelVerificationFailed":"This phone number cannot be used for verification purposes. Please contact your system administrator.","SessionExpiringMessage":"There has been no activity for some time. For your security, if you are unable to respond to this message within 2 minutes you will be logged out automatically.","AddBillFailureMessage":"We were unable to add your {0} at this time. Please try again.","BillingAccountRequired":"Billing Account is required","SSOPrivateKey":"PrivateKey","CustomerInitiatedUnEnrolledPayment":"Customer Initiated UnEnrolled Payment","FieldName":"Field Name","PasswordRuleCannotStartEndZero":"cannot start or end with the zero character","PaymentPlanManageCouldNotBeModifiedAtTime":"Payment Plan could not be modified at this time","FileBased":"File-Based","AlertAddSuccessMessage":"{0} has been added successfully.","PaymentAccountStateRequired":"Payment account State is required","LinkedPinacle":"Linked via Pinacle","ZipRequired":"Zip is required","SMSCustomerIfYouWouldNoLongerLike":"If you would no longer like to receive text notifications, click Stop.","PaymentPlanPayment":"Payment Plan Payment","RFPDelivery":"RfP Delivery","SelectYourIndustry":"Select Your Industry","EnrollAccountMessage":"You may select a default payment method now. After enrollment you can manage your payment methods.","PartnerSources":"Sources","BillerDoesNotAcceptAutoDebits":"Biller does not accept auto-debits","MobileWalletAllowMobileWallet":"Allow Mobile Wallet","CannotOnboardABillerOncePayersHaveBegunCreatingBillingAgreementsAgainstMerchantAccount":"Cannot onboard a biller once payers have begun creating billing agreements against the merchant account.","SMSIfYouWishBillIsPastDue":"If you wish to receive text messages when your Bill is Past Due, email notifications should be enabled.","NoDataPayment":"There is no data for this payment.","UIElementTACVPP":"Terms and Conditions (Variable Payment Plan)","UIElementTACFPP":"Terms and Conditions (Fixed Payment Plan)","PaymentConfirmationWillNotBeSent":"Payment confirmation will not be sent.","Agreeand":"Agree and {0} Account","GettingStartedGuideMessage":"Now that you're equipped with our robust billing and paymets solution, use this guide to help you get started.","PartnerAddCutoff":"Add Cut-off","RecoverUsername":"Recover Username","GrossRent":"Gross Rent","PaymentPlanExistsMessage":"An active Payment Plan exists for this account. Payment Plan must be cancelled before a Recurring Payment may be setup.","PartnerPayments":"Payments","PartnerPaymentConsolidatorID":"Partner Payment Consolidator ID","AddAnotherEmailAddress":"Add Another Email Address","AreYouSureYouWantToResetPassword":"Are you sure you want to reset the password?","HelpMessage":"Help Message","RecentPayments":"Recent Payments","DonationAmount":"Donation Amount","AddPaymentMethodMessage":"Choose your preferred payment method to pay your bills.","OperatorInitiatedUnEnrolledFutureDatedPayment":"Operator Initiated UnEnrolled FutureDated Payment","AmazonPay":"Amazon Pay","VisaTaxCap":"Visa Tax Cap","AmountDueFrom":"Amount Due From","PaymentControls":"Payment Controls","ResetMyPasswordText":"Please enter your Login ID and the email address that you used when you enrolled and we will send you an email with a link to reset your password.","AutoDebitUnenrolled":"Auto-Debit Unenrolled","BillerDoesNotAllowCustomersToSetUpRecurringPayments":"Biller does not allow customers to set up recurring payments","HideDeleted":"Hide Deleted","OperatorInitiatedUnEnrolledPayment":"Operator Initiated UnEnrolled Payment","DepositReportMultiInvoiceLink":"Deposit Report","Calendar":"Calendar","Valuee":"Value","SendEnrollment":"Send Enrollment","InvoiceNumberCannotBeEmptyForAccountName":"{0} cannot be empty for {1}.","Wellusethesequestionstohelp":"We'll use these questions to help verify your identity if you forget your login credentials. Make sure you give answers that you can easily remember.","AlphaNumericError":"Numbers or letters only","Verify":"Verify","AchPersonalNotAllowed":"ACH Personal account not allowed by this biller","PartnerPaymentMethods":"Payment Methods","SSOErrorURL":"Error URL","InvoiceSavedAndEmailed":"{0} has been saved and emailed.","PaymentAmountMustBeEqualToOrBeMoreThanTheBillMinimunAmountOf":"Payment amount must equal to or be more than the bill minimum amount of {1}{0:N2}","PhoneNumberLengthError":"Phone numbers must be no longer than {1} characters.","SSOCertificateRequirement":"Certificate must be a RSA certificate in PEM format, surrounded by -----BEGIN CERTIFICATE----- and -----END CERTIFICATE-----","PartnerCreatePartner":"Create Partner","OnlyText":"Only","ActiveStatuses":"Active Statuses","SSOTokenReUse":"Token Re-Use","AddPayPalAccount":"Add PayPal Account","Sortable":"Sortable","AddAccount":"Add Account","FutureDatedPaymentsAreNotAllowed":"Future-dated payments are not allowed","ProcessingStatus_Canceled":"Canceled","ImportDelete":"Delete","InvoiceAndInvoiceidCannotBeProvidedForSameInvoicePayment":"Invoice and InvoiceID cannot be provided for the same invoice payment","PartnerProfile":"Partner Profile","RecurringPaymentDescriptionWeeklyThisAmount":"{2}{0} will be paid every week on {1}","PaymentPlanStartDateNotAvailable":"Starting day of payment plan is not allowed by this biller.","PleaseFollowTheInstructionsOnTheCardReader":"Please follow the instructions on the card reader.","ContactInfo":"Contact Info","PartnerIDIsNotValid":"PartnerID is not valid","BillFileUploadSuccessMessage":"We have received your bill file. Please allow up to 30 minutes for the file to process. Then check the Billing Files Processed Report to confirm the file has processed successfully.","PartnerNo":"No","SelectValidDate":"Select a valid starting date using the calendar","RemainingBalance":"Remaining Balance","AddBillSuccessMessage":"Your {0} has been successfully added.","TELTab":"Phone Authorization from Payer","CreditOrDebitCard":"Credit or Debit Card","ReversalNotPartialAndAmountDoesNotMatchFullReversal":"Reversal is not partial and amount does not match full reversal","Waived":"Waived","WalkIn":"WalkIn","SecuritySetup":"Security Setup","Weekly":"Weekly","TotalAccountPayment":"Total Account Payment","PartnerPassword":"Password","PaymentPlanCompleted":"Payment Plan Completed!","PartnerLoginTerm":"Login Term","DaysAfter":"days after the due date.","SetupAccountSecurity":"Set up Account Security","FeeClientID":"Fee Client ID","SetUpRecurringPayment":"Set Up Recurring Payment","PasswordRuleNoPassword":"the word \"password\" (common dictionary words should be avoided)","RecurringPaymentExceptionThisAmountDueLimit":"A minimum of {0}1.00 is required for the due limit of this type of Recurring Payment.","ThisAccountBilledMultiple":"This account is billed by a {0} and a {1}.","EditConfiguration":"EDIT CONFIGURATION","PartnerPaymentLimits":"Payment Limits","Tables":"Tables","NotUsedRecently":"Not used recently","EnrollmentAndRecurringPaymentCreatedMessage":"Your enrollment and {0} has been successfully created.","EmailPaymentStatusRefund":"Refund e-mail to customer.","PleaseEnterOnlyDigits":"Please enter only digits.","ProfileChangesLink":"Profile Changes","SystemInitiatedRecurringPayment":"System Initiated Recurring Payment","PaymentStatusType_Paid":"Paid","UIElementTOSTextMessaging":"Terms of Service (Text Messaging)","PartialRefundCannotBeMoreThanAvailableRefundAmount":"Partial refund cannot be more than available refund amount","SSOProcessor":"Processor","RunningSurchargeAPNotifications":"Running surcharge AP notifications...","EnrollAndCreateRecurringPayment":"Enroll and Create Recurring Payment","LastPaymentAmount":"Last Payment Amount","AchTypeError":"ACH Type (Checking/Savings) is required","RecurringPaymentEmailNotificationRange":"Reminder must be set between 1 and 180 days.","ReturnToPayMyBills":"Return to Pay My Bills","ToText":"To","ToDate":"To Date","SSOCustomerInfo":"Customer Info","HolidaysInDateRangeAlreadyInStandardHolidays":"One or more holidays in the date range have already been