{
    "homepage.title": "Issued {cardholder_name} a debit card",
    "common.faq": "FAQ",
    "common.terms": "Terms of Use",
    "common.privacy": "Privacy Policy",
    "common.partners": "Partners",
    "common.careers": "Careers",
    "common.getstarted": "Get Started",
    "common.applynow": "Get Started",
    "common.blog": "Blog",
    "common.aboutus": "About Us",
    "common.home": "Home",
    "common.login": "Login",
    "common.register": "Create Account",
    "common.email": "Business email",
    "common.welcome": "All-in-one Finance For Growing Businesses {'|'} Aspire",
    "login.title": "Enter your email address to begin.",
    "common.verify": "Verify",
    "common.button.next": "Next",
    "register.privacy-policy": "Privacy Policy",
    "register.terms-of-service": "Terms of Service",
    "register.business.business-info": "Business Information",
    "register.business.country": "Country",
    "register.business.industry": "Industry",
    "register.business.sub-industry": "Sub-Industry",
    "register.business.name": "Business legal name",
    "common.skip": "Skip",
    "dashboard.sidebar.settings": "Settings",
    "dashboard.sidebar.logout": "Log Out",
    "dashboard.product.pay": "Pay",
    "dashboard.product.pay.subtitle": "Enjoy 60-days credit terms for free",
    "dashboard.product.pay.short-description": "The other party receives the funds today, less 3.9%",
    "dashboard.product.get-paid.subtitle": "Collect your invoice payments upfront",
    "dashboard.product.get-paid.short-description": "You will receive the funds instantly for a {commission}% commission.",
    "common.support-email": "support{'@'}aspireapp.com",
    "dashboard.onboarding.verify-mobile": "Verify your mobile number",
    "common.submit": "Submit",
    "dashboard.guarantors.no-guarantors": "No Guarantors added",
    "dashboard.guarantors.pending": "Pending signature",
    "dashboard.guarantors.add": "Add a Guarantor",
    "dashboard.guarantors.full-legal-name": "Guarantor's full legal name",
    "dashboard.guarantors.email": "Guarantor's email address",
    "buttons.send-invitation": "Send Invitation",
    "forms.full-legal-name": "Full Legal Name",
    "forms.email": "Business Email Address",
    "buttons.submit": "Submit",
    "dashboard.upload.accepted-formats": "Accepted formats: {formats}",
    "validation.required": "This field is required",
    "validation.email": "Please enter a valid email address",
    "validation.bank-account.number": "Your account number is required",
    "validation.bank-account.holder": "The bank account holder name is required",
    "forms.bank-account.name": "Bank Name",
    "forms.misc.please-select": "Select any of the following",
    "forms.bank-account.number": "Account Number",
    "dashboard.bank-account.bank-account-number": "Your bank account number",
    "forms.bank-account.holder": "Name of Bank Account holder",
    "dashboard.bank-account.name": "Full name as stated on bank account",
    "dashboard.bank-account.bank-statements": "Bank statements",
    "buttons.back": "Back",
    "dashboard.bank-account.add": "Add your bank account",
    "dashboard.payments.amount": "Amount",
    "dashboard.payments.status": "Status",
    "dashboard.payments.transaction-fee": "Transaction Fee",
    "dashboard.payments.net-amount": "Net Amount",
    "dashboard.payments.note": "Note",
    "dashboard.payments.make-payment": "Make payment",
    "dashboard.payments.decline": "Decline",
    "buttons.next": "Next",
    "dashboard.onboarding.account-verification": "Account Verification",
    "messages.error.generating-otp": "Error sending new OTP. Please try again later.",
    "messages.success.new-otp": "A new OTP has been sent to {recipient}.",
    "dashboard.event.integration-completed": "Integration completed.",
    "dashboard.event.integration-failed": "Oops! Something went wrong. Please try again later or reach out to support{'@'}aspireapp.com",
    "dashboard.bank-account.overview": "Overview",
    "dashboard.bank-account.add-bank-account": "Add Bank Account",
    "buttons.save": "Save",
    "messages.error.identity-try-again": "Error completing your identity verification. Please try again later or contact support{'@'}aspireapp.com.",
    "dashboard.onboarding.identity-valid": "The document must be valid & not expired",
    "dashboard.onboarding.identity-formats": "The document must be in colour. Scans & photocopies are not accepted.",
    "dashboard.onboarding.identity-original": "For all iOS users, please note that Chrome is not supported. We recommend Safari or other browsers to complete this process.",
    "dashboard.onboarding.identity-your-number": "Identity Card Number",
    "buttons.edit": "Edit",
    "messages.error.uploading-files": "There was an error uploading the files. Please try again later.",
    "messages.success.save-address": "Address saved.",
    "messages.error.save-address": "Error saving address. Please try again later.",
    "dashboard.address.address1": "Address 1",
    "dashboard.address.address-line1": "Address line 1",
    "dashboard.address.address2": "Address 2",
    "dashboard.address.address-line2": "Address line 2",
    "dashboard.address.postcode": "Postcode",
    "dashboard.address.city": "City",
    "dashboard.address.state": "State\/Province",
    "dashboard.address.state-province": "State or province",
    "dashboard.address.country": "Country",
    "dashboard.address.proof": "Proof of address (Not older than 3 months)",
    "dashboard.address.upload": "Utility bill showing the address and document date clearly (not older than 3 months)",
    "dashboard.profile.personal-address": "Personal Address",
    "dashboard.profile.dob": "Date of birth",
    "forms.gender": "Gender",
    "validation.business-registration": "Invalid Registration Number",
    "messages.success.business-registration": "Thanks for completing the business verification step.",
    "dashboard.business.name": "Business Name",
    "dashboard.business.registration-number": "Business registration number",
    "buttons.login": "Login",
    "buttons.register": "Register",
    "validation.purpose": "Please share your purpose",
    "register.full-legal-name": "Name must match exactly as listed in ID",
    "register.business.full-legal-name": "The full legal business name",
    "validation.business-name": "Business name is required",
    "validation.sub-industry": "Sub-industry is required",
    "dashboard.get-paid.request-payment": "Request for Payment",
    "dashboard.get-paid.subtitle": "Your clients enjoy 60 days terms",
    "dashboard.get-paid.description": "They will Pay through their AspireAccounts Credit Limit while you receive the funds from Aspire instantly, for a {commission}% commission.",
    "dashboard.payments.recipient-email": "Business partner email address",
    "dashboard.payments.add-note": "Add a customised note for your business partner",
    "buttons.preview": "Preview",
    "dashboard.payments.amount-requested": "Amount Requested",
    "validation.amount-required": "Please enter a valid amount",
    "validation.short-note": "Please add a short note for your recipient",
    "validation.minimum-amount": "Amount must be more than {amount}",
    "dashboard.pay.make-payment": "Make a transfer",
    "dashboard.pay.description": "They will receive the funds instantly, while you have 60 days to pay Aspire at no cost. The business partner will receive {commission}% less than the amount.",
    "buttons.confirm": "Confirm",
    "dashboard.drawdown.title": "Drawdown",
    "dashboard.drawdown.subtitle": "Draw funds from your credit limit.",
    "dashboard.drawdown.description": "Funds will reach your bank account within 24 hours. Requests made after 6 pm will be processed the next working day.",
    "validation.drawdown-maximum-amount": "You can only drawdown up to {amount}",
    "dashboard.drawdown.must-have-limit": "Your account must have an approved credit limit to use Drawdown.",
    "dashboard.drawdown.repayment-schedule": "Repayment Schedule for your Drawdown",
    "dashboard.drawdown.requested-amount": "Requested Amount: {amount}",
    "dashboard.drawdown.you-receive": "You receive: {amount}",
    "dashboard.payments.fee": "Fee",
    "messages.success.drawdown-processing": "We are now processing your drawdown. You may be requested to furnish bank statements in order to complete the disbursement. You will receive a notification when disbursement has been made.",
    "dashboard.repayment-details.title": "Repayment bank account details",
    "messages.success.pay-processing": "We are now processing your payment request. You will receive a notification when the disbursement has been made to your recipient.",
    "getpaid.select-purpose": "Please select purpose",
    "getpaid.purpose": "Purpose",
    "getpaid.other-purpose": "Other Purpose",
    "dashboard.integrations.ecommerce.shopify-shopurl-placeholder": "https:\/\/my-store.myshopify.com",
    "dashboard.integrations.ecommerce.shopify-prompt-title": "Please share the URL of your Shopify store",
    "dashboard.integrations.ecommerce.shopify-connect": "Connect",
    "common.support-whatsapp": "+65 3165 1500",
    "common.support-sidebar-title": "Need help?",
    "dashboard.business.registration-certificate": "Business Registration Certificate",
    "drawdown.purpose": "Purpose",
    "pay.purpose": "Purpose",
    "pay.other-purpose": "Other Purpose",
    "validation.other-purpose": "Please specify the other purpose",
    "common.find-out-more": "Learn More",
    "messages.error.upload-files": "Please upload {number} file(s)",
    "dashboard.business.upload-certificate": "Any document showing the business registration number above.",
    "dashboard.repayments.scheduled": "Scheduled",
    "dashboard.repayments.fully-repaid": "Display fully repaid loans",
    "dashboard.repayments.partially-repaid": "Partially Repaid",
    "dashboard.repayments.late": "Late",
    "dashboard.repayments.defaulted": "Defaulted",
    "dashboard.repayments.payment-pending": "Payment Pending",
    "dashboard.repayments.payment-repaid": "Payment Repaid",
    "dashboard.repayments.charged-off": "Charged Off",
    "dashboard.repayments.late-fees": "Late Fees",
    "dashboard.repayments.total": "Total",
    "dashboard.repayments.title": "Repayments",
    "buttons.cancel": "Cancel",
    "buttons.continue": "Continue",
    "buttons.pay": "Pay",
    "dashboard.repayments.schedule-title": "Repayments Schedule",
    "dashboard.repayments.repay-60-days": "You can repay the {amount} within {period} without fees or interest. After which your repayment schedule will be as follows:",
    "common.60-days": "60 days",
    "meta.title": "Made for Small Business Owners",
    "errors.page-not-found": "The page you are looking for doesn't exist. Please check the URL of the page.",
    "dashboard.integrations.please-wait": "Please wait...",
    "common.press-email": "press{'@'}aspire-cap.com",
    "common.support-call-us": "or call\/WhatsApp us at {phone}",
    "dashboard.repayments.outstanding": "Outstanding",
    "onfido.desktop.capture.upload_file": "Upload file",
    "onfido.desktop.cross_device.loading": "Loading...",
    "dashboard.guarantors.how-to-title": "How to invite a Guarantor.",
    "dashboard.guarantors.how-to-step-1": "Enter the potential Guarantor's full name and email. Click Send Invitation.",
    "dashboard.guarantors.how-to-step-2": "The potential Guarantor will receive an email with a link to complete their registration on our website.",
    "dashboard.guarantors.how-to-step-3": "Once they have completed their registration, they are then required to complete the verification steps and sign the Deed of Guarantee.",
    "dashboard.guarantors.how-to-step-4": "You have successfully added a guarantor to your business.",
    "forms.relationship": "Relationship",
    "dropdowns.guarantors.parent": "Parent",
    "dropdowns.guarantors.spouse": "Spouse",
    "dropdowns.guarantors.friend": "Friend",
    "dropdowns.guarantors.relative": "Relative",
    "messages.error.under18": "You must be at least 18 years old to register.",
    "dashboard.guarantors.signed": "Signed",
    "dropdowns.gender.male": "Male",
    "dropdowns.gender.female": "Female",
    "dashboard.settings.my-contracts": "My Contracts",
    "messages.error.how-to-improve": "Please let us know how we can improve",
    "dashboard.onboarding-modal.heading": "Congratulations {full_name}!",
    "dashboard.onboarding-modal.instruction": "You have completed all the verification steps.",
    "dashboard.onboarding-modal.button": "Proceed to Dashboard",
    "dashboard.settings.contract-all": "All Contracts",
    "common.tkb90": "TKB90 = 100%",
    "common.risk-disclosure": "Risk Disclosure",
    "common.contactus": "Contact Us",
    "register.business.registration-type": "Entity type",
    "register.business.average-number-monthly-customer": "Average number of monthly customers?",
    "register.business.registration-number-holder": "Business Registration Number UEN",
    "common.welcome-title": "Welcome",
    "dashboard.credit-limit-application.step1.cash-inflow": "Cash Inflow",
    "dashboard.credit-limit-application.step1.ecommerce-title": "Select a platform you want to integrate",
    "dashboard.credit-limit-application.get-started-page.missing-step": "You are still missing a few steps to complete your credit application. Click below to continue.",
    "button.add-new-bank": "Add New Bank",
    "dashboard.credit-limit-application.debt-declare.solugan": "Please declare all ongoing personal debts. If there are no debts, please declare that you don’t have any",
    "dashboard.credit-limit-application.debt-declare.title": "Debt Declaration",
    "dashboard.credit-limit-application.debt-declare-debt": "Debt declaration form",
    "dashboard.credit-limit-application.debt-declare-debt.form.lender": "Lender",
    "dashboard.credit-limit-application.debt-declare-debt.form.type-of-facility": "Type of facility",
    "dashboard.credit-limit-application.debt-declare-debt.form.amount-taken": "Amount Taken",
    "dashboard.credit-limit-application.debt-declare-debt.form.term-duration": "Term Duration (months)",
    "dashboard.credit-limit-application.debt-declare-debt.form.out-standing": "Outstanding amount",
    "dashboard.credit-limit-application.debt-declare-debt.form.collateral": "Collateral (If Any)",
    "dashboard.credit-limit-application.debt-declare-debt.form.monthly-installment": "Monthly installment",
    "dashboard.credit-limit-application.debt-declare-debt.form.facility-start": "Facility Start (MM\/YY)",
    "dashboard.credit-limit-application.step1.business-model": "Business model",
    "dashboard.credit-limit-application.step1.needed-amount": "Amount Needed",
    "dashboard.credit-limit-application.step1.main-purpose": "Main Purpose",
    "dashboard.credit-limit-application.step1.business-has-time": "How long has your business been in operation?",
    "dashboard.credit-limit-application.step1.company-credit-report": "Personal Credit Bureau Report",
    "dashboard.credit-limit-application.step1.financial-statements": "Financial statements (optional)",
    "messages.error.personal-address-proof-upload": "Please upload the proof of address",
    "dashboard.credit-limit-application.step1.upload.credit-bureau-report": "Click here to upload your credit Bureau Report",
    "dashboard.credit-limit-application.step1.upload.financial-statements": "Click here to upload other Financial Statements",
    "dashboard.credit-limit-application.step1.agree-info": "I agree that the information I have shared is true",
    "common.button.add": "Add",
    "common.button.no-debt": "I don’t have any debts",
    "dashboard.credit-limit-application.debt-declare.dont-have-debt": "I have declared that I do not have any ongoing debts\/loans.",
    "dashboard.credit-limit-application.nps-contracts-signed": "Your Credit Line application has been submitted! Aspire will notify you on the outcome within 24 hours",
    "dashboard.credit-limit-application.reject.title": "Sorry, your credit application was not approved",
    "dashboard.credit-limit-application.reject.description": "We are unable to give you a credit limit. However, you are still able to use Get Paid to request for payments",
    "dashboard.credit-limit-application.thank-you-to-apply.title": "Thank you for applying with Aspire",
    "dashboard.credit-limit-application.thank-you-to-apply.description": "The credit assessment process will take 1 - 2 working days. You will be notified through email once the process is completed.",
    "dashboard.credit-limit-application.thank-you-to-apply.repayment": "Repayments",
    "dashboard.credit-limit-application.thank-you-to-apply.method": "Method",
    "dashboard.credit-limit-application.thank-you-to-apply.bank-transfer": "Bank Transfer",
    "dashboard.credit-limit-application.thank-you-to-apply.bank": "Bank",
    "dashboard.credit-limit-application.thank-you-to-apply.account-holder": "Account Holder",
    "dashboard.credit-limit-application.thank-you-to-apply.account-number": "Account number",
    "dashboard.credit-limit-application.step3.person-credit-report": "Personal Credit Bureau Report",
    "dashboard.credit-limit-application.step3.title": "Guarantor Financial Status",
    "messages.error.update-credit-limit-fail": "Updating the credit limit application failed. Please try again or contact support for assistance.",
    "dashboard.credit-limit-application.submit-title": "We are currently reviewing your credit limit",
    "dashboard.credit-limit-application.submit-description": "The credit assessment process will take 1 - 2 working days. You will be notified through email once the process is completed.",
    "dashboard.home.tab.title": "Home",
    "aspiresign.button.sign_contract": "Sign contract",
    "aspiresign.input.full_name": "Name in signature",
    "dashboard.tabs.credit": "Credit",
    "dashboard.credit.make-a-repayment.button.cta": "Make a repayment",
    "dashboard.debit.account-number": "Account number",
    "dashboard.debit.account-balance": "Balance",
    "dashboard.nav.home.tab-link": "Home",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.title": "Types of loans to declare",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.business-1": "Unsecured Loan",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.business-2": "Microloan",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.business-3": "Business Credit Line",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.business-4": "Trade Finance \/ Line",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.business-5": "Invoice Financing \/ Factoring",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.business-6": "Overdraft facility",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.business-7": "Commercial property loan",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.business-8": "Promissory Note loans",
    "dashboard.credit-limit-application.step4.title": "Additional Guarantor",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.person-1": "Property Mortgage",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.person-2": "Hire Purchase loan",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.person-3": "Auto lease",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.person-4": "Credit Card loan",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.person-5": "Buy to Let mortgage",
    "dashboard.credit-limit-application.deb-declare.type-of-debt.person-6": "Overdraft",
    "dashboard.credit.increase-limit.cta": "Increase available limit",
    "dashboard.credit.make-a-repayment.sub-header": "Use your Aspire Business account to",
    "dashboard.credit.make-a-repayment-tab.title": "Repayment",
    "dashboard.credit.latest-repayment": "Repayment amount",
    "dashboard.credit.repayment-reminder": "Repayments are to be made before {date}",
    "dashboard.debit.transfer.bank-code": "Bank code",
    "dashboard.debit.transfer.amount": "Amount",
    "validation.transfer.form.error.bank-account-number": "Bank account number is required",
    "dashboard.credit-limit-application.additional-guarantor-title": "Do you want to invite an additional guarantor to improve your application?",
    "dashboard.credit-limit-application.continue-without-adding-guarantor": "Proceed without additional guarantor",
    "dashboard.credit-limit-application.add-extra-guarantor": "Add extra guarantor",
    "dashboard.credit-limit-application.invite-guarantor-form": "Please add information as below",
    "dashboard.guarantors.add-new-guarantor": "Add New Guarantor",
    "dashboard.credit-limit-application.invited-guarantor-line1": "Congratulations, your additional guarantor was invited to support your application!",
    "dashboard.credit-limit-application.invited-guarantor-line2": "Please press Continue if you do not have more additional guarantors",
    "dashboard.credit-limit-application.add-extra-guarantor-after-invited": "Add another additional guarantor",
    "dashboard.credit-limit-application.step3.additional-guarantor-title": "Additional Guarantor Financial Status",
    "dashboard.credit.unverified.header": "Yayy, you are almost there!",
    "dashboard.credit.unverified.sub-header": "Complete your verification steps first to get a credit limit",
    "dashboard.button.kyc-steps.cta": "Complete verification steps",
    "dashboard.home.outward-transfer.tab.title": "Transfer",
    "dashboard.get-paid.unverified.header": "Offer credit terms and still get paid today.",
    "dashboard.get-paid.unverified.sub-header": "Your customers can pay us back in 60 days, so you don't have to worry about it.",
    "dashboard.credit.make-a-repayment.success.message": "You have successfully made a repayment. Please give us a few minutes to confirm the transaction.",
    "dashboard.credit.make-a-repayment.error.message": "There was a problem making a repayment. Please try again or contact support if the problem persists!",
    "dashboard.nav.credit.tab-link": "Credit",
    "dashboard.credit.tab.title": "Credit",
    "common.help-center.contact-us": "Contact us",
    "common.help-center.learn-more": "Learn more",
    "messages.error.add-bank-account-invalid-input": "The entered bank account details are invalid",
    "dashboard.bank-account.uploaded-bank-statement-titles": "Uploaded bank statements",
    "messages.error.must-upload-bank-statements": "Uploaded {successNumber} bank statement successfully. You should upload {mustUploadNumber} more bank statements",
    "dashboard.credit.day-repayment": "Your repayment is due on the {date} of each month",
    "dashboard.credit-limit-application.debt-declare.table-title": "Please declare all ongoing debts. If you have further debts to declare, please do so by clicking \"Add\"",
    "dashboard.credit-limit-application.deb-declare.no-debt-confirm.title": "Please make sure you have declared your debts correctly. The omission of any outstanding debt from this declaration is considered a legal offence.",
    "dashboard.credit-limit-application.step2.title": "Company Financial Status",
    "dashboard.credit.month-interest-rate": "Monthly Interest Rate",
    "dashboard.credit.processing-fee": "Processing Fee",
    "messages.error.registration-number-taken": "The business registration number has been taken",
    "common.coming-soon": "Feature coming soon",
    "common.follow-us": "Follow us",
    "dashboard.debit.account": "Account",
    "common.open-an-account": "Open an account",
    "debit.dashboard.transfer": "Make a transfer",
    "debit.dashboard.transactions": "Transactions",
    "debit.dashboard.transfer.bank": "Bank",
    "debit.dashboard.transfer.recipient.account": "Account number",
    "debit.dashboard.transfer.recipient.name": "Account holder full name",
    "debit.dashboard.export": "Export",
    "debit.dashboard.export.format": "Choose format",
    "validation.transfer.form.error.description": "Description must not be empty",
    "messages.error.update-email": "The email has been taken. Please use a different email.",
    "dashboard.credit.make-a-repayment.sub-header2": "repay now. Easy and quick.",
    "debit.dashboard.export.title": "Export transactions",
    "buttons.sign-contract-agreement": "Review and sign {contractCollection}",
    "dashboard.drawdown.awareness-agreement": "I am aware that funds will be disbursed to my",
    "debit.aspire-account.title": "Aspire Business Account",
    "validation.drawdown.be-aware": "Please confirm that you're aware funds will be disbursed to your Aspire Business Account",
    "buttons.add": "Add",
    "debit.transaction.category.inventory": "Inventory",
    "debit.transaction.category.marketing": "Marketing",
    "debit.transaction.category.salary": "Salary",
    "debit.transaction.category.taxes": "Taxes",
    "dashboard.repayment-details.full-payment-discount": "Pay {total} to fully repay your loan today, and save {discount} amount of interest",
    "debit.business-account.transfer-guide": "You can transfer funds easily into your AspireAccount via any online banking portal, bank's branch or ATM that allows bank transfer.",
    "debit.business-account.detail-title": "My account details are below:",
    "dashboard.debit.account-details": "View account details",
    "common.pricing": "Pricings",
    "buttons.download": "Download",
    "debit.transaction.title": "Transaction details",
    "debit.transaction.amount": "Amount",
    "debit.transaction.category": "Category",
    "debit.transaction.category_placeholder": "Choose the category",
    "dashboard.settings.unsigned-contract": "Unsigned Contracts",
    "dashboard.settings.signed-contract": "Signed Contracts",
    "common.business-tou": "Aspire Business Account Terms of Use",
    "debit.transaction.add_category.title": "Add a new category",
    "debit.transaction.add_category.label": "New category",
    "debit.transaction.add_category.placeholder": "Enter name of new category",
    "debit.transaction.add_category.button": "Add category",
    "debit.transaction.account_number": "Account number",
    "debit.transaction.description": "Description",
    "debit.transaction.category.travel": "Travel",
    "debit.transaction.category.office": "Office rental",
    "debit.transaction.category.utilities": "Utilities",
    "debit.transaction.category.sales": "Sales",
    "dashboard.get-paid.send-request": "Send Get Paid request",
    "dashboard.get-paid.buttons.select-recipients": "Get Paid from new business partner",
    "dashboard.get-paid.select-paid-recipients": "Choose a business partner",
    "dashboard.pay.send-pay-request": "Send Pay request",
    "dashboard.pay.buttons.pay-new-recipient": "Pay to a New Business Partner",
    "dashboard.pay.select-a-recipient": "Choose a business partner",
    "dashboard.nav.payments.tab-link": "Payment Solutions",
    "buttons.get-paid": "Get Paid",
    "dashboard.payments.status.action-needed": "Action needed",
    "dashboard.payments.status.pending": "Pending",
    "dashboard.payments.status.completed": "Completed",
    "dashboard.payments.status.select-status": "Select status",
    "dashboard.payments.view-requests": "View Requests",
    "dashboard.payments.proceed": "Proceed with Payment",
    "buttons.accept": "Accept",
    "buttons.reject": "Reject",
    "dashboard.payments.txn-fee": "Transaction Fee",
    "dashboard.get-paid.recipient-business-placeholder": "Choose business",
    "dashboard.get-paid.recipient-business-notify": "This email acts as a Director to multiple accounts, please choose the business you are transferring to",
    "dashboard.payments.completed": "Payment Completed",
    "debit.transaction.category_add": "Add",
    "debit.transaction.export.to": "to",
    "debit.transaction.export.button": "Done",
    "buttons.ok": "Ok",
    "buttons.share": "Share",
    "debit.dashboard.referral.success.content": "Continue to your referral dashboard to view your referrals",
    "dashboard.payments.receipt-date": "Paid on",
    "dashboard.payments.receipt-amount": "Amount",
    "dashboard.payments.receipt-download": "Download",
    "dashboard.payments.receipt-nodata": "No Receipts",
    "dashboard.credit.expiry-title": "Credit Limit Expiring",
    "dashboard.credit.expiry-dayleft": "Days Left",
    "dashboard.credit.expiry-guide": "Please complete the application so we can extend your Credit Limit for another 6 months",
    "dashboard.credit.expiry-expired": "Your Credit Limit has expired. We are happy to re-activate it after you complete the application",
    "dashboard.credit.expiry-expired-title": "Credit Limit Expired",
    "dashboard.credit-limit-application.re-apply-not-approved.short-description": "Have your financials improved in the last 3 months? If yes, apply again now to get a Credit Limit!",
    "dashboard.credit-limit-application.re-apply-not-approved.subtitle": "Get a Credit Limit",
    "dashboard.credit-limit-application.no-kyc-warning": "Our team is reviewing the identity information you provided. We will get back at you within 24 hours so you can sign this Agreement",
    "dashboard.credit-limit-application.guide.must-have": "Make sure you have the following ready for your application!",
    "dashboard.credit-limit-application.guide.must-have-bank": "Bank Statements of your business for the last 6 months",
    "dashboard.credit-limit-application.guide.must-have-bank-credit-report": "Your CBS report not older than 3 months",
    "dashboard.credit-limit-application.guide.must-have-bank-company-loan-reports": "A list of all the outstanding loans that your company has",
    "dashboard.credit-limit-application.guide.must-have-bank-personal-loan-reports": "A list of all your personal outstanding loans (including those covered by your CBS)",
    "dashboard.credit-limit-application.guide.should-have": "You can also provide the following information to support your application",
    "dashboard.credit-limit-application.guide.should-have-add-guarantor": "Someone that is willing to be the additional guarantor for your application and his\/her contact",
    "dashboard.credit-limit-application.guide.should-have-shop": "Access credentials if you have a shop on Lazada, Shopee or Shopify",
    "dashboard.credit-limit-application.guide.should-have-account-software": "Access credentials if you use Xero as an accounting software",
    "dashboard.credit-limit-application.guide.should-have-company-financial-statements": "Financial statements of your company",
    "debit.dashboard.referral.name.placeholder": "Enter name",
    "debit.dashboard.referral.success.title": "Referral invite sent successfully!",
    "debit.dashboard.referral.my.title": "My Referrals",
    "debit.dashboard.referral.business-owners": "Refer business owners and both of you get SGD 50",
    "debit.dashboard.referral.my.status.RFST": "Registered",
    "debit.dashboard.referral.my.status.RFIV": "Invited",
    "debit.dashboard.referral.my.status.RFCL": "Completed",
    "forms.name": "Full Name",
    "buttons.copy": "Copy",
    "dashboard.credit-limit-application.step1.select-account": "Please select your bank account",
    "landing-page.invite.referral.share.message": "I'm giving you SGD 50 or HKD 300 when you sign up with Aspire and make your first card purchase of at least SGD 5 or HKD 30. Registration is free and get your Aspire account in 5 minutes. Sign up with my referral code {referral_code} to get started. You can thank me later! {link}",
    "messages.error.must-upload-personal-report": "Please upload Personal Credit bureau report.",
    "dashboard.credit-limit-application.thank-you-to-apply.direct-debit": "Direct debit",
    "dashboard.credit.repayment.success.content.1": "Your repayment schedule will be updated accordingly at the end of the day.",
    "dashboard.credit.repayment.success.content.2": "You will receive 1% cashback in your Aspire Business Account on the first week of next month.",
    "common.startups": "For Startups",
    "common.more": "more",
    "credit.cla.connect-bank": "Connect to your bank account automatically",
    "credit.cla.upload-bank": "Manually upload the bank statements for the last 6 months, with each month in a separate PDF file",
    "credit.cla.connect-bank-button": "Connect Bank",
    "dashboard.credit-limit-application.not-eligible-description": "Currently we are not able to provide Credit services to Sole Proprietorship entities. We apologize for the inconvenience.",
    "dashboard.credit-limit-application.not-eligible-support": "If you require any assistance, you can reach us on +65 3165 1500 (WhatsApp\/mobile) or support{'@'}aspireapp.com (email).",
    "dashboard.drawdowns.pending-request": "You have a pending drawdown request of {amount}",
    "dashboard.credit-limit-application.submit-cta": "Submit the application to apply for the credit.",
    "dashboard.payments.pay-due-to": "Your payment is due on",
    "dashboard.payments.waiting-for-answer": "Waiting for answer",
    "dashboard.payments.cannot-process": "You cannot process the payment",
    "dashboard.payments.waiting-for-process": "Waiting for buyer to process the request",
    "dashboard.payments.declined-by-you": "You declined this request",
    "dashboard.payments.declined-by-seller": "Seller declined your request",
    "dashboard.payments.declined-by-buyer": "Buyer declined your request",
    "dashboard.payments.amount-received": "Amount Received",
    "dashboard.payments.cannot-accept": "You cannot accept this request",
    "dashboard.payments.waiting-disbursement": "Waiting for disbursement",
    "dashboard.pay.need-complete-cla": "You need to complete the Credit Limit Application",
    "messages.month": "{count} month {'|'} {count} months",
    "dashboard.get-paid.disabled": "You cannot process a Get Paid request, please contact support",
    "dashboard.pay.disabled": "You cannot process a Pay request, please contact support",
    "dashboard.payments.term": "Repay loan in",
    "validation.term": "Please select an option",
    "credit.cla.provide-bank-statements": "Please provide your bank statements for the past 6 months",
    "credit.cla.connected-bank": "Connected to the bank",
    "credit.cla.connect-bank-error": "Connection to the bank failed! Please choose to upload bank statements manually or try again later",
    "credit.cla.must-connect-bank": "Please connect your bank to proceed",
    "dashboard.credit-limit-application.not-eligible-title": "Credit Services Unavailable",
    "dashboard.address.village": "Village",
    "dashboard.product.purchase.subtitle": "Aspire will fund your purchase",
    "dashboard.product.purchase.short-description": "Please input the details of your purchase order. Aspire will contact your supplier to finalize the transaction",
    "dashboard.product.purchase": "Purchase with Aspire",
    "dashboard.purchase.title": "Purchase Order",
    "dashboard.purchase.amount_no_vat": "Purchase Order Amount (excluding VAT)",
    "dashboard.purchase.vat_percentage_options": "Please select the VAT applicable to your business",
    "dashboard.purchase.amount_with_vat": "Total amount needed (included VAT)",
    "dashboard.purchase.no_vat_applicable": "No VAT Applicable (0%)",
    "dashboard.purchase.term": "Repay back amount to Aspire in",
    "dashboard.purchases.upload-invoice": "Please upload any transaction related document such as Purchase Order\/Invoice\/Quotation",
    "dashboard.purchase.repayment-schedule": "Repayment Schedule for your Purchase",
    "dashboard.purchase.requested-amount": "Purchase amount: {amount}",
    "dashboard.purchases.pending-request": "You have a pending purchase request of {amount}",
    "messages.success.purchase-processing": "We are now processing your purchase. You will receive a notification when disbursement has been made.",
    "dashboard.tabs.credit-append": "Add to your application",
    "dashboard.credit-limit-application.append.description": "Feel free to supplement your application using the options below",
    "dashboard.credit.append-cla.integrations": "Integrations",
    "dashboard.credit.append-cla.additional-guarantor": "Additional Guarantors",
    "dashboard.credit.append-cla.other-document": "Other documents",
    "dashboard.credit.append-cla.files": "Click here to upload other documents",
    "dashboard.credit.append-cla.remark": "Remark",
    "dashboard.credit.append-cla.remark-placeholder": "Why do you want to add these documents?",
    "messages.error.append-credit-limit-fail": "Append data to credit limit application failed",
    "dashboard.credit.append-cla.must-add-files": "Add files to upload",
    "messages.success.uploaded-files": "Uploaded files",
    "dashboard.credit.increase-credit-limit": "Increase Credit Limit",
    "dashboard.credit.increase-credit-limit.description": "Boost your application to get a higher Credit Limit",
    "dashboard.credit-limit-application.guarantor-submitted": "Thank you for completing your guarantorship application",
    "forms.misc.country-code": "Country code",
    "common.expand.see": "See more",
    "dashboard.personal-details.spouse-name": "Spouse's name",
    "validation.purchase-maximum-amount": "You can only purchase up to {amount}",
    "dashboard.debit.transfer.fee_warning": "Fee for this FAST transfer is **{amount}**. Want free transfers? Complete the checklist on your home tab to unlock it.",
    "dashboard.address.sub-district": "Sub district",
    "messages.error.npwp-upload": "An error occurred while uploading your NPWP",
    "dashboard.npwp.title": "Tax ID Number",
    "dashboard.personal-details.martial-status": "Maritial Status",
    "dashboard.personal-details.mother-maiden-name": "Mother's maiden name",
    "dashboard.npwp.upload": "Upload your NPWP here",
    "dashboard.credit.supervisor-disclaimer": "This Loan Product is Provided in Partnership with Danabijak, that Registered with and Supervised by Otoritas Jasa Keuangan (OJK)",
    "credit.cla.saltedge-error": "Connection failed",
    "debit.cards.title": "Cards",
    "debit.cards.get-new.reason.stolen": "Someone knows the card details",
    "dashboard.credit.supervisor-disclaimer-main-page": "Credit limit is sponsored by Danabijak, a P2P company registered with",
    "account-analytics.title": "Account Analytics",
    "verify.header-welcome-back": "Welcome back, {name}!",
    "dashboard.onboarding.myinfo": "MyInfo Integration",
    "buttons.save-and-continue": "Save and Continue",
    "myinfo.business.uen": "UEN",
    "myinfo.business.name": "Name",
    "myinfo.business.status": "Status",
    "myinfo.business.registrationDate": "Registration date",
    "myinfo.business.addresses.address-sg.country": "Country",
    "myinfo.business.appointments.position-desc": "Position",
    "myinfo.business.appointments.person-reference.idno": "ID number",
    "myinfo.business.appointments.appointment-date": "Appointment date",
    "myinfo.person.name": "Full name",
    "myinfo.person.sex": "Sex",
    "myinfo.person.passportNumber": "Passport number",
    "myinfo.person.passportExpiryDate": "Passport Expiry Date",
    "myinfo.person.birthCountry.name": "Birth country",
    "myinfo.person.nationality.name": "Nationality",
    "myinfo.person.residentialStatus": "Residential status",
    "myinfo.person.race": "Race",
    "myinfo.person.registerAddress.country": "Country",
    "myinfo.person.registerAddress.unit": "Unit",
    "myinfo.person.registerAddress.street": "Street",
    "myinfo.person.registerAddress.lastupdated": "Last updated",
    "myinfo.person.registerAddress.block": "Block",
    "myinfo.person.registerAddress.source": "Source",
    "myinfo.person.registerAddress.postal": "Postal",
    "myinfo.person.registerAddress.classification": "Classification",
    "myinfo.person.registerAddress.floor": "Floor",
    "myinfo.person.registerAddress.building": "Building",
    "myinfo.person.housingType": "Type",
    "dashboard.payments.date": "Repayment date",
    "dashboard.payments.principal": "New Principal repayment",
    "dashboard.repayments.new-total": "New Total Repayment",
    "dashboard.payments.interests": "New Interest repayment",
    "dashboard.payments.previous-total": "Existing scheduled repayment",
    "accountant.access.log.category.debit.debit_account": "Debit Account",
    "dashboard.user.role.director": "Director",
    "dashboard.file-manager.tab.title": "File manager",
    "dashboard.file-manager.upload-files": "Select files to upload",
    "dashboard.errors.framework-purchase-agreement": "Error generating the Framework Purchase Agreement. Please contact support.",
    "common.more-debit": "<a target='_blank' href='https:\/\/sg.aspireapp.com\/business-account\/'>Debit<\/a>",
    "common.more-credit": "<a target='_blank' href=' https:\/\/sg.aspireapp.com\/credit-line\/'>Credit<\/a>",
    "common.more-cards": "<a target='_blank' href='https:\/\/sg.aspireapp.com\/corporate-card'>Cards<\/a>",
    "dashboard.errors.get-paid-agreement": "Error generating the Get Paid Agreement. Please contact support.",
    "gift-cards.title": "Gift Card",
    "gift-cards.reactivate.cta": "Reactivate",
    "dashboard.credit.dda-activated-title": "Automated Repayments Activated",
    "dashboard.credit.dda-activated-content": "Your account is under a GIRO arrangement with Aspire. Please ensure that you have sufficient funds on your repayment date. Please note that GIRO repayments may take up to 3 days to clear, after which your repayment status will be updated.",
    "buttons.close": "Close",
    "buttons.done": "Done",
    "common.aboutus-link": "<a href=\"https:\/\/aspireapp.com\/about-us-sg\">About us<\/a>",
    "validation.max-char": "Please use maximum {maxLength} characters.",
    "register.got-it": "Got it!",
    "session-time.timeout.title": "Session Timeout",
    "session-time.timeout.content-1": "You will be logged out in {seconds} seconds.",
    "session-time.timeout.content-2": "Select “Continue” to extend your session",
    "common.reward-link": "<a href=\" https:\/\/sg.aspireapp.com\/rewards\"> Rewards<\/a>",
    "debit.reports.date": "Date",
    "dashboard.credit-limit-application.type.fast-track": "Fast Credit",
    "dashboard.credit-limit-application.type.full-credit-line": "Full Credit Line",
    "business-partners.title": "Business Partners",
    "buttons.yes": "Yes",
    "buttons.no": "No",
    "dashboard.credit-limit-application.guide.must-have-proof-of-address": "Company proof of address (such as utility bills not older than 3 months)",
    "myinfo.business.companyType": "Business registration type",
    "myinfo.business.ownership": "No. of shares held",
    "myinfo.business.countryOfIncorporation.name": "Country of incorporation",
    "myinfo.business.shareholders.share-type": "Type",
    "myinfo.business.shareholders.person-reference.idno": "ID number",
    "myinfo.person.registerAddress.address": "Address",
    "myinfo.person.registerAddress.postcode": "Postal code",
    "setting.update-button": "Update",
    "myinfo.business.addresses.address": "Address",
    "myinfo.business.addresses.postcode": "Postal code",
    "dashboard.credit-limit-application.start-new-application": "Starting a new application will reset the data already provided in the existing application. Please confirm to continue",
    "debit.dashboard.referral.my.status.RFFP": "1st card payment done",
    "buttons.delete": "Delete",
    "common.contactus-link": "<a href=\"{domain}\/terms-of-use\">Contact Us<\/a>",
    "common.privacy-link": "<a href=\"{domain}\/privacy-policy\">Privacy Policy<\/a>",
    "common.terms-link": "<a href=\"{domain}\/terms-of-use\">Terms of Use<\/a>",
    "common.business-tou-link": "<a href=\"{domain}\/business-terms-of-use\">Aspire Business Account Terms of Use<\/a>",
    "dashboard.credit.intend-to-pay-agreement": "I certify to act in good faith & intend to pay back on time each month",
    "business-partners.create.step-3.title": "Confirmation",
    "myinfo.business.appointments.person-reference.nationality.name": "Nationality",
    "myinfo.business.basic-info": "Business details",
    "myinfo.person.person-info": "Personal details",
    "myinfo.business.primaryActivityDesc": "Description of company",
    "myinfo.business.previousUens": "Previous UEN",
    "myinfo.business.historicalNames": "Previous names",
    "myinfo.business.shareholders.entity-reference.uen": "Registration number",
    "debit.reports.amount": "Amount",
    "debit.reports.total": "Total",
    "session-time.expired.title": "Session Expired",
    "session-time.expired.content": "Your session has expired. Please login again to continue using your account.",
    "dashboard.xero-integration.tab.title": "Xero Integration",
    "common.partner": "Partner",
    "debit.transaction.category.others": "Others",
    "dashboard.debit.transfer.swift-code": "SWIFT Code",
    "debit.aspire-account.sg-international-title": "Hi there, you can transfer funds to my Aspire account from anywhere in the world using Wise (wise.com). Please note that these account details only work if you are using Wise. Let me know if you need to use another platform (like a bank) to transfer and I would provide you alternative account details.",
    "debit.minimum_debit_transfer_amount": "The minimum amount you can transfer is {currency_code} {amount}",
    "debit.maximum_debit_transfer_amount": "The maximum amount you can transfer is {currency_code} {amount}",
    "common.international": "International",
    "common.local": "Local",
    "debit.dashboard.transfer.international-recipient": "{companyName}",
    "common.email-address": "Work email",
    "common.full-name": "Full Name as per ID",
    "common.phone-number": "Mobile number",
    "common.view-all": "View all",
    "common.see-all": "See All",
    "common.upload": "Upload",
    "common.date": "Date",
    "common.read-more": "Read more",
    "common.view": "View",
    "common.download-attachment": "Download attachment",
    "debit.menu.transactions": "View transactions",
    "debit.menu.insights": "Check analytics",
    "register.header-title": "Let's get started",
    "register.verify-phone-otp.header-title": "Enter phone OTP",
    "register.verify-phone-otp.header-content": "We have sent a one-time password (OTP) via SMS to your mobile number",
    "register.verify-email-otp.header-title": "Enter email OTP",
    "register.verify-email-otp.header-content": "We have sent a one-time password (OTP) to your email",
    "dashboard.explore.card.accountant-access": "Finance Manager access",
    "dashboard.explore.card.gift-cards": "Gift Cards",
    "dashboard.explore.card.aspire-pay": "AspirePay",
    "dashboard.explore.card.fast-credit": "Fast Credit",
    "dashboard.explore.card.rewards": "Rewards",
    "dashboard.explore.card.refer-to-earn": "Refer to Earn",
    "dashboard.explore.card.collect-payment": "Collect Payment",
    "dashboard.explore.card.new": "New",
    "dashboard.help.topic.help": "Chat with us",
    "dashboard.help.topic.faq": "FAQs",
    "dashboard.transactions.title": "Recent transactions",
    "dashboard.sidebar.slogan": "All-in-one finance for growing businesses",
    "dashboard.navigation.payments": "Payments",
    "register.myinfo-selection.myinfo-title": "Register via Myinfo Business",
    "common.recommended": "Recommended",
    "transfer.form.title.confirmation": "Transfer confirmation",
    "transfer.form.to": "To",
    "transfer.form.category.placeholder": "Choose category",
    "transfer.form.notification.label": "Notify recipient",
    "transfer.completed.out.title": "Transfer completed",
    "transfer.completed.fee": "Fee amount",
    "transfer.completed.attach.title": "Attach a file",
    "transfer.completed.attach.subtitle": "You can attach a file for your personal reference. This is not shared with the recipient.",
    "verify-otp.done-title": "Wohoo!",
    "pin.forgot.success": "OTP succesfully verified",
    "kyc-dashboard.check-list.person-details": "Personal Details",
    "kyc-dashboard.check-list.identify-details": "Identity Details",
    "kyc-dashboard.person-edit-title": "Personal Information",
    "kyc-dashboard.header-title": "Complete your verification",
    "generic-error.title": "Snap!",
    "generic-error.content": "It looks like we ran into an unexpected error. Please try again.",
    "generic-error.cta": "Retry",
    "kyc-dashboard.person-details.purpose": "Which products are you interested in?",
    "file-preview.no-preview": "No preview available.",
    "insights.cashflow.title": "Cashflow",
    "insights.expense-breakdown.empty.content": "You haven’t done any transactions yet to see expense breakdown",
    "insights.expense-breakdown.empty.cta": "Make a transfer",
    "insights.export.title": "Export statement",
    "insights.export.files": "Include the files attached to transactions",
    "insights.range.custom": "Custom",
    "kyc-dashboard.business-details.end-title": "Yayy, we are almost there!",
    "kyc-dashboard.business-details.end-content": "One last step remaining before you become an Aspirer",
    "kyc-dashboard.address-details.title": "Address details",
    "kyc-dashboard.cta-kyc-verifying.title": "We are on it!",
    "kyc-dashboard.cta-kyc-verifying.sub-title": "We have received your documents for verification.",
    "kyc-dashboard.cta-kyc-verifying.content": "You'll receive an email once your account is open, or when we require more information for verification",
    "account-details.title": "Your account details",
    "account-details.share.or": "Or",
    "account-details.bank-swift": "SWIFT\/BIC code",
    "account-details.bank": "Name",
    "account-details.bank-code": "Bank",
    "account-details.branch-code": "Branch code",
    "account-details.address": "Bank address",
    "account-details.share.copy": "Copy details",
    "account-details.share.copy.success": "Account details copied",
    "account-safety.title": "Account Safety",
    "account-safety.section-1.title": "You are safe with {brand}",
    "account-safety.section-1.item-1.title": "Your funds are safeguarded in trust",
    "account-safety.section-1.item-1.content": "Your funds are kept strictly segregated in a trust account with a tier-1 bank which is safeguarded.",
    "account-safety.section-1.item-2.title": "Real-time notifications",
    "account-safety.section-1.item-2.content": "You will receive a notification for each incoming and outgoing transaction that occurs in your account. Get instant notifications by installing the Aspire application on your mobile device.",
    "account-safety.section-1.item-3.title": "Regulatory status",
    "account-safety.section-1.item-3.content": "In Singapore, Aspire FT Pte. Ltd. is currently exempted from holding a licence to provide payment services under the Payment Services Act (No. 2 of 2019). Credit lines to businesses are issued by Aspire Financial Technologies Pte. Ltd, which is an excluded moneylender under the Moneylenders Act (Cap. 188). Visa cards are issued and powered by NIUM Pte Ltd. Consumers and cardholders are advised to read all terms and conditions which can be found in https:\/\/sg.aspireapp.com\/terms-and-conditions.",
    "account-safety.section-2.title": "Strictly maintained access",
    "account-safety.section-2.item-1.title": "Account access with multiple layers of security",
    "account-safety.section-2.item-1.content": "We implement a multi-level validation process to ensure account security. To login, you will be asked to enter a 6 digit PIN or perform a biometric verification. As an additional security measure, you will also be asked to enter OTP code for following actions:1) Viewing card details 2) First time making a transfer to a new recipient 3) Making a transfer of large amount. For your convenience, you will not be required to enter another OTP within 5 minutes of performing any of the actions listed above. Each session connection is also time limited, so if there is no activity for 20 minutes, you will be logged out and will need to enter your 6-digit PIN again to log in.",
    "account-safety.section-2.item-2.title": "Peace of mind with special access permissions for employees",
    "account-safety.section-2.item-2.content": "Determine what your team members can access without worry. Your finance managers or employees can have different accounts and limited read-only access that does not include fund transfer activities in the account. You can also get real-time insights and notifications on activities carried out by each of your team members.",
    "account-safety.section-3.title": "Security and support",
    "account-safety.section-3.item-1.title": "Highest digital security encryption and protocol",
    "account-safety.section-3.item-1.content": "We implement SSL encryption that prevents unwanted access or misuse of your account.",
    "account-safety.section-3.item-2.title": "Embedded privacy",
    "account-safety.section-3.item-2.content": "Customer privacy is central to our build, and your data is never shared to 3rd parties. Internally, data is encrypted and only accessible by permissions and upon verification and validations met.",
    "account-safety.section-3.item-3.title": "Our team is always here to help",
    "account-safety.section-3.item-3.content": "We are passionate about providing a delightful customer experience and are always eager to help resolve any issues. Reach us directly at support{'@'}aspireapp.com. We promise we won't be greeting you with an answering machine!",
    "kyc-dashboard.register-nps.text-10": "It was great!",
    "kyc-dashboard.register-nps.text-8": "It was okay..",
    "kyc-dashboard.register-nps.text-5": "It was so-so...",
    "kyc-dashboard.register-nps.text-3": "Ugh, it was horrible.",
    "kyc-dashboard.register-nps.feedback-10": "Amazing! We are so glad to hear that you are satisfied. What did you like in particular?",
    "kyc-dashboard.register-nps.feedback-8": "What could we do to serve you better?",
    "kyc-dashboard.register-nps.feedback-5": "That’s far from a 10! What could we do to serve you better?",
    "kyc-dashboard.register-nps.feedback-3": "Ouch. We’re really sorry that your experience was that bad. Could you tell us what went wrong?",
    "kyc-dashboard.login.title": "Login to Aspire",
    "kyc-dashboard.login.subtitle": "Please enter the required credentials to continue",
    "kyc-dashboard.login.email-label": "Registered email address",
    "kyc-dashboard.login.register-link": "Don’t have an account yet?",
    "kyc-dashboard.login.verify-otp-message": "Please enter the {length}-digit OTP sent to",
    "validation.message.required": "{field} is required.",
    "testimonials.title": "What our customers say",
    "payments.make.title": "Make a payment",
    "payments.make.aspire-pay": "Pay with AspirePay",
    "payments.collect.title": "Collect a payment",
    "payments.collect.share": "Share account details",
    "payments.collect.aspire-pay": "Get Paid with AspirePay",
    "payments.view.aspire-pay": "View AspirePay requests",
    "kyc-dashboard.person-details.end-title": "Amazing!",
    "kyc-dashboard.person-details.end-content": "You are a step closer to using Aspire!",
    "kyc-dashboard.kyc-verifying.header-title": "Verification completed",
    "kyc-dashboard.npwp.family-card": "Family Card \/ Marriage Certificate",
    "kyc-dashboard.person-details.nationality": "Nationality",
    "credit.header-title": "Credit",
    "credit.drawdown.title": "Get Cash",
    "credit.drawdown.subtitle": "Withdraw funds from your available limit. Funds get disbursed to your bank account in 24 hours.",
    "credit.schedule-receipts.title": "Repayment schedule & receipts",
    "credit.schedule-receipts.subtitle": "Find your credit repayment schedule with the receipts of past payments.",
    "credit.dda-activated": "Automatic Repayments Active",
    "nps.title": "Rate your experience",
    "nps.success-feedback": "Thank you for the feedback, {fullName}!",
    "login.request-new-otp": "Resend OTP",
    "register.hear-about": "Where did you hear about us?",
    "nps.feedback.placeholder": "Write here…",
    "forms.please-select.placeholder": "Select any of the following",
    "verify-otp.different-email": "Edit email",
    "validation.message.minLength": "{field} must be at least {min} characters.",
    "validation.message.maxLength": "{field} may not be greater than {max} characters.",
    "validation.message.invalid": "{field} is invalid",
    "dashboard.product.purchase.description": "Input details of purchase & {name} will contact your supplier and fund your purchase",
    "dashboard.drawdowns.pending-label": "You have a pending drawdown request of {amount}",
    "dashboard.purchases.pending-label": "Pending purchase of {amount}",
    "debit.fx-transfer.you-send": "You send",
    "debit.fx-transfer.recipient-gets": "Recipient gets",
    "debit.fx-transfer.exchange-rate": "Rate",
    "dashboard.credit-limit-application.reject.date": "You can reapply {date} onwards",
    "credit.schedule-repayments.title": "Schedule",
    "credit.receipts.title": "Receipts",
    "credit.schedule-receipts.title-header": "Repayments",
    "complete.activation.cta-home": "Go to Home",
    "dashboard.explore.card.coming-soon": "Coming soon",
    "dashboard.explore.card.credit-line": "Credit Line",
    "dashboard.explore.card.fx-transfer": "FX Transfer",
    "dashboard.explore.card.earn-cashback": "Earn cashback",
    "dashboard.explore.card.business-partners": "Manage Business Partners",
    "dashboard.explore.card.blog": "{brand} Blog",
    "dashboard.explore.card.finance-access": "Finance Access",
    "dashboard.explainer.credit-line.title": "The fastest and easiest way to get working capital",
    "dashboard.explainer.credit-line.content": "48 hour approval. No hidden fees. Upto S{'$'}300k in credit",
    "dashboard.explainer.credit-line.list-1": "100% online application",
    "dashboard.explainer.credit-line.list-2": "Get approved in 48 hours",
    "dashboard.explainer.credit-line.list-3": "No obligations to draw",
    "dashboard.explainer.credit-line.cta": "Apply Now",
    "dashboard.explainer.fx-transfer.title": "Send money overseas with zero foreign transaction fees",
    "dashboard.explainer.fx-transfer.content": "Do business without borders, with international transfers up to 8x cheaper than banks.",
    "dashboard.explainer.fx-transfer.list-1": "Zero FX fees",
    "dashboard.explainer.fx-transfer.list-2": "Low and transparent rates",
    "dashboard.explainer.fx-transfer.list-3": "Complete tracking within Aspire",
    "dashboard.explainer.fx-transfer.cta": "Continue",
    "dashboard.explainer.finance-access.title": "Finance made easy!",
    "dashboard.explainer.finance-access.cta": "Invite my finance manager",
    "dashboard.explainer.rewards.title": "Rewards that matter",
    "dashboard.explainer.rewards.content": "Redeem exclusive rewards within the Aspire partner network",
    "dashboard.explainer.rewards.list-1": "Unlock exclusive perks on platforms like AWS, Xero, and Hubspot",
    "dashboard.explainer.rewards.list-2": "Select your reward",
    "dashboard.explainer.rewards.list-3": "We will set you up",
    "dashboard.explainer.rewards.cta": "Learn More",
    "dashboard.explainer.earn-cashback.title": "Get cashback on your marketing & SaaS spend",
    "dashboard.explainer.earn-cashback.content": "The more you spend on your card, the more you earn",
    "dashboard.explainer.earn-cashback.list-1": "Earn up to 1% cashback on qualified spend",
    "dashboard.explainer.earn-cashback.list-2": "Paid out monthly into your account",
    "dashboard.explainer.earn-cashback.list-3": "Qualified merchants like Facebook, Google and more",
    "dashboard.explainer.earn-cashback.cta": "Learn More",
    "dashboard.explainer.refer-to-earn.title": "Give 50, Get 50",
    "dashboard.explainer.refer-to-earn.content": "Help a fellow entrepreneur to manage their business finances better!",
    "dashboard.explainer.refer-to-earn.list-1": "Refer a business owner to Aspire",
    "dashboard.explainer.refer-to-earn.list-2": "They receive SGD 50 upon 1st card payment",
    "dashboard.explainer.refer-to-earn.list-3": "You get SGD 50 upon their 1st card payment",
    "dashboard.explainer.refer-to-earn.cta": "Refer now",
    "dashboard.explainer.gift-cards.title": "Create Gift Cards for Free",
    "dashboard.explainer.gift-cards.content": "Gift cards are a way for loyal customers to support your business during these challenging times.",
    "dashboard.explainer.gift-cards.list-1": "Sell now. Redeem later.",
    "dashboard.explainer.gift-cards.list-2": "Ensure cash-flow in advance",
    "dashboard.explainer.gift-cards.list-3": "Fully digital - purchase\/redeem online",
    "dashboard.explainer.gift-cards.cta": "Create a Gift Card",
    "dashboard.explainer.blog.title": "Tips & guides for doing business",
    "dashboard.explainer.blog.content": "Get helpful tips and and guides from our team on business development - specifically for you.",
    "dashboard.explainer.blog.list-1": "Business strategies",
    "dashboard.explainer.blog.list-2": "Latest marketing tips",
    "dashboard.explainer.blog.list-3": "Cashflow and business finance",
    "dashboard.explainer.blog.cta": "Checkout our blog",
    "dashboard.explainer.business-partners.title": "Manage partners with ease!",
    "dashboard.explainer.business-partners.content": "Easily manage your business partners – just like a contact in your phonebook.",
    "dashboard.explainer.business-partners.list-1": "Add multiple accounts",
    "dashboard.explainer.business-partners.list-2": "Tag as customer or supplier",
    "dashboard.explainer.business-partners.list-3": "Request payment or make a transfer",
    "dashboard.explainer.business-partners.cta": "Manage Business Partners",
    "kyc-dashboard.thankyou-loan.title": "Thanks for your interest in Aspire but sorry",
    "kyc-dashboard.thankyou-loan.content": "Although, we can’t create an account for Loan Brokers on Aspire, we are always on the lookout to collaborate with brokers and expand our partnership ecosystem. Please visit the Link below",
    "forms.placeholder.dob": "Set your date of birth",
    "forms.placeholder.gender": "Set your gender",
    "validation.message.email": "{field} must be a valid email address.",
    "kyc-dashboard.select-business.title": "Select business",
    "myinfo.business.shareholder": "Shareholders",
    "kyc-dashboard.button.credit-limit": "Credit Limit Application",
    "transfer.completed.in.title": "Transfer received",
    "transfer.form.from": "From",
    "buttons.go-home": "Go to Home",
    "forms.placeholder.mother-maiden-name": "Please enter mother's maiden name",
    "transfer.completed.debit-card.refund.title": "Card Refund",
    "common.not-available": "N\/A",
    "dashboard.credit-limit-application.type.ka-track": "Customised Financing",
    "transfer.completed.debit-card.payment.title": "Card Payment",
    "common.optional": "(optional)",
    "debit.dashboard.transfer.desc-initial-text": "Transaction from {account_holder_name}",
    "country.name": "Country name",
    "dashboard.settings.policies.title": "Policies",
    "debit.fx.person-address.title": "Personal Address",
    "debit.fx.business-address.title": "Business Address",
    "verify-otp.done-email-content": "You have successfully verified your email. You’re on to a great start!",
    "activation.cta.complete-later": "I'll do it later",
    "common.million": "M",
    "common.billion": "Billion",
    "common.thousand": "K",
    "debit.fx-transfer.error.personal_profile": "We are not able to link your credentials to {fx_service_name}.This might have happened because your date of birth in our records ({aspire_dob}) does not match this account (Wise: {fx_service_dob}).",
    "debit.fx-transfer.error.connect_failed": "We are not able to link your credentials to {fx_service_name}.",
    "form.address.address": "Main Address",
    "form.address.address_2": "Street",
    "form.address.address_3": "Village",
    "form.address.administrative_area": "State\/Province",
    "form.address.locality": "City",
    "form.address.sub_locality": "District",
    "form.address.address_4": "Sub-district",
    "form.address.postcode": "Postal code",
    "form.address.country": "Country",
    "form.address.placeholder.address_1": "Please enter your main address",
    "form.address.placeholder.address_2": "Please enter your street\/village",
    "form.address.placeholder.address_3": "Please enter your village",
    "form.address.placeholder.administrative_area": "Please enter your state\/province",
    "form.address.placeholder.locality": "Please enter your city",
    "form.address.placeholder.sub_locality": "Please enter your district",
    "form.address.placeholder.address_4": "Please enter your sub-district",
    "form.address.placeholder.postcode": "Please enter your postal code",
    "form.address.placeholder.country": "Please enter your country",
    "kyc-dashboard.register-nps.text-9": "It was good!",
    "kyc-dashboard.register-nps.feedback-9": "We’re glad to hear that! But it’s not at 10. What can we do to get there?",
    "kyc-dashboard.register-nps.text-choose": "Hi, please rate your experience so far",
    "kyc-dashboard.register-nps.slide-info": "Slide to adjust your rating",
    "debit.connect-transferwise.accept-terms": "By making this transfer you accept the {term}",
    "debit.fx-transaction.guaranteed-exchange-rate": "Rate",
    "transfer.enable-scheduled-payments": "Schedule transfer",
    "transfer.form.next-payment-date": "Next payment date",
    "transfer.form.transfer-frequency": "Transfer frequency",
    "transfer.form.transfer-frequency_weekly": "Weekly",
    "transfer.form.transfer-frequency_monthly": "Monthly",
    "transfer.scheduled-payments.off": "Turn on to schedule transfer at a later date",
    "transfer.scheduled-next-payment-date.info": "We will notify you 2 days before the transaction date",
    "transactions.past": "Past",
    "transactions.upcoming": "Upcoming",
    "debit.scheduled-payment.title": "Scheduled payment",
    "transfer.scheduled-payment.label-frequency_day": "Scheduled for {nextPaymentDate}",
    "transfer.scheduled-payment.label-state_active": "Active",
    "transfer.scheduled-payment.label-state_stopped": "Stopped",
    "transfer.scheduled-payments.scheduled.title": "Scheduled transfer",
    "transfer.scheduled-payments.recurring.title": "Recurring transfer",
    "transfer.scheduled-description-info": "This reference would be set for all transactions. You cannot change it later.",
    "buttons.review": "Review",
    "transfer.scheduled-payments.feedback-stop": "Scheduled transfer successfully stopped",
    "common.view-details": "View details",
    "common.success": "Success",
    "common.fail": "Failed",
    "debit.transferwise-complete-step.header": "Set account purpose",
    "debit.transferwise-complete-step.description": "Your selection does not change your ability to do FX transfers. This information is only needed one-time.",
    "common.dismiss": "Dismiss",
    "kyc-dashboard.register-nps.slide.bad": "Very bad",
    "kyc-dashboard.register-nps.slide.good": "Very good",
    "buttons.remove": "Remove",
    "debit-card.cta.show": "Show card number",
    "debit-card.cta.hide": "Hide card numbers",
    "transaction-details.fx-payment.initiated-title": "Transfer initiated",
    "transaction-details.fx-payment.processing-title": "Transfer processing",
    "transaction-details.fx-payment.converted-title": "Transfer funds converted",
    "transaction-details.fx-payment.completed-title": "Transfer completed",
    "transaction-details.fx-payment.bounced-back-title": "Transfer funds converted",
    "transaction-details.fx-payment.refunded-title": "Transfer refunded",
    "dashboard.profile.occupation": "Occupation",
    "transaction-details.fx-payment.cancelled-title": "Transfer Cancelled",
    "dashboard.debit.dynamic-requirement-form.regex-error": "Unsupported characters not allowed",
    "dashboard.debit.dynamic-requirement-form.minimum-characters": "Please use minimum {minCharacter} characters",
    "dashboard.debit.dynamic-requirement-form.maximum-characters": "Please use maximum {maxCharacter} characters",
    "messages.error.tw-risk-industry-type": "Sorry, you can not make international transfers from your SGD account because your account does not fall within our partner's integration policy.\n\nAs a workaround, we can help you transfer money internationally without direct integration with our partner. To proceed, please [contact us](https:\/\/aspireapp.com\/contact-us) with the amount to transfer and the recipient details (bank account details, recipient name, recipient address).",
    "auth.pin-setup.title": "Setup Login Password",
    "auth.pin-setup.intro.cta": "Setup my Password",
    "auth.pin-setup.intro.content": "Hey {name}, you’re almost there! Please setup a secure password to login to your Aspire account.",
    "pin.enter.blocked.title": "Oh, snap!",
    "auth.pin-forgotten.subtitle": "Please enter your registered email address to continue",