defined in Standard Holidays","InstitutionNumber":"Financial Institution Number","QBAuthFailedToAuthorize":"Failed to Authorize. Please try QuickBooks Authentication process again","ImportPrev30to60Days":"Prev_30to60Days","UnlinkAccounts":"Unlink all other accounts","FileNotAnAllowedType":"File is not an allowed type","PartnerEndPointID":"End Point ID","RecurringPaymentPlansAreUnavailable":"{0} are not available","ShowAll":"Show All","FileContentRequired":"File content is required","ARFileProcessorInUse":"This AR processor is currently in use by a {0} and cannot be modified.","PaymentPlanCanNotBeModContactCSR":"Payment Plan cannot be modified. Please contact your Customer Service Representative at {0} for further insight.","NoOperatorsFound":"No Operators Found","FieldRequired":"Field is required","ResetPasswordHashConsumed":"The link in the email has already been used to set a new password. Please login using the password that you created using the link below.","UseCardReader":"Use Card Reader","CardTypeRequiredError":"Card Type is required","RecurringPaymentException18":"A minimum of {0}1.00 is required for the upper limit of this type of Recurring Payment.","RecurringPaymentException19":"You must enter number of payments have been made.","RecurringPaymentException10":"Customer must be enrolled.","RecurringPaymentException11":"Payment Account is required","RecurringPaymentException12":"Customer already has a recurring payment for this billing account","RecurringPaymentException13":"Billing Account is stopped","RecurringPaymentException14":"Recurring payments cannot use ACH accounts","RecurringPaymentException15":"Recurring payments cannot use Credit Card accounts","RecurringPaymentException16":"Recurring payments cannot use Debit Card accounts","RecurringPaymentException17":"A minimum of {0}1.00 is required for this type of Recurring Payment.","RecurringPaymentException23":"ReminderDaysBeforeDue cannot be less than {0}","RecurringPaymentException22":"DayToPay is required and must be between 1 and 28","RecurringPaymentException21":"The date to stop should be greater than or equal to the current date.","RecurringPaymentException20":"You must select a date to stop.","RecurringPaymentException24":"ReminderDaysBeforeDue cannot be greater than {0}","SendPostalMailAndEmail":"Send Postal Mail and Email","PaymentRequestDeniedMessage":"Payment request denied by {0}","WalletronViewStatementLabelValue":"View Statement","PaymentAccountHasBeenDeleted":"Payment Account has been deleted","BillFileMapDescription":"Mapping your file matches the file exported with your accounting software to the format we use. All you need to do is match each field on this page to its corresponding value in your accounting system. For example, \"Account Number\" might be \"Client ID\" in your system. You only need to map your file once, unless you change the structure of your file. After completing this mapping tool, you can download a sample template, pre-populated with your column headers. To create your bill files, populate this template with your billing information or replicate it with and export directly from your accounting system.","SMSCSRIfYouWouldNoLongerLike":"If user would no longer like to receive text notifications, click Stop.","ManageEmailWhitelist":"Manage Email Allowlist","Schedule":"Schedule","ResetPasswordHashExpired":"The link in the email has expired. The link is only valid for {0}. Please request a new link by restarting the password reset process using the link below.","TELCheckBoxLabel":"By checking this box, I, {0}, have read and confirmed the information above with the customer.","ManageTemplates":"Manage Templates","BillerHasPaymentAccountBlocked":"Biller has this payment account blocked","UploadYourLogo":"Upload Your Logo","DepositoryRT":"Depository R/T","PayNowSearchTitle":"Search for Account","AddBillingAccount":"Add Billing Account","Resend":"Resend","Return":"Return","Review":"Review","Reason":"Reason","Recent":"recent","Refund":"Refund","Remove":"Remove","ConfirmPackage":"Confirm Package","CustomerService":"Customer Service","SettingValueInvalid":"Value is not a {0}","PaidMonthlyTerms":"Paid Monthly according to terms","PleaseSelectABillerPayCodeFromAbove":"Please select a {0} from above","DateMustBeGreaterThanFromDate":"To date must be greater than from date","BillerDoesNotAcceptPaymentPlans":"Biller does not accept payment plans","AutomaticPayment":"Automatic Payment","Validate":"Validate","SSOHTTPSuccessCode":"HTTP Success Code","RecurringPaymentUpToAmountGreaterThanMin":"The Up To fixed amount must be greater than the minimum amount of {0}","Youraccountisthe1":"Your account is the {0} on this billing account. Please select what should happen to the other account users.","ServerErrorHasOccurred":"A server error has occurred. Please try again.","UpdateWebsiteInfoSuccessMessage":"Your Website Info has been succesfully updated.","MFASelectDeviceMessage":"A sign-in code is required to access your account. You can get the sign-in code by using your mobile phone or email.","ConfirmationModalDeleteMessage":"Are you sure you want to delete this {0}?","QBAuthNotRequested":"QuickBooks Authentication has not been initiated.","PendingPayments":"Pending Payments","PPDTab":"Written Authorization on File for Payer","eachtime":"each time.","Submit":"Submit","Status":"Status","NoAutomaticPaymentAccount":"There are no available accounts to create a {0} against.","PartnerACHControlFile":"ACH Control File","EnrollmentActivationEmailFailureMessage":"The system cannot send the enrollment activation email at this time.","YourConfirmationProcessIsComplete":"Your confirmation process is complete.","ReferenceNumberEmpty":"Reference Number is empty","UpdateDepositMethodsFailureMessage":"We were unable to update your Deposit Methods at this time. Please try again.","ReferenceNumberError":"Invalid [Reference Number Map Label]","ConfirmPayment":"Confirm Payment","FailedToLocatePaymentHistoryForCancellation":"Failed to locate payment {0} history for cancellation","System":"System","InvoiceAmountFrom":"Invoice Amount From","Search":"Search","Select":"Select","CutoffTimeZone":"Cut-off Time Zone","PaymentAmountCannotExceedBillAmountRemaining":"Payment amount cannot exceed the bill amount remaining of {1}{0:N2}","ThereAreNoOtherCustomers":"There are no other customers who can make a payment on this account.","DownloadBillerARFiles":"Download Biller AR Files","ReportingHome":"Reporting Home","FileUpload":"File Upload","SignUp":"Sign Up","EnrollmentBegin":"Enrollment - Begin","PartnerDefaultMaximumNumDeclines":"Default Maximum Number of Declines","Prompt":"Prompt","ZeroDollarConfirmPaymentPrompt":"Please Continue to confirm or Cancel to adjust your entry.","DDAAccountLabel":"Payments will be deposited to the following bank account","CustomerSearchValidationError":"Please enter at least 1 search parameter","AddCardReaderMessage":"Add Card Reader Message","Accepted":"Accepted","Recommended":"recommended","MobilePhone":"Mobile Phone","PayNow":"Pay Now","PayAll":"Pay All","PayPal":"PayPal","CardInfo":"Card Info","AllRoles":"All Roles","AreYouSureYouWantToRemoveThisReferenceNumber":"Are you sure you want to remove this {0}?","UniqueAccounts":"Unique Accounts","NotifyBillsToPinacle":"Allow bills to be received in PNC PINACLE as Request for Payments","Accounts":"Accounts","PleaseEnterTheSameValueAgain":"Please enter the same value again.","EnrolledCustomersLink":"Enrolled Customers","Plugin":"Plugin","SaveAndEnroll":"Save and Enroll","PartnerDefaultProcessingWindow":"Default Processing Window","SendsBillNotice":"Sends a bill notice to the consumer","PaperlessBilling":"Paperless Billing","EmailWhitelistSaveExceptionSavingEmailWhiteList":"Exception thrown saving email allowlist","LoginIDExits":"Login ID already exists. Please select another.","LoginIDError":"{0} must have at least {1} valid characters","ResetPasswordHashInvalid":"The password reset link is invalid. Please click the link in the email directly without copying / pasting into a browser. If you have to copy / paste the link, please make sure you select all the link characters, or right-click and choose Copy Link.","PartnerRemittancePartner":"Remittance File Download Enabled For This Partner","StreetAddress":"Street Address","PartnerInvoiceSources":"Invoice Sources","UploadFromFile":"Upload From File","SSOActivationDate":"Activation Date","PartnerPasswordResetInterval":"Password Reset Interval","ToggleDropdown":"Toggle Dropdown","ItemsSelectedCannotPay":"The invoices you have selected to pay cannot be paid together with the same payment type account. Please separate your selections and retry your payment with an appropriate payment account.","NumericDataRequired":"Only numbers are permitted.","EmailUpdateSucess":"Your email has been successfully updated.","PartnerPaymentsDesc":"ACH Returns, ACH and Card Setup, Cancellations and Reversals, Fraud Detection, etc.","RunningRecurringPayments":"Running recurring payments...","LoginIDTitle":"Choose a Login ID for your customers","ErrorCannotUnenrollReferenceNumber":"Error: Cannot un-enroll {0}.","FeeDepositoryRT":"Fee ACH Depository RT","PartnerProcessNOCAcrossBillers":"Process NOC's Across All Billers","SetUpSecurity":"Set Up Security","TerminalError":"There was an error communicating with the terminal.","MobileWalletAppleRegistrationURL":"Apple Registration URL","PartnerSecurityDesc":"Various options related to partner and biller security configuration","PaymentAmountRangeOrZeroMessage":"The Payment Amount must be 0.00 or be between {0} and {1}.","ErrorCannotRemoveBillingReferenceNumber":"Error: cannot remove billing {0}.","DataCMTotal":"{0} ({1})s Applied","NewMainMenuNotification":"We built a new Admin Portal, please give it a try. For your convenience, during this transition, the original menu is available by clicking the button below","RemoteSupervisorApprovalLink":"Want to approve remotely instead?","MobileWalletAPIURL":"API URL","SignUpTitle":"What information will your customers need to sign up","PartnerMaintenanceDesc2":"Put Biller into Maintenance","PartnerMaintenanceDesc1":"Biller will be inaccessible for outside users.","RecurringPaymentHasBeenModified":"{0} has been modified.","AccountDisableCreateBill":"Cannot create a bill for this account. Account is not in an active status.","PartnerImmediateDestinationID":"Immediate Destination ID","AddBiller":"Add Biller","EnrolledActivatedPending":"Enrolled / Activated / Pending","RecurringPaymentCreatedMessage":"{0} has been created.","MoreInformation":"More Information","ImportState":"State","ImportReset":"Reset","BlockedACHPaymentAccount2":"This Bank Account {0} cannot be used for payment, please enter a new bank account number or select another payment method.","RecurringPayment":"Recurring Payment","ImportPhone":"Phone","PartnerPaymentConsolidatorDesc":"Payment Consolidation setup and configuration","DeleteOperator":"Delete Operator","RefreshInformation":"Refresh Information","SSOGeneral":"General","RTPStopTitle":"Stop Immediate Payment","CustomerStatusReport":"Customer Status Report","Preview":"Preview","ProfileLastUpdated":"Profile Last Updated","RecurringPaymentSpecificMonthMessage":"The {0} will execute up to the month and year entered. It must be greater than or equal to the current month and year.","AccountingPackageSelectDefault":"- Please select an accounting package -","BillerHasNotBeenConfiguredForApiSSO":"Invalid recurring payment type {0}","SMSIfYouWouldLikeEnableTextToPay":"If you would like the ability to pay your bill via text message by responding with PAY, you must choose a default funding account that will be used as your Payment Method.","PartnerPaymentCodes":"Payment Codes","CreateLogin":"Create Login","UploadBillFile":"Upload Bill File","ImportLabel":"Label","CSRConfirmationOptions":"CSR Confirmation Options","AllowACHPayment":"Allow ACH Payment","Profile":"Profile","ImportFiles":"Import Files","ImportEmail":"Email","Unblock":"Unblock","FullNameonCard":"Full Name on Card","EnrollmentCompletedMessage":"Your enrollment has been successfully completed.","MultipleInvoices":"Multiple {0}","Enrolltodayto":"Enroll today to set up your secure user name and password, view and pay bills, and see your account status and payment history.","PaymentMustEqualBillAmount":"Payment must equal bill amount","InvalidPhoneNumber":"Please specify a valid telephone number","ConfirmSetDefault":"Are you sure you want to set as default this {0}?","MobilePhoneNotAValidDigitPhoneNumber":"Mobile phone is not a valid 10 digit phone number","EnterReversalReason":"Enter a payment {0} reason","SSOCertificateSubject":"Certificate Subject","SSONoProcessorSelected":"No processor selected","PaymentConsolidatorBillingAccountCorrectionManagementNumberOfOccurrences":"Number of Occurrences","ReplyToEmailForBillMailLengthError":"Email From Address must be no more than {1} characters long","PaymentPlanAlreadyExtsForSpecifiedAccount":"Payment Plan already exists for the specified account","CopyABill":"Create a copy of the bill","AccountHasAlreadyBeenLinedToAnotherCustomer":"This account has already been linked to another customer","EnrollmentLinkEmailFailureMessage":"The system cannot send the enrollment link at this time.","VerifyIdentityText":"To verify your identity, we need your {0} and {1}","MobileWalletTitle":"Mobile Wallet","LatestInvoice":"Latest {0}","AreYouSureYouWantToRemoveThisBillingReferenceNumber":"Are you sure you want to remove this billing {0}?","ReferenceNumberRequired":"Reference number is required","AmazonPayConsentRequired":"Unable to process payments with existing Amazon Pay funding account. In order to fund payments with Amazon Pay consent checkbox should be checked within Amazon Pay","PartnerUserInterface":"User Interface","SSOProcessors":"Processors","ConfirmationofCity":"Confirmation of City","ModifyPlan":"Modify Plan","PreAuthDefaultsConfig":"Pre-Auth Defaults Config","ApplePayMessageToPayWith":"To pay with Apple Pay, click on the button below to add Apple Pay payment method. You will be prompted in the Verify screen.","ImportdtDue":"dtDue","ConfirmationLetterProcessing":"Payment Confirmation Letter Requested.","SSOCity":"City","SSOData":"Data","SSORole":"Role","ToggleBillerStatusFailureMessage":"We were unable to update the biller status at this time. Please try again.","SSOPost":"Post","SSOTest":"Test SSO","SelectLanguage":"Select Language","PaymentDateMustBeWithinDay":"Payment date must be within {0} days","PaymentMethodFieldNote":"The Payment Method field is required","CardTypeNotSupported":"The Card Type you are trying to use is not supported; please correct and try again","PackageType":"Package Type","PaymentReceived":"Payment Received","ImportCalendarView":"Calendar View","CSREnrollmentConfirmationMessage":"By checking this box, I, {0} have reviewed this account setup with, {1}, the customer.","DuplicatePaymentMessage":"A payment has been made to {0} {1} for {2} within the past 24 hour period. Do you wish to Continue or Cancel making this payment?","EnrollWithYourCurrentInformation":"Enroll With Your Current Information","NoRemittanceFieldValuesMessage":"No Remittance Field Values","EnrollToday":"Enroll Today","PartnerFutureDatedPayments":"Future Dated Payments","PaymentReversalNotAvailable":"This payment cannot be reversed at this time.","AccountStopCreateBill":"Account Stop Create Bill","CustomerServiceHelpMessage":"For customer service issues regarding bills and payments","EmailRequired":"Email is Required","ToggleBillerStatusSuccessMessage":"Biller Status has been succesfully updated.","PartnerBillerDefaultUSD":"Biller Default (USD)","PaymentStatusTypeFailed":"A processing error has occurred please notify Customer Support.","MarkUnpaid":"Mark Unpaid","DisabledChangeLoginID":"Change/Update loginID is disabled for this biller.","ImportdtDueOverride":"dtDueOverride","SSONoSourceKeySelected":"No source key selected","SMSCustomerWillReceiveATextMessage":"You will receive a text message to confirm that you wish to receive text