    "auth.pin-forgotten.otp.subtitle": "We have sent a {length}-digit OTP to your email",
    "auth.pin-forgotten.security.title": "Security questions",
    "auth.pin-forgotten.security.subtitle": "Please answer the following security questions to reset your password.",
    "auth.pin-forgotten.security.identity-type.label": "Identity type used during registration",
    "auth.pin-forgotten.setup.title": "Setup new Login PIN",
    "settings.change-pin": "Change Login PIN",
    "pin.enter.blocked.content-2": "Please wait or contact us if you feel this is a mistake.",
    "verify-otp.resend.wait": "Resend OTP in {seconds}s",
    "pin.completed.info": "For security reasons, we log you out whenever you reset your password. Please login with your new password",
    "debit-disabled.title": "We are stopping the bank account product in Indonesia temporarily.",
    "dashboard.kyc.reject.title": "Thank you for your interest in Aspire. Unfortunately, your application does not meet our Acceptable Use Policy. We appreciate your understanding.",
    "forms.bank-account.number.placeholder": "Enter account number",
    "bank.select": "Select bank",
    "register-person.login-link": "Already have an account?",
    "payments.view.aspire-pay.tooltip": "View your Pay or Get Paid requests",
    "debit.transaction.add_category.error.existing": "A category by this name already exists",
    "dashboard.drawdowns.pending-request-description": "The fund will be disbursed in {numberBusinessDay} business day(s) and the interest will incur from the day you receive money.",
    "dashboard.purchases.pending-request-description": "The fund will be disbursed in {numberBusinessDay} business day(s) and the interest will incur from the day you receive money.",
    "messages.success.drawdown-processing-with-buffer": "We are now processing your drawdown and fund will be disbursed in {numberBusinessDay} business day(s) from the day you requested drawdown {fundRequestDate}",
    "messages.success.purchase-processing-with-buffer": "We are now processing your drawdown and fund will be disbursed in {numberBusinessDay} business day(s) from the day you requested drawdown {fundRequestDate}",
    "transfer.scheduled-frequency.note": "Note that the transfer would be done on last day of month in short months",
    "debit.cards.connect-google-pay": "Google Pay",
    "transfer.form.notification.description": "Business partner would be notified once the transfer is approved",
    "common.guaranteed": "guaranteed",
    "dashboard.explore.card.multi-users-access": "Users and Access",
    "dashboard.multi-users-access.title": "Users and Access",
    "dashboard.multi-users-access.title.non-director": "My permissions",
    "dashboard.explainer.multi-users-access.title": "The all-in-one business financial OS - now for your team",
    "dashboard.explainer.multi-users-access.content": "Add your team members and start managing your business account together, instantly. No lengthy paperwork or visit to the branch.",
    "dashboard.explainer.multi-users-access.list-1": "Grant access to multiple team members",
    "dashboard.explainer.multi-users-access.list-2": "Manage your company’s finances together",
    "dashboard.explainer.multi-users-access.list-3": "Keep track of access permissions",
    "dashboard.explainer.multi-users-access.cta": "Invite my team",
    "dashboard.multi-users-access.list.verified.title": "All users with access",
    "dashboard.multi-users-access.list.verified.cta": "New user",
    "dashboard.multi-users-access.list.pending.title": "Pending invitations",
    "dashboard.multi-users-access.list.revoked.title": "Removed users",
    "dashboard.multi-users-access.list.common.you": "You",
    "dashboard.multi-users-access.list.common.pending": "Verification pending",
    "dashboard.multi-users-access.list.common.pending.contract": "Invite pending",
    "dashboard.multi-users-access.roles.customers.director": "Admin",
    "dashboard.multi-users-access.roles.customers.accountant-read": "View and submit",
    "dashboard.multi-users-access.roles.customers.view-and-transact": "Finance",
    "dashboard.multi-users-access.details.tabs.permissions": "Permissions",
    "dashboard.multi-users-access.details.tabs.activity": "Activity history",
    "dashboard.multi-users-access.permissions.transfer-local": "Make a local transfer",
    "dashboard.multi-users-access.permissions.transferwise-connect": "Connect TransferWise account for Fx transfers",
    "dashboard.multi-users-access.permissions.transfer-fx": "Make an FX transfer",
    "dashboard.multi-users-access.permissions.transfer-schedule": "Schedule a transfer",
    "dashboard.multi-users-access.permissions.business-partner-add": "Add a recipient",
    "dashboard.multi-users-access.permissions.view-card-details": "View card details",
    "dashboard.multi-users-access.permissions.view-account-details": "View account details",
    "dashboard.multi-users-access.permissions.view-account-insights": "View account anlaytics",
    "dashboard.multi-users-access.permissions.view-transactions": "View full list of transactions",
    "dashboard.multi-users-access.permissions.export-statement": "Export full statement in csv\/xlsx\/pdf",
    "dashboard.multi-users-access.permissions.manage-users": "Manage users and access",
    "dashboard.multi-users-access.permissions.apply-credit": "Apply for a credit limit",
    "dashboard.multi-users-access.permissions.drawdown": "Drawdown money from credit limit",
    "dashboard.multi-users-access.permissions.pay-get-paid": "Pay\/Get Paid with AspirePay",
    "dashboard.multi-users-access.permissions.view-pay-get-paid": "View Pay\/Get Paid requests",
    "dashboard.multi-users-access.permissions.view-repayment-schedule": "View repayment schedule and receipts",
    "dashboard.multi-users-access.permissions.make-repayments": "Make credit repayments",
    "dashboard.multi-users-access.permissions.view-offers": "View latest offers from Aspire",
    "dashboard.multi-users-access.permissions.earn-referrals": "Earn through referrals",
    "dashboard.multi-users-access.permissions.redeem-perks": "Redeem partner perks",
    "dashboard.multi-users-access.permissions.earn-cashback": "Earn cashback on card spend",
    "dashboard.multi-users-access.permissions.create-gift-cards": "Create Gift Cards",
    "dashboard.multi-users-access.permissions.connect-myinfo": "Connect account with MyInfo",
    "dashboard.multi-users-access.permissions.connect-xero": "Connect account to Xero",
    "dashboard.multi-users-access.permissions.groups.payments": "Payments",
    "dashboard.multi-users-access.permissions.groups.account": "Account statement",
    "dashboard.multi-users-access.permissions.groups.user": "User management",
    "dashboard.multi-users-access.permissions.groups.credit": "Credit",
    "dashboard.multi-users-access.permissions.groups.rewards": "Rewards and offers",
    "dashboard.multi-users-access.permissions.groups.integrations": "Integrations",
    "dashboard.multi-users-access.invite.user-data.title": "Who do you want to invite?",
    "dashboard.multi-users-access.invite.user-data.name.label": "Full name",
    "dashboard.multi-users-access.invite.user-data.name.placeholder": "Enter user’s first and last name",
    "dashboard.multi-users-access.invite.user-data.email.placeholder": "Provide user’s email address",
    "dashboard.multi-users-access.invite.user-data.role.label": "Role in company",
    "dashboard.multi-users-access.invite.user-data.role.director": "Director",
    "dashboard.multi-users-access.invite.user-data.role.employee": "Employee",
    "dashboard.multi-users-access.invite.user-data.role.other": "Other",
    "dashboard.multi-users-access.invite.user-data.role.director.warning": "Hey {name}, just a heads up - upon adding a director, future changes of permissions or removal of directors will require approval by the board of directors of your company.",
    "dashboard.multi-users-access.invite.user-data.cta": "Choose their access role",
    "dashboard.multi-users-access.invite.role.title": "Choose access role",
    "dashboard.multi-users-access.invite.role.subtitle": "You are inviting {name} ({email})",
    "dashboard.multi-users-access.invite.role.customers.director.title": "Admin",
    "dashboard.multi-users-access.invite.role.customers.director.content": "Can view and manage everything, add or remove users, and issued a company card by default. Only company directors can become account admins.",
    "dashboard.multi-users-access.invite.role.customers.director.info": "Best for company directors and CXOs",
    "dashboard.multi-users-access.invite.role.customers.view-and-transact.title": "Finance",
    "dashboard.multi-users-access.invite.role.customers.view-and-transact.content": "Can view and make transactions, and can be issued a card. Cannot add or remove other users.",
    "dashboard.multi-users-access.invite.role.customers.view-and-transact.info": "Suited for finance team, team leads",
    "dashboard.multi-users-access.invite.role.customers.accountant-read.title": "View and submit",
    "dashboard.multi-users-access.invite.role.customers.accountant-read.content": "Can view account details, download statements and receipts, and submit transfers for approval.",
    "dashboard.multi-users-access.invite.role.customers.accountant-read.info": "Suitable for accountants, finance managers",
    "dashboard.multi-users-access.invite.compare.title": "Compare roles",
    "dashboard.multi-users-access.invite.sign.title": "Sign Authorisation Letter",
    "dashboard.multi-users-access.invite.sign.subtitle": "Hey {userName}, please sign this to officially grant {name} with {permissions}",
    "dashboard.multi-users-access.invite.sign.subtitle.access.customers.accountant-read": "view and submit access",
    "dashboard.multi-users-access.invite.sign.subtitle.access.customers.director": "admin access",
    "dashboard.multi-users-access.details.tabs.settings": "Settings",
    "dashboard.multi-users-access.settings.revoke.title": "Revoke access",
    "dashboard.multi-users-access.settings.revoke.content": "Revoking access right now cancels the invite",
    "dashboard.multi-users-access.settings.revoke.modal.content": "Are you sure you want to revoke access of this user? Please note that any cards associated with this user would be deactivated.",
    "dashboard.multi-users-access.settings.revoke.modal.cta": "Revoke",
    "dashboard.multi-users-access.settings.revoke.feedback": "Access revoked",
    "dashboard.multi-users-access.settings.change.title": "Update access role",
    "dashboard.multi-users-access.settings.change.content": "Change this user’s access on your account",
    "dashboard.multi-users-access.list.common.revoked": "Revoked",
    "dashboard.multi-users-access.invite.role.non-directors.warning": "Only legal company directors can become account admins",
    "dashboard.multi-users-access.settings.change.director-warning.title": "Extra security checks are required for directors.",
    "dashboard.multi-users-access.settings.change.director-warning.content": "Removing or downgrading permissions of a director needs to be approved by the board of directors of your company. Kindly provide a board resolution supporting this decision and send it to customer support. Access will be changed within 1 business day.",
    "dashboard.multi-users-access.settings.change.director-warning.cta": "Contact customer support",
    "dashboard.multi-users-access.settings.resend.title": "Resend invite",
    "dashboard.multi-users-access.settings.resend.content": "You can only resend the invite in {days} days",
    "dashboard.multi-users-access.settings.send.title": "Enable access",
    "dashboard.multi-users-access.settings.send.content": "This would send a new invite to this user to join your business account",
    "dashboard.multi-users-access.invite.user-data.nric.label": "NRIC\/Passport\/FIN",
    "dashboard.multi-users-access.invite.user-data.nric.placeholder": "Provide user’s ID number",
    "dashboard.multi-users-access.invite.contract.feedback.success": "You have invited {name} to your account. Please ask them to register using the invite they have received on email.",
    "dashboard.multi-users-access.only-admins.feedback": "Only account admins can perform this action",
    "dashboard.multi-users-access.invite.sign.cta": "Send invite",
    "dashboard.personal-details.referral-code": "Referral\/promo code",
    "register.referral-code": "Enter the referral code or promo code",
    "dashboard.personal-detail.registration-role": "Select your role in the company",
    "forms.email-placeholder": "abc{'@'}example.com",
    "buttons.go-back": "Go back",
    "dashboard.multi-users-access.settings.resend.allowed.content": "This would send a new invite to this user to join your business account",
    "debit.cards.connect-google-pay.add": "Add your Aspire Card to Google Pay",
    "debit.cards.connect-google-pay.quick-guide": "Quick Guide",
    "debit.cards.connect-google-pay.add-card-description": "In case you are familiar with adding a card to Google Pay, then click the ‘Go to GPay’ button below to get started! You will be redirected to the Google Pay app.",
    "debit.cards.connect-google-pay.button": "Go to GPay",
    "debit.cards.connect-google-pay.step-1": "Choose the Cards Payment method",
    "debit.cards.connect-google-pay.step-2": "Click on ‘Add a new card’",
    "debit.cards.connect-google-pay.step-3": "Enter your card details and save",
    "debit.cards.connect-google-pay.step-4": "Choose the SMS verification option",
    "debit.cards.connect-google-pay.step-5": "Enter verification code and submit",
    "debit.cards.connect-google-pay.step-6": "Your Aspire card should now appear in the list of cards",
    "aspiresign.message.contract_signed.content": "You've signed the contract! Retrieve it anytime from 'My contracts' section in the profile tab.",
    "debit.cards.connect-google-pay.step-explainer": "6 easy steps - with attached images",
    "common.notification.pop-up-blocked.title": "Oops! Pop-ups are blocked",
    "common.notification.pop-up-blocked.button-label": "Okay, got it!",
    "common.notification.pop-up-blocked.content": "Please ensure you have allowed pop-ups from Aspire - app.aspireapp.com - to be able to do this action.",
    "register.business.done.title": "You’re almost there!",
    "kyc-dashboard.identity-verification.verification-title": "Verify your identity",
    "common.thank-you": "Thank you",
    "dashboard.business.website_url": "Website URL",
    "dashboard.business.no_website_url": "I don't have a website",
    "validation.website_url": "Looks like the website URL is not valid",
    "register.pending-invitation.cta-2": "Click here",
    "common.pending-review": "Pending review",
    "kyc-dashboard.select-business.header.title": "Welcome back, {name}!",
    "kyc-dashboard.select-business.header.subtitle": "Choose the business you would like to manage",
    "register.invitee.header-title": "Get access to {business}",
    "register.invitee.header-content": "We are excited to have you here. To get access to {business}'s Aspire account, please complete your registration.",
    "validation.email.incorrect": "Email address incorrect",
    "dashboard.refresh.content.logged": "Hey {name}, there is a new version of {brand} app available",
    "dashboard.refresh.content": "There is a new version of {brand} app available.",
    "dashboard.refresh.cta": "Refresh now",
    "dashboard.multi-users-access.settings.revoke.content.remove": "Remove this user from your account",
    "dashboard.multi-users-access.invite.role.same.warning": "Please select a different access role from current one",
    "dashboard.multi-users-access.invite.include-debit-card.title": "Will {name} need a card?",
    "dashboard.multi-users-access.invite.include-debit-card.instruction": "Not sure? You can issue cards to {name} from the <b>Company Cards<\/b> section in the app later",
    "dashboard.multi-users-access.invite.include-debit-card.cta": "Continue",
    "dashboard.multi-users-access.invite.include-debit-card.card-title": "Include card",
    "dashboard.multi-users-access.invite.include-debit-card.card-subtitle": "{name} will be able to spend on your Aspire account balance without any restrictions for now. Please proceed if this is alright, or stay tuned for spend limits that will be available soon!",
    "dashboard.explore.card.manage-cards": "Company Cards",
    "debit-cards.debit-card-item.state-active": "Active",
    "debit-cards.debit-card-item.state-debit-card-kyc-pending": "Processing",
    "debit-cards.issue.title": "Who do you want to issue a card for?",
    "debit-cards.issue.confirm-ok-label": "Issue Card",
    "debit-cards.issue.help-modal.title": "Can’t find a team member?",
    "debit-cards.issue.help-modal.action": "Okay, got it",
    "debit-cards.details.title": "Card details",
    "debit-cards.details.holder-name": "{name}’s card",
    "debit-cards.details.transactions.list-title": "All transactions",
    "dashboard.multi-users-access.details.tabs.cards": "Cards",
    "auth.pin-forgotten.security.identity-type.passport": "Passport",
    "dashboard.multi-users-access.permissions.make-card-transactions": "Make card transactions (if card issued)",
    "dashboard.multi-users-access.permissions.make-card-transactions.customers.view-and-transact": "Make card transactions (if card issued by Admin)",
    "dashboard.multi-users-access.permissions.issue-cards": "Issue cards to finance users",
    "accountant.access.log.event.DebitCardCreated": "{cardholder_name} has created a card",
    "debit-cards.debit-card-item.state-inactive": "Inactive",
    "debit-cards.details.my-card": "My card",
    "debit.fx-transfer.error.business_address": "We are unable to connect your {brand} account to this {fx_service_name} account. This could happen if the address for this Wise account is not in Singapore.",
    "register.verify-phone-otp.invitee.feedback": "Mobile number OTP verified successfully",
    "dashboard.multiple-tabs.content": "{brand} is open in another window. Click 'Use Here' to use {brand} in this window.",
    "dashboard.multiple-tabs.cta.enable": "use here",
    "register.business.no-website": "I don’t have a website for my business",
    "register.business.website-url": "Live business website",
    "register.business.business-model": "What does your business do? (what is your main source of revenue,  how do you find clients, who are your clients & where are they located)",
    "register.business.website-url.placeholder": "Enter your website URL",
    "register.business.business-model.placeholder": "eg. We provide IT services to businesses",
    "dashboard.kyc.proof_of_personal_address.title": "Proof of personal address",
    "dashboard.kyc.proof_of_personal_address.content": "Please upload a proof of your personal address. An invoice, bank statement, legal contract, or ID that shows your name and address is accepted.",
    "dashboard.multi-users-access.invite.role.subtitle-update": "You are changing account access permission for {name} ({email})",
    "dashboard.multi-users-access.invite.role.vo.card-deactivated-warning": "{name}’s existing card will be deactivated as View-only roles cannot make payments. Would you like to proceed?",
    "buttons.proceed": "Proceed",
    "dashboard.multi-users-access.invite.include-debit-card.card-subtitle-with-name": "You can issue a card to {name} and set a spend limit",
    "dashboard.multi-users-access.change-permission.sign.subtitle": "Hey {userName}, please sign this to officially grant {name} with {permissions}",
    "debit.dashboard.referral.my.status.RCPE": "Started",
    "debit.dashboard.referral.my.status.RCST": "Signed Up",
    "debit.dashboard.referral.my.status.RCCV": "Signed Up",
    "debit.dashboard.referral.my.status.RCVR": "Registration Successful",
    "debit.dashboard.referral.my.status.RCRJ": "Registration Unsuccessful",
    "debit.dashboard.referral.my.status.unregistered": "Yet to register",
    "debit.dashboard.referral.my.status.registered": "Registered - pending 1st card purchase",
    "debit.dashboard.referral.my.status.earned": "Made 1st card payment",
    "debit.dashboard.referral.steps.1.title": "Share your referral code",
    "debit.dashboard.referral.share.email.title": "Refer by email",
    "debit.dashboard.referral.share.email.content": "Hey {name}, who do you want to refer?",
    "common.add-more": "Add more",
    "forms.email-label": "Email address",
    "debit.dashboard.referral.success.cta-1": "View my referrals",
    "debit.dashboard.referral.success.cta-2": "Refer more business owners",
    "debit.dashboard.referral.title": "My referrals",
    "debit.dashboard.referral.earned.title": "Referral money earned",
    "debit.dashboard.referral.earned.count": "{count} referrals",
    "debit.dashboard.referral.earned.content": "have made first card purchase",
    "debit.dashboard.referral.list.empty.content": "Hey {name}, there are no referrals to show right now. If you have already referred someone by sharing your referral code, they would appear here as soon as they register.",
    "debit.dashboard.referral.share.code.feedback.success": "Referral code copied",
    "debit.dashboard.referral.list.modal.earned.cta": "Check reward",
    "debit.dashboard.referral.list.modal.unregistered.cta": "Okay, got it!",
    "debit.dashboard.referral.list.modal.registered.cta": "Okay, got it!",
    "dashboard.multi-users-access.details.tabs.cards.kyc-pending": "No cards to show",
    "dashboard.multi-users-access.details.tabs.cards.no-card-ownership": "{name} has not been issued a card",
    "dashboard.multi-users-access.details.tabs.cards.no-card-issued": "Oops, we were unable to issue a card to {name}! We are working on it",
    "register.business.registration-parent-type": "Entity category",
    "onfido_v6.generic.lazy_load_placeholder": "Loading...",
    "buttons.got-it": "Okay, got it!",
    "mua.no-activity": "No activity history to show for {name}",
    "common.pdf-document": "PDF Document",
    "common.photo": "Photo",
    "dashboard.multi-users-access.permissions.submit-transfers-for-approval": "Submit transfers for approval",
    "dashboard.multi-users-access.permissions.approve-transfers": "Approve transfers",
    "verify.otp.email-instead": "Email instead",
    "common.cta.ok.got-it": "Okay, got it",
    "common.modify": "Modify",
    "common.by": "by",
    "transfer.start.maker-info.title": "Submit a transfer for approval",
    "transfer.start.maker-info.content": "Hey {name}, since you are a view-submit user, the transfer your submit will require approval from the account admin before it gets processed. If you need to be able to transfer money directly without approval, you can ask your account admin to upgrade your permissions.",
    "transfer.start.maker-banner": "The transfer you submit will require approval from account admin.",
    "transfer.maker.payment.details.title": "Transfer submitted",
    "transfer.maker.payment.status.pending": "Pending approval",
    "debit.menu.payment.approve": "Pay",
    "transfer.maker.payment.edit.title": "Modify transfer",
    "transactions.pending": "Pending",
    "transfer.maker.transactions.no-items": "You don't have any pending transfers",
    "dashboard.payments.pending.total-amount": "Total amount",
    "dashboard.payments.pending.delete.cta": "Delete {count} transfer(s)",
    "dashboard.payments.pending.approve.modal.checker.content.one": "Are you sure you want to approve this pending transfer?",
    "transfer.maker.payment.delete.feedback.maker.many.success": "{count} pending transfers deleted",
    "transfer.maker.payment.delete.feedback.maker.one.success": "Pending transfer deleted",
    "transfer.maker.payment.delete.feedback.checker.many.success": "{count} pending transfers rejected",
    "transfer.maker.payment.delete.feedback.checker.one.success": "Pending transfer rejected",
    "transfer.maker.payment.approve.feedback.checker.many.success": "{count} pending transfers approved. You can track them in the “Past\/Upcoming” transactions tab.",
    "transfer.maker.payment.approve.feedback.checker.one.success": "Transfer has been approved. You can track it in the “Past\/Upcoming” transactions tab.",
    "dashboard.payments.pending.approve.insufficient-funds": "Your account is short of {amount}. Please select fewer transfers or topup your account",
    "debit.dashboard.transfer.maker.cta": "Submit transfer",
    "buttons.approve": "Approve",
    "dashboard.explore.card.transfer-approval": "Transfer approval",
    "dashboard.multi-users-access.invite.compare.transfer.can": "Can transfer money",
    "dashboard.multi-users-access.invite.compare.transfer.can.admin": "Can transfer money",
    "dashboard.multi-users-access.invite.compare.transfer.cannot": "Cannot transfer money",
    "dashboard.multi-users-access.invite.compare.card.can": "Can be issued a card",
    "dashboard.multi-users-access.invite.compare.card.can.admin": "Issued a card by default",
    "dashboard.multi-users-access.invite.compare.card.cannot": "Cannot be issued a card",
    "dashboard.multi-users-access.invite.compare.invite.can.admin": "Can invite users",
    "dashboard.multi-users-access.invite.compare.invite.can": "Can invite users",
    "dashboard.multi-users-access.invite.compare.invite.cannot": "Cannot invite users",
    "dashboard.multi-users-access.invite.compare.approve.can": "Can submit transfers for approval",
    "dashboard.multi-users-access.invite.compare.approve.can.admin": "Can approve transfers",
    "dashboard.multi-users-access.invite.compare.approve.cannot": "Cannot approve transfers",
    "form.address.address_1": "Address 1",
    "form.address.country_of_residence": "Country of residence",
    "form.placeholder.ubo_dob": "Please enter date of birth",
    "account-detail.money-in-out-method": "Supported payment methods",
    "account-detail.international.copy-detail-button": "Copy account details",
    "account-detail.international.copy-link-button": "Copy link",
    "account-detail.international.download-sample-button": "Sample Wise Form",
    "account-detail.copy-field": "{fieldname} copied",
    "account-details.international.stepper.title": "Steps to receive money from abroad",
    "account-details.international.stepper.step-1": "Please share your account details with your Business Partner",
    "account-details.international.stepper.step-2.part-1": "Ask the sender to use",
    "account-details.international.stepper.step-2.part-2": "Wise (go to wise.com)",
    "account-details.international.stepper.step-3": "Inform the sender to fill in your account details and make an SGD transfer.",
    "account-details.international.stepper.step-3.subtitle": "We recommend you share the sample Wise form below with the sender to guide them better",
    "payment-methods.title": "Payment methods",
    "payment-methods.header-subtitle": "Know more about the different payment methods to send and receive money with your Aspire",
    "payment-methods.table.field-header-1": "Payment method",
    "payment-methods.table.field-header-2": "Receive money",
    "payment-methods.table.field-header-3": "Send money",
    "payment-methods.method.fast": "FAST",
    "payment-methods.method.giro": "GIRO",
    "payment-methods.method.giro-description": "2-3 days to receive",
    "payment-methods.method.international": "SWIFT Transfers",
    "payment-methods.method.card": "Card payments",
    "payment-methods.method.paynow": "PayNow",
    "payment-methods.method.cheque": "Cheque",
    "payment-methods.method.cash-deposit": "Cash deposit\/withdrawal",
    "payment-methods.method.act": "ACT",
    "payment-methods.method.meps": "MEPS\/Local TT",
    "payment-methods.method.dda": "Direct Debit Authorisation (DDA)",
    "payment-methods.common.support": "Supported",
    "payment-methods.common.unsupport": "Not supported yet",
    "payment-methods.international.stepper.step-2.transferwise-description-1": "Wise is a leading FX provider trusted by millions, and provides very competitive transfer fees.",
    "payment-methods.international.stepper.step-2.transferwise-description-2": "The sender can open a Wise account for free completely online in minutes, if they don’t have one.",
    "forms.officers.title": "Directors",
    "forms.placeholder.ubo_dob": "Please enter date of birth",
    "dashboard.multi-users-access.permissions.transfer-approval": "Approve transfers",
    "dashboard.multi-users-access.permissions.transfer-submit": "Submit transfers for approval",
    "debit.dashboard.transfer.checker.cta": "Approve transfer",
    "account-details.international.stepper.step-2": "Please share your account details with your Business Partner",
    "common.terms-and-conditions": "Terms and Conditions",
    "dashboard.settings.policies.complaints-policy": "Complaints Policy",
    "payment-methods.method.meps-description": "Please remind your senders to include 'Aspire FT Pte. Ltd. on behalf of...' in your account holder name",
    "payment-methods.method.act-description": "From DBS",
    "transfer.maker.payment.approve.feedback.checker.one.changed": "Another user has just modified this transfer. Please review the changes before approving again.",
    "dashboard.multi-users-access.details.activity.none": "No activity history to show for {name}",
    "debit-categories.auto": "Automatic",
    "dashboard.multi-users-access.permissions.can-transfer-money": "Can transfer money",
    "dashboard.multi-users-access.permissions.cannot-transfer-money": "Cannot transfer money",
    "dashboard.multi-users-access.permissions.issued-a-card-by-default": "Issued a card by default",
    "dashboard.multi-users-access.permissions.can-be-issued-cards-by-admins": "Can be issued cards by admins",
    "dashboard.multi-users-access.permissions.cannot-be-issued-a-card": "Cannot be issued a card",
    "dashboard.multi-users-access.permissions.can-invite-users": "Can invite users",
    "dashboard.multi-users-access.permissions.cannot-invite-users": "Cannot invite users",
    "dashboard.multi-users-access.permissions.can-approve-transfers": "Can approve transfers",
    "dashboard.multi-users-access.permissions.cannot-approve-transfers": "Cannot approve transfers",
    "dashboard.multi-users-access.permissions.can-submit-transfers-for-approval": "Can submit transfers for approval",
    "dashboard.multi-users-access.invite.toggle-debit-card.title": "Shall we get {name} started with a card",
    "dashboard.multi-users-access.invite.toggle-debit-card.card-subtitle": "You can issue a card to {name} and set a spend limit",
    "dashboard.multi-users-access.invite.toggle-debit-card.card-note": "Not sure? You can issue cards to {name} from the <b>Company Cards<\/b> section in the app later",
    "debit-cards.debit-card-item.state-cancelled": "Cancelled",
    "debit-cards.company-cards": "All company cards",
    "debit-cards.debit-card-item.action.new": "New card",
    "debit-cards.debit-card-item.action.freeze": "Freeze",
    "debit-cards.debit-card-item.action.unfreeze": "Unfreeze",
    "debit-cards.debit-card-item.action.replace": "Replace",
    "debit-cards.debit-card-item.action.cancel": "Cancel",
    "debit-cards.debit-card-item.card-details": "Card details",
    "debit-cards.debit-card-item.card-details.action.close": "Close",
    "debit-cards.debit-card-item.card-details.action.edit": "Edit",
    "debit-cards.debit-card-item.card-details.name": "Card name",
    "debit-cards.debit-card-item.card-details.cardholder": "Cardholder",
    "debit-cards.debit-card-item.card-details.name-with-example": "Card name (e.g. Google Ads)",
    "debit-cards.debit-card-item.card-details.name.placeholder": "Choose the name to be displayed on this card",
    "debit-cards.debit-card-item.card-details.description": "Card purpose",
    "debit-cards.debit-card-item.card-details.description.tooltip": "Note down what this card will be used for",
    "debit-cards.debit-card-item.card-details.description.placeholder": "Note down what this card will be used for",
    "debit-cards.debit-card-item.card-details.spend-category": "Spend categorisation",
    "debit-cards.debit-card-item.card-details.spend-category.tooltip": "Transactions are categorised based on merchants by default. This setting allows you to preset a category, for transactions made with this card.\\n\\nThis will be reflected in your expenses breakdown, and transaction exports.",
    "debit-cards.debit-card-item.card-details.spend-category.help-text": "Select how transactions should be categorised",
    "debit-cards.debit-card-item.card-details.color": "Pick a card color",
    "debit-cards.debit-card-item.card-details.color.tooltip": "If your card is linked to Google Pay, changes in card colour might take ~1 week to be reflected in Google Pay.",
    "debit-cards.debit-card-item.card-details.color.placeholder": "Select color",
    "debit-cards.debit-card-item.card-details.color.action-blocked": "Only cardholders can change card’s color",
    "debit-cards.debit-card-item.card-details.issued-by": "Card issued by",
    "debit-cards.debit-card-item.card-details.edit-action-blocked": "Only your account admin can change this card setting",
    "debit-cards.debit-card-item.no-transactions": "You haven't used this card",
    "debit-cards.cards-list.header.spend-category": "CATEGORY",
    "debit-cards.cards-list.search.empty": "Oops, nothing matched the search query entered and\/or filter(s) applied!",
    "debit-cards.debit-card-item.card-spend": "Card spend",
    "debit-cards.debit-card-item.card-spend.spent": "spent",
    "debit-cards.debit-card-item.card-spend.no-limit-set": "No limit set",
    "debit-cards.debit-card-item.card-spend.no-limit": "No limit",
    "debit-cards.debit-card-item.card-spend.view-spend-tooltip": "This is a summary of card spend. Click on the card to view more details.",
    "debit-cards.debit-card-item.pending-issue.title": "Uh-ohh…",
    "debit-cards.debit-card-item.pending-issue.message-1": "We are unable to create a card for you at the moment. We are working on issuing this card asap, and will be in touch if any further assistance is required!",
    "debit-cards.debit-card-item.pending-issue.message-2": "If it has been some time, please reach out to our Customer Service team.",
    "debit-cards.tooltip.ok-got-it": "Okay, got it!",
    "debit-cards.issue.step-user": "Who is this card for?",
    "debit-cards.issue.step-info": "What’s the use for this card?",
    "debit-cards.issue.step-info.help-text": "Configure the spend limits and other details for this card as required.",
    "debit-cards.issue.step-color": "Customise your card",
    "debit-cards.issue.step-color.label": "Pick a card color",
    "debit-cards.issue.confirm": "Issue card",
    "debit-cards.issue.confirm.message": "Hey {name}, we are about to create a card for {holderName}. Would you like to proceed?",
    "debit-cards.issue.success": "{holderName} has been issued an Aspire card",
    "debit-cards.issue.error": "We had trouble issuing your card. Please try again or reach out to support!",
    "buttons.issue-new-aspire-card": "Issue a new Aspire card",
    "debit-cards.freeze.success": "Hey {name}, this card is frozen. {holderName} will not be able to perform any actions on this card, including making transactions. Unfreeze this card anytime to enable it for use by {holderName}.",
    "debit-cards.freeze.self.success": "Hey {name}, this card is frozen. You will not be able to perform any actions on this card, including making transactions. Unfreeze this card anytime to enable it for use.",
    "debit-cards.unfreeze.success": "Hey {name}, this card is unfrozen and {holderName} can continue using it.",
    "debit-cards.unfreeze.self.success": "Hey {name}, your card is unfrozen and you can continue to make card transactions.",
    "debit-cards.unfreeze.vt-blocked": "{name} froze this card on {date}. Please reach out to your account admin to unfreeze it.",
    "debit-cards.cancel.success": "Hey {name}, {holderName}’s card ending {cardNumber} is cancelled",
    "debit-cards.cancel.self.success": "Hey {name}, your card ending {cardNumber} is cancelled",
    "debit-cards.card-transactions": "Card transactions",
    "debit-cards.company-cards.empty": "Hi {name}, there are no cards issued to anyone in your company yet.",
    "dashboard.explore.card.company-cards": "Company cards",
    "debit-cards.admin-action-blocked": "Hey {name}, you cannot change the card settings of an admin’s card",
    "debit-cards.debit-card-item.virtual-card": "Virtual Card",
    "debit-cards.debit-card-item.limited-use": "Limited use",
    "debit-cards.debit-card-item.expiry": "VALID THRU",
    "roles.customers.director": "Admin",
    "accountant.access.log.event.DebitCardCreatedWithSpendLimitSpecified": "{admin_name} issued a new card with spend limit {spend_limit_amount_formatted}",
    "onboarding.account-overview.title": "Account overview",
    "onboarding.account-overview.sub-title": "Here’s how you can fully utilise your Aspire account!",
    "onboarding.account-overview.welcome.title": "Welcome to Aspire!",
    "onboarding.account-overview.welcome.content": "Here’s a quick overview on how you can make the most of your Aspire Account",
    "onboarding.account-overview.bank-account.title": "Your all-in-one business account",
    "onboarding.account-overview.bank-account.content": "With productivity features such as expense cards, multi-user access and more",
    "onboarding.account-overview.cashback-rewards.title": "Earn cashback and rewards",
    "onboarding.account-overview.cashback-rewards.content": "All your virtual cards come with cashback on qualified marketing & SaaS spend",
    "onboarding.account-overview.lets-get-started.title": "Let’s get started",
    "otp-modal.communication-text.title": "This OTP authenticates the current device and session for the next 5 minutes.",
    "otp-modal.communication-text.subtitle": "We won’t ask you for additional OTPs for transaction related activities of any kind during this period.",
    "business-qualifications.number-of-employees.title": "Number of employees",
    "business-qualifications.number-of-employees.placeholder": "Indicate the total number of employees in your company",
    "business-qualifications.annual-turnover.title": "Annual revenue",
    "business-qualifications.annual-turnover.placeholder": "Provide your annual business revenue",
    "register.business.business-details": "Business Details",
    "dashboard.business-details-missing-modal.title": "Help us serve you better!",
    "dashboard.business-details-missing-modal.content": "Hi {name}, complete your business details to help us customise our offerings tailored for your needs.",
    "dashboard.business-details-missing-modal.cta": "Complete business details",
    "common.remind-me-later": "Remind me later",
    "settings.personal.update-phone.title": "Update mobile number",
    "settings.personal.update-email.title": "Update email address",
    "settings.personal.new-phone.title": "Enter new mobile number",
    "settings.personal.new-phone.subtitle": "Hey {name}, this mobile number will get updated for the following Business Accounts you have on {brand}.",
    "common.know-more": "Know more",
    "settings.personal.new-phone.input-title": "New mobile number",
    "settings.personal.new-email.title": "Enter new email address",
    "settings.personal.new-email.subtitle": "Hey {name}, this email address will get updated for the following Business Accounts you have on {brand}.",
    "settings.personal.new-email.help-text": "Don’t see your business account here?",
    "settings.personal.new-email.input-title": "New email address",
    "settings.personal.business-account": "+ {number} business account",
    "settings.personal.business-accounts": "+ {number} business accounts",
    "settings.personal.new-phone.security-questions.subtitle": "Please answer the following security questions to set a new mobile number",
    "settings.personal.new-email.security-questions.subtitle": "Please answer the following security questions to set a new email address",
    "settings.personal.security-questions.feedback": "Security questions answered correctly",
    "settings.personal.info.content": "Hey {name}, your business account(s) might be linked to another email or mobile number. Kindly login with email or mobile number associated with the other business account(s) to update its contact details.",
    "settings.personal.show-more-business-modal.title": "The update will apply to these accounts",
    "settings.personal.new-phone.feedback": "Mobile number updated successfully",
    "settings.personal.new-email.feedback": "Email address updated successfully",
    "settings.personal.new-phone.verify.title": "Verify your mobile number",
    "settings.personal.new-email.verify.title": "Verify your email address",
    "settings.personal.new-phone.verify.subtitle": "We have sent a {length}-digit OTP to your new mobile number",
    "settings.personal.new-email.verify.subtitle": "We have sent a {length}-digit OTP to your new email address",
    "settings.personal.phone.verify.subtitle": "We have sent a {length}-digit OTP to your phone",
    "credit.drawdown.subtitle-with-buffer-and-bands": "Withdraw funds from your available credit limit.",
    "dashboard.drawdown.description-with-buffer-and-bands": "Withdrawals of up to {lowestBandAmount} will be sent to your bank account within {lowestBandDays} business days. Higher amount withdrawals may take up to {highestBandDays} business days. Continue and enter the amount you need to know the exact day we'd proceed to the transfer.",
    "dashboard.contract.review.drawdown-with-bands": "'Let's make things official ! Please review and sign your Notice of Drawing to validate your funds withdrawal request'",
    "dashboard.product.purchase.description-with-buffer-and-bands": "Withdraw funds from your available credit limit.",
    "dashboard.purchase.description-with-buffer-and-bands": "Withdrawals of up to {lowestBandAmount} will be sent to your bank account within {lowestBandDays} business days. Higher amount withdrawals may take up to {highestBandDays} business days. Continue and enter the amount you need to know the exact day we'd proceed to the transfer.",
    "dashboard.contract.review.purchase-with-bands": "'Let's make things official ! Please review and sign your Notice of Drawing to validate your funds withdrawal request'",
    "common.link-copied": "Link copied",
    "dashboard.multi-users-access.permissions.get-international-account-details": "Get account details to receive international transfers",
    "account-details.intro.subtitle": "Receive money from anyone by passing them your account details, and make payments",
    "account-details.account-number.tooltip": "Your 17 digit {brand} account number works just like a regular debit account. Use these details to receive money through FAST, GIRO and MEPS transfers.",
    "account-details.transferwise-sender.title": "Sender uses Wise",
    "account-details.transferwise-sender.subtitle": "If the sender uses Wise, you can choose to receive money directly into your Aspire account. Please follow the steps below:",
    "account-details.wallex-account.waiting.title": "We are on it!",
    "account-details.wallex-integration.accept-term": "This service is provided by Wallex Technologies Pte Ltd. By clicking on the button below you accept the",
    "account-details.wallex-integration.banner.ask-admin": "Please ask an account admin to get the account details",
    "account-details.wallex-integration.request-support.title": "Request account details to receive money from abroad",
    "account-details.wallex-integration.request-support.subtitle": "Please click on button below and we will contact you to get it done!",
    "account-details.wallex-integration.request-support.cta": "Request account details",
    "account-details.tips.title": "FAQs to receive money",
    "account-details.bank-country": "Bank country",
    "account-details.bank-swift-bic": "Bank SWIFT\/BIC",
    "account-details.account-number-iban": "Account number\/IBAN",
    "account-details.international.tooltip.account-number": "This is a UK IBAN number which is normally this long and has this format.",
    "account-details.international.tooltip.bank-name": "CurrencyCloud is our banking provider. It is regulated in UK by the FCA. Read more [here](https:\/\/www.currencycloud.com\/legal\/regulation)",
    "account-details.bank-address": "Address",
    "register.business.brc_upload": "Upload BRC",
    "register.business.brc_upload_description": "Please upload your business registration certificate",
    "e-signature.heading": "Congratulations {name}!",
    "e-signature.content.credit-limit-application": "Your credit application has been received. To complete the process, Alumak will now proceed to send you various document(s) that will need to be digitally signed via our service partner, PrivyID",
    "e-signature.content.drawdown": "Your drawdown application has been received. To complete the process, Alumak will now proceed to send you Notice of Drawing document that will need to be digitally signed via our service partner, PrivyID",
    "e-signature.content.purchase": "Your drawdown application has been received. To complete the process, Alumak will now proceed to send you Notice of Drawing document that will need to be digitally signed via our service partner, PrivyID",
    "e-signature.content.common": "We will send you and email to open Privy account together with the documents that need to be signed. If you already have existing account with Privy, please input your PrivyID below.",
    "e-signature.cta": "OK",
    "dashboard.explore.card.charge-cards": "Cards",
    "form.address.placeholder.address": "Please enter your main address",
    "transfer.select-business-partner.bulk.not-found": "Not found any recipient with '{filterString}'",
    "account-details.wallex-integration.accept-term.wallex-tcs": "Wallex T&Cs",
    "validation.message.minPhoneLength": "{field} must be at least {min} digits.",
    "validation.message.maxPhoneLength": "{field} may not be greater than {max} digits.",
    "debit.cards.get-new.title-for-replace": "Why do you need to replace this card?",
    "debit.cards.get-new.title-for-cancel": "Why do you need to cancel this card?",
    "debit.transactions.today": "Today",
    "debit-cards.cashback.title": "Cashback",
    "debit-cards.cashback.cashback-amount": "Tracked {amount} cashback",
    "debit-cards.cashback.countdown.min": "min",
    "debit-cards.cashback.countdown.mins": "mins",
    "debit-cards.cashback.countdown.sec": "sec",
    "debit-cards.cashback.countdown.secs": "secs",
    "debit-cards.cashback.explainer.eligible-merchants.dont-see": "Don’t see the service that you use daily?",
    "debit-cards.cashback.explainer.eligible-merchants.nominate": "Nominate a merchant",
    "debit-cards.cashback.explainer.eligible-merchants.show-less": "Show less",
    "debit-cards.cashback.explainer.eligible-merchants.show-more": "Show more",
    "forms.please-select.placeholder.field": "Type to search or select {field}",
    "forms.please-select.placeholder.generic": "Type to search or select any of the following",
    "onboarding.explorer.will-be-there-soon.title": "Let us help you open your account!",
    "onboarding.explorer.will-be-there-soon.description": "Aspire is pleased to offer personalized account opening for international businesses.",
    "onboarding.explorer.incorporate.title": "Book a call with us to open your account.",
    "onboarding.explorer.incorporate.description": "Let our account opening experts guide you through the process. 100% online with minimal paperwork.",
    "common.thanks-for-interest": "Hey {name}, thanks for your interest. One of our specialists will reach out to you soon",
    "common.talk-to-us": "Talk to us",
    "common.selected": "selected",
    "onboarding.why-incorporate-business": "What countries does Aspire support?",
    "onboarding.additional-details.company-country.label": "Where is your company registered?",
    "onboarding.edd.counterparty-name.label": "Counterparty name",
    "onboarding.edd.counterparty-name.placeholder": "Enter your counterparty’s legal name or NA",
    "onboarding.edd.use-account-for.label": "What will you use the account for?",
    "onboarding.edd.source-of-your-fund.label": "How is your business funded?",
    "debit-cards.debit-card-item.card-number-copied": "Card number copied",
    "debit-cards.debit-card-item.card-number-copy-failed": "Card number copy failed",
    "debit-cards.debit-card-item.card-number-copy-tooltip": "Tap on the card number to copy it",
    "dashboard.no-transactions.content": "You haven't made a transaction",
    "buttons.apply": "Apply",
    "transfer.card.transactions.no-items": "You haven't made a transaction",
    "e-signature.privy_id.label": "PrivyID Account (optional)",
    "e-signature.privy_id.placeholder": "Please input your PrivyID",
    "onboarding.select-method.takes-2m.text": "Takes 5 mins",
    "onboarding.select-method.takes-10m.text": "Takes 15 mins",
    "onboarding.select-method.corp-pass-login-details": "Your business is registered in Singapore and has an active Corppass account.",
    "onboarding.select-method.sing-pass-login-details": "Your Singpass account is authorised to retrieve information through Corppass.",
    "register.business.registration-number.placeholder": "Enter your business registration number",
    "register.business.entity-type.placeholder": "Select your business registration type",
    "forms.please-select-option.placeholder": "Please select an option",
    "onboarding.business.ordinary-shares.title": "Does your company have corporate shareholders with more than 25% ordinary shares?",
    "onboarding.business.ordinary-shares.remind-text": "You will be asked to upload the certificates of shareholding in the next step. Don’t worry if you don’t have it handy, you can always upload later.",
    "common.skip-now-ask-me-later": "Skip now, ask me later",
    "onboarding.business-details-edit.title": "Tell us about your business",
    "onboarding.identity-verification.title": "Verify your identity",
    "onboarding.incorporated.kick-start.how-it-works.title": "How it works",
    "buttons.select": "Select",
    "common.country.singapore": "Singapore",
    "onboarding.select-role.pending-invitations.title": "Pending invitations",
    "dashboard.multi-users-access.roles.customers.view-and-transact.transfer-only": "Can make transfers",
    "dashboard.multi-users-access.roles.customers.view-and-transact.submit-only": "Can submit transfers only",
    "dashboard.multi-users-access.roles.customers.view-and-transact.no-transfer-or-submit-right": "Cannot make\/submit transfers",
    "dashboard.multi-users-access.roles.customers.card-only": "Employee",
    "dashboard.multi-users-access.list.active": "Active",
    "dashboard.multi-users-access.list.active.admin": "Admin",
    "dashboard.multi-users-access.list.active.view-and-transact": "Finance users",
    "dashboard.multi-users-access.list.active.card-only": "Card-only users",
    "dashboard.multi-users-access.search-username": "Search by name or email",
    "dashboard.multi-users-access.list.pending": "Pending",
    "dashboard.multi-users-access.list.pending.pending-access": "Pending access",
    "dashboard.multi-users-access.list.pending.empty-message": "There are no users pending verification!",
    "dashboard.multi-users-access.list.pending.empty-message-search": "Oops, no matches found for {search}. Please check if the user’s name has been spelled correctly.",
    "dashboard.multi-users-access.list.removed": "No access",
    "dashboard.multi-users-access.list.removed.revoked-access": "Revoked access",
    "dashboard.multi-users-access.list.removed.access-revoked-tag": "Access revoked",
    "dashboard.multi-users-access.list.removed.empty-message": "No users have been removed from your account.",
    "dashboard.multi-users-access.invite.user-data.role.tooltip": "This determines the access role assigned in the next step, and will be verified by Aspire.",
    "dashboard.multi-users-access.invite.user-data.role.company-director": "Director (according to ACRA)",
    "dashboard.multi-users-access.invite.user-data.role.non-director": "Non-director",
    "dashboard.multi-users-access.invite.role.title-update": "Update role",
    "dashboard.multi-users-access.invite.role.customers.card-only.title": "Employee",
    "dashboard.multi-users-access.invite.role.customers.card-only.info": "Great for managers and team members",
    "dashboard.multi-users-access.invite.role.disabled-roles-message": "Non-directors <b>cannot<\/b> be assigned the following access roles",
    "dashboard.multi-users-access.invite.current-role": "current access role",
    "dashboard.multi-users-access.invite.include-debit-card.option-true.name": "Yes, issue a card",
    "dashboard.multi-users-access.invite.include-debit-card.option-true.description": "Spend limits can be set in the next step",
    "dashboard.multi-users-access.invite.include-debit-card.option-false.name": "No, card not needed",
    "dashboard.multi-users-access.invite.include-debit-card.option-false.description": "Don’t worry, new cards can be issued anytime from the cards section later",
    "dashboard.multi-users-access.role-permissions.manage-users": "Manage users",
    "dashboard.multi-users-access.role-permissions.transfer-funds": "Transfer funds",
    "dashboard.multi-users-access.role-permissions.make-card-payments": "Make card payments",
    "dashboard.multi-users-access.role-permissions.view-account-details": "View account details, balance & transactions",
    "dashboard.multi-users-access.role-permissions.manage-credit": "Apply for & manage credit limit",
    "dashboard.multi-users-access.invite.role-compare.customers.director.title": "Admin",
    "dashboard.multi-users-access.invite.role-compare.customers.view-and-transact.title": "Finance",
    "dashboard.multi-users-access.invite.role-compare.customers.card-only.title": "Employee",
    "dashboard.multi-users-access.invite.role-compare.select": "Select",
    "dashboard.multi-users-access.invite.role-compare.selected": "Selected",
    "dashboard.multi-users-access.invite.role-compare.notes.director.note-1": "You, as an Admin, can customise transfer rights given to this user on the next step",
    "dashboard.multi-users-access.invite.role-compare.notes.director.note-2": "You, or other admins, can issue cards to this user with spend limits",
    "dashboard.multi-users-access.invite.role-compare.notes.non-director.note-1": "You, as an Admin, can customise transfer rights given to this user on the next step",
    "dashboard.multi-users-access.invite.role-compare.notes.non-director.note-2": "Only if you, as an Admin, issue a card to this user. Spend limits can be set in the following steps.",
    "dashboard.multi-users-access.invite.transfer-right.title": "Set {name}’s transfer rights on your account",
    "dashboard.multi-users-access.invite.transfer-right.customers.view-and-transact.transfer-only.name": "Transfer without limits",
    "dashboard.multi-users-access.invite.transfer-right.customers.view-and-transact.transfer-only.description": "Transfers will be deducted directly from the account. Transfer limits coming soon.",
    "dashboard.multi-users-access.invite.transfer-right.customers.view-and-transact.submit-only.name": "Submit only",
    "dashboard.multi-users-access.invite.transfer-right.customers.view-and-transact.submit-only.description": "{name} can only submit transfers which will only be made after admin approval",
    "dashboard.multi-users-access.invite.transfer-right.customers.view-and-transact.no-transfer-or-submit-right.name": "No transfer rights",
    "dashboard.multi-users-access.invite.transfer-right.customers.view-and-transact.no-transfer-or-submit-right.description": "{name} will not be allowed to make or submit any transfers",
    "dashboard.multi-users-access.invite.card.title": "As a Card-only user, let’s get {name} started with their first card.",
    "dashboard.multi-users-access.invite.card.title-help-text": "What will {name} be using this card for? Fill in these fields for easy reference.",
    "debit-cards.cards-list.search.placeholder-search-by-name": "Search by user, card name or last 4 digits",
    "debit-cards.user-cards.empty": "There are no cards to show",
    "dashboard.multi-users-access.settings.change.director-warning.content-with-name": "Kindly get {name} to write in to confirm the change of role. Alternatively, please provide a board resolution supporting this decision, or an updated Certificate of Registration if {name} is no longer a director.",
    "dashboard.multi-users-access.settings.change.content-with-brand": "Change how this user accesses your {brand} account",
    "dashboard.multi-users-access.invite.sign-update.cta": "Sign contract & update access",
    "dashboard.multi-users-access.invite.sign.subtitle.access.customers.card-only": "Employee access",
    "dashboard.multi-users-access.invite.transfer-right.warning.same-role": "Please select a different transfer right from the current one",
    "dashboard.multi-users-access.update.contract.feedback.success": "{name}’s account access updated",
    "debit-cards.issue.no-users-message": "Oops, no matches found for {search}.",
    "dashboard.multi-users-access.permissions.pay": "Pay with AspirePay",
    "dashboard.multi-users-access.permissions.get-paid": "Get Paid with AspirePay",
    "dashboard.debit-cards.title": "Your cards",
    "debit-cards.cards-title": "Cards",
    "dashboard.spend-breakdown.title": "Spend breakdown",
    "debit.dashboard.export-statement": "Export statement",
    "debit-cards.company-cards.empty-title": "No cards to show",
    "common.rate-on-store": "Rate us on",
    "common.appstore": "AppStore",
    "common.google-store": "Google Play Store",
    "common.what-do-u-think-about-us": "Let others know what you think of {brand}",
    "roles.customers.view-and-transact.transfer-only": "Finance",
    "customers.view-and-transact.submit-only": "Finance",
    "customers.view-and-transact.no-transfer-or-submit-right": "Finance",
    "roles.customers.view-and-transact.submit-only": "Finance",
    "roles.customers.view-and-transact.no-transfer-or-submit-right": "Finance",
    "roles.customers.card-only": "Employee",
    "common.bold-important": "**Important:**",
    "dashboard.multi-users-access.settings.change.director-warning.content-with-name-markdown": "Kindly get {name} to write in to confirm the change of role. Alternatively, please provide a board resolution supporting this decision, or an updated Certificate of Registration if {name} is **no longer a director.**",
    "dashboard.navigation.more": "More",
    "settings.logout": "Logout",
    "settings.business-information.request-update.tip": "Please **click here** to request an update to your business name, business address, entity type, and business registration number (UEN).",
    "settings.business-information.request-update.title": "Request for update",
    "settings.business-information.request-update.request-description": "Select the information you wish to update",
    "settings.business-information.request-update.noted": "Our support will conduct a verification check against files ACRA Bizfile. You will be notified via email once the change is approved.",
    "settings.business-information.request-update.success": "Your request to update the info has been sent",
    "buttons.request-update": "Request update",
    "dashboard.multi-users-access.settings.change.director-warning.content-name": "Kindly get {name} to write in to confirm the change of role to get modified platform access",
    "debit-cards.cashback.cashback-adjustment-amount": "{amount} cashback adjusted",
    "dashboard.multi-users-access.roles.customers.finance.transfer-only": "Can make\/approve transfers",
    "dashboard.multi-users-access.roles.customers.finance.submit-only": "Can submit transfers only",
    "dashboard.multi-users-access.roles.customers.finance.no-transfer-or-submit-right": "Cannot make\/submit transfers",
    "dashboard.multi-users-access.list.active.finance": "Finance",
    "dashboard.multi-users-access.invite.role.customers.finance.title": "Finance",
    "dashboard.multi-users-access.invite.role.customers.finance.content": "Can view and make transactions, and can be issued a card. Cannot add or remove other users.",
    "dashboard.multi-users-access.invite.role.customers.finance.info": "Suited for finance team members",
    "dashboard.multi-users-access.invite.role-compare.customers.finance.title": "Finance",
    "dashboard.multi-users-access.invite.transfer-right.customers.finance.transfer-only.name": "Can make transfers",
    "dashboard.multi-users-access.invite.transfer-right.customers.finance.transfer-only.description": "{name} can transfer directly & approve submitted transfers. Limits coming soon.",
    "dashboard.multi-users-access.invite.transfer-right.customers.finance.submit-only.name": "Submit only",
    "dashboard.multi-users-access.invite.transfer-right.customers.finance.submit-only.description": "{name} can only submit transfers which will be made after approval",
    "dashboard.multi-users-access.invite.transfer-right.customers.finance.no-transfer-or-submit-right.name": "No transfer rights",
    "dashboard.multi-users-access.invite.transfer-right.customers.finance.no-transfer-or-submit-right.description": "{name} will not be allowed to make or submit any transfers",
    "dashboard.multi-users-access.invite.sign.subtitle.access.customers.finance": "Finance access",
    "dashboard.multi-users-access.roles.customers.finance": "Finance",
    "common.enter-email": "Enter email",
    "register.business.business-example-product": "[Important] Specific example of your product\/services (generic replies will lead to follow-up questions)",
    "register.business.business-example-product.placeholder": "eg, Sell computers, Consult on market-entry strategy, Coding blockchain software",
    "register.business.business-pep-question": "Does any of your company directors or shareholders qualify as Politically Exposed Person (PEP), close family member or close associate of a PEP?",
    "register.business.business-pep-question.page-title": "Politically Exposed Person (PEP)",
    "register.business.business-pep-question.title": "What is a PEP?",
    "register.business.business-pep-question.content-1": "Politically exposed person (PEP) is a person who is or who has been entrusted with prominent public functions at the national or sub-national level, or his close family members or close associates.",
    "register.business.business-pep-question.content-2": "A PEP is any person who holds one of the following positions: Head of state \/ government, Minister, Member of the parliament \/ governing body \/ political party, Mayor, Auditors & member of the boards of central banks, Judge, High-ranking military \/ police officer, Head of government-owned business \/ entity, or any other position of high authority.",
    "register.business.business-pep-question.content-3": "Close family members are: Spouse, Cohabitants, (Step-)Parents, Children (including adopted children), (Step-)Siblings, Grand-children, Parents-in-law",
    "register.business.business-pep-question.content-4": "Close Associate:  A person who participates in the same legal entity or maintains other business relations.",
    "debit.fx-transfer.error.create_quote_failed": "Oops! Something went wrong. Please reach out to support{'@'}aspireapp.com",
    "debit.fx-transfer.error.get_fx_requirements_unauthorized": "Oops, your account connection with Wise seems to be broken. Please reconnect by logging into your Wise account.",
    "dashboard.credit.select-account-modal.title": "Select Credit line",
    "credit.header-title.credit-line": "Credit line",
    "dashboard.credit-limit-application.short-description.fast-track-with-amount": "Quick application to get up to {amount} by integrating your service provider",
    "dashboard.credit-limit-application.short-description.full-credit-line-with-amount": "Apply for a revolving line of credit of up to {amount}",
    "dashboard.credit-limit-application.short-description.ka-track-with-amount": "Get up to {amount} for invoice financing, PO financing, and other structured facilities. Fill in details and we’ll get in touch.",
    "campaign.code-expired.title": "Code has expired",
    "campaign.code-maximum-exceeded": "Code has been fully redeemed or inactive",
    "campaign.invalid.title": "Invalid code",
    "roles.customers.finance.submit-only": "Finance",
    "roles.customers.finance.transfer-only": "Finance",
    "roles.customers.finance.no-transfer-or-submit-right": "Finance",
    "onboarding.edd.source-of-your-fund-other.label": "If others, please specify the source of funds",
    "onboarding.edd.source-of-your-fund-other.placeholder": "eg. profits from family business",
    "onboarding.edd.operating-address-info.title": "Office\/Shop's operating address",
    "onboarding.edd.operating-address-info.same-registered.label": "Same as registered business address",
    "onboarding.edd.operating-address-info.same-registered.note": "Here is your registered business address obtained from MyInfo. Please contact us at support{'@'}aspireapp.com if you wish to change it.",
    "debit.fx-transfer.error.missing_requirements_with_currency": "Apologies, we are not able to support this operation for {currency}. Please contact support for help.",
    "debit.fx-transfer.error.missing_requirements_no_currency": "Sorry, it looks like we cannot perform this action now. Please contact support for help.",
    "onboarding.supporting-documents.title": "Supporting documents",
    "onboarding.supporting-documents.documents.line-1": "[Important] Passport or National ID of all other registered directors\/partners",
    "onboarding.supporting-documents.documents.line-2": "Passport or National ID of shareholders with at least 25% shares",
    "onboarding.supporting-documents.documents.line-3": "Constitution or Articles of Association",
    "onboarding.constitution.definition.label": "What is it?",
    "onboarding.constitution.download.title": "How to download your company's copy",
    "onboarding.constitution.download.line-1": "Sign into www.bizfile.gov.sg with your Singpass\/Corppass.",
    "onboarding.constitution.download.line-2": "Enter your entity's UEN and search. In the search result, click on 'Other Information'. Scroll down to the section 'Extracts'.",
    "onboarding.constitution.download.line-3": "Under 'Category', select 'Company Incorporation (M&AA)\/Constitution'. For the 'Transaction Date', select 'Last 5 Years' and search (if unavailable try selecting the other options like 'Last 10 years').",
    "onboarding.constitution.download.line-4": "Select the file under 'Extract'. Purchase it and upload the Constitution \/ M&AA file in Aspire app (in the previous screen).",
    "onboarding.constitution.download.line-5": "Note: eCertification is not required.",
    "onboarding.constitution.download.button": "Go to Bizfile",
    "common.download-template": "Download template",
    "common.download-link": "download link",
    "debit.transfer.counterparty.select.search.placeholder": "Search by name, account number or currency",
    "debit.transfer.counterparty.select.add": "New recipient",
    "debit.transfer.counterparty.add.title": "New recipient",
    "common.currency": "Currency",
    "common.available-balance": "Available balance",
    "debit.transfer.source.account.title": "From {currency_code} Account",
    "debit.transfer.counterparty.currency.title": "Choose account currency",
    "debit.transfer.counterparty.currency.search.placeholder": "Search by currency, country or code",
    "counterparty.details.title": "Recipient details",
    "counterparty.delete.confirm": "Are you sure you want to delete this recipient?",
    "counterparty.delete.success": "Recipient deleted",
    "debit.integration.fx.request-service.title": "Enable FX transfers from your SGD account",
    "debit.integration.fx.request-service.cta": "Continue",
    "debit.integration.fx.in-progress.title": "We are on it!",
    "debit.integration.fx.in-progress.content": "We have received your request to enable FX transfers from your SGD account - expect to hear from us within 1 business day.",
    "debit.integration.fx.in-progress.cta": "Go back to home",
    "debit.integration.fx.connect.title": "One last step to start making FX transfers — connect to our partner",
    "debit.integration.fx.connect.subtitle": "We use Wise as our partner to facilitate FX transfers from the SGD account",
    "debit.integration.fx.missing_requirement.about_person": "About you",