messages from us. The text message will include a 4 digit code that you must come back to this page and enter. You will not begin receiving text notifications until you enter this code to confirm your enablement. By enabling text notification, you will receive messages with billing reminders. Message frequency varies. Message & Data rates may apply. Reply HELP for help or STOP to stop.","ImportItemToDate":"ItemToDate","CutoffTime":"Cut-off Time","ResetSecurityQuestions":"Reset Security Questions","PayNowUnlockAccountFailureMessage":"The system cannot unlock the locked out account for Pay Now at this time","UIElementGuestPay":"Guest Pay","PartnerElementName":"Element Name","AddPayment":"Add to Payment","AddBillsConnectQuickBooksErrorAuthenticatingQuickBooksOnline":"Error authenticating Quick Books Online","ItemUnitPrice":"Item Unit Price","StateCodeError":"State is not a valid US/Canada state or province code","PaymentPlanRemovePayment":"Remove Payment","WalletronAmountDueLabelValue":"Amt","PartnerTextEnrollOnly":"Text Enroll Only","RFPManualDeliveryNotSupported":"Manual RfP Delivery is not supported","DownloadGuide":"Download Guide","UnableToDeterminePaymentAccountType":"Unable to determine payment account type","IncludeDeleted":"Include Deleted","ImportPrev0to30Days":"Prev_0to30Days","PartnerCreditCounseling":"Credit Counseling","PartnerRemittanceFiles":"Remittance Files","InvoiceHasSubmittedPayments":"Invoice has submitted payment(s)","ImportOtherData":"OtherData","DuplicatePaymentWarning":"You are attempting to make one or more duplicate payment(s) already submitted in the last 24 hours. Please review the details below and click Cancel to go back or click Continue to proceed with this payment.","BillerDeactivated":"Biller is deactivated","AddAnother":"Add/Edit","Recalculate":"Recalculate","ExternalSSOPluginSelect":"Select External SSO Plugin","ManageUsers":"Manage Users","AmazonPayConsumerMessage":"To pay with Amazon Pay, click on the button below and sign in to your account to pay securely.","RecurringPaymentEnrollCouldNotBeCompletedAtTime":"Recurring payment system enrollment could not be completed at this time","PaymentCannotExceedBillAmount":"Payment cannot exceed bill amount","AdditionalFields":"Additional Fields","ImageNotAnAcceptedImageFormat":"Image is not an accepted image format","ActivateBill":"Activate bill","PaymentPlanTierMustBeEstablished":"At least one payment plan tier must be entered to enable payment plans.","PrefixedField2":"{0}.{1}","ViewAllPaymentHistory":"View All Payment History","DbReadOnly":"We are sorry, but the system is currently under maintenance and this operation is not available at this time.","FirstNameError":"Only alphabetical characters or hyphens allowed","YourColorHelpTitle":"Branding Color","RTPOptInPrompt":"I want to be able to see and pay bills at this bank account.","AddBillSettingsMessage":"Don't want to use QuickBooks Online? Change your Accounting Package on","ACHAVSPmtDeclined":"The Payment Account information failed validation.","RecurringPaymentFutureDate":"Enter a valid future date within the next {0} days","NoSelection":"No Selection","RTPUnenrollQuestion":"This bank account is receiving requests for payments. By stopping this account all requests for payments will be cancelled. Would you like to stop request for payment delivery to this account?","NoPaymentRestrictionsMessage":"No Payment Restrictions","SaveAndAddAnother":"Save and Add Another","PrefixError":"Only alphabetical characters or periods allowed","TransitNumberError":"Please enter a valid 5-digit Transit Number.","PaidWhenDue":"{1}{0} will be paid when due","NumPaymentsRequired":"Please enter the number of payment to be made.","CancelPlan":"Cancel Plan","PartnerUserInterfaceDesc":"Partner-level user interface options and configuration","CSREnrollTitle":"CSR Message","EmailAddress3":"Email Address 3","EmailAddress2":"Email Address 2","SignUpAndContinue":"Sign Up and Continue","ImportAllOperators":"All Operators","AllowPayPalDetails":"Accept customer payments via PayPal and deposit both ACH and Card payments to your own PayPal account. PayPal payments must be deposited to a PayPal account.","IgnoreLastEvaluatedDateText":"If this checkbox is checked, recurring payments are processed regardless of the when they last fired. All other rules apply.","WaiveFee":"Waive Fee","SSODetails":"Details","ReviewEditCancel":"Review/Edit/Cancel","BillerMaintenanceSuccessOff":"Selected biller(s) are out of maintenance","PartnerEnterTextCode":"Enter Partner's Text Short Code","PartnerCloneSelected":"Clone Selected Partner","ResponsesCaseSensitive":"Responses are case-sensitive.","AccountLevelAddOnPaymentsRecurringHelpMessage":"Please enter payment amounts for desired payments.","NotAValidEmail":"The {0} field is not a valid e-mail address.","EnterAPaymentMethod":"Enter a Payment Method","OnlyAccountOwnerCanInviteOthers":"Only the account owner can invite others","TermsAndConditions":"Terms and Conditions","PartnerAllowedInvoiceOrdersPartialRefund":"Allowed Invoice Orders to Apply Partial Refund To","CustomerSearchErrorMessage":"Too many customers found. Please refine your search.","Confirm":"Confirm","Connect":"Connect","Content":"Content","PartnerSecurity":"Security","NotAuthorizedToAddPaymentAccountBlock":"Not authorized to add payment account block","Compute":"Compute","ErrorReadingCardExpirationDate":"Error reading card's expiration date.","CustomerEnrollmentWizard":"Customer Enrollment Wizard","ReviewEditDelete":"Review/Edit/Delete","CustomerServiceSummary":"Customer Service Representative Portal to manage customer accounts, payments and profile details","PartnerCardSetup":"Card Setup","Industry":"Industry","PartialRefundsAreNotAllowedForSingleInvoicePayments":"Partial refunds are not allowed for single invoice payments","ReportingWelcomeHeading":"Welcome to the Reporting Portal","Someoftheinformationon":"Some of the information on this form is provided by {0} and cannot be changed.","ReviewPaymentPlan":"Review Payment Plan","CreditCardNumberLUHNMod10Error":"Card number and card type do not correspond; please correct and retry","UniqueAttributeMessage":"{0} must be unique.","ProcessingStatus_Pending":"Pending","Country":"Country","AvailablePaymentMethods":"Available Payment Methods","ConfirmMapShouldBeToggled":"Confirm that this map should be toggled?","ScheduledPayment":"Scheduled Payment","EmailReminder":"Email Reminder","SelectAFile":"Select a file","ExternalSSOPluginConfiguration":"External SSO Configuration","AccountActivePayment":"Account Active Payment","SSOTokenTimeout":"Token Timeout","Customize":"Customize","PartnerBillerExpiration":"Biller can change User Password Expiration","ImportAddColumn":"Add Column","PayPalBillingAgreementError":"There was an error adding your PalPal account as a payment method.","Password":"Password","SSOCertificateInvalid":"Certificate is not a valid RSA certificate in PEM format","SSOEditSource":"Edit SSO Source","RecurringPaymentExpired":"{0} Expired","CustomerProfile":"Customer Profile","AlternativeReferenceNumber":"Alternative Reference Number","PayAsGuest":"Pay as Guest","Override":"Override","CreditCardExpiresPrior":"The selected credit card expires prior to the payment date.","SHOCreditMemoError":"{0} are not supported for this Payment Channel, please contact {1} at {2} for further assistance.","SelectState":"Select State","PaymentAmountIsNotValid":"Payment amount is not valid","CardBillingAddress":"Card Billing Address","AddCutoff":"Add Cut-off","NotEnrolled":"Not Enrolled","SMSConfirmEnablement":"Confirm Enablement","Addyourpaymentmethodlater":"Add your payment method later","PleaseEnterAValueGreaterThanOrEqualTo":"Please enter a value greater than or equal to {0}.","OnlyCreditcardswill":"** Only Credit cards will be remembered","CreditCardNumberError":"Numbers only","PartnerOutputs":"Outputs","RTPRefundNotSupported":"Real Time payment refund is not supported","PaymentPlanCancelConfirmation":"I, {0}, have confirmed this request to cancel