    "debit.integration.fx.missing_requirement.about_business": "About your business",
    "debit.integration.fx.connect.create-account.title": "Create a {fx_provider} account",
    "debit.integration.fx.connect.create-account.success.title": "{fx_provider} account successfully created",
    "debit.integration.fx.connect.link-account.title": "Link to {fx_provider}",
    "debit.integration.fx.connect.link-account.success.title": "{fx_provider} account successfully linked",
    "debit.integration.fx.connect.success.description": "You can now make transfers to 50+ countries.",
    "debit.integration.fx.connect.success.message": "Your {brand} account is connected to {fx_provider}. You can now make transfers to international recipients.",
    "common.uh-ohh": "Uh-ohh...",
    "common.contact-customer-support": "Contact customer support",
    "debit.transfer.amount.receive.title": "They receive",
    "debit.transfer.amount.no-fee": "This is a free FAST transfer. Enjoy!",
    "debit.transfer.amount.error.minimum": "Minimum amount you can transfer is {amount}",
    "debit.transfer.amount.error.maximum": "Maximum amount you can transfer is {amount}",
    "debit.transfer.reference": "Reference",
    "debit.transfer.category.error.empty": "Please select a category to proceed",
    "debit.transfer.review.title": "Review your transfer",
    "debit.transfer.maker.fx-restriction": "Recipient creation not allowed. Please reach out to a finance or an admin team member for assistance.",
    "debit.transfer.schedule.confirm.title": "Schedule",
    "debit.transfer.schedule.form.title": "Schedule your transfer",
    "debit.transfer.notification.confirm.title": "Notify",
    "debit.transfer.schedule.form.transfer-date": "Transfer date",
    "debit.transfer.schedule.details.title": "Scheduled transfer",
    "common.required": "required",
    "debit.integration.fx.connect.features.0": "The real exchange rate, never any mark-up",
    "debit.integration.fx.connect.features.1": "Clear, upfront fee every time you pay",
    "common.contact-support-title": "Please <a href='https:\/\/aspireapp.com\/contact-us'>contact us<\/a> for quick assistance.",
    "debit.fx-transfer.error.personal_address": "We are not able to link your credentials to {fx_service_name}.This might have happened because your personal address in our records does not match this account.",
    "debit.fx-transfer.error.identification_document": "We are not able to link your credentials to {fx_service_name}.This might have happened because your identification document in our records does not match this account.",
    "debit.fx-transfer.error.business_profile": "We are not able to link your credentials to {fx_service_name}.This might have happened because your business profile in our records does not match this account.",
    "debit.fx-transfer.error.refund_recipient": "We are not able to link your credentials to {fx_service_name}.This might have happened because your refund recipient in our records does not match this account.",
    "debit.fx-transfer.error.business_directors": "We are not able to link your credentials to {fx_service_name}.This might have happened because your business directors in our records does not match this account.",
    "common.see-here": "See here.",
    "debit.integration.fx.missing_requirement.subtitle": "We need some additional information on other Directors\/shareholders of your company to integrate with Wise.",
    "debit.fx-transfer.error.account-exist.title": "Your {fx_service_name} account already exists",
    "debit.fx-transfer.error.account-exist.description": "Hey {name}, you seem to already have an account on {fx_service_name}, try logging in instead.",
    "debit.fx-transfer.error.account-exist.cta": "Log in to my {fx_service_name} account",
    "transfer.form.transfer-frequency_bullet": "One time",
    "transfer.badge.new-balance": "Your new balance: {currency_code} {balance}",
    "common.contact-support-info": "Please **[contact us](https:\/\/aspireapp.com\/contact-us)** for quick assistance.",
    "form.country-of-residence.placeholder": "Please select a country",
    "common.more-details": "More details",
    "counterparty.form.bank.label": "Bank",
    "counterparty.form.bank-account-holder.label": "Account holder name",
    "fx-quote.amount.fee": "{source_currency} {fee} fee",
    "fx-quote.amount.delivery-time": "The funds should arrive {time}",
    "transfer-requirement.field.amount.label": "Amount",
    "transfer-requirement.field.reference.label": "Reference",
    "transfer-requirement.field.reference.placeholder": "Reference for your recipient",
    "transfer-requirement.field.notify.label": "Notify",
    "transfer-requirement.field.phone.label": "Phone number",
    "debit.transfer.fee.label": "Transfer fee",
    "debit.transfer.routing-number": "ACH Routing no.",
    "debit.transfer.recipient.new-recipient": "New recipient",
    "dashboard.recipient.title": "Select recipient",
    "dashboard.pay.submit-payment": "Submit a transfer",
    "debit.transfer.recipient.new-recipient.title": "Add your first recipient to make a transfer!",
    "debit.transactions.upcoming.view_stopped": "View stopped transactions",
    "debit.transactions.upcoming.stopped_title": "Stopped transactions",
    "debit.transactions.by": "By {name}",
    "debit.transactions.upcoming.repeat.monthly": "Repeats every {date}",
    "debit.transactions.upcoming.repeat.weekly": "Repeats every {date}",
    "debit.transactions.upcoming.empty": "You don't have any upcoming transfers",
    "transfer.scheduled-payment.schedule-for": "Scheduled for {date}",
    "debit.transactions.upcoming.tip": "Click here for stopped transactions and more",
    "debit.transactions.stopped.empty": "You have no stopped transactions",
    "transfer.pending-payment.submitted-on": "Submitted on {date}",
    "transfer.scheduled-payment.label-repeats_monthly": "Repeats monthly",
    "transfer.scheduled-payment.label-repeats_weekly": "Repeats weekly",
    "debit.transfer.recurring.details.title": "Recurring transfer",
    "transfer.recurring-payments.timeline-next-transfer": "Next transfer",
    "transfer.scheduled-payments.timeline-next-transfer": "Upcoming",
    "debit.transfer.schedule.frequency_weekly": "Transfer would be done every {day}",
    "debit.transfer.schedule.frequency_monthly": "Transfer would be done on {date} every month",
    "debit.transfer.schedule.review.notify_msg": "about every transfer via email & SMS",
    "debit.transfer.schedule.review.notify_msg_scheduled": "about every transfer via email & SMS (once it is processed)",
    "debit.transfer.schedule.review.view_details": "View transfer details",
    "debit.transfer.schedule.review.notify.success_msg": "They have been invited to join {brand} — visit {my_referrals} page later to check your {amount} reward.",
    "debit.transfer.schedule.details.attached_files": "Attached files",
    "debit.transfer.schedule.details.upload_file": "+ Upload file(s)",
    "debit.transfer.recurring.details.resume": "Resume future transfers",
    "debit.transfer.recurring.details.stop": "Stop future transfers",
    "debit.transfer.schedule.details.resume": "Resume transfer",
    "debit.transfer.schedule.details.stop": "Stop transfer",
    "debit.transfer.schedule.details.id": "ID #{id}",
    "debit.transfer.schedule.details.stopped_msg": "The transfer was scheduled for {date} - you can resume it before the scheduled date.",
    "debit.transfer.schedule.details.stopped_msg_overdue": "You cannot resume this transfer as the date it was scheduled for has already passed. Please {new_transfer} instead.",
    "debit.transfer.schedule.details.stopped_msg_overdue_link": "make a new transfer",
    "debit.transfer.schedule.installments": "Installments",
    "debit.transfer.schedule.tap_to_view": "Tap to view",
    "transfer.details.setup": "Setup",
    "debit.transaction.details.fee_inclusive": "Transfer fee (inclusive)",
    "debit.transfer.schedule.details.notify.enter.contact": "Enter at least one contact detail.",
    "debit.transfer.schedule.details.notify.accordingly": "We'll notify them accordingly.",
    "debit.transfer.schedule.details.notify.invite": "Invite the recipient. You'll both get {money}",
    "debit.transfer.schedule.details.notify.reward": "We will deposit {money} to both your and the recipient's accounts upon their first card payment.",
    "buttons.apply-code": "Apply code",
    "campaign.not-apply.title": "Code not applied!",
    "campaign.not-apply.description": "Would like to apply the entered referral\/promo code.",
    "debit.fx-transfer.error.create_quote_zero_amount": "You do not have sufficient funds in your account. Please top up your account and try again.",
    "verify.different-phone": "Change phone number",
    "common.change-email": "Change email",
    "identity-verification.start.ask-for.title": "In this last step, we will ask you for:",
    "identity-verification.start.ask-for.item-1": "A photo or a scan of your passport or identity card (For Admin, Finance Transfer, Finance Submit Only, Finance No Submit and Transfer and Employee users)",
    "identity-verification.start.ask-for.item-2": "A selfie (For Admin, Finance Transfer and Finance Submit users)",
    "identity-verification.start.note.title": "Please note the following:",
    "identity-verification.start.note.item-1": "Your passport or identity card must be valid and must not be expired.",
    "identity-verification.start.note.item-2": "Scanned documents must be in color. Accepted formats are .pdf, .png, or .jpg.",
    "identity-verification.start.note.item-3": "Photocopies are not accepted.",
    "debit-cards.unfreeze.internal-blocked": "Please reach out to Aspire to unfreeze this card.",
    "debit.transfer.duplicate.question": "You've already sent **{amount} to {recipient_name}** at {timestamp} - are you sure you want to **send the same amount again?**",
    "dashboard.multi-users-access.settings.exit.warning.title": "Before you leave…",
    "dashboard.multi-users-access.settings.exit.warning.description": "Would you like to save this invite for {name}?",
    "dashboard.multi-users-access.settings.exit.warning.content": "You can find saved invitations later on, via <b>Users and Access > Pending tab<\/b>",
    "dashboard.multi-users-access.settings.exit.warning.other.cta": "Leave",
    "dashboard.pay.make-payment.maker": "Submit a transfer",
    "debit.transfer.recipient.select.title": "Select recipient",
    "transactions.submitted": "Submitted",
    "validation.message.invalidPersonName": "Name cannot contain numbers or special characters",
    "buttons.try-again": "Try again",
    "message.confirm.leave": "Leave this page? Changes you made may not be saved.",
    "common.learn-how": "Learn how",
    "debit.mca.currency-account": "{currency} account",
    "debit.account-details.international.title": "{currency_code} SWIFT account details",
    "debit.account-details.international.wallex.ineligible": "Sorry, you cannot get SWIFT account details for your SGD account because your account does not fall within our partner’s Acceptable Use Policy.\n\nDo note that you can still receive funds from non-SGD accounts in Singapore into your Aspire account.",
    "debit.account-details.international.wallex.ineligible.use-wise-advise": "If you need to receive money from outside Singapore, please ask the sender to use",
    "debit.account-details.cta": "Share details",
    "debit.transaction.details.fee": "Transfer fee",
    "debit.transaction.label.card-holder": "Card holder",
    "debit.transaction.details.conversion_fee": "Fee",
    "debit.transaction-detail.recipient": "Recipient",
    "debit.transaction-detail.merchant": "Merchant",
    "debit.transaction-detail.sender": "Sender",
    "debit.transaction-detail.card-number": "Card number",
    "common.field-value-empty": "-",
    "debit.transaction-detail.merchant-charged-amount": "Merchant charged {amount}",
    "transfer.scheduled-payments.transfer-count": "1 transfer",
    "transfer.scheduled-payments.transfers-count": "{count} transfers",
    "debit.fx-transfer.label-state_initiated": "Initiated",
    "debit.fx-transfer.label-state_processing": "Processing",
    "debit.fx-transfer.label-state_converted": "Converted",
    "debit.fx-transfer.label-state_failed": "Failed",
    "debit.fx-transfer.label-state_refund": "Refunded",
    "debit.fx-transfer.label-state_completed": "Completed",
    "debit.fx-transfer.money-refund": "Your money will be refunded shortly",
    "debit.fx-transfer.label-view-card": "View Card",
    "debit.fx-transfer.label-completed-on": "Completed on {date}",
    "debit.fx-transfer.label-transfer-refunded": "Transfer refunded",
    "debit.fx-transfer.label-show-details": "Show details",
    "debit.fx-transfer.label-fail-message": "Uh oh, transfer failed.\nPlease check your recipient’s details.",
    "debit.transfer.completed.notify-recipient.title": "Notify the recipient",
    "debit.transfer.completed.notify-recipient.email.label": "Email address",
    "debit.transfer.completed.notify-recipient.phone.label": "Phone number",
    "debit.transfer.completed.view-transfer-detail.text": "View transfer details",
    "debit.transfer.completed.notify-recipient.description": "via email and\/or SMS",
    "debit.transfer.completed.notify-recipient.description.fx": "via email and\/or SMS (after transfer completion)",
    "debit.transfer.completed.notify-recipient.description.mc": "via email and\/or SMS (upon transfer approval)",
    "debit.transfer.completed.notify-recipient.description.recurring": "via email and\/or SMS (every time transfer is processed)",
    "debit.transfer.completed.notify-recipient.description.scheduled": "via email and\/or SMS (once it is processed)",
    "debit.transfer.completed.notify-modal.enter-contact-detail.text": "Enter at least one contact detail.",
    "debit.transfer.completed.notify-modal.subtitle": "We’ll notify them accordingly.",
    "debit.transfer.completed.notify-modal.maker.subtitle": "We'll notify them accordingly upon transfer approval.",
    "debit.transfer.completed.notify-modal.recurring.subtitle": "We'll notify them accordingly on every transfer.",
    "debit.transfer.completed.notify-modal.scheduled.subtitle": "We'll notify them accordingly once transfer is processed.",
    "debit.review-transfer.notify.recurring.description-success": "Great! We will notify the recipient every time the transfer has been processed.",
    "debit.review-transfer.notify.schedule.description-success": "Great! We will notify the recipient once the transfer has been processed.",
    "debit.review-transfer.notify.local.description-success": "Great! We have notified the recipient!",
    "debit.review-transfer.notify.maker-checker.description-success": "Great! We will notify the recipient once the transfer has been approved.",
    "debit.transfer.schedule.review.notify.success_msg.my-referrals": "my referrals",
    "buttons.send-notification": "Send notification",
    "debit.mc.label-state_approved": "Approved",
    "bill-pay.quick-action.label": "Submit bills",
    "common.or": "OR",
    "debit.local-transfer.funds-arrive": "How long will my transfer take?",
    "counterparty.form.sort-code.label": "Sort code",
    "counterparty.form.aba-routing-number.label": "ACH routing number",
    "counterparty.form.recipient-type.label": "Recipient type",
    "counterparty.form.address.label": "Address",
    "counterparty.form.bank-account-type.label": "Bank account type",
    "debit.transfer-insufficient-funds": "You do not have sufficient funds to make this transfer",
    "common.opened": "Opened",
    "common.please-note": "Please note...",
    "debit.mca.open-account.new-currency": "Open account in a new currency",
    "debit.mca.open-account.title": "Open a new account",
    "debit.mca.open-account.subtitle": "Account with {country_code} bank details",
    "debit.mca.open-account.already-have.message": "You already have an {brand} {currency} account",
    "debit.mca.open-account.explainer.title": "Open a {currency} account",
    "debit.mca.open-account.explainer.subtitle": "Get a {currency} account with local {country_code} bank details",
    "debit.mca.open-account.explainer.description-1": "Receive & hold {currency} like a local. No FX risk",
    "debit.mca.open-account.explainer.description-2": "Pay in {currency} to 180+ countries",
    "debit.mca.open-account.explainer.description-3": "Convert to 37+ currencies at the best exchange rate",
    "debit.mca.open-account.explainer.cta": "Open {currency} account",
    "debit.mca.open-account.explainer.usd-risk": "Hey {name}, your account is not yet supported by our partner for local {country} bank details.\n\n No worries, you will still get a {currency} account with SWIFT account details, which can receive money globally, including the {country}.",
    "debit.mca.open-account.success.title": "Your {currency} account is now opened!",
    "debit.mca.open-account.success.subtitle": "Go ahead and make a first deposit into your new account.",
    "debit.mca.open-account.success.cta": "View account details",
    "debit.mca.my-accounts.title": "Accounts",
    "debit.mca.my-accounts.open": "Open account",
    "debit.mca.my-accounts.primary-foreign-currency.title": "Your primary foreign currency is {currency}",
    "debit.mca.account-details.international.subtitle": "To receive money from accounts in or outside {country_code}",
    "debit.account-details.convert-currency.cta": "Convert money",
    "debit.mca.account-details.bank-country.tooltip": "While the account is physically in the UK, any {currency} you receive would still be added to your {currency} balance.",
    "debit.mca.account-details.SGD.local.share-details.title": "Hi there, you can transfer funds to my {brand} account from any bank account in Singapore. My account details are below:",
    "debit.mca.account-details.USD.local.share-details.title": "Hi there, you can transfer funds to my {brand} account from any bank account in the US using ACH transfer. The funds that you send to the account below will be received by The Currency Cloud Inc. on my behalf. My account details are below:",
    "debit.mca.account-details.EUR.local.share-details.title": "Hi there, you can transfer funds to my {brand} account from any bank account in the EU and SEPA using SEPA credit transfer. My account details are below:",
    "debit.mca.account-details.SGD.international.share-details.title": "Hi there, you can transfer funds to my {brand} account from any bank account using SWIFT\/Telegraphic transfer. My account details are below:",
    "debit.mca.account-details.USD.international.share-details.title": "Hi there, you can transfer funds to my {brand} account from any bank account using SWIFT\/Telegraphic transfer. The funds that you send to the account below will be received by The Currency Cloud Limited on my behalf. My account details are below:",
    "debit.mca.account-details.EUR.international.share-details.title": "Hi there, you can transfer funds to my {brand} account from any bank account in the EU and SEPA using SEPA credit transfer. My account details are below:",
    "debit.mca.transfer.amount-same-currency.no-fee": "This is a free transfer. Enjoy!",
    "debit.mca.transfer.same-currency.fee_warning": "\\+ {fee_amount} transfer fee",
    "account-details.routing-number": "ACH Routing no.",
    "counterparty.form.country.label": "Country",
    "counterparty.form.country.placeholder": "Select a country",
    "debit.mca.transfer.schedule.restriction": "You can only schedule local SGD and IDR transfers at the moment. We are working on expanding this feature to other currencies as well",
    "onboarding.missing-files.description": "We just need a few more details before opening your account. Please see the remarks below. Thanks for choosing {brand}!",
    "onboarding.missing-files.remark.label": "Remark",
    "onboarding.missing-files.note.label": "Note",
    "onboarding.missing-files.note.placeholder": "Use this space to send a note to us",
    "onboarding.missing-files.upload.label": "Upload documents",
    "onboarding.missing-files.upload.description": "Kindly upload the requested documents, if any. You can upload multiple files in one go.",
    "onboarding.missing-files.confirm-modal.title": "Submit requested information",
    "onboarding.missing-files.confirm-modal.description": "Hey {name}, just a heads up, once you have submitted this information, you would not be able to view or change them. Would you like to proceed?",
    "debit.transaction.details.fee_refunded": "Fee refunded",
    "debit.transfer.transfer-submitted.details.title": "Transfer submitted",
    "debit.transaction-detail.merchant-refunded-amount": "Merchant refunded {amount}",
    "transaction-details.fx-payment.awaiting-refund-title": "Transfer funds converted",
    "account-details.account-holder-name": "Account holder name",
    "tips.subtitle.tab1": "Local",
    "tips.subtitle.tab2": "SWIFT",
    "common.click-here": "click here",
    "common.all": "all",
    "insights.export.choose-account": "Choose an account",
    "insights.export.choose-date-range": "Choose date range",
    "forms.please-enter.placeholder.field": "Please enter your {field}",
    "debit.mca.create-counterparty.swift.max-tip": "Use this tab to send larger than {currency_code} {amount}. For a smaller amount, you can use 'Local Bank Account' tab to do a cheaper transfer!",
    "debit.mca.create-counterparty.local.max-tip": "Use this tab to do cheaper transfers. Note that you can only send up to {currency_code} {amount}\/transfer. For larger transfers, use 'Swift' tab. Note: The receiver may or may not see your name as the sender name.",
    "debit.mca.create-counterparty.swift.tip": "Use this tab if you have SWIFT account details of the recipient.",
    "debit.mca.create-counterparty.local.tip": "Use this tab for cheaper transfers if you have recipient's local account details. Note: The recipient may or may not see your name as the sender's name.",
    "login.input.registered-email-or-phone.label": "Registered email or phone",
    "login.input.registered-email-or-phone.placeholder": "Enter your email or phone",
    "dashboard.onboarding.passport-your-number": "Enter passport number",
    "onboarding.subsidiary-information.name.label": "Subsidiary name",
    "onboarding.subsidiary-information.name.placeholder": "Enter your subsidiary name",
    "onboarding.subsidiary-information.description.label": "Brief description of their activity",
    "onboarding.subsidiary-information.description.placeholder": "Enter brief description of their activity",
    "onboarding.subsidiary-information.note": "Tell us more about your **subsidiaries** and what they do. You can add upto {maximum_subsidiaries} subsidiaries.",
    "account-details.tips.SGD.international.question-1": "How long do SWIFT transfers take?",
    "account-details.tips.USD.international.question-1": "When should I use my USD SWIFT account details?",
    "account-details.tips.SGD.international.question-2": "What are the supported currencies?",
    "account-details.tips.SGD.international.question-3": "What is the exchange rate used?",
    "account-details.tips.SGD.international.question-4": "What are the fees involved?",
    "account-details.tips.SGD.international.question-5": "What is the processing time for incoming SWIFT payments?",
    "account-details.tips.SGD.international.question-6": "Can I or my sender use a FX service provider?",
    "account-details.tips.SGD.international.question-7": "I already have a Wallex account. Can I connect that?",
    "account-details.tips.SGD.international.question-8": "What countries can I receive funds from?",
    "account-details.tips.SGD.international.question-9": "Who is Wallex and CurrencyCloud?",
    "account-details.tips.SGD.international.question-10": "Can I receive funds in their domicile currency in my Aspire account?",
    "account-details.tips.SGD.international.question-11": "How can I receive funds from UK?",
    "account-details.tips.SGD.international.question-12": "What should the sender put as the Correspondent bank details?",
    "account-details.tips.SGD.international.question-13": "The SWIFT code is not recognised by the sender's bank. What should I do?",
    "account-details.tips.USD.international.question-2": "Who is CurrencyCloud?",
    "account-details.tips.USD.international.question-3": "What are the supported currencies?",
    "account-details.tips.USD.international.question-4": "What is the exchange rate used?",
    "account-details.tips.USD.international.question-5": "What are the fees for receiving funds using the USD SWIFT account details?",
    "account-details.tips.USD.international.question-6": "Which are the countries that I can receive from?",
    "account-details.tips.USD.international.question-7": "What is the processing time for incoming SWIFT payments?",
    "account-details.tips.USD.international.question-8": "Why is there a delay in processing the transaction?",
    "account-details.tips.USD.international.question-9": "The SWIFT code is not recognised by the sender's bank. What should I do?",
    "account-details.tips.USD.international.question-10": "What should the sender put as the Correspondent bank details?",
    "account-details.tips.USD.international.question-11": "Can I or my sender use a FX service provider?",
    "account-details.tips.USD.international.question-13": "What can be done if my Aspire account holder name is longer than the allowable character limit by the Sender's bank?",
    "payment-methods.method.ACH": "ACH",
    "payment-methods.method.ACH.description": "Send and receive local US ACH transfers",
    "payment-methods.method.international.swift.description": "Send and receive SWIFT transfers",
    "payment-methods.method.card.description": "Card payments can only be made from your SGD account for now.",
    "payment-methods.method.fedwire": "Fedwire",
    "payment-methods.method.fedwire.description": "See your USD account details tips for instructions on receiving Fedwire",
    "payment-methods.method.SEPA": "SEPA Credit Transfers",
    "payment-methods.method.SEPA.description": "Send and receive local SEPA credit transfers",
    "payment-methods.method.FPS": "FPS",
    "payment-methods.method.CHAPS": "CHAPS",
    "payment-methods.method.BACS": "BACS",
    "business-qualifications.monthly-card-spend.title": "What is your total monthly card spend?",
    "business-qualifications.monthly-card-spend.placeholder": "Select your total monthly card spend",
    "transaction.fx.converted-from": "Converted from {currency} {amount}",
    "transaction.receipt-fee": "Transaction fee",
    "debit.mca.service-not-allowed.title": "Sorry, you cannot open Multi-currency accounts",
    "debit.mca.service-not-allowed.description": "Apologies, this service is unavailable because your account does not fall within our partner's Acceptable Use Policy.\n\nIf you require further help, please [contact us](https:\/\/aspireapp.com\/contact-us) for quick assistance.",
    "debit.mca.request-mca.title": "Grow your business internationally with **Multi-Currency Accounts**",
    "debit.mca.request-mca.explainer.description-1": "Open account in **USD** or **EUR**",
    "debit.mca.request-mca.explainer.description-2": "Get unique account details to receive domestic & international transfers **like a local**",
    "debit.mca.request-mca.explainer.description-3": "Send local transfers for **FREE** and hold money in USD \/ EUR to avoid FX risk",
    "debit.mca.request-mca.cta": "Request Multi-Currency Accounts",
    "debit.mca.request-mca.cta.description": "It usually takes 5 days to activate Multi-Currency Accounts",
    "debit.mca.requested.title": "We are on it!",
    "debit.mca.requested.description": "We will notify you once the Multi-Currency Accounts service is activated for you - post that you can open the **available** accounts. Please note that activation can take **up to 5 business days.** Thank you for your patience.",
    "debit.mca.requested.account-available": "Opened already",
    "debit.mca.requested.coming-soon": "Coming Soon!",
    "debit.mca.requested.notification": "Please wait for the Multi-Currency Accounts service to be activated and then try again.",
    "debit.mca.requested.open-account": "Open a **{currency} account**",
    "debit.mca.open-account.got_it": "Got it",
    "transactions-page.search-box.placeholder": "Search...",
    "transactions-page.account.text": "account",
    "debit-cards.cashback.percentage": "{percentage}%",
    "debit-cards.cashback.cashback-adjustment-text": "cashback adjusted",
    "debit-cards.cashback.cashback-text": "cashback",
    "transactions-page.no-results": "No results found with '{filterString}'.",
    "transaction-list-desktop-table-header.type": "Type",
    "transaction-list-desktop-table-header.counterparty": "Counterparty",
    "transaction-list-desktop-table-header.user": "User",
    "transaction-list-desktop-table-header.reference": "Reference",
    "transaction-list-desktop-table-header.category": "Category",
    "transaction-list-desktop-table-header.budget": "Budget",
    "transaction-list-desktop-table-header.amount": "Amount",
    "transaction-list-desktop-table-header.repeats": "Schedule",
    "debit.transactions.upcoming.repeat.mobile-screen": "Repeats every {date}",
    "debit.transactions.upcoming.repeat.desktop-screen": "Every {date}",
    "debit-cards.details.transactions.table-header-title": "All card transactions",
    "common.view-example": "View Examples",
    "common.got-it": "Got it",
    "onboarding.hight-risk.top-counterparties.note": "If your business is >12 months old, please list the **top {minimum_counterparties} international counterparties** you’ll receive\/send money from\/to. This will speed up your account review. PS: If your business is <12 months old and you don't know your clients\/vendors yet, please list them as 'NA' and select 'Singapore' as the country.",
    "onboarding.hight-risk.top-counterparties.explainer.title": "What are some examples of international counterparties?",
    "onboarding.hight-risk.top-counterparties.explainer.description": "You can also list local counterparties if you don't have international ones.",
    "onboarding.hight-risk.top-counterparties.explainer.check-item-1": "Main foreign customers and suppliers",
    "onboarding.hight-risk.top-counterparties.explainer.check-item-2": "Investors, including yourself if applicable",
    "onboarding.hight-risk.top-counterparties.explainer.check-item-3": "Software subscription providers (like Google, Amazon, etc.)",
    "onboarding.hight-risk.top-counterparties.explainer.check-item-4": "Other foreign business partners you frequently transact with",
    "debit.mca.transfer.fx-limitation": "Apologies! You can only transfer to {currency} recipients at the moment. We are working on expanding to other currencies soon",
    "person.preferred-name.label": "Preferred name",
    "person.preferred-name.placeholder": "Tell us how to address you",
    "person.preferred-name.explainer-modal.title": "Tell us how to address you",
    "person.preferred-name.explainer-modal.description": "We will use your preferred name to address you in {brand} platform and any communications you receive from us.\n\n**Please note the following:**\n- Your preferred name is only visible to yourself and not to the other users.\n- Your legal name will be used for official matters such as account statements.",
    "person.preferred-name.update.title": "Update preferred name",
    "person.preferred-name.reminder.title": "Tell us how to address you!",
    "person.preferred-name.reminder.description": "You can now update your preferred name from More > Update Personal Details.",
    "buttons.update-now": "Update now",
    "buttons.do-it-later": "Do it later",
    "transaction.list.search.placeholder": "Search",
    "notification-management.title": "Notification Settings",
    "notification-management.subtitle": "Choose the notifications you receive for various activities on your Aspire account.",
    "notification-management.channel.label": "You’ll be notified by",
    "notification-management.channel.push": "Push",
    "notification-management.channel.push-notification": "Push notifications",
    "notification-management.channel.sms": "SMS",
    "notification-management.channel.email": "Email",
    "notification-management.channel.turned-off": "All notifications turned off",
    "notification-management.channel.update.title": "Edit delivery options",
    "notification-management.channel.update.description": "Turning off all channels will disable all notifications",
    "notification-management.category.transfers": "Transfers",
    "notification-management.category.transfers.low_balance_reminder.description": "Minimum balance is set to",
    "notification-management.category.transfers.low_balance_reminder.update.title": "Edit minimum balance",
    "notification-management.category.transfers.low_balance_reminder.update.minimum-for": "Minimum balance for {currencyCode} account",
    "notification-management.category.card": "Card",
    "notification-management.category.multi_user_access": "Multi-user access",
    "notification-management.category.tips_and_offers": "Tips and offers",
    "dashboard.explore.card.budgets": "Budgets",
    "dashboard.explainer.budgets.title": "Budgets",
    "dashboard.explainer.budgets.list.item-1.title": "Set budgets",
    "dashboard.explainer.budgets.list.item-1.content": "Control spend for a specific expense type, team or project.",
    "dashboard.explainer.budgets.list.item-2.title": "Assign owners",
    "dashboard.explainer.budgets.list.item-2.content": "Empower your team leads to administrate all spend on the budget.",
    "dashboard.explainer.budgets.list.item-3.title": "Stay in control",
    "dashboard.explainer.budgets.list.item-3.content": "Spend is tracked as it happens, so you are always in the know",
    "budgets.category.departments.group.label": "By department",
    "budgets.category.expense-category.group.label": "By expense category",
    "budgets.category.others.group.label": "Others",
    "budgets.category.selection.title": "Select a budget icon",
    "budgets.category.search.placeholder": "Search by budget category",
    "budgets.category.departments.marketing": "Marketing",
    "budgets.category.departments.sales": "Sales",
    "budgets.category.departments.tech": "Tech",
    "budgets.category.departments.product": "Product",
    "budgets.category.departments.hr": "HR",
    "budgets.category.departments.operations": "Operations",
    "budgets.category.departments.customer-support": "Customer support",
    "budgets.category.departments.finance": "Finance",
    "budgets.category.departments.legal-or-compliance": "Legal\/Compliance",
    "budgets.category.expense-category.inventory": "Inventory",
    "budgets.category.expense-category.office-supplies": "Office supplies",
    "budgets.category.expense-category.pantry": "Pantry",
    "budgets.category.expense-category.utilities": "Utilities",
    "budgets.category.expense-category.transport": "Transport",
    "budgets.category.expense-category.travel": "Travel",
    "budgets.category.expense-category.software": "Software",
    "budgets.category.expense-category.employee-welfare": "Employee welfare",
    "budgets.category.expense-category.meals-and-entertainment": "Meals & Entertainment",
    "budgets.category.expense-category.professional-services": "Professional services",
    "budgets.category.others.general-expenses": "General expenses",
    "budgets.category.others.project": "Project",
    "budgets.category.others.event": "Event",
    "budgets.create-budget.title": "Create a budget",
    "budgets.create-budget.define-purpose-step.title": "Define purpose",
    "budgets.create-budget.define-purpose-step.name.label": "Budget name",
    "budgets.create-budget.define-purpose-step.name.placeholder": "Name of team or project e.g. marketing",
    "budgets.create-budget.define-purpose-step.description.label": "Purpose",
    "budgets.create-budget.define-purpose-step.description.optional": "(optional)",
    "budgets.create-budget.define-purpose-step.description.placeholder": "Note down how the budget should be used",
    "budgets.create-budget.define-purpose-step.icon.label": "Budget Icon",
    "budgets.create-budget.define-purpose-step.icon.optional": "(optional)",
    "budgets.create-budget.define-purpose-step.icon.placeholder": "Choose one to represent budget purpose",
    "budgets.category.search.empty-1": "Couldn’t find budget icon using “{text}”.",
    "budgets.category.search.empty-2": "Try searching for something else!",
    "budgets.create-budget.set-controls-step.title": "Set controls",
    "budgets.create-budget.set-controls-step.spend-limit.label": "Spend limit",
    "budgets.create-budget.set-controls-step.spend-limit.tooltip": "This limit blocks transactions exceeding the set amount. It does not fund transactions so please ensure the source(s) of funds has sufficient balance.",
    "budgets.create-budget.set-controls-step.spend-limit.alert.label": "Send alert to Admins when 80% of limit reached",
    "budgets.create-budget.set-controls-step.frequency.label": "Frequency",
    "budgets.create-budget.set-controls-step.frequency.one-time": "One-time",
    "budgets.create-budget.set-controls-step.frequency.recurring": "Recurring",
    "budgets.create-budget.set-controls-step.frequency.recurring.monthly": "Monthly",
    "budgets.create-budget.set-controls-step.frequency.recurring.monthly.help-text": "Spend limit resets at the start of each month. First reset happens on the 1st of next month.",
    "budgets.create-budget.set-controls-step.frequency.recurring.quarterly": "Quarterly",
    "budgets.create-budget.set-controls-step.frequency.recurring.quarterly.help-text": "Spend limit resets at the start of each quarter. It resets on 1st Jan, Apr, Jul and Oct.",
    "budgets.create-budget.set-controls-step.expiry-date.label": "Expiry date",
    "budgets.create-budget.set-controls-step.expiry-date.placeholder": "Select date",
    "budgets.create-budget.set-controls-step.expiry-date.tooltip": "Budget will be inactive and all transactions will be blocked, starting 23:59 on the expiry date.",
    "budgets.create-budget.set-controls-step.source-of-funds.label": "Source of funds",
    "budgets.create-budget.set-controls-step.source-of-funds.placeholder": "Select source to deduct budget spend",
    "budgets.create-budget.set-controls-step.source-of-funds.option.label": "{currencyCode} account",
    "budgets.create-budget.set-controls-step.source-of-funds.option.sub-label": "Balance: {amount}",
    "budgets.create-budget.set-controls-step.source-of-funds.option.help-text": "Funds budget spend, via cards and transfers",
    "budgets.create-budget.set-controls-step.source-of-funds.option.pay-later.label": "Advance limit",
    "budgets.create-budget.set-controls-step.source-of-funds.option.pay-later.sub-label": "Advance limit: {amount}",
    "budgets.create-budget.set-controls-step.source-of-funds.option.pay-later.help-text": "Funds spend via Cards. No transfers.",
    "budgets.create-budget.assign-owners-step.title": "Assign owners",
    "budgets.create-budget.assign-owners-step.tip": "What can a Budget owner do?",
    "budgets.create-budget.assign-owners-step.tip.title": "Budget owners",
    "budgets.create-budget.assign-owners-step.tip.text-top": "Budget owners oversee spend on the budget. They can:",
    "budgets.create-budget.assign-owners-step.tip.text-content-1": "Add their team as Budget members",
    "budgets.create-budget.assign-owners-step.tip.text-content-2": "Issue cards to themselves & Budget members",
    "budgets.create-budget.assign-owners-step.tip.text-content-3": "Make transfers within the budget spend limit",
    "budgets.create-budget.assign-owners-step.tip.text-bottom": "Please note that they will be able to invite new users to your Aspire account with Employee access role",
    "budgets.create-budget.assign-members-step.tip": "What can a Budget member do?",
    "budgets.create-budget.assign-members-step.tip.title": "Budget members",
    "budgets.create-budget.assign-members-step.tip.text-top": "Budgets members who are added to the budget:",
    "budgets.create-budget.assign-members-step.tip.text-content-1": "Can be issued cards to spend",
    "budgets.create-budget.assign-members-step.tip.text-content-2": "Cannot make transfers on the budget",
    "budgets.create-budget.assign-members-step.tip.text-bottom": "They will not have Budget owner permissions to manage the budget",
    "budgets.create-budget.assign-owners-step.popup.confirmation.title": "Please note…",
    "budgets.create-budget.assign-owners-step.popup.confirmation.text-top": "Users assigned as {content} will be granted with a special set of permissions:",
    "budgets.create-budget.assign-owners-step.popup.confirmation.text-top.budget-owners": "Budget owners",
    "budgets.create-budget.assign-owners-step.popup.confirmation.text-content-1": "Invite their team, including new Aspire users that will be assigned the Employee role",
    "budgets.create-budget.assign-owners-step.popup.confirmation.text-content-2": "Issue cards and make transfers",
    "budgets.create-budget.success.title": "Budget created!",
    "budgets.create-budget.success.content": "We’ve sent a heads-up to requester \/ budget owners. They can get started with managing the budget and making spends, starting from today.",
    "budgets.create-budget.success.cta.label": "View budget",
    "budgets.create-budget.assign-owners-step.invite-new-user": "Invite new user",
    "budgets.create-budget.assign-owners-step.create-budget": "Create budget",
    "budgets.edit-budget.title": "Edit budget",
    "budgets.edit-budget.success.message": "Budget updated!",
    "budgets.edit-budget.set-controls-step.frequency.toast.message": "Frequency of a budget cannot be edited",
    "budgets.edit-budget.set-controls-step.source-of-funds.toast.message": "Source of funds tied to a budget cannot be edited",
    "budgets.edit-budget.assign-owners-step.popup.confirmation.spend-limit.text-top-1": "You’ve set a new spend limit of {currentAmount} which is lower than the existing budget spend of {previousAmount}.",
    "budgets.edit-budget.assign-owners-step.popup.confirmation.spend-limit.text-top-2": "All subsequent transactions will be blocked. Would you like to proceed?",
    "budgets.edit-budget.assign-owners-step.popup.confirmation.spend-limit.text-top-3": "All subsequent transactions will be blocked, until the spend limit resets. Would you like to proceed?",
    "budgets.edit-budget.assign-owners-step.multi-users-access.toast.message": "Please select at least 1 user as Budget owner.",
    "budgets.reactivate-budget.success.message": "Budget has been unfrozen",
    "budgets.labels.you-are": "You're",
    "budgets.labels.learn-more": "Learn more",
    "budgets.labels.budget-owner": "Budget Owner",
    "budgets.labels.budget-owners": "Budget owners",
    "budgets.labels.budget-owner-s": "Budget owner(s)",
    "budgets.labels.budget-member": "Budget Member",
    "budgets.labels.budget-members": "Budget members",
    "budgets.labels.budget-member-s": "Budget member(s)",
    "budgets.labels.other-budgets": "Other budgets",
    "budgets.labels.spent": "Spent",
    "budgets.labels.monthly-limit": "Monthly limit",
    "budgets.labels.quarterly-limit": "Quarterly limit",
    "budgets.labels.limit": "limit",
    "budgets.labels.expires-on": "Expires on {date}",
    "budgets.labels.active": "Active",
    "budgets.labels.pending": "Pending",
    "budgets.labels.revoked": "Removed",
    "budgets.labels.deactivated": "Frozen",
    "budgets.labels.new-budget": "New budget",
    "budgets.labels.update-budget": "Update budget",
    "budgets.labels.one-time": "One-time",
    "budgets.labels.recurring-monthly": "Monthly",
    "budgets.labels.recurring-quarterly": "Quarterly",
    "budgets.labels.budget-name": "Budget name",
    "budgets.labels.overview": "Overview",
    "budgets.labels.transactions": "Transactions",
    "budgets.labels.insights": "Analytics",
    "budgets.labels.people": "People",
    "budgets.labels.update-limit": "Update limit",
    "budgets.labels.description": "Purpose",
    "budgets.labels.frequency": "Frequency",
    "budgets.labels.source-of-funds": "Source of funds",
    "budgets.labels.activity-history": "Activity history",
    "budgets.labels.reactivate": "Unfreeze",
    "budgets.labels.number-of-card": "1 card",
    "budgets.labels.number-of-cards": "{number} cards",
    "budgets.labels.you": "You",
    "budgets.labels.export": "Export",
    "budgets.labels.assign": "Assign",
    "budgets.labels.no-access": "No access",
    "budgets.labels.permissions": "Permissions",
    "budgets.labels.no-permission": "No permission",
    "budgets.labels.cards": "Cards",
    "budgets.labels.activity": "Activity",
    "budgets.labels.compare-roles": "Compare roles",
    "budgets.labels.current-role": "Current role",
    "budgets.labels.access-revoked": "Access removed",
    "budgets.labels.budget": "Budget",
    "budgets.labels.no-budget-members": "Add a few members to your budget!",
    "budgets.labels.breakdown-by": "Breakdown by",
    "budgets.labels.vendor": "Counterparty",
    "budgets.labels.spender": "People",
    "budgets.labels.category": "Category",
    "budgets.labels.total-spend-on": "Total spend on",
    "budgets.labels.total-spend-from": "Total spend from",
    "budgets.labels.total-spend-on-week": "Total spend on week of",
    "budgets.labels.to": "to",
    "common.see-more": "see more",
    "budgets.all-budgets.title": "Budgets",
    "budgets.all-budgets.no-budgets.title": "Create a budget for effective spend control!",
    "budgets.all-budgets.no-budgets.content": "Assign owners, and stay in control as spend is tracked in real time.",
    "budgets.my-budgets.title": "My budgets",
    "budgets.my-budgets.no-budgets.title": "In charge of company expenses?",
    "budgets.my-budgets.no-budgets.content": "Reach out to your account Admins to assign you a budget.",
    "budgets.budget-details.frequency.monthly-recurring-tooltip": "Limit resets at 00:00 on the 1st of each month",
    "budgets.budget-details.frequency.quarterly-recurring-tooltip": "Limit resets at 00:00 on the 1st of each quarter (1st Jan, Apr, Jul and Oct)",
    "budgets.budget-details.expiry.tooltip": "Budget will be frozen and all transactions will be blocked after 23:59 on expiry date",
    "budgets.budget-details.spend-limit.success.message": "Spend limit updated",
    "budgets.budget-details.deactivate.title": "Freeze budget",
    "budgets.budget-details.deactivate.success.message": "Budget has been frozen",
    "budgets.budget-details.reactivate.title": "Unfreeze budget",
    "budgets.budget-details.transactions.export.title": "Export budget transactions",
    "budgets.budget-details.people.users-access.change-permissions.title": "Update budget role",
    "budgets.budget-details.people.users-access.change-permissions.assign-title": "Assign budget role",
    "budgets.budget-details.people.users-access.change-permissions.description": "Change this user’s access on the budget",
    "budgets.budget-details.people.users-access.revoke-access.title": "Revoke access",
    "budgets.budget-details.people.users-access.revoke-access.description": "Remove this user from the budget",
    "budgets.budget-details.people.users-access.permissions.update.modal.accept.button": "Yes, proceed",
    "budgets.budget-details.people.users-access.permissions.revoke.modal.content": "Are you sure about revoking {name}’s access to this budget? All cards issued will be cancelled.",
    "budgets.budget-details.people.users-access.permissions.budget-owners.description": "Suited for team leads and managers",
    "budgets.budget-details.people.users-access.permissions.budget-members.description": "Best for team members",
    "budgets.budget-details.people.users-access.permissions.update.success.message": "Budget role updated",
    "budgets.budget-details.people.users-access.permissions.revoke.success.message": "Access revoked",
    "budgets.budget-details.people.users-access.permissions.modify-access": "Modify access",
    "budgets.budget-details.insights.balance-chart.header": "Cumulative spend over time",
    "budgets.budget-details.insights.cash-flow-chart.daily.header": "Daily spend over time",
    "budgets.budget-details.insights.cash-flow-chart.weekly.header": "Weekly spend over time",
    "budgets.budget-details.insights.range.this-month": "This month",
    "budgets.budget-details.insights.range.this-quarter": "This quarter",
    "budgets.budget-details.insights.range.last-month": "Last month",
    "budgets.budget-details.insights.range.last-quarter": "Last quarter",
    "budgets.budget-details.insights.range.custom": "Custom date",
    "budgets.budget-details.insights.total-spend": "Total spend",
    "budgets.budget-details.insights.my-spend": "My spend",
    "budgets.budget-details.insights.empty": "No transactions made in the selected period",
    "budgets.role-permissions.title": "Budget permissions",
    "budgets.role-permissions.description": "Note that only admins will be able to",
    "budgets.role-permissions.add-and-remove-members": "Add\/remove budget members",
    "budgets.role-permissions.view-full-budget": "View all budget details",
    "budgets.role-permissions.make-transfers": "Make transfers*",
    "budgets.role-permissions.issue-cards": "Issue cards",
    "budgets.role-permissions.spend-on-cards": "Spend on cards",
    "budgets.role-permissions.note-1": "Add\/remove Budget owners",
    "budgets.role-permissions.note-2": "Edit\/freeze budgets",
    "buttons.update": "Update",
    "buttons.okay-got-it": "Okay, got it!",
    "budgets.invite-owner.title": "Add new Budget owner",
    "budgets.invite-new-user.success-message": "User(s) have been added to budget!",
    "budgets.invite-new-users.success-message": "Invite successful! Please ask invited users to sign up for Aspire via the email sent to them.",
    "budgets.invite-member.title": "Add new Budget member",
    "budgets.update-permission.owner.error-message": "Oops, only Admins can update the permissions of Budget owners",
    "budgets.update-permission.member.error-message": "Only Budget owners can update the permissions of Budget members. Please contact a Budget owner for assistance.",
    "budgets.update-permission.error-message": "Only Admins and Budget owners have permission to update budgets. Please contact one of them for assistance.",
    "dashboard.multi-users-access.invite.transfer-right.title-multiple-accounts": "Set {name}’s transfer rights on your accounts",
    "dashboard.multi-users-access.settings.exit.warning.save-invite.cta": "Save invite",
    "dashboard.multi-users-access.settings.exit.warning.discard-invite.cta": "Discard invite",
    "dashboard.multi-users-access.settings.exit.invite-saved": "Invite saved",
    "dashboard.multi-users-access.list.active.employee": "Employee",
    "dashboard.multi-users-access.list.removed.access-rejected-tag": "Access rejected",
    "dashboard.multi-users-access.detail.modify-access": "Modify access",
    "dashboard.multi-users-access.roles.permission.customers.finance.transfer-only": "Can make\/ approve transfers on account",
    "dashboard.multi-users-access.roles.permission.customers.finance.submit-only": "Can submit transfers on account",
    "dashboard.multi-users-access.roles.permission.customers.finance.no-transfer-or-submit-right": "Cannot make\/ submit transfers on account",
    "dashboard.multi-users-access.roles.permission.no-access": "No access",
    "dashboard.multi-users-access.budget-permission.can-transfer": "Can transfer",
    "dashboard.multi-users-access.budget-permission.cannot-transfer": "Cannot transfer",
    "dashboard.multi-users-access.budget-permission.no-card-issued": "No cards issued",
    "dashboard.multi-users-access.budget-permission.card-issued": "Card issued",
    "dashboard.multi-users-access.budget-permission.cards-issued": "Cards issued",
    "dashboard.multi-users-access.role-permissions.manage-users-roles": "Manage user access",
    "dashboard.multi-users-access.role-permissions.manage-credit-line": "Manage credit line",
    "dashboard.multi-users-access.role-permissions.create-budgets": "Create budgets",
    "dashboard.multi-users-access.role-permissions.manage-a-budget": "Manage a Budget",
    "dashboard.multi-users-access.role-permissions.spend-money": "Spend money",
    "dashboard.multi-users-access.role-permissions.view-all-financials": "View all financials",
    "dashboard.multi-users-access.role-permissions.note": "Only if granted permissions",
    "dashboard.multi-users-access.access-roles.title": "Roles and permissions",
    "common.available-limit": "Available limit",
    "debit.transfer.amount.error.budget.insufficient-funds": "This transfer exceeds the available budget limit of {amount}. Please adjust the amount to proceed.",
    "debit.transfer.amount.error.budget.admin-finance-owner.insufficient-funds": "You do not have sufficient funds in your {currencyCode} account to make this transfer. Your balance is {balance}",
    "debit.transfer.amount.error.budget.employee-owner.insufficient-funds": "You do not have sufficient funds in your {currencyCode} account to make this transfer.",
    "debit.transfer.budget.select-fx-account.error.message": "Submitting FX transfers is currently unavailable. Please try again later or contact support for assistance.",
    "debit-cards.debit-card-item.pending-state": "Processing",
    "debit-cards.budget.unfreeze.vt-blocked": "{name} froze this card on {date}. Please reach out to your Budget owner to unfreeze it.",
    "debit-cards.finance-action-blocked": "Hey {name}, you cannot change the settings of other users' cards.",
    "debit-cards.budget-owners.action-blocked": "Hey {name}, you cannot change the card settings of another Budget owner's card.",
    "debit-cards.budget-members.action-blocked": "You will need to be a Budget owner of {budgetName} to change this card's settings.",
    "budgets.budget-details.transactions.budget-field.label": "Budget",
    "debit-cards.invite.debit-card-form.deducts-from": "Deducts from",
    "debit-cards.invite.debit-card-form.deducts-from.place-holder": "Select account or budget",
    "dashboard.multi-users-access.invited-successfully.title": "We’ve sent your invite!",
    "dashboard.multi-users-access.invited-successfully.desciption-1": "We’ve sent an email to {email} requesting them to complete registration.",
    "dashboard.multi-users-access.invited-successfully.desciption-2": "Once their account is ready, we’ll notify you and you will be able to:",
    "dashboard.multi-users-access.invited-successfully.note-1": "Issue them Aspire cards",
    "dashboard.multi-users-access.invited-successfully.note-2": "Assign them to budgets",
    "debit-cards.issue.step-user.admin.tooltip.content": "You won't find other admins in this list since they can issue themselves a card.",
    "debit-cards.issue.step-user.finance-employee.tooltip.content": "As a non-Admin user, you can only issue cards linked to Budgets for you and your Budget members. Your Budget co-owners can issue cards for themselves.",
    "button.continue": "Continue",
    "dashboard.multi-users-access.invite.success.title": "You’ve invited {name}!",
    "dashboard.multi-users-access.invite.success.content-1": "We’ve sent an email to {email} requesting them to complete registration.",
    "dashboard.multi-users-access.invite.success.content-2": "Once their account is ready, we’ll notify you and you will be able to:",
    "dashboard.multi-users-access.invite.success.content-2-1": "Issue cards to {name}",
    "dashboard.multi-users-access.invite.success.content-2-2": "Add {name} to Budgets",
    "dashboard.home.send-invoice": "Send an invoice",
    "invoice.onboarding.step-1-title": "Create and send invoices",
    "invoice.onboarding.step-1-description": "Create a new invoice or upload an existing one and send to your customers.",
    "invoice.onboarding.step-2-title": "Track invoice statuses",
    "invoice.onboarding.step-2-description": "No more updating spreadsheets manually for every invoice.",
    "invoice.onboarding.step-3-title": "Automated payment reminders",
    "invoice.onboarding.step-3-description": "Stop wasting precious time on follow ups for due payments.",
    "invoice.onboarding.step-4-title": "Reconciliations made easy",
    "invoice.onboarding.step-4-description": "We’ll automatically reconcile your transactions or let you review them if there’s any doubt",
    "invoice.home.title": "Invoices",
    "invoice.home.create-new-invoice": "Create new invoice",
    "invoice.home.total-outstanding": "Total outstanding",
    "invoice.home.detail-insight": "Detailed analytics",
    "invoice.home.draft": "Draft",
    "invoice.home.overdue": "Overdue",
    "invoice.home.due": "Due",
    "invoice.home.paid": "Paid",
    "invoice.home.see-more-notifications": "See {amount} more notifications",
    "invoice.home.notifications": "{total} Notification{s}",
    "invoice.home.time.now": "Now",
    "invoice.home.time.min-ago": "{time} mins ago",
    "invoice.home.time.hour-ago": "{time} hour ago | {time} hours ago",
    "invoice.home.time.yesterday": "Yesterday",
    "invoice.home.time.day-ago": "{time} day ago | {time} days ago",
    "invoice.home.time.week-ago": "{time} week ago | {time} weeks ago",
    "invoice.home.time.month-ago": "{time} month ago | {time} months ago",
    "invoice.home.no-invoice": "No invoices created yet.\nTo create your first invoice, click below",
    "invoice.home.item.review-matches": "Review {n} potential payment match | Review {n} potential payment matches",
    "invoice.home.item.days-late": "{day} day late | {day} days late",
    "invoice.home.item.days-early": "{day} day early | {day} days early",
    "invoice.home.item.automatched": "Automatched!",
    "invoice.home.filter.clear": "Clear all",
    "invoice.home.filter.customer": "Customer",
    "invoice.home.filter.invoice-amount": "Invoice amount",
    "invoice.home.filter.last-30": "Last 30 days",
    "invoice.home.filter.custom": "Custom",
    "invoice.home.filter.apply": "Apply",
    "invoice.home.filter.applied": "{count} filter{s} applied",
    "invoice.home.download": "Download invoices",
    "invoice.home.download-your-invoices": "Download your invoices",
    "invoice.home.select-invoice-date": "Select Invoice Date period",
    "invoice.home.choose-format": "Choose format",
    "invoice.home.pdf-png-jpg": "PDF\/PNG\/JPG",
    "invoice.home.pdf-png-jpg-desc": "Invoices created on Aspire will be downloaded as PDFs. Invoices uploaded on Aspire will be downloaded in their original formats.",
    "invoice.home.xls": "XLS",
    "invoice.home.xls-desc": "For more information on the format of the XLS, please go through our {faq}",
    "invoice.home.csv": "CSV",
    "invoice.home.csv-desc": "For more information on the format of the CSV, please go through our {faq}",
    "invoice.home.month-till-date": "Month till date",
    "invoice.home.filter.last-3m": "Last 3 months",
    "invoice.home.filter.last-6m": "Last 6 months",
    "invoice.setup.faqs": "FAQs",
    "invoice.setup.gst-number": "GST number",
    "invoice.setup.company-logo": "Company Logo",
    "invoice.create.upload-invoice": "Upload an invoice",
    "invoice.create.invoice-details": "Invoice\ndetails",
    "invoice.create.send-invoice": "Send invoice",
    "invoice.create.invoice-items": "Invoice\nitems",
    "invoice.create.title": "New invoice",
    "invoice.create.create-an-invoice": "Create an invoice",
    "invoice.create.create-description": "Create and send a new PDF invoice",
    "invoice.create.upload-an-invoice": "Upload an invoice",
    "invoice.create.upload-description": "Upload and send an existing invoice via Aspire",
    "invoice.create.send-invoice-to": "Send invoice to",
    "invoice.create.search-invoice": "Search by name, email or business",
    "invoice.create.new-customer": "New customer",
    "invoice.create.add-address": "Add address",
    "invoice.create.show-counterparties": "Show other counterparties",
    "invoice.create.no-result": "Sorry! No search results found.",
    "invoice.create.confirm-delete-customer-title": "Do you really want to delete this customer from the list?",
    "invoice.create.confirm-delete-customer-description": "Please note that the invoices and payment links created for this customer will not be deleted.",
    "invoice.create.confirm-delete-invoice": "Are you sure you want to delete this invoice draft?",
    "invoice.create.confirm-delete-customer-button": "Yes, Delete",
    "invoice.create.individual": "Individual",
    "invoice.create.business": "Business",
    "invoice.create.business-address": "Business address",
    "invoice.create.skip-for-now": "Skip for now",
    "invoice.create.name": "Name",
    "invoice.create.required": "(Required)",
    "invoice.create.name-placeholder": "Enter legal name of the customer",
    "invoice.create.email": "Email address",
    "invoice.create.email-placeholder": "Enter email address",
    "invoice.create.business-name": "Business name",
    "invoice.create.business-name-placeholder": "Enter legal name of the business",
    "invoice.create.contact-person-name": "Contact person name",
    "invoice.create.contact-person-name-placeholder": "Enter your contact person’s name",
    "invoice.create.your-recipients": "Your transfer recipients",
    "invoice.create.show-other": "Show other counterparties",
    "invoice.create.show-less": "Show less",
    "invoice.create.view-details": "View details",
    "invoice.create.delete": "Delete",
    "invoice.create.items.title": "Add item details",
    "invoice.create.items.item": "Item #{count}",
    "invoice.create.items.item-description": "Item description",
    "invoice.create.items.cost": "Cost (per unit)",
    "invoice.create.items.quantity": "Quantity",
    "invoice.create.items.add-tax": "Add tax, discount",
    "invoice.create.items.new-item": "New item",
    "invoice.create.items.subtotal": "Subtotal",
    "invoice.create.items.total-amount": "Total amount",
    "invoice.create.items.total-tax": "Total Tax",
    "invoice.create.items.discount": "Discount",
    "invoice.create.items.tax": "Tax",
    "invoice.create.items.custom-tax": "Custom tax",
    "invoice.create.items.tax-name": "Tax name",
    "invoice.create.items.tax-name-placeholder": "Enter tax name",
    "invoice.create.items.tax-rate": "Tax rate",
    "invoice.create.items.tax-rate-placeholder": "Enter tax rate %",
    "invoice.create.items.tax-no": "No tax",
    "invoice.create.items.delete-tooltip": "You don’t have to worry about saving this. We automatically save all your work as Invoice Drafts!\nIf you however, want to delete your draft, you can click here.",
    "invocie.create.details.header-title": "Add invoice details",
    "invoice.create.details.invoice-number": "Invoice number",
    "invoice.create.details.invoice-date": "Invoice date",
    "invoice.create.details.invoice-date-placeholder": "Select date",
    "invoice.create.details.due-date": "Due date",
    "invoice.create.details.term-and-conditions-tooltip": "Terms and conditions will be added as a footnote on the invoice PDF",
    "invoice.create.details.invoice-adboard-title": "Receive payments from abroad",
    "invoice.create.details.invoice-adboard-description": "To receive payments from abroad, kindly click on the button below to get your account details.",
    "invoice.create.details.invoice-adboard-accept": "By clicking on the button below you accept the",
    "invoice.create.details.invoice-adboard-accept-term": "Wallex Terms of Service",
    "invoice.create.details.invoice-adboard-get-account": "Get account details",
    "invocie.create.send.header-title": "Send the invoice",
    "invoice.create.send.from": "From",
    "invoice.create.send.to": "To",
    "invoice.create.send.cc": "CC",
    "invoice.create.send.bcc": "BCC",
    "invoice.create.send.message": "Message for Customer",
    "invoice.create.reivew-invoice": "Review invoice",
    "invoice.create.send.edit-email": "Edit email",
    "invoice.create.send.reset-email": "Reset",
    "invoice.create.send.subject": "Subject",
    "invoice.create.send.send-to": "Invoice sent to\n{name}",
    "invoice.create.send.reminder-description": "Click below to set automatic email reminders to {name} for this invoice",
    "invoice.create.send.set-reminder": "Set a reminder",
    "invoice.create.tooltip.international": "Since you need to get paid internationally, you can close & save this invoice as draft and resume later once your international bank details are ready.",
    "invoice.create.tooltip.email-from": "Your address will be added as “reply-to”. If your customer answers the invoice email, you will receive it.\nYou are also automatically added in copy of the invoice email.",
    "invoice.create.back-confirm-message": "Do you want to <strong>save this invoice<\/strong> as draft or <strong>delete<\/strong> it?",
    "invoice.create.save-as-draft": "Save as draft",
    "invoice.insights.collected": "Collected",
    "invoice.details.title": "Invoice details",
    "invoice.details.due-date": "Due date",
    "invoice.details.details": "Details",
    "invoice.details.payments": "Payments",
    "invoice.details.timeline": "Timeline",
    "invoice.details.invoice-number": "Invoice number",
    "invoice.details.invoice-number-tooltip": "To automatically match this invoice, kindly ask your customer to put this invoice number in the transfer reference while paying",
    "invoice.details.invoice-date": "Invoice date",
    "invoice.details.sent-by": "Sent by",
    "invoice.details.reminders": "Reminders",
    "invoice.details.add": "Add",
    "invoice.details.sent-on": "Sent on {date}",
    "invoice.details.scheduled-for": "Scheduled for",
    "invoice.details.reminder-stop-msg": "Reminders stop once an invoice is matched with a transaction or marked paid",
    "invoice.details.viewer-msg": "Add a private note only viewable to your team",
    "invoice.details.delete-invoice": "Delete invoice",
    "invoice.details.delete-title": "Are you sure you want to delete this invoice?",
    "invoice.details.delete-msg": "This will permanently delete your invoice.\nInvoices attached to matched transactions will be removed and reminders de-activated.",
    "invoice.details.no-transactions": "No transactions found",
    "invoice.details.no-transactions-msg": "Potential transaction matches against this invoice will show up here automatically.",
    "invoice.details.no-transactions-btn": "Mark as paid manually",
    "invoice.details.mark-as-paid": "Mark as paid",
    "invoice.details.transaction-date": "Transaction date",
    "invoice.details.notes": "Notes",
    "invoice.details.mark-paid": "Invoice marked as paid",
    "invoice.details.marked-as-paid": "Invoice #{number} marked as paid",
    "invoice.details.marked-as-unpaid": "Invoice #{number} marked as unpaid",
    "invoice.details.paid-incorrect": "Marked as paid incorrectly? Click below to mark the invoice unpaid or to match it with a transaction.",
    "invoice.details.mark-unpaid": "Mark as unpaid",
    "invoice.details.match": "Match",
    "invoice.details.no-reminder": "No reminders have been set for this invoice",
    "invoice.details.mark-paid-notes": "Additional information regarding this transaction",
    "invoice.details.auto-matched": "Invoice auto-matched with this payment!",
    "invoice.details.auto-matched-desc": "We used the payment description to match this invoice",
    "invoice.details.not-right-transaction": "Not the right transaction?\nClick below to mark the invoice unpaid.",
    "invoice.details.received-different-payment": "Received a different payment for this invoice?\nClick below to mark the invoice paid.",
    "invoice.details.potential-matched": "Potential transaction matches",
    "invoice.details.potential-matched-desc": "Select a transaction to match it against this invoice.",
    "invoice.details.invoice-marked-as-paid": "Invoice marked as paid",
    "invoice.details.invoice-marked-as-paid-desc": "This invoice was manually marked as paid",
    "invoice.common.preview-back-btn": "Go back",
    "invoice.common.customer-details-title": "Customer details",
    "invoice.common.invoice-tip": "Tips on invoicing",
    "invoice.reminder.set-reminder-title": "Set a reminder",
    "invoice.reminder.tooltip": "Click here to view the follow up email that will get sent for this reminder",
    "invoice.reminder.day-before": "{days} day before | {days} days before",
    "invoice.reminder.day-after": "{days} day after | {days} days after",
    "invoice.reminder.due-date": "due date",
    "invoice.reminder.view-email": "View email",
    "invoice.reminder.view-email-title": "Invoice reminder email",