the {1} with {2}.","YourAccountSetupProcessIsNotYetComplete":"YOUR ACCOUNT SETUP PROCESS IS NOT YET COMPLETE","OutstandingBalanceText1":"With these terms your outstanding balance will be paid in full on","OutstandingBalanceText2":"Your final payment will be","InvitationPending":"Invitation Pending","HolidayIsAlreadyDefinedInStandardHolidays":"This holiday is already defined in Standard Holidays","PartnerAccountsReceivableFiles":"Accounts / Receivable Files","ExternalDataRequestError":"Information Refresh Not Available","Captcha":"CAPTCHA","ACHCompanyID":"ACH Company ID","RecurringPaymentFixedAmountLessThanMax":"The Fixed Amount must be less than the maximum amount of {0}","PaymentAmountMustBeEqualToBillAmountRemainingOf":"Payment amount must equal the bill amount remaining of {1}{0:N2}","SSOReferenceNumber":"ReferenceNumber","RecurringPaymentDescriptionSemiAnnualThisAmount":"{1}{0} will be paid every 6 calendar months.","ThisAccountIsBilled":"This account is billed by a {0}.","SearchText":"Search:","RunFutureDatedPayments":"Run Future Dated Payments","DayToPayCannotBeAfterStatementDueDay":"Day to Pay cannot be after statement due day","ImageNotAValidImageFormat":"Image is not a valid image format","ImportTotalRecordsProcessed":"Total Records Processed","ResetPasswordSuccessMessage":"Reset password has been sent for login: {0}.","SendPaymentStatusEmail":"Send Payment Status Details Email","ViewAllItems":"View all Items","DocumentCouldNotBeLocated":"Document could not be located","SaveChanges":"Save Changes","SearchEmail":"Search Email","PayOnTypeRequired":"Please select a time to pay.","ImportFirstName":"FirstName","VirtualUnenrolled":"Virtual Unenrolled","WalletronDueDateLabelName":"dueDateLabel","InvoiceInformation":"Invoice Information","PaymentPlanBalanceTooLow":"The Amount Due is less than the minimum due allowed for a Payment Plan.","PaymentMethodText":"The Payment Method field is required.","Prev_60to90Days":"Previous 60 To 90 Days","ImportExternalID":"ExternalID","ResetPasswordComplete":"Password Reset Email Sent!","ImportAddress":"Address","PaymentAccountBlockMessage":"Account block active. Added {0} on {1}.","PaymentConsolidatorBillingAccountCorrectionManagementTimeBound":"Time Bound","WebsiteInfo":"Website Info","PaymentStatusTypeDeclinedProc":"Declined","YourPaymentScheduledToProcessTodayWasDeclined":"Your Payment to [{0}] scheduled to process today was declined","PartnerAllowDefault":"Allow Hide Zero Amount Due Bills by Default","ThAccountHasAlreadyBeenLinkedToAnorCustomer":"This account has already been linked to another customer","PreAuthFailed":"Pre-authorization has failed. Please review that your credit card information is correct.","AutomaticPaymentRemovalWarning":"There is a {0} associated with this payment account. Removing this payment account will also cancel the {0}.","SMSMessageDefinition":"To PAY","ReturnPayment":"Return Payment","CompanyIDMustBeSpecified":"Company ID must be specified","PayPalDescription":"PayPal authorization and confirmation setup","RecurringPaymentDescription19":"Total account balance will paid when the bill arrives.","RecurringPaymentDescription18":"Minimum amount due will paid when the bill arrives.","RecurringPaymentDescription11":"Amount due, up to {1}{0}, will be paid when the bill arrives","RecurringPaymentDescription10":"Amount due, up to {2}{0}, will be paid every month on the {1}","RecurringPaymentDescription13":"This type of recurring payment is not allowed. Please try again","RecurringPaymentDescription12":"Amount due, up to {1}{0}, will be paid when the bill is due","RecurringPaymentDescription15":"Total account balance will be paid when the bill is due.","RecurringPaymentDescription14":"Minimum amount due will be paid when the bill is due.","RecurringPaymentDescription17":"Total account balance will be paid every month on the {0}","RecurringPaymentDescription16":"Minimum amount due will be paid every month on the {0}","PaymentAmountError":"Correct the payment amount errors below before submitting the payment","SyncData":"Sync Data","ExternaluseridAlreadyInUseBySystem":"ExternalUserID is already in use by the system","EmailPaymentStatusDeclined":"Declined e-mail to customer.","ThepaymentwillbeprocessedforMinimum":"The payment will be processed for the minimum amount due shown on the bill.","MakingPaymentText5":"When Amount Due is {0}0","MakingPaymentText7":"This number of payments have been made","MakingPaymentText6":"The {0} will continue until it is cancelled.","MakingPaymentText9":"Stop when amount due is equal or less than {0}.","MakingPaymentText8":"{0} will execute for the specified number of payments entered here.","Pleaseenteryour":"Please enter your {0} and the email address that you used when you enrolled and we will send you an email with your {1}.","ReenterAccountRequired":"The Re-enter Account # field is required.","MerchantCopy":"Merchant Copy","SMSUserIsReceivingTextMessages":"User is Receiving Text Messages: {0}","AcceptTEL":"Accept Telephone Payment (TEL)","AcceptPPD":"Accept Prearranged Payment or Deposit (PPD)","ImportAllStatuses":"All Statuses","SMSYouAreNotCurrentlyReceiving":"You are currently not enabled for Text Notifications","AlternateAddress":"Alternate Address","PaymentReason":"Payment Reason","RecurringPaymentStartSpecific":"{0} will become active on the specific date selected and will fire when the starting criteria is met.","UsernameChangeSuccessful":"Username successfully changed.","AccountTypeRequired":"The Account Type field is required.","PartnerPasswordResetWarningMessage":"Password Reset Warning Message","CustomerMustBeEnrolled":"Customer must be enrolled.","SMSConfirmationComplete":"Confirmation Complete. Your account is now enabled to receive Text Message Notifications","InvoiceSaved":"{0} has been saved.","DuplicatePaymentPlan":"Duplicate Payment Plan","Language":"Language","Confirmation":"Confirmation","PluginDescription":"Plugin Description","LastPaymentLabel":"Last Payment:","FDINotFound":"FDI cannot be found","EnrollmentLink":"Enrollment Link","EnrollmentType":"Enrollment Type","DayType":"DayType","ResendActivationEmail":"Re-Send Activation Email","Suspended":"Suspended","ApprovedBy":"Approved By","ProcessingStatus_Closed":"Closed","AddPaymentMethod":"Add a Payment Method","TheUserHasCancelledTheTerminalSessionOnTheCardReader":"The user has cancelled the terminal session on the card reader.","PaymentStatusTypeProcessing":"Payment Sent for Processing","Partner":"Partner","PaymentPlanSetup":"Payment Plan has been set up.","PaymentPlanAcceptOverrideRequired":"Please accept the alternative payment amount with updated term to confirm the override of the default payment amount.","BillerMaintenanceConfirmationOff":"Are you sure you want to take these billers out of maintenance mode?","MasterReferenceNumber":"Master Reference Number","PayPalSecureWindowMessage":"Don't see the secure PayPal browser? We'll help you re-launch the window to complete your flow. You might need to enable pop-ups in your browser in order to continue.","CustomerInfo":"Customer Info","CustomerName":"Customer Name","PasswordRules":"Password Rules","Areyousureyouwanttocancel":"Are you sure you want to cancel this plan ?","SecurityCodeMustBeLenValidCharacters":"Security Code must be {0} valid characters","Payment":"Payment","PayDate":"Pay Date","PayUpTo":"Pay up to {0}","BankNameError":"Invalid Bank Name","EmailUpdateFailed":"Email update failed.","PartnerAccountUpdater":"Account Updater","ProcessingType":"Processing Type","BillerDoesNotSupportMultipleUsersOnSingleBillingAccount":"Biller does not support multiple users on a single billing account","RTPRegistrationFailureTryAgainMessage":"The request to designate an account for payment request delivery was unsuccessful. You may try this action again through the account edit function.","PartnerACISCustomerNumber":"ACIS Customer Number","IsRequired":"{0} is required.","Package":"Package","ConfirmEntry":"Confirm Entry","PleaseSelectImage":"Please select an image","PaymentStatus":"Payment