    "invoice.reminder.first_message.subject": "Invoice {invoice_number} from {business_name}.",
    "invoice.reminder.first_message.body": "Hi {invoice_counterparty_name},\n\nPlease find attached the invoice {invoice_number} amounting to {invoice_total_amount} due on {invoice_due_date}.\n\nYou can also use the link below to see your invoice and its payment details.\n\nDon't hesitate to reach out if you have any questions.\n\nThank you,\n{business_name}.",
    "invoice.reminder.edit-reminder": "Edit reminder",
    "invoice.reminder.previously-sent": "Reminders previously sent",
    "invoice.reminder.scheduled-reminder": "Schedule additional reminders",
    "invoice.reminder.scheduled-reminder-desc": "Additional reminders which can be set for this invoice. Reminders can be canceled at any time.",
    "invoice.settings.title": "Receivables settings",
    "invoice.home.item.due-on-plain": "Due on",
    "invoice.home.item.paid-on-plain": "Paid on",
    "invoice.create.na": "NA",
    "invoice.create.person": "Individual",
    "invoice.dashboard": "Invoices Dashboard",
    "invoice.create.invoice-file-added": "Invoice {type} added",
    "invoice.create.customer-deleted": "Customer deleted",
    "invoice.create.invoice-deleted": "Invoice deleted",
    "invoice.create.details-invoice-no": "Invoice no.",
    "invoice.create.step-invoice-items": "Invoice items",
    "invoice.create.date-days": "+{number} days",
    "invoice.create.step-invoice-details": "Invoice details",
    "invoice.create.step-send-invoice": "Send Invoice",
    "invoice.create.for-customer": "For customer",
    "invoice.create.items-added": "{number} Item added | {number} Items added",
    "invoice.create.items.item-no": "No.",
    "invoice.create.items.item-price": "Price ({currency})",
    "invoice.create.items.item-amount": "Amount ({currency})",
    "invoice.create.items.item-qty": "QTY",
    "invoice.create.delete-confirmation": "Do you really want to <strong>delete<\/strong> this invoice?",
    "invoice.home.inv-number": "INV #",
    "invoice.home.customer-name": "Customer",
    "invoice.home.due-date": "Due Date",
    "invoice.home.status": "Status",
    "invoice.home.amount": "Amount",
    "invoice.home.invoice": "Invoice",
    "invoice.home.item.by-date-days": "by today | by {date} day | by {date} days",
    "invoice.home.item.in-date-days": "today | in {date} day | in {date} days",
    "invoice.home.number-likely-payments": "{number} likely payment | {number} likely payments",
    "debit.mca.create-counterparty.country-restriction": "You cannot yet send funds from your {source_currency} account to {country}. We are working hard to enable this. As an interim workaround, you could convert these funds to your SGD account and then send them to any account in {country}",
    "transfer.pending-action.bulk-approve.success": "{count} Pending transfers approved. You can track them in the “Past\/Upcoming” transactions tab.",
    "transfer.pending-action.bulk-reject.success": "{count} Pending transfers rejected",
    "business.switcher.logged-into": "Logged into",
    "business.switcher.logged-in-as": "Logged in as {email}",
    "business.switcher.logout": "Logout from all accounts",
    "business.switcher.current": "current",
    "business.switcher.active": "Active",
    "business.switcher.pending": "Pending",
    "business.switcher.continue-onboarding": "Complete your application",
    "business.switcher.missing-details": "Provide additional details",
    "business.switcher.pending-verification": "Pending verification from {brand}",
    "business.switcher.new-business": "New business account",
    "business.switcher.switching": "Switching account",
    "business.switcher.switched": "You’ve switched to {business_name}",
    "business.switcher.select-other": "Switch business",
    "account.detail.local.share-title.meps": "If you are sending through MEPS\/Local TT",
    "common.understood": "Understood",
    "business.switcher.title": "Your businesses",
    "budgets.update-permission.same-permission-error-message": "Please select a different budget role from current role",
    "invoice.details.sent-on-for": "Sent on",
    "onboarding.license-question.must-have-operate-license.label": "Does your business have a license to operate?",
    "onboarding.license-question.explain.label": "Please help us understand why you don’t have a license",
    "onboarding.license-question.explain.placeholder": "Input information here",
    "onboarding.business-license.buttons.do-it-later": "Do it later",
    "onboarding.license-question.license-number.label": "Please enter your License number",
    "onboarding.license-question.license-number.placeholder": "Enter your license number",
    "invoice.home.zip-desc": "Invoices created on Aspire will be downloaded as PDFs. Invoices uploaded on Aspire will be downloaded in their original formats.",
    "bill-pay.email-share.to.account": "bills",
    "common.aspire-domain": "aspireapp.com",
    "payment-methods.method.fx.desktop.description": "Please refer to your",
    "payment-methods.method.fx.desktop.description-link": "SWIFT account details",
    "payment-methods.method.dca": "Direct Credit Authorisation (DCA)",
    "debit.account-details.account-holder-name.tooltip": "Which account holder name to use depends on the way your sender is sending money.",
    "transfer.additional-details.title": "Please tell us more!",
    "transfer.additional-details.description": "This information will help us process your transfer faster.",
    "transfer.additional-details.recipient-relationship.label": "Recipient’s relationship with you",
    "transfer.additional-details.recipient-relationship.placeholder": "Select relationship",
    "transfer.additional-details.recipient-relationship-other.label": "If other, please specify the relationship",
    "transfer.additional-details.recipient-relationship-other.placeholder": "eg. Family member",
    "transfer.additional-details.purpose-transaction.label": "Purpose of Transaction",
    "transfer.additional-details.purpose-transaction.placeholder": "Select applicable options",
    "transfer.additional-details.type-of-service.label": "Type of service",
    "transfer.additional-details.type-of-service.placeholder": "Select type of service",
    "transfer.additional-details.purpose-transaction-other.label": "If other, please specify the purpose of transaction",
    "transfer.additional-details.purpose-transaction-other.placeholder": "eg. profits from family business",
    "transfer.additional-details.supporting-documents.label": "Supporting documents",
    "transfer.additional-details.supporting-documents.description": "Please upload any document explaining the purpose of your transfer, like an invoice, contract, etc.",
    "transfer.additional-details.note": "If you don't have the documents handy, you can always upload them later by going to your transaction details in the transactions list.",
    "kyc-dashboard.button.return-home": "Return to home",
    "invoice.create.add-first-customer": "Add your first customer to send an invoice!",
    "invoice.create.send.duplicate-emails": "This email already exists in this field",
    "debit.transfer.purpose_code": "Purpose of Transfer",
    "debit.insufficient_budget_limt": "This transfer exceeds the available spend limit on your budget",
    "kyc-dashboard.person-details.name-as-per-id.cn.label": "Chinese name as per ID",
    "kyc-dashboard.person-details.name-as-per-id.cn.placeholder": "告訴我們如何稱呼您",
    "kyc-dashboard.person-details.name-as-per-id.vn.label": "Vietnamese name as per ID",
    "kyc-dashboard.person-details.name-as-per-id.vn.placeholder": "Nên gọi bạn là gì?",
    "debit.dashboard.referral.my.status.accumulated_card_payment": "Accumulated card payment",
    "debit.dashboard.referral.my.status.first_card_payment": "Made 1st card payment",
    "debit.dashboard.referral.list.modal.accumulated_card_payment.cta": "Check reward",
    "debit.dashboard.referral.list.modal.first_card_payment.cta": "Check reward",
    "debit.integration.fx.banner.ask-admin": "Please ask a director to enable international transfers",
    "transfer.additional-details.purpose.label": "Purpose",
    "register.business.primarily-selling-online": "Are you mainly selling online?",
    "common.filter.custom": "Custom",
    "common.filter.range-to": "<b>{from}<\/b> to <b>{to}<\/b>",
    "common.apply": "Apply",
    "common.filter.filter-by": "Filter by",
    "common.filter.more-filters": "More Filters",
    "common.filter.search": "Search",
    "common.filter.clear": "Clear",
    "common.filter.clear-all": "Clear all",
    "common.filter.applied": "{count} filter applied",
    "common.filter.applied-plural": "{count} filters applied",
    "filter.invoices.auto-match": "Auto-matched",
    "debit.mca.restricted-currency-same-country.error": "You can send {currency_code} only to {country}",
    "invoice.home.reminders-sent": "{sent_count} of {total_count} reminders sent",
    "debit.form.validation-error.unsupported-character": "{field} contains unsupported characters",
    "common.delay-days-number": "0 day | {days} day | {days} days",
    "mca.convert": "Convert",
    "mca.convert-currency": "{source_currency} to {target_currency}",
    "mca.convert-currency.title": "Transfer to convert currency",
    "mca.convert-currency.subtitle": "You can convert money by transferring from one account to another!",
    "mca.convert-currency.improvement": "We are currently working on improving this experience, stay tuned!",
    "mca.convert-currency.redirect.cta": "Take me to transfer screen",
    "referral.eligible-merchant.view-all": "View eligible merchants",
    "referral.eligible-merchant.title": "Eligible merchants",
    "invoice.setting.maximum-file-size": "Maximum file size: {size}",
    "invoice.details.discard": "Discard",
    "invoice.create.confirm-discard-invoice": "Are you sure you want to <b>reject this transaction<\/b> for this invoice?",
    "validation.message.failed-min-length-latin": "{field} field must have {minLength} or more characters.",
    "validation.message.failed-max-length": "{field} field cannot have more than {maxLength} characters.",
    "budgets.labels.assign-to-budget": "Assign to budget",
    "budgets.labels.create-new-budget": "Create new budget",
    "dashboard.multi-users-access.budget-permission.list-empty": "Empower {name} to own a budget, or spend from a budget as a member",
    "dashboard.multi-users-access.budget-permission.assign.title": "Set budget permissions",
    "dashboard.multi-users-access.budget-permission.assign.subtitle": "Select budgets to assign {name} as Budget owner or Budget member",
    "dashboard.multi-users-access.budget-permission.list-empty.title": "Oops, you don’t have an active budget yet!",
    "dashboard.multi-users-access.budget-permission.list-empty.subtitle": "Budgets help you stay in control of company spend effectively.",
    "dashboard.multi-users-access.access-roles.label": "Access roles",
    "dashboard.multi-users-access.invited-successfully.description-1": "{name} will need to register using the link sent to {email}",
    "dashboard.multi-users-access.invited-successfully.description-2": "We suggest setting up their account in the meantime. You can:",
    "buttons.not-now": "Not now",
    "budgets.labels.select-budget-role": "Select budget role",
    "debit-cards.user-cards.issue-new-card": "New card",
    "debit-cards.user-cards.issue-card-description": "Issue Aspire cards to {name}. You can put spend limit or cancel cards anytime.",
    "dashboard.multi-users-access.budget-permission.onboarding.content": "Empower users to spend within set budgets as a Budget Owner or Member",
    "dashboard.multi-users-access.cards.onboarding.content": "Issue them Aspire cards. You can put spend limit or cancel cards anytime.",
    "onboarding.supporting-documents.label-new": "Please provide the docs below to complete your sign up",
    "referral.eligible-merchant.terms-and-conditions": "Terms & Conditions",
    "onboarding.supporting-documents.do-it-later.body": "We understand that you may not have the documents handy. Please note that these are necessary for account verification, and we will reach out to you for these documents during account verification.",
    "onboarding.supporting-documents.do-it-later.title": "Please note",
    "common.upload-more": "Upload More",
    "dashboard.multi-users-access.access-role.label": "Access role",
    "button.dont-add": "Don’t Add",
    "button.yes-add": "Yes, Add",
    "invoice.create.term-and-conditions-model-note": "Do you want these Terms & Conditions to be automatically added to all your future invoices?",
    "invoice.create.term-condition-not-added-default": "Terms & Conditions NOT added as Default. You can add one in Invoice Settings.",
    "invoice.create.term-condition-added-default": "These Terms & Conditions will automatically be added to your future invoices. You can edit them in Invoice Settings.",
    "invoice.settings.default-term-and-condition-placeholder": "Add T&Cs for your future invoices",
    "transfer.review-incoming-transfer.title": "Review incoming transfers",
    "transfer.review-incoming-transfer.state.pending-info": "Pending info",
    "transfer.review-incoming-transfer.state.processing": "Processing",
    "transfer.review-incoming-transfer.filter.all": "All",
    "budgets.invite-new-users.include-debit-card.title": "Will {name} need a card?",
    "budgets.invite-new-users.invite.include-debit-card.form-title": "What’s the use for this card?",
    "budgets.invite-new-users.invite.include-debit-card.issue-card-now.title": "Yes, issue a card now",
    "budgets.invite-new-users.invite.include-debit-card.issue-card-now.description": "You can set spend limits in the next step",
    "budgets.invite-new-users.invite.include-debit-card.do-not-issue-card.title": "No, do not issue a card",
    "budgets.invite-new-users.invite.include-debit-card.do-not-issue-card.description": "Cards can be issued via the Cards section in the app later on, if needed",
    "budgets.invite-new-users.budget-permission.card-issued": "Card issued",
    "budgets.invite-new-users.budget-permission.card-not-issued": "Card not issued",
    "debit.transaction-detail.invoice-number": "Invoice number",
    "invoice.common.preview.view-more": "View more details",
    "transfer.review-incoming-transfer.incoming_transfer": "Incoming transfer",
    "transfer.review-incoming-transfer.processed_by": "Your transfer will be processed by  {date}",
    "transfer.review-incoming-transfer.enter_information": "Submit information",
    "transfer.review-incoming-transfer.submit_success": "Thank you for giving us your details. We will process your transaction soon!",
    "transfer.additional-details.sender-relationship.label": "Sender's relationship with you",
    "transfer.review-incoming-transfer.additional_information": "Additional information is needed to process the transfer",
    "accountant.access.log.event.BudgetCreated": "Created Budget '{budget_name}'. Spend limit is {budget_spend_limit}, and is {budget_frequency}",
    "accountant.access.log.event.BudgetDeactivated": "{admin_name} froze {budget_icon} {budget_name}",
    "accountant.access.log.event.BudgetUpdatedName": "{admin_name} edited budget name from {old_budget_name} to {new_budget_name}",
    "accountant.access.log.event.BudgetUpdatedDescription": "{admin_name} edited budget purpose from {old_budget_description} to {new_budget_description}",
    "accountant.access.log.event.BudgetUpdatedSpendLimit": "{admin_name} edited budget spend limit from {old_budget_spend_limit_formatted} to {new_budget_spend_limit_formatted}",
    "accountant.access.log.event.BudgetUpdatedExpiryDate": "{admin_name} edited budget expiry date from {old_budget_expiry_date} to {new_budget_expiry_date}",
    "accountant.access.log.event.BudgetExpired": "Budget deactivated, as budget has passed its expiry date",
    "accountant.access.log.event.BudgetPersonAdded": "{budget_person_name} assigned as Budget {budget_person_type} of {budget_icon} {budget_name} by {admin_name}",
    "accountant.access.log.event.BudgetPersonRevoked": "{budget_person_name} removed as Budget {budget_person_type} of {budget_icon} {budget_name} by {admin_name}",
    "accountant.access.log.event.BudgetPersonRoleUpdated": "{admin_name} updated {budget_spender_name}'s Budget permission to be a Budget {budget_spender_type}",
    "accountant.access.log.event.BudgetLimitInsufficient": "{failed_transaction_spender}'s card payment of {failed_transaction_amount_formatted} with {failed_transaction_merchant} was rejected, as it had exceeded the available budget spend limit of {budget_spend_limit_remaining_formatted}",
    "accountant.access.log.event.DebitCardCreatedWithCardName": "{cardholder_name} issued {card_name} card, with card number ending {last_4_digits}",
    "debit.account-detail.instruction-modal.title": "How would you like to share?",
    "debit.account-detail.instruction-modal.download.title": "Download official letter",
    "debit.account-detail.instruction-modal.download.subtitle": "A document with clear payment instructions.",
    "debit.account-detail.instruction-modal.copy.title": "Copy payment instructions",
    "debit.account-detail.instruction-modal.share.title": "Quick share via apps",
    "debit.account-detail.instruction-modal.share.subtitle": "Share as a message on WhatsApp, Gmail etc.",
    "card-reallocation.select-access-type.title": "Add {name} to {budgetIcon} {budgetName}?",
    "card-reallocation.select-access-type.sub-title": "To link their card, please select a role to add them to {budgetIcon} {budgetName}.",
    "card-reallocation.paylater-account": "Advance account",
    "card-reallocation.paylater": "Advance",
    "card-reallocation.select-budget": "Select a budget",
    "card-reallocation.no-budget": "No Budget",
    "card-reallocation.budget-help-text": "Future transactions will be assigned to this budget.",
    "card-reallocation.unlink-budget-help-text": "Future transactions will deduct directly from {account}.",
    "debit-cards.debit-card-item.card-details.budget.action-blocked": "Only your account admin can change this setting",
    "debit-cards.debit-card-item.card-details.source-of-fund.action-blocked": "Source of funds cannot be changed.",
    "card-reallocation.source-of-fund-change-confirm-modal.title": "Coming soon!",
    "budgets.budget-details.card-reallocation.popup.deactivate.title": "What will be impacted?",
    "dashboard.navigation.claims": "Claims",
    "claims.labels.claim-title": "Claims",
    "claims.labels.new-claim": "New claim",
    "claims.labels.submit-a-claim": "Submit a claim",
    "claims.labels.submit-your-first-claim": "Submit your first claim",
    "claims.labels.submit-claim": "Submit claim",
    "claims.labels.merchant-name": "Merchant",
    "claims.labels.merchant-name.placeholder": "Enter a merchant name",
    "claims.labels.expense-amount": "Expense amount",
    "claims.labels.date-of-expense": "Date of expense",
    "claims.labels.date-of-expense.placeholder": "Select date",
    "claims.labels.receipts": "Receipt(s)",
    "claims.labels.upload-file": "Upload image or PDF",
    "claims.list.search.empty-1": "Couldn’t find any claims using “{text}”.",
    "claims.list.search.empty-2": "Try searching for something else!",
    "claims.labels.expense-category": "Expense category",
    "claims.labels.purpose-spend": "Purpose of spend",
    "claims.labels.purpose-spend.placeholder": "Enter a note for the reviewer",
    "claims.labels.claim-submitted": "Claim submitted!",
    "claims.labels.spent-on": "Spent on",
    "claims.labels.reviewers": "Reviewers",
    "claims.labels.file": "file",
    "claims.labels.files": "files",
    "claims.labels.claim-submit-debit-account.title": "Admins of the account",
    "claims.labels.pending-review": "Pending review",
    "claims.labels.to-be-paid": "Pending payment",
    "claims.labels.paid": "Paid",
    "claims.labels.rejected": "Rejected",
    "claims.labels.details-note.approve": "Note: You can reimburse the claim in the next step",
    "claims.labels.re-submit": "Re-submit claim",
    "claims.labels.settle-claims.empty-1": "Sit back and relax.",
    "claims.labels.settle-claims.empty-2": "You have earned it.",
    "claims.labels.list-query.empty": "Couldn’t find any claims using based on your query.",
    "claims.labels.settle-pending-claim": "Settle pending claims",
    "claims.labels.approved-by": "Approved by",
    "claims.labels.paid-by": "Paid by",
    "claims.labels.rejected-by": "Rejected by",
    "claims.labels.to-review": "To review",
    "claims.labels.to-pay": "To pay",
    "claims.labels.claim-details": "Claim details",
    "claims.labels.edit-claim": "Edit claim",
    "claims.labels.resubmit-claim.title": "Re-submit claim",
    "claims.labels.resubmit-claim.description": "Edit and verify the details of the claim before submitting it again for review.",
    "claims.labels.submitted-by": "Submitted by",
    "claims.labels.submitted-in": "Submitted in",
    "claims.labels.rejected-reason": "Reason for rejection",
    "claims.submit-claim.exit-warning.title": "Do you want to discard this claim?",
    "claims.submit-claim.exit-warning.description-1": "Leaving the claim at this stage will discard your progress and you will have to start over by creating a new claim.",
    "claims.submit-claim.exit-warning.description-2": "Click on {value} to complete and submit this claim.",
    "buttons.discard": "Discard",
    "claims.delete-claim.warning.title": "Are you sure you want to delete this claim?",
    "claims.delete-claim.warning.description": "This will permanently delete your claim. The approvers of this claim will no longer be able to view or take action on it as well.",
    "buttons.yes-delete": "Yes, delete",
    "claims.delete-claim.success.message": "Claim {value} has been deleted",
    "claims.reject-claim.warning.title": "Are you sure you want to reject this claim?",
    "claims.reject-claim.warning.description": "This will notify {name} about the rejection of their claim. You will not be able to revert this action.",
    "buttons.yes-reject": "Yes, reject",
    "claims.reject-claim.success.message": "Claim {value} has been rejected",
    "claims.reject-claim.reason.placeholder": "Tell {name} why the claim was rejected",
    "claims.edit-claim.success.message": "Your claim has been updated",
    "buttons.save-changes": "Save changes",
    "claims.approve-claim.success.title": "Claim Approved!",
    "buttons.pay-now": "Pay now",
    "claims.approve.details-note.budget.insufficient-funds": "You do not have sufficient funds in your budget to make the transfer of {amount} to {name}",
    "claims.approve.details-note.budget.debit-account.insufficient-funds": "You do not have sufficient funds in your {currency} account to make a transfer.",
    "claims.approve.details-note.debit-account.insufficient-funds": "You do not have sufficient funds in the {currency} account to make this transfer of {amount} to {name}. Please add more funds and try again.",
    "claims.approve.details-note.budget.sufficient-amount": "You can make a transfer of {amount} assigned to this budget to reimburse {name}.",
    "claims.approve.details-note.debit-account.sufficient-amount": "You can make a transfer of {amount} to {name} immediately from the account.",
    "claims.preferred-bank-account.setup-bank-account.title": "Let’s set you up for claims",
    "claims.preferred-bank-account.bank-account-details.title": "Bank account details",
    "claims.preferred-bank-account.bank-account-details.description": "Save your bank account details and get reimbursed directly to your account",
    "claims.preferred-bank-account.bank-account-details.success.title": "Your account details have been saved!",
    "claims.preferred-bank-account.bank-account-details.success.description-1": "Please note, if your bank details are incorrect, your submitted claims will be rejected.",
    "claims.preferred-bank-account.bank-account-details.success.description-2": "You can edit these details from",
    "claims.preferred-bank-account.bank-account-details.success.description-3": "Settings > Update Personal details",
    "settings.personal.update-bank-account.title": "Update bank account",
    "debit-cards.user-cards.issue-budget-card-description": "No cards are linked to this budget yet! You can issue new cards, or Admins can link existing cards by updating the “Budget” field for each card.",
    "debit-cards.user-cards.issue-budget-card-contact-budget-owner": "Hey {name}, please reach out to your Budget owner to issue you your first card.",
    "transfer.review-incoming-transfer.no-transactions.content": "No transfers require additional info",
    "transfer.review-incoming-transfer.filter.pending-info": "Pending info",
    "transfer.review-incoming-transfer.filter.processing": "Processing",
    "debit.fund_should_arrived_in_date": "The funds should arrive {date}",
    "claims.labels.add-file": "Upload file",
    "settings.personal.new-bank-account-details.security-questions.subtitle": "Please answer the following security questions to set a new bank account details",
    "debit.transactions.day.schedule.payment": "{date}",
    "debit-cards.issue.select-source-of-funds": "Select source of funds",
    "debit-cards.issue.budget-select.budget-help-text": "Payments made with this card will be assigned to this budget.",
    "debit-cards.issue.budget-select.no-budget-help-text": "Payments made with this card will not be assigned to a budget.",
    "debit-cards.issue.budget-placeholder": "Link this card to a budget",
    "debit-cards.issue.source-of-funds-placeholder": "Select where to deduct card payments from",
    "debit-cards.issue.budget-edit-blocked-for-issue-card-from-budget": "This field can't be edited as card is issued for {budgetIcon} {budgetName}.",
    "debit-cards.issue.error-message-for-source-of-funds-not-matched": "Please select {accountIcon} {accountName} instead, in order to issue card linked to {budgetIcon} {budgetName}.",
    "debit-cards.issue.source-of-funds-edit-blocked-for-issue-card-from-budget": "This field can't be edited as {accountIcon} {accountName} is the source of funds for {budgetIcon} {budgetName}.",
    "debit-cards.issue.error-message-for-budget-missing": "Select a budget to continue.",
    "debit-cards.issue.error-message-for-source-of-funds-missing": "Please select a Source of funds.",
    "dashboard.credit-landing-page.days-interest-free": "Upto 51 days interest-free",
    "dashboard.credit-landing-page.no-personal-guarantee": "Integrated with spend management",
    "dashboard.credit-landing-page.eligibility-criteria": "Eligibility criteria",
    "dashboard.credit-landing-page.eligibility-criteria-startups-title": "Raised more than USD 5M",
    "dashboard.credit-landing-page.eligibility-criteria-startups-subtitle": "For venture backed startups",
    "dashboard.credit-landing-page.eligibility-criteria-agencies-title": "Annual revenue is more than USD 2M",
    "dashboard.credit-landing-page.eligibility-criteria-agencies-subtitle": "Generally for e-commerce, travel & marketing agencies",
    "debit.account-details.education-modal.USD.local.title-1": "Domestic rails",
    "debit.account-details.education-modal.USD.local.icon-1": "rail",
    "debit.account-details.read-faqs": "Read FAQs",
    "debit.account-details.copy-modal.swift.content-1": "Share this only with trusted recipients.",
    "debit.account-details.copy-modal.swift.icon-1": "lock",
    "debit.account-details.copy-modal.swift.content-2": "Never share on public forums or chats.",
    "debit.account-details.copy-modal.swift.icon-2": "no-chat",
    "debit.account-details.local.overview.title": "Local transfers",
    "debit.account-details.international.overview.title": "International transfers",
    "debit.account-details.international.SGD.icon-1": "globe",
    "debit.account-details.international.SGD.icon-2": "timer",
    "debit.account-details.international.USD.icon-1": "globe",
    "debit.account-details.international.USD.icon-2": "timer",
    "debit.account-details.education-modal.SGD.local.title-1": "Fast transfers",
    "debit.account-details.education-modal.SGD.local.title-3": "Secure and reliable",
    "debit.account-details.education-modal.SGD.swift.title-1": "Receive internationally",
    "debit.account-details.education-modal.SGD.swift.title-2": "1–3 business days",
    "debit.account-details.education-modal.SGD.swift.title-3": "Fees may apply",
    "debit.account-details.education-modal.USD.local.icon-2": "bolt",
    "debit.account-details.education-modal.USD.local.title-2": "Fast",
    "debit.account-details.education-modal.USD.local.icon-3": "fee",
    "debit.account-details.education-modal.USD.local.title-3": "Lower fees",
    "debit.account-details.education-modal.USD.swift.icon-1": "globe",
    "debit.account-details.education-modal.USD.swift.icon-2": "timer",
    "debit.account-details.education-modal.USD.swift.title-2": "1–3 business days",
    "debit.account-details.education-modal.USD.swift.icon-3": "fee",
    "debit.account-details.education-modal.USD.swift.title-1": "International receiving",
    "transfer.details.budget-select.assign-to-a-budget": "Assign to a budget",
    "transfer.details.budget-select-modal.no-budget-selected.description": "Transfer will not be assigned to any budget",
    "transfer.details.budget-select.first-select-message": "This selection will be made by default for you, for all future transfers to this recipient. You can change it anytime, if needed!",
    "common.filter.reset": "Reset",
    "claims.labels.no-budget": "No budget",
    "claims.labels.approve": "Approve ({quantity})",
    "claims.labels.reject": "Reject ({quantity})",
    "claims.labels.bulk-review": "Bulk review",
    "claims.labels.select-all": "Select All",
    "claims.labels.unselect-all": "Unselect all",
    "claims.labels.settle-pending-claim.bulk": "Review & pay pending claims",
    "claims.labels.settle-pending-claim.bulk.description": "You can approve and pay or reject these claims submitted by your team members",
    "claims.labels.settle-pending-claim.bulk.approve.title": "You are about to approve {quantity} claim | You are about to approve {quantity} claims",
    "claims.labels.settle-pending-claim.bulk.approve.description": "Clicking on approve does not transfer the amount to the submitters.",
    "claims.labels.settle-pending-claim.bulk.reject.title": "You are about to reject {quantity} claim | You are about to reject {quantity} claims",
    "claims.labels.settle-pending-claim.bulk.reject.description": "You will not be able to revert this action",
    "buttons.yes-approve": "Yes, approve",
    "claims.labels.settle-pending-claim.bulk.reject.success.message": "{quantity} claim has been rejected. | {quantity} claims have been rejected.",
    "claims.labels.add-reason-rejection": "Add reason for rejection +",
    "claims.labels.add-reason-rejection.placeholder": "Tell the submitters why the claim was rejected",
    "accountant.access.log.event.DebitCardBudgetLinkedForActivity": "{admin_name} linked {cardholder_name}'s card to {budget_icon} {budget_name}. All future card payments will be assigned to {budget_icon} {budget_name}.",
    "walkthrough.buttons.next": "Next",
    "walkthrough.buttons.get-started": "Get started!",
    "dashboard.navigation.notifications": "Notifications",
    "dashboard.navigation.menu": "Menu",
    "dashboard.global-search.placeholder": "Hi {name}, search for anything here",
    "dashboard.customize-quick-access-actions.title": "Customise quick access",
    "notification.sections.pending-actions.label": "Pending actions",
    "notification.sections.suggested-for-you.label": "Suggested for you",
    "notification.empty.title": "No notifications to show",
    "settings.security.title": "Security",
    "global-search.recently-searched.label": "Recently searched",
    "global-search.recently-viewed.label": "Recently viewed",
    "global-search.section.navigation_items.label": "Features",
    "global-search.section.debit_transactions.label": "Transactions",
    "global-search.section.debit_cards.label": "Cards",
    "global-search.section.budgets.label": "Budgets",
    "global-search.section.invoices.label": "Invoices",
    "global-search.section.business_person_role.label": "Users",
    "global-search.section.debit_account_beneficiaries.label": "Recipients",
    "global-search.section.invoice_counterparties.label": "Customers",
    "global-search.section.results": "({total} result) | ({total} results)",
    "global-search.section.view-all": "View all",
    "global-search.section.filters.label": "Filters",
    "global-search.no-results-found.label": "No search results found",
    "dashboard.global-search.page-name": "Search page",
    "dashboard.multi-users-access.invite.sign.please-wait": "Please wait",
    "claims.labels.bulk-pay": "Bulk pay",
    "insights.export.file-type": "Choose file type",
    "insights.export.default": "Default",
    "insights.export.xero": "Xero",
    "insights.export.quick-books": "QuickBooks",
    "insights.export.deskera": "Deskera",
    "insights.export.net-suite": "NetSuite",
    "insights.export.header-message": "Get an account statement with transactions below.\nTo get an account confirmation letter, {click}",
    "insights.export.click-here": "Click here.",
    "insights.export.successful": "Export successful!",
    "insights.export.success-message": "You can also **integrate your {format} account** directly with Aspire and skip all manual exports in the future!",
    "insights.export.learn-more": "Learn more",
    "insights.export.export-transaction": "Export transactions for {format}",
    "insights.export.manual-export": "Manually export transactions for {format} over a specific time range",
    "insights.export.success-download-message": "Your selected export was successfully generated and downloaded!",
    "global-search.error_message.server_down": "Search is down at the moment. Please stay tuned while we fix it",
    "budgets.transaction-reassign.will-be-unassigned": "Transaction will be unassigned from budget",
    "budget.reassign-transaction.assigned-to-budget-tooltip.description": "Transaction reassigned to {budget_icon} {budget_name}. If future transactions on this card should be assigned similarly, please link the card to budget instead.",
    "budget.reassign-transaction.assign-budget.description": "Assign to budget",
    "budgets.transaction-reassign.unassigned": "Transaction unassigned from budget",
    "budgets.transaction-reassign.reassigned": "Transaction reassigned to {budget_icon} {budget_name}",
    "budgets.transaction-reassign.source-of-fund-change-confirm-modal.part-1": "Oops, we can’t assign transaction to {budgetIcon} {budgetName} with {accountIcon} {accountName} as source of funds!",
    "budgets.transaction-reassign.source-of-fund-change-confirm-modal.part-2": "This transaction will remain assigned to, {budgetIcon} {budgetName} which has {accountIcon} {accountName} as the source of funds",
    "budgets.transaction-reassign.source-of-fund-change-confirm-modal.part-3": "We are working on allowing you to assign transaction to a different Budget with a different source of funds",
    "claims.labels.pay": "Pay ({quantity})",
    "claims.labels.settle-pending-claim.bulk.pay.success.message": "{quantity} claim has been paid. | {quantity} claims have been paid.",
    "claims.labels.settle-pending-claim.bulk.pay.title": "You are about to pay {quantity} claim | You are about to pay {quantity} claims",
    "claims.labels": "claim | claims",
    "claims.labels.settle-pending-claim.bulk.pay.exceeded-budget-limit.title": "You have exceeded the spend limit set on {quantity} {budget}",
    "claims.labels.settle-pending-claim.bulk.pay.exceeded-budget-balance.description": "Please unselect some claims in the respective budget(s) to be able to proceed with the transfer.",
    "claims.labels.settle-pending-claim.bulk.pay.exceeded-account-balance.title": "Your account needs more funds",
    "claims.labels.settle-pending-claim.bulk.pay.exceeded-account-balance.description.admin": "You do not have sufficient funds in your {currency} account. Please add more funds or unselect some claims to be able to proceed with the transfers.",
    "claims.labels.budget": "budget | budgets",
    "claims.labels.payment-processing": "Payment processing",
    "debit-cards.budget.tooltip.unlinked-budget": "Link this card to a budget to control and track spend better.",
    "debit-cards.budget.tooltip.linked-budget": "All payments made with this card will be assigned to this budget.",
    "insights.export.export-transactions": "Export transactions",
    "budget.reassign_transaction.amount_greater_than_current_spend_limit_with_bullet_type": "Transaction amount exceeds available budget spend limit. Please update total budget spend limit before trying again.",
    "claims.labels.claims-total": "{number} claim | {number} claims",
    "debit.pay-now.integration.step-start.tip-1": "Completely FREE!",
    "debit.pay-now.integration.step-start.tip-2": "Your unique VPA (Virtual Payment Address) and QR code",
    "debit.pay-now.integration.step-start.tip-4": "Sending money via PayNow is NOT supported yet. **Only receiving** via PayNow is supported.",
    "debit.pay-now.integration.step-start.cta": "Request PayNow",
    "debit.pay-now.integration.step-requested.header-title": "Receive via PayNow",
    "debit.pay-now.integration.step-requested.message": "We’ll email you as soon as your PayNow details are ready. Please [contact us](https:\/\/aspireapp.com\/contact-us) if you have an urgent need.",
    "debit.pay-now.virtual-payment-address.title": "Virtual payment address (VPA)",
    "debit.pay-now.virtual-payment-address.subtitle": "Sender enters your VPA code to pay",
    "debit.pay-now.qr-code.title": "Unique QR code",
    "debit.pay-now.qr-code.subtitle": "Sender scans\/uploads your QR to pay",
    "debit.pay-now.step-requested.learn-more": "Learn more about PayNow",
    "debit.pay-now.faqs-page.header": "FAQs - Receive via PayNow",
    "debit.pay-now.faqs-page.tips.title-1": "How can I receive money through PayNow?",
    "debit.pay-now.faqs-page.tips.content-1": "You can receive payments via VPA and QR.\n\nNote: We **do not** support receiving payments via UEN, Mobile number and NRIC\/FIN",
    "debit.pay-now.faqs-page.tips.title-2": "How to receive via QR?",
    "debit.pay-now.faqs-page.tips.content-2": "To receive via QR, please share your QR code with your sender and ask them to follow these steps:\nStep 1: Login to your banking app and scan the QR code\nStep 2: Enter your name in the comments field. If not, your name will not be shown to the recipient \nStep 3: Double check the recipient name displayed, enter the amount and confirm the transfer",
    "debit.pay-now.faqs-page.tips.title-3": "How to receive via VPA",
    "debit.pay-now.faqs-page.tips.content-3": "To receive via VPA, please share your VPA code with your sender and ask them to follow these steps:\nStep 1: Login to your banking app and select PayNow as the transfer method \nStep 2: Choose the VPA option and enter the VPA code\nStep 3: Enter your name in the comments field. If not, your name will not be shown to the recipient \nStep 4: Double check the recipient name displayed, enter the amount and confirm the transfer",
    "debit.pay-now.faqs-page.tips.title-4": "How can I view the sender name?",
    "debit.pay-now.faqs-page.tips.content-4": "Make sure your recipient includes their name in the comments\/description when making the PayNow transfer. This comment will appear in the reference field of your transaction.",
    "debit.pay-now.faqs-page.tips.title-5": "Can I send payments through PayNow?",
    "debit.pay-now.faqs-page.tips.content-5": "We do not support sending PayNow payments yet, our team is working on enabling this soon.",
    "debit.pay-now.virtual-payment-address.header": "Virtual payment address (VPA)",
    "debit.pay-now.virtual-payment-address.vpa-instruction-title": "How to receive money via VPA",
    "debit.pay-now.virtual-payment-address.vpa-instruction-subtitle": "Share the following steps with your sender",
    "debit.pay-now.virtual-payment-address.steps-label": "Steps for sender:",
    "debit.pay-now.virtual-payment-address.copy-button": "Copy instructions for sender",
    "debit.pay-now.virtual-payment-address.share-button": "Share with sender",
    "common.step": "Step",
    "debit.pay-now.virtual-payment-address.share-text.title": "Steps to pay via VPA",
    "debit.pay-now.virtual-payment-address.copied": "VPA copied",
    "debit.pay-now.qr-code.header": "Your unique QR code",
    "debit.pay-now.qr-code.share-cta": "Share QR",
    "debit.pay-now.detail.see-full": "See full details",
    "debit.pay-now.requested.title": "We are on it!",
    "debit.pay-now.virtual-payment-address.header-icon-1": "allowed",
    "debit.pay-now.qr-code.header-icon-1": "allowed",
    "budgets.labels.low-balance-reminders": "Low balance reminders",
    "budgets.labels.failed-transactions": "Failed transactions",
    "budgets.low-balance-reminders.new-budgets-created": "New budgets have been created recently. We suggest you update your low balance reminders.",
    "budgets.low-balance-reminders.failed-transactions": "Transactions failed due to low account balance, update your low balance reminders to avoid this in the future.",
    "budgets.labels.update": "Update",
    "notification-management.category.transfers.low-balance-reminder.description": "You'll be notified when the account balance falls below the minimum balance",
    "notification-management.category.transfers.low-balance-reminder.help-text": "What’s a good minimum balance?",
    "notification-management.minimum-balance.update.labels.save": "Save preferences",
    "notification-management.minimum-balance.labels.low-balance-reminders": "Low balance reminders",
    "notification-management.minimum-balance.info.part1": "Estimate **all payments** happening on Aspire, including budgets, cards, and transfers.",
    "notification-management.minimum-balance.info.part2": "Consider **how often you top up**, if you’re not holding all company funds with Aspire.",
    "notification-management.minimum-balance.info.part3": "Set minimum balance for alert to be **20-30%** of the estimated payment volume between two top-ups.",
    "budgets.low-balance-reminders.labels.heads-up": "Just a heads-up!",
    "budgets.low-balance-reminders.heads-up.description": "You can update low balance reminders later on via **Menu > Notifications Management.**",
    "buttons.ok-got-it": "Ok, got it",
    "debit.pay-now.integration.step-denied.message": "We regret to inform you that your business is currently unable to request PayNow activation due to our PayNow service provider's [Terms of Use](https:\/\/aspireapp.com\/tnc\/liquid-terms-and-conditions). In particular, your business falls outside of our PayNow service provider's Acceptable Use Policy.\n\nPlease [contact us](https:\/\/aspireapp.com\/contact-us) for quick assistance.",
    "debit-cards.invite.debit-card-form.request-receipts": "Request receipts",
    "debit-cards.invite.debit-card-form.request-receipts.description": "If enabled, the cardholder will be notified to attach a receipt for every transaction they make with this card.",
    "debit-cards.invite.debit-card-form.request-receipts.enabled": "Enabled",
    "debit-cards.invite.debit-card-form.request-receipts.disabled": "Disabled",
    "buttons.send-reminder": "Send Reminder",
    "transfer.receipt_reminder.success.message": "Reminder sent to {name}",
    "common.click-a-picture": "Click a picture",
    "invoice.customer.title": "Customers",
    "common.attachments": "Attachments",
    "transaction.exports.download-blocked-title": "Download blocked by your browser",
    "transaction.exports.download-blocked-description": "Your browser blocked the download of this file. Please try to allow it by clicking on « pop-up blocked » at the top right of this page.",
    "button.click-here": "click here",
    "notification-management.category.budget": "Budget",
    "account-details.correspondent-bank": "Correspondent bank",
    "account-details.correspondent-bank.important-label": "IMPORTANT",
    "account-details.correspondent-bank-description": "Depends on sender's currency.",
    "account-details.correspondent-bank-tooltip": "Your sender might be asked to enter the correspondent bank details when doing a SWIFT transfer. It is **important** to enter the correct details or the transfer will be sent to the wrong bank and rejected.",
    "account-details.correspondent-bank-get-details": "Get details >",
    "notification-management.category.invoices": "Invoicing",
    "common.choose": "Choose",
    "debit.swift-fee.title": "Pay {amount} extra and fix this amount",
    "debit.swift-fee.sub-title": "We will cover intermediary bank fee",
    "debit.swift-fee.fee-type.shared": "Intermediary fees may apply",
    "debit.swift-fee.fee-type.ours": "Amount fixed",
    "debit.swift-fee.fee-type.shared.tooltip.fx": "Intermediary banks in SWIFT network may charge some fees (typically upto USD 60 equivalent). The recipient may therefore receive less than the amount sent. <br\/>We’re working on letting you fix this amount",
    "debit.swift-fee.fee-type.shared.tooltip.fx.review-screen": "Intermediary banks in SWIFT network may charge some fees (typically upto USD 60 equivalent). The recipient may therefore receive less than the amount sent.",
    "debit.swift-fee.fee-type.shared.tooltip.mca": "SHARED fee type - Intermediary banks in SWIFT network may charge some fees (typically upto USD 60 equivalent). The recipient may therefore receive less than the amount sent.",
    "business-qualifications.business-headquarter.label": "Business headquarter",
    "business-qualifications.business-headquarter.placeholder": "Select your country where your business headquartered",
    "transfer.review-incoming-transfer.transfer-processed": "Transfer processed. {amount} will be credited to you account.",
    "debit.pay-now.faqs-page.tips.title-6": "Can I receive payments from the Singaporean Government?",
    "debit.pay-now.faqs-page.tips.content-6": "Your PayNow details may not be supported by some Singapore Government agencies yet, please reach out to us if your PayNow details are not accepted.",
    "transaction.list-item.receipt-quantity.tooltip": "Transactions with a red attachment icon are missing receipts. Click on the transaction to send reminders for uploading receipts.",
    "auth.pin-forgotten.security.identity-number.error-message": "The identity type or number provided doesn’t match our records. Please double-check and try again.",
    "dashboard.debit.balance": "Balance",
    "filter.debit_transactions.account": "Source of Funds",
    "filter.debit_transactions.attachment": "Attachment",
    "filter.debit_transactions.without-attachment": "Without Attachment",
    "transfer.receipt_reminder.last-reminder.label-1": "Last reminder sent at {time}",
    "transfer.receipt_reminder.missing-receipt.message-1": "Request {name} to attach receipts",
    "transfer.receipt_reminder.missing-receipt.tooltip": "This transaction requires a receipt. Send reminders for uploading receipts",
    "onboarding.supporting-documents.documents.certificate-of-incorporation.title": "[Important] Certificate of registration",
    "onboarding.supporting-documents.documents.shareholding-corporate.title": "Shareholding certificate of the corporate shareholder(s)",
    "onboarding.supporting-documents.documents.shareholding-business.title": "Shareholding certificate of the business",
    "onboarding.supporting-documents.documents.certificate-of-incorporation.description": "Please upload the official Certificate of Incorporation\/Registration of your company which clearly shows the details of official directors and shareholders, along with percentage of shareholding.",
    "debit.payments.pending.bulk-approval.note-title": "Note the following:",
    "debit.payments.pending.bulk-approval.title": "Confirming {count} transfers:",
    "debit.payments.pending.bulk-approval.currency-card-title": "{count} from {currency_code} acc.",
    "debit.payments.pending.bulk-approval-currency-card.tooltip": "“Now” is the amount that will be debited from your account instantly upon approval. It also includes those scheduled transfers which were scheduled to happen on a date in the past but weren’t approved in time.",
    "debit.payments.pending.bulk-approval.now": "Now:",
    "debit.payments.pending.bulk-approval.overdue-payment-title": "{count} transfer scheduled for past date",
    "debit.payments.pending.bulk-approval.overdue-payment-subtitle": "It will be processed immediately upon approval",
    "debit.payments.pending.bulk-rejection.modal.subtitle": "Once you reject a pending transfer, you will have to set them up again, if needed.",
    "debit.payments.pending.show-total": "Show totals",
    "debit.payments.pending.actions-selected-count": "{count} selected",
    "credit.header-title.advance-limit": "Advance limit",
    "dashboard.credit-landing-page.power-your-card-title": "Power your cards with Advance, an interest-free credit limit!",
    "dashboard.credit-landing-page.power-your-card-subtitle": "Leverage Aspire's Advance limit to better manage your spending",
    "dashboard.credit-landing-page.interest-registered-title": "Your interest for advance limit is registered!",
    "dashboard.credit-landing-page.interest-registered-subtitle": "We will reach out to you within 3 working days",
    "dashboard.credit-landing-page.assigned-advance-limit-title": "You have been assigned an advance limit of {currency} {amount}",
    "dashboard.credit-landing-page.currency-of-your-choice": "Currency of your choice",
    "dashboard.credit-landing-page.we-have-raised-more-than-in-last-n-months": "We have raised more than USD 5M",
    "dashboard.credit-landing-page.our-monthly-revenue-is-more-than-amount": "Our annual revenue is more than USD 2M",
    "dashboard.credit-landing-page.get-my-advance-limit": "Get my advance limit",
    "dashboard.credit-landing-page.go-to-home": "Go to home",
    "dashboard.advance-limit-modal.quick-check": "A quick eligibility check before we go ahead...",
    "dashboard.advance-limit-modal.select-option": "Select an appropriate option below:",
    "dashboard.advance-limit-modal.add-anything-label": "Anything you would like to add?",
    "dashboard.advance-limit-modal.add-anything-placeholder": "Add a note",
    "dashboard.advance-limit-modal.go-back": "Go back",
    "dashboard.advance-limit-modal.continue": "Continue",
    "common.filter.reset-all": "Reset all",
    "transfer.review-incoming-transfer.processed_soon": "Your transfer will be processed soon.",
    "debit-cards.debit-card-item.merchants": "Merchants",
    "debit-cards.debit-card-item.merchants.tooltip": "Payments only allowed for specified merchants",
    "debit-cards.debit-card-item.merchants.all-merchants-allowed": "All merchants allowed",
    "debit-cards.debit-card-item.merchants.approved-merchants": "Approved merchants",
    "debit-cards.debit-card-item.merchants.payments-to-any-other-merchant": "Payments to any other merchant will be blocked",
    "debit-cards.debit-card-item.merchants.submit-request": "Submit request",
    "debit-cards.debit-card-item.merchants.search-empty-result": "No matching merchants found",
    "debit-cards.debit-card-item.merchants.search-merchants-placeholder": "Search by merchant name",
    "debit-cards.debit-card-item.merchants.label": "Allow specific merchants ONLY",
    "debit-cards.debit-card-item.merchants.button.add-merchants": "Add selected merchants",
    "debit-cards.debit-card-item.merchants.select-popular-merchant": "Select from popular merchants",
    "debit-cards.debit-card-item.merchants.can-not-find-merchant": "Can't find the merchant you're looking for?",
    "insights.export.organization": "Organization",
    "button.disconnect": "Disconnect",
    "buttons.enable": "Enable",
    "buttons.finish": "Finish",
    "insights.export.disconnect-modal-description": "This will disconnect your {solution} account and disable all synchronizations",
    "integrate.button.disconnect": "Disconnect {format}",
    "buttons.connect": "Connect",
    "onboarding.supporting-documents.documents.shareholding-business.description": "Document showing all shareholders of the entity and their ownership percentage. It is typically either issued by a government body, or is notarised.",
    "onboarding.supporting-documents.documents.shareholding-corporate.description": "Document showing all the shareholders of the corporate shareholder(s) and their ownership percentage. It is typically either issued by a government body, or is notarised.",
    "user-status.missing-files.message": "We need more information to verify your details.",
    "user-status.missing-files.cta": "Provide information",
    "user-status.pending-page.title": "Account verification status",
    "user-status.pending-page.state": "Waiting for approval",
    "dashboard.information-submitted.title": "Information submitted !",
    "dashboard.information-submitted.message": "You’ll receive an email once your account is open, or if we require more information for verification.",
    "dashboard.welcome-modals.title": "Welcome to {brand}!",
    "dashboard.welcome-modals.content": "The future of business finance is waiting to be unlocked. Verify your business to access the best-in-class features. Take a look around, and see the difference.",
    "debit-cards.title": "Cards",
    "transfer.budget.coming-soon": "Coming Soon",
    "debit-cards.issue.spend-controls": "Controls",
    "debit-cards.issue.reporting": "Reporting",
    "debit-cards.issue.purpose": "Purpose",
    "debit-cards.edit-card.error-not-a-budget-owner": "Oops, you can’t edit the card of another Budget owner",
    "debit-cards.labels.receipt-reminders": "Receipt reminders",
    "debit-cards.labels.balance": "Balance",
    "debit-cards.labels.advance-limit": "Advance limit",
    "debit-cards.edit-card.color-subtext-admin": "If you would like to edit the other details for this card, please reach out to your Admin.",
    "debit-cards.edit-card.color-subtext-budget-owner": "If you would like to edit the other details for this card, please reach out to your Budget owner.",
    "rewards.card-cashback.earn-cashback-on-selected-merchants": "Earn cashback on selected merchants",
    "debit-cards.issue.error-message-for-limit-in-currency": "Set limit in currency of selected Source of funds",
    "debit-cards.edit-card": "Edit card",
    "debit.payments.pending.bulk-delete.modal.title": "Are you sure you want to delete this pending transfer?",
    "debit-cards.physical-card.activate.header": "Activate your physical card",
    "debit-cards.physical-card.activate.button": "Activate physical card",
    "debit-cards.physical-card.activate-pending.button": "Activation pending",
    "debit-cards.physical-card.activated.header": "Card activated!",
    "debit-cards.physical-card.activate.title": "Enter the last 4 digits of your card",
    "debit-cards.physical-card.activate.invalid-code": "Incorrect card number",
    "debit-cards.physical-card.activate.success-title": "Congrats, your card is ready to use!",
    "debit-cards.physical-card.activate.success-used-for": "This card can be used for:",
    "debit-cards.physical-card.activate.success-not-used-for": "Cannot be used for:",
    "debit-cards.physical-card.set-reset-pin-info": "Do not share this PIN with anyone",
    "debit-cards.physical-card.set-pin-success-info": "PIN successfully reset",
    "debit-cards.physical-card.set-reset-pin-title": "Set a 6 digit security PIN for your card",
    "debit-cards.physical-card.set-reset-reenter-title": "Re-enter PIN to confirm",
    "debit-cards.physical-card.set-reset-incorrect-pin": "PIN does not match. Please enter again.",
    "debit-cards.physical-card.set-pin": "Set card PIN",
    "debit-cards.physical-card.reset-pin": "Reset card PIN",
    "debit.payments.pending.bulk-delete.modal.subtitle": "Deleting a pending transfer removes it from the list of transactions",
    "account-details.tips.USD.international.question-14": "Can I link my Aspire USD account details to PayPal, Amazon, Stripe and other 3rd party platforms?",
    "dashboard.setup-pin": "Set-up PIN",
    "dashboard.setup-pin.subtitle": "These documents will help us verify your identity in case you want to reset your PIN",
    "transfer.receipt_reminder.missing-invoice.my-own.message": "Attach receipt to the above transaction",
    "debit.transaction.processing": "Your transfer is being processed...",
    "debit.local-transfer.funds-arrive.tooltip": "Your transfer should be completed in less than 2 hours but sometimes it may take longer to process due to high volumes. Please note that Aspire may request for additional information relating to your transaction which may lead to a delay in your transaction being processed.",
    "debit.transaction.processed_soon": "Your transaction is taking longer than usual to process. We are currently expediting it.",
    "debit.transaction.fund_should_reach_by_date": "The funds should reach by {date}",
    "debit-account.labels.current-account": "{currency_code} account",
    "debit-cards.cards-list.header.card": "Card",
    "debit-cards.cards-list.header.card-details": "Card Details",
    "debit-cards.cards-list.header.user": "User",
    "debit-cards.cards-list.header.status": "Status",
    "debit-cards.cards-list.header.card-spend": "Spent",
    "debit-cards.cards-list.header.card-limit": "Remaining",
    "debit-cards.cards-list.header.frequency": "Frequency",
    "debit-cards.debit-card-item.state-frozen": "Frozen",
    "transaction-details.fx-payment.failed-title": "Transfer Failed",
    "dashboard.credit-landing-page.create-advance-cards": "Issue an advance card",
    "invoice.create.payment-options": "Payment options",
    "invoice.create.payment-options-for": "Payment options for {name}.",
    "invoice.details.edit-payment-options-title": "Payment Options for this Invoice",
    "invoice.create.payment-options.description": "Select the payment options you would like this Customer to have for this Invoice",
    "invoice.create.click-to-pay": "Click to Pay",
    "invoice.create.view-payment-cta": "View Payment Page",
    "invoice.create.ongoing": "Pending",
    "invoice.details.remind-now": "Remind now",
    "invoice.details.choose-an-option": "Please choose an option",
    "invoice.details.remind-via-email": "Remind via Email",
    "buttons.send-now": "Send now",
    "invoice.reminder.on-due-date": "On due date",
    "invoice.reminder.copy-to-clipboard": "Copy to clipboard",
    "invoices.details.reminder-copied": "Reminder has been copied to clipboard",
    "invoice.home.invoice-amount": "Invoice amount",
    "invoice.home.payment-account-name": "Account Name",
    "invoice.payment.paynow": "PayNow",
    "invoice.payment.paynow-note-1": "Scan this QR from your PayNow app.",
    "invoice.payment.paynow-note-2": "Enter the invoice number **{number}** in the Reference field while paying.",
    "invoice.payment.paynow-note-3": "Confirm & complete the payment.",
    "invoice.payment.paynow-vpa": "Virtual Payment Address (VPA)",
    "invoice.pay-now.integration.step-start.tip-3": "Easier than sharing account details",
    "invoice.payment.paynow-qr": "Unique QR code",
    "invoice.payment.paynow-enabled-saveas-draft": "If you require PayNow for this invoice, you can close and save this invoice as draft and resume later once your PayNow details are ready.",
    "invoice.payment.paynow.paynow-start.liquid-tnc-1": "This service is provided by Liquid Group Pte. Ltd. By clicking on the button below you accept the",
    "invoice.payment.paynow.paynow-start.liquid-tnc-2": "Liquid T&Cs",
    "invoice.payment.bank-transfer": "Bank Transfer",
    "invoice.payment.bank-transfer-note-1": "Use the relevant account details to transfer the above amount",
    "invoice.payment.bank-transfer-note-2": "Enter the invoice number **{number}** in the Reference field while paying.",
    "invoice.payment.paying-singapore": "For bank transfers from Singapore",
    "invoice.payment.paying-abroad": "For bank transfers from abroad",
    "invoice.portal.payment.itt.cor-bank": "Correspondent Bank",
    "invoice.portal.payment.itt.important": "IMPORTANT",
    "invoice.portal.payment.itt.cor-bank-info": "Depends on the currency you send. Refer to this [link](https:\/\/aspire.link\/correspondent-bank) for more details",
    "invoice.create.payment-link.expired-title": "Sorry, this payment link has expired.",
    "invoice.create.payment-link.expired-description": "Please kindly contact {name}. again to receive a new payment link for this invoice #{number}",
    "invoice.create.payment-link.disabled-title": "Sorry, this payment link has been disabled.",
    "invoice.create.payment-link.disabled-description": "This link was disabled due to suspicious activity. Please kindly contact {name} again to receive a new payment link for this invoice #{number}",
    "debit.transfer.internal_note": "Internal note",
    "debit.transfer.internal_note.placeholder": "Enter a note for your team",
    "debit.transfer.internal_note.hint": "only visible to your team",
    "debit.transfer.internal_note.full_hint": "Internal notes are only visible to your team.",
    "debit.transfer.internal_note.add": "Add note",
    "debit.request-debit-account.title": "Send & receive money with your own Multi-Currency account",
    "debit.request-debit-account.description-1": "Open accounts for **SGD** and **USD**",
    "debit.request-debit-account.description-2": "Send & receive with **low FX rates** and transparent fees, further review required",
    "debit.request-debit-account.description-3": "**47+ currencies** and 180+ countries supported",
    "debit.request-debit-account.cta-button.title": "Request Multi-Currency account",
    "debit.request-debit-account.cta-button.subtitle": "It usually takes 2 days to activate your Multi-Currency account",
    "debit.account-requested.description": "We will reach out to you over email shortly. You can open the accounts instantly after this service is activated.<br\/><br\/>Please note: Activation process can take **up to 3 business days**. Thank you for your patience.",
    "debit.request-debit-account.disallowed-service.title": "Sorry, you cannot open business accounts",
    "debit.sgd.open-account.explainer.description-1": "Send and receive SGD locally for free",
    "debit.sgd.open-account.explainer.description-2": "Send funds in 47 currencies at the mid-market exchange rate *",
    "debit.sgd.open-account.explainer.description-3": "Receive in 34 currencies from 100+ countries *",
    "debit.open-account.disallowed.title": "Sorry, you cannot open a {currency_code} account",
    "debit.open-account.disallowed.description": "We are unable to open a SGD account for you due to some technical issues, we are looking into it now.<br><br>Please **[contact us](https:\/\/aspireapp.com\/contact-us)** for quick assistance.",
    "debit.advance-only-user.open-account.new-currency": "Open a Multi-Currency account",
    "filter.debit-card.source-of-fund": "Source of funds",
    "debit-cards.show-card.physical": "Please check your physical card to get card number and other details.",
    "debit.transaction.internal_note.tooltip": "🎉 You can now add an Internal note that is only visible to your team! <br><br>\u2028\u2028To share a note with the recipient, please use the Reference field instead.",
    "bill-pay.swift-shared-fee-confirmation.title": "Are you sure you don't want to fix the amount?",
    "bill-pay.swift-shared-fee-confirmation.subtitle": "The recipient may receive a lower amount due to intermediary bank fees",
    "bill-pay.fee-type-confirm.no": "No, cancel",
    "bill-pay.fee-type-confirm.yes": "Yes, don’t fix",
    "account-details.tips.SGD-dbs.local.question-1": "Why is the bank name for my account DBS?",
    "account-details.tips.SGD-dbs.local.question-2": "What is the Processing time for incoming transfers?",
    "account-details.tips.SGD-dbs.local.question-3": "How can I receive MEPS or Telegraphic Transfer from an account based in Singapore?",
    "account-details.tips.SGD-dbs.local.question-4": "How can I receive money from an account based outside of Singapore?",
    "account-details.tips.SGD-dbs.local.question-5": "A transfer done to my {brand} account was rolled back. What should I do?",
    "account-details.tips.SGD-dbs.local.question-6": "Can I receive GIRO payments?",
    "debit.account-details.education-modal.SGD-dbs.local.title-1": "DO NOT use for collections from outside Singapore",
    "debit.account-details.education-modal.SGD-dbs.local.icon-1": "disallowed",
    "onboarding.br-document.label": "Account Opening Letter",
    "buttons.add-signature": "Add signature",
    "onboarding.br-document.please-sign": "Hey {username}, please sign the Account Opening Letter to open an Aspire account.",
    "onboarding.br-document.why-needed": "Why do we need it?",
    "onboarding.br-document.explainer-line-1": "The Account Opening Letter authorises you to open and operate the Aspire account on behalf of the company.",
    "onboarding.br-document.explainer-line-2": "Why do we need it?",
    "onboarding.br-document.explainer-line-3": "The document protects your company by preventing anyone to open an account without proper approval or authority.",
    "onboarding.br-document.explainer-line-4": "To make it easier, we have prepared a template in-app. You can sign the Account Opening Letter in the next step directly.",
    "onboarding.br-document.thank-you-label": "Thank you!",
    "onboarding.br-document.signed-success": "Account opening letter is signed successfully.",
    "invoice.datepicker.tab.to": "TO",
    "invoice.datepicker.tab.from": "FROM",
    "common.pop-up.pop-up-blocked": "Pop up blocked by browser",
    "upload-documents.add-files": "Add files",
    "transfer.additional-details.save-additional-details.sender": "Save these details for future transfers from this sender",
    "transfer.additional-details.save-additional-details.recipient": "Save these details for future transfers to this recipient",
    "budgets.budget-details.employee.budget-member.insights.empty": "You have not made any transactions in the selected period",
    "debit.modify-upcoming-transfer.manage": "Manage",
    "debit.modify-upcoming-transfer.form-heading": "Choose an option",
    "debit.modify-upcoming-transfer.modify-label": "Modify transfer",
    "debit.modify-upcoming-transfer.stop-label": "Stop transfer",
    "debit.info-popup.heading": "Please note...",
    "debit.info-popup.content": "The original transfer will be immediately **stopped** and a **new transfer** will be created",
    "debit.info-popup.button-label": "Got it! Continue",
    "debit.info-popup.helper-text1": "To check stopped transfers, go to transactions > upcoming >",
    "debit.info-popup.helper-text2": "> view stopped transfers.",
    "register.email-tooltip.description": "This would be your registered email to login to {brand} app.",
    "onboarding.initial.method.title": "What do you want to do?",
    "common.change-phone": "Change phone",
    "onboarding.initial-setup.title": "Initial set-up",
    "common.current-of-total": "{current} of {total}",
    "onboarding.integration-method.hand-by.title": "Please ensure that:",
    "onboarding.integration-method.myinfo.subtitle": "Fetch available details from your Singpass account automatically",
    "onboarding.integration-method.manual.title": "Manual registration",
    "onboarding.integration-method.manual.subtitle": "Share the personal details and business details manually",
    "buttons.save-and-exit": "Save and exit",
    "onboarding.completed.title": "Application submitted!",
    "onboarding.completed.description": "You'll receive an email once your account is open or if we require more information for verification. Expect to hear from us within **1 business day**.",
    "onboarding.know-your-business.title": "Tell us about your business",
    "onboarding.know-your-business.subtitle": "All-in-one financial operating system for growing businesses",
    "onboarding.know-your-business.select-registration-method.title": "How do you want to proceed?",
    "common.awesome": "Awesome",
    "buttons.go-transactions": "Go back to transactions",
    "transfer.auto-additional-info-popup.title": "Additional info",
    "transfer.sender.auto-additional-info-update.success": "Sender’s additional info has been updated!",
    "transfer.recipient.auto-additional-info-update.success": "Recipient’s additional info has been updated!",
    "debit-cards.show-card.virtual": "Get card details failed.",
    "common.search.placeholder": "Type to search",
    "common.updated": "Updated