Status","CompanyNameMustBeSpecified":"Company Name must be specified","SMSPhoneNumberWithCountryCode":"Phone number starting with the country code 1","MarkExpired":"Mark the bill as expired","CSRPortalSearch":"CSR Portal Search","PreAuthConfigId":"ID","BillFilesProcessedReport":"Billing Files Processed Report","EmailWhitelistSuccessMessage":"The allowlist has been updated.","ImportOutputTotal":"Output Total","BinException":"Error retrieving BIN data","PasswordRuleRepeatChars":"more than 3 repeating characters, numbers or special characters, such as AAAA, 2222 or !!!!","ACHCompanyIDLengthError":"ACH Company ID must be no more than {1} characters long","DonationAccountValue":"Donation account needs to be specified","ExpirationDate":"Expiration Date","PartnerOnlyincludepayment":"Only include accounts that have been used to make a payment","FrenchHelpMessage":"French HelpMessage","OrDataRequired":"Other Data is required","Multiple":"Multiple","PartnerLoginID":"Login ID","PaidWeeklyAmount":"{2}{0} will be paid every week on {1}","PaymentPlanIdRequired":"PaymentPlanID is required.","OnlineandbyMail":"Online and by Mail","HelpMessages":"Help Messages","KeypadMessage":"Use Keypad to Enter Card Info","EndingIN":"{0} ending in {1}","ToggleDefault":"Toggle Default","ReasonCodeInvalid":"Reason code '{0}' is invalid","PartnerIngestReturnsDefault":"Ingest Returns by Default","MakePrincipal":"Make {0}","PaymentProcessing":"Payment Processing","AddBillsDescription":"Click on the \"Add Bills\" tile on the Main Menu to upload bill files or add bills one by one.","ImportPrev60to90Days":"Prev_60to90Days","CreditMemosUnusedAlert":"There are unused {0} that can be applied to this payment.","ActivationDate":"Activation Date","Virtual_AutoDebit":"Virtual / Auto-Debit","QBAuthBillerSynchronizing":"Biller {0} is in process of invoice synchronization. Authentication changes are temporary disabled.","PaymentPlanAccountRequired":"At least one account must be selected for a payment plan.","AccountAddOn":"Account Add-On","PreAuthorizationValue":"Pre-authorization Value","ImportDataFileOffset":"DataFileOffset","NextStepsMessage":"After you login, we recommend the following steps:","DaytypeWeeklyPaymentPlansAreNotEnabled":"DayType\", \"Weekly payment plans are not enabled","Cancelthisplan":"Cancel this plan","AutomaticPaymentStopMessage":"This account has a {0} associated with it. Stopping this account will cancel the {1}","CancellationsCannotBeForPartialAmounts":"Cancellations cannot be for partial amounts","PleaseEnterAValidCreditCardNumber":"Please enter a valid credit card number.","PaymentsAndDepositsTitle":"How would you like to receive payments?","DownloadARFilesSummary":"Download biller account receivable files","Quarterly":"Quarterly","FDPExceptionMessageMany":"There are pending future-dated payments on this account, are you sure you want to make another payment? Please review the details below and click CANCEL to go back or click CONTINUE to proceed with this payment.","CustomerPhone":"Customer Phone","PaymentPlanPendingPayments":"{0} payments totalling {1} are pending/processing for this account.","ConfirmMapShouldBeDeleted":"Confirm that this map should be deleted?","ErrorCannotDenyAccessToBillingReferenceNumber":"Error: cannot deny access to billing {0}.","MerchantDescriptorState":"Enter the State, Province or Territory Code in which the business is located. This might be displayed on cardholder statement.","BiWeeklyPayment":"Bi-Weekly Payment","MiddleName":"Middle Name","GenerateFiles":"Generate Files","AchCheckingNotAllowed":"ACH Checking accounts not allowed by this biller","PaymentMethod":"Payment Method","ProcessingStatus_Failed":"Failed","ContentManagementIsReacceptanceRequiredDesc":"Applies only to enrolled payers.","ToLogInToYourAccountClick":"To log in to your account, click here.","AccountSetup":"Account Setup","DateRange":"Date Range","PaymentStatusType_ACHCredit":"ACH Credit","RecurringPaymentwillpayinvoiceAmountDue":"{0} will pay invoice Amount Due or maximum amount selected, whichever is less.","WeeklyPaymentPlansNotEnabled":"Weekly payment plans are not enabled","FixedAmount":"Fixed Amount","AlreadyRegistered":"Already Registered?","Default":"Default","MFAAuthenticateError":"You have entered an incorrect code. Please try again.","SendNotice":"Send Notice","PaymentStatusTypeCredited":"Funds Paid to Client.","RoutingNumberError":"Please enter a valid 9-digit Bank Routing Number.","SelectYourAccountingPackage":"Select Your Accounting Package","SaveAndEmail":"Save and Email","PPDCheckBoxLabel":"By checking this box, I, {0}, have confirmed that {1} has a paper authorization on file for this {2} transaction for {3}.","Deleted":"Deleted","PartnerPartnerPaymentConsolidatorID":"Partner Payment Consolidator ID","MarkActive":"Mark Active","ManageFDICodesTitle":"Manage FDI Codes","CustomerSendMeNotifications":"Send Me Emails","ItemsSelected":"Items Selected:","ADALoginDescripion":"ADALoginDescription","ReturnToVerification":"Return to Verification","ViewAsCSR":"View As CSR","BankAccountNumberError":"Please enter 4-17 digits, numbers only.","QuickBooksTitle":"Do you use QuickBooks Online?","InvalidInvoiceId":"Invalid Invoice ID","SSOOtherData":"OtherData","PartnerCreateNew":"Create New Partner","SSOExpirationDate":"Expiration Date","PartnerDeActivated":"De-Activated","PaymentMadeFromExternalSurce":"Payment made from external source","RTPInvoiceAlreadyExists":"There is already a Real Time Payment request associated with the current Invoice","Dashboard":"Dashboard","PayPalGeneralError":"Sorry, something went wrong. Please try again.","MobileWalletEnableAndroid":"Enable Google Registration","BankUsePrefixRequired":"Bank Use Prefix Required","PasswordRuleLastPasswords":"the last {0} passwords","ImportImporters":"Importers","ContentManagementAllowedFilesError":"Please select a valid file to upload","BankAccountConfirmError":"Account #'s do not match","PaymentConfirmationDelivery":"Payment Confirmation Delivery","PartnerWebPath":"WebPath","AccountNameRequiredError":"NoAccount Name is required","PleaseEnterAValueBetweenAnd":"Please enter a value between {0} and {1}.","CustomerServiceInfo":"Customer Service Info","ImportDestination":"Destination","EnrollmentWizard":"Enrollment Wizard","FinishEnrollment":"Finish Enrollment","MobileWalletWalletronAPIKey":"Mobile Wallet API Key","AccountLevelAddons":"AccountLevel Addons","NoInvoiceAddedOrUpdated":"There was no {0} added or updated.","CannotSetInactiveFDICodeAsDefault":"Cannot set inactive FDI Code as Default","Payments":"Payments","YouMustCheckEnableAcknowledgementBoxToSaveChanges":"You must check/enable the acknowledgement box to save changes.","AddRecord":"Add Record","PartialRefundsAreNotAllowedForMultiInvoicePayments":"Partial refunds are not allowed for multi-invoice payments","InheritedFromPartner":"Inherited from Partner ({0})","PaymentCannotBeRefundedByADifferentCustomer":"Payment cannot be refunded by a different customer","AddAnotherTelephoneNumber":"Add Another Telephone Number","PaidOnAccount":"Paid on Account","EditFee":"Edit Fee","EmailSuccessMessage":"Email has been succesfully sent.","TestPendingPaymentsConfirmMessage":"Are you sure you want to test pending payments?","AccountCreditCard":"{0} Credit Card","ConfirmTestRecurringPayments":"Confirm Test Recurring Payments","CreditMemosCanBeOnlyUsedForTheSame":"{0} (s) can only be used for the same {1}. Your payment selection includes {2} (s) not associated to a paired {3}.","BankNameRequiredError":"Bank Name is required","BillerInfoTitle":"Tell us about your business","QuickBillTitle":"What is a Quick {0}?","MailLetterProcessing":"Mail Letter Processing","OnlyOneBillCanBeSelectedForPayment":"Only one bill can be selected for payment","PrintAuthorization":"Print Authorization","Checked":"Checked","AccountLinking":"Account Linking","AccountNo":"Account #","ManagePaymentPlan":"Manage Payment Plan","PartnerBillPayExchange":"Bill Pay Exchange","ImportEncryption":"Encryption","PaymentPlanSuspendedText":"This payment plan has been suspended and must be re-activated before it will fire or can be modified.","SelectPartnerBiller":"Partner/Biller","RevokeAuthentication":"Revoke Authentication","ShowBillsPaid":"Show Bills Paid","PartnerLiveMode":"Live Mode","PaymentPlanFor":"Payment Plan for","SSOTestingFalse":"SSO Testing failed","PaymentPlanSelectAccounts":"Select accounts to include in Balance Due.","YourPackage":"Your Package","MainMenu":"Main Menu","PleaseWait":"Please wait...","UserSecurityAnswerCannotBeEmpty":"User Security Answer cannot be empty","SetupBiller":"Setup Biller","PaymentMethodRequiredError":"A payment method first needs to be configured/set up.","Transfer":"Transfer {0} to {1}","PleaseEnterAValid":"Please enter a valid {0}.","Prev_90DaysPlus":"Previous 90 Days Plus","ShortPayCodeCannotBeUsedForPaymentsGreaterThanAmountDue":"Short pay code cannot be used for payments greater than amount due","BatchTime":"Batch Time","PaymentStatusType_ReturnedDebit":"Returned Debit","BatchDate":"Batch Date","GrantAccess":"Grant Access","PaymentConfirmationEmail":"Your payment confirmation email will be sent to this email address.","DueDateCannotBeUserWithMainEntityAccountsLinkedToMoreThanOneBillingAccount":"DueDate cannot be used with master entity accounts linked to more than one billing account","PartnerOutputFileLocationError":"File Location must include the drive letter and trailing backslash","SettingAddSettings":"Add Settings","ReturnToHome":"Return to Home","AlertResetSecQuestionsSuccessMessage":"Security Questions for this {0} have been reset successfully.","InputRevenueInformation":"Please enter Revenue information below:","TermsAndConditionsAgreeNoCheckBox":"By clicking the {0} button you agree to the terms and conditions stated above.","PayPalBillerUpdateOnboarding":"Click the button below to update your PayPal account information. (If required)","PayUntil":"Pay Until","ImportPayThisAmount":"PayThisAmount","YouAlreadyHaveThisAccountLinked":"You already have this account linked","BillerNameExistsError":"Biller Short Name already exists. Please select another.","KeepMakingThisPaymentUntil":"Keep Making This Payment Until","RecurringPaymentDescriptionAnnualThisAmount":"{1}{0} will be paid every 12 calendar months.","BillerIDDoesNotMatchSpecifiedPaymentPlan":"BillerID does not match specified Payment Plan","FirstLastNameRequiredForSeparateNameBillers":"First/Last Name required for separate name billers","AccountAccessText":"Account access only available to principal owner","MaximumOfMaxValCanBeContributed":"Maximum of {0} can be contributed.","AccountActivationFailed":"Account Activation Failed","SMSPaymentConfirmSetUp":"Set Up Text Notifications","ImportPrev90DaysPlus":"Prev_90DaysPlus","QuickBooksOnline":"QuickBooks Online","PaymentAccountCouldNotBeFound":"Payment Account could not be found","PartnerUseConfiguration":"Use Password Reset Configuration","BillFileUploadFailureMessage":"We were unable to upload your bill file at this time. Please try again.","MakeAOneTimePayment":"Make a One-Time Payment","FDPExceptionMessageSingle":"There is a pending future-dated payment on this account, are you sure you want to make another payment? Please review the details below and click CANCEL to go back or click CONTINUE to proceed with this payment.","PaymentPlansCannotUseCreditCardAccounts":"Payment Plans cannot use Credit Card accounts","HourAndHours":"hour(s)","FixedPaymentPlanCannotBeDefinedAgainstMultipleAccounts":"Fixed Payment Plan cannot be defined against multiple accounts","ImportGenerateDetailFile":"Generate Detail Output File","SetupPaymentPlan":"Setup Payment Plan","PhoneNotASetOfNumericDigits":"Phone is not a set of numeric digits","RecurringPaymentPlanAddWithExistingPP":"To add {0}, Payment Plan must first be deleted.","Created":"Created","PageText":"Page:","PaidMonthlyOnSpecificDate":"Paid Monthly on the {0} of the Month","AddBillPrimaryAuthHelpMessage":"Enter the value that your accounting software uses for primary authenticantion. For example, .","UIElementHelpDesk":"Help Desk","BlockedCCPaymentAccount":"This card number cannot be used for payments, please enter a new card number or select another payment method. For further assistance, contact {0} at {1}.","PleaseEnterAValidNumber":"Please enter a valid number.","ReferencenumberDoesNotMatchMinMaxLengthRequirements":"ReferenceNumber does not match min/max length requirements","NoLoginMessage":"This option will enroll the customer without a login - they will not be able to manage their account profile.","NoAdditionalFieldMessage":"No Additional Fields","Disable":"Disable","PaymentOptions":"Payment Options","LoginScreen":"Login Screen","EmailNotifications":"Email Notifications","YourPaymentHasBeenScheduled":"Your payment has been scheduled","BillerMaintenanceNoSelection":"Please select at least one biller","PaymentPlanReadOnly":"Payment Plan Read-Only.","CreditCardNoExpirationDate":"The selected credit card has no set expiration date.","ActivateAccountText1":"Activate Your Account","ActivateAccountText2":"We’ve sent an activation link to {0}. Click the link in the email to validate your email address and activate your account with us. If you don’t see an email from us, check your “Spam” or “Junk” folders.","ActivateAccountText3":"After activating your account, click below \"Account Login\" link to login","ActivateAccountText4":"Account Login","ActivateAccountText5":"Resend Activation Email","ActivateAccountText6":"Didn't get our email? We can resend it to the Email on file or an alternate address.","ActivateAccountText7":"Resend Email to","ActivateAccountText8":"Send Email to another Email Address","ActivateAccountText9":"Send Activation Email","CustomerTokenInvalid":"Customer token is invalid","UnableToProcessRedirect":"Sorry, we are unable to process this redirect due to the following reason:","CreditCardDeclinesLink":"Payment Declines, Failures & Voids","SettingExpirationDateRequired":"Activation date must be set","ConfirmTestPendingPayments":"Confirm Test Pending Payments","CustomerInformation":"Customer Information","EnterPaymentAccountDisclaimer":"By selecting \"Agree\", you authorize the information you've provided on the above account to be used for creation of a charge to the account listed above. You also affirm that the information you provided is correct, that you are a signer on the account above and there are available funds to cover the amount of any transactions that you authorize.","TabLabelNotifications":"Notifications","PartnerAllowLogs":"Allow Billers to View the Gateway Transaction Logs","Pinacle":"PINACLE","CreateInvoiceLabel":"Create {0}","AccountStopEnrollment":"Account Stop Enrollment","PartnerAllowedValuesUSD":"Allowed Values (USD)","PeopleWithAccess":"People with Access","AccountStopPayment":"Account Stop Payment","OnDueDate":"On Due Date","DepositoryRoutingTransitNumberMustBeSpecified":"Depository R/T must be specified","RemoveAddonPayment":"Remove Addon Payment","ProductCode":"Product Code","ResetPasswordErrorInvalid":"Failed to set password. Reset link is invalid","PasswordRuleMinimumCharacters":"Passwords must have at least {0} characters and have at least {1} of the following:","ReversePayment":"{0} Payment","CustomerInitiatedUnenrolledFutureDatedPayment":"Customer Initiated Unenrolled Future Dated Payment","DDAAccountTypeMustBeSpecified":"DDA Account Type must be specified","PaymentPlanAddWithExistingRP":"To add Payment Plan, {0} must first be deleted.","PaymentStatusType_PartialACHCredit":"Partial ACH Credit","ExternalConfirmationNo":"External Confirmation #","RTPRegistrationFailurePreviousAccountStoppedMessage":"Delivery of payment requests to the previously registered bank account has been stopped.","RemovefromPayment":"Remove from Payment","EnrolledActivatedLinked":"Enrolled / Activated / Linked","RunDateRequired":"Please select Run Date","RecurringPaymentAccountRequired":"An account must be selected for the recurring payment.","AccountDisablePaymentShort":"Disabled","EmailError":"Please enter a valid Email Address","ErrorCannotMakeOwner":"Error: cannot make owner.","ManualSupervisorApprovalLink":"Want to manually approve instead?","PartnerBillersDesc":"Options related to available biller configurations","AmountDueTo":"Amount Due To","PartnerAllowARFileDownloadUI":"Allow AR File Download via UI","ChangePassword":"Change Password","AppliedCreditMemo":"Applied {0}s","NoPaymentFrequencyRestrictionsMessage":"No Payment Frequency Restrictions","TotalAmount":"Total Amount","ReenterAccount":"Re-enter Account #","ImportOutputDetail":"Output Detail","OneTime":"One-Time","InvPurchaseID":"Purchase ID","ImportStartDate":"StartDate","MFAPhoneMessage":"You will receive a text message from an automated dialing system at the number you provided to receive your Identification Code. Please be aware that SMS messages can only be sent to mobile devices that accept text messaging.","PaymentDateTo":"Payment Date To","FailedToLoadCertificateAsAXClientCertificate":"Failed to load certificate as a X509 client certificate","CustomerCouldNotBeEnrolled":"Customer could not be enrolled. ","ImportCreateMapManually":"Create a Map Manually","PartiallyPaid":"Partially Paid","ImportDataType":"Data Type","AmountToUse":"Amount to Use","PartnerStandard":"Standard","AdditionalInformation":"Update Customer and Address Information","PartnerMaximumPaymentAmountAllowed":"Maximum Payment Amount Allowed","SetupDate":"Setup Date","SelectOptionText":"Select Option","Download":"Download","CustomerInitiatedFutureDatedPayment":"Customer Initiated Future Dated Payment","CSRInfoTitle":"How should your customers get in touch with you","PaymentAmountMustBeNoMoreThanMaxValue":"Payment amount must be no more than {0}","PayNowUnlockAccountSuccessMessage":"Account has been unlocked for Pay Now","EmailWithLoginTermHasBeenSent":"Email with {0} has been sent","English":"English","QuickBooksNote":"You will need to have already established an account with QuickBooks Online.","PrincipleMerchantIdentificationNumber":"Principal Merchant Identification Number (MID)","MFAEmailRequired":"This user requires email Multi-Factor Authentication, but does not have a valid email. Please contact support.","Encrypt":"Encrypt","PartnerAllowPDF":"Allow One-Time Users to view Detail Invoice Presentment or PDF","DollarSign":"$","RecurringPaymentsCreatePaymentsText":"If this checkbox is checked, recurring payments that fired will create payment transactions in the database and submit them to the gateway (if necessary).","EnrollAndCreatePaymentPlan":"Enroll and Create Payment Plan","S":"s","PartnerDefaultNumberFDPsSetups":"Default Number of FDPs for New Biller Setups","Enabled":"Enabled","PaymentPlanBalanceDue":"Balance Due","Required":"Required","dtStatement":"Statement Date","WalletronMoreInfoLabelName":"moreInfoLabel","PasswordRulesSummary":"Manage partner configurations and profile details","Go":"Go","NA":"N/A","No":"No","ID":"ID","Of":"of","OK":"OK","To":"to","ImportMerchantDescriptorContact":"MerchantDescriptorContact","PaymentAccountRemovalWarning":"Are you sure you want to remove this payment account?","PaymentOriginalAmountDateDoesNotMatchTransactionId":"Payment original amount/date does not match transaction ID","ViewCreditMemos":"View {0}s","InvoiceIdMustNotBeProvidedForNewInvoices":"Invoice ID must not be provided for new invoices","DemandDepositAccount":"Demand Deposit Account (DDA)","SecurityImagess":"Security Imagess","PartnerAccountsDesc":"Billing account and other account structure configuration options","Disclaimer":"Disclaimer","AccountLevelAddonPaymentNotAllowed":"Account level addon payment is not allowed","ImportMerchantDescriptorCountry":"MerchantDescriptorCountry","EachAddOn":"each","ImmediateOriginID":"Immediate Origin ID","PaymentFailed":"Payment Not Completed","AchSavingsNotAllowed":"ACH Saving accounts not allowed by this biller","Emailed":"Emailed","BillerDoesNotAllowCsrsToSetUpRecurringPayments":"Biller does not allow CSRs to set up recurring payments","TestRecurringPaymentsConfirmMessage":"Are you sure you want to test recurring payments?","PaymentRequestExpired":"Payment request expired","FeeAmount":"Fee Amount","CustomerCannotDeleteARememberMeAccount":"Customer cannot delete a Remember Me account.","AccountActivePaymentShort":"Account Active Payment Short","BillDelivery":"Bill Delivery","NoPasteMessage":"Please type your {0}, you are not able to copy and paste.","CancelPayment":"Cancel {0}","PartnerToggleDropdown":"Toggle Dropdown","ImportUploadFile":"Upload File","ImportUploadDesc":"Upload a file that your accounting software uses. On the next screen, you will be able to map it to the format that our system expects.","PleaseEnterAValueLessThanOrEqualTo":"Please enter a value less than or equal to {0}.","ThisAccountsBillerDeactivated":"This account's biller is deactivated","PartnerACHReturns":"ACH Returns","WalletronStatementDateLabelValue":"Statement Date","InstitutionNumberError":"Please enter a valid 3-digit Financial Institution Number.","ConnectMerchantDashboardFailureMessage":"Unable to access remote system at this time.","DatetostartRequiredForWeeklyPaymentPlans":"DateToStart is required for Weekly payment plans","RTPSignupTitle":"Sign up for Immediate Payment","ACHCustomerServicePhoneNumber":"ACH Customer Service Phone Number","PayAmountTypeRequired":"Please select an amount to pay.","SearchForOperators":"Search for Operators","AreYouSureYouWantToCancelThisInvitation":"Are you sure you want to cancel this invitation?","PaymentPlanStartDateError":"Start date of payment plan must be in the future.","SSOBills":"Bills","UserAccountLockoutEmailBody":"Please be noted that the following user account has been temporarily locked as a precaution due to detected unusual activity. {0}","PaymentStatusTypeCanceled4":"Payment Canceled by Operator {0}","PaymentStatusTypeCanceled1":"Payment Canceled by System Void","PaymentStatusTypeCanceled2":"Payment Canceled by One Time Customer","PaymentStatusTypeCanceled3":"Payment Canceled by Customer {0}","CardAccount":"Card Account","RecurringPaymentStartDateError":"Start date of recurring payment must be in the future.","AccountSettings":"Account Settings","ImportEditMap":"Edit Map","PasswordRuleZeroStartEnd":"the zero character at the start or end","ActivationEmailSuccessfullySent":"Activation email successfully sent.","reCaptchaErrorMsg":"Invalid Input","SSOEmail":"Email","UserCCNotAllowed":"This user cannot use Credit Card accounts.","HideAccountItems":"Hide account items","SSOState":"State","PaymentStatusType_Initiated":"Initiated","PaymentCodeNotValidForPaymentOfAgainstTheBillAmountDue":"Payment code {0} is not valid for payment of {1} against the bill amount due {2}","AddNewBillNote":"Add a new bill for the consumer","ImportExternalAccountID":"ExternalAccountID","PinUnavailable":"PIN Unavailable","PaymentsAndDeposits":"Payments & Deposits","MiddleNameError":"Only alphabetical characters or hyphens allowed","ImportThisDesc":"This option will allow you to manually create a map of your accounting system file to the format our system expects.","PrincipleMID":"Principal MID","External":"External","PaymentQuantity":"Quantity","SearchBiller":"Search Biller","InitialBalanceToPay":"Initial Balance to Pay","EnrollAndCreateAutoPay":"Enroll and Create AutoPay","SecurityCode":"Security Code","PaymentStatusTypePaid":"Payment Completed","PaymentStatusType_All":"All","UploadEvent":"Upload Event","ImmediateDestionationID":"Immediate Destionation ID","EnrolledNotActivatedLinked":"Enrolled / Not Activated / Linked","PartnerImmediateOriginName":"Immediate Origin Name","RecurringPaymentSetupCouldNotBeCreatedAtTime":"Recurring Payment could not be created at this time","RTPUpdateTitle":"Update Immediate Payment","ImportDefaultValue":"Default Value","AlertDeleteSuccessMessage":"{0} has been deleted successfully.","AmountDueLabel":"Amount Due:","ExternalDataRequestFailure":"Information Refresh Not Available","eLockBoxPaymentMethodDescription":"Payment made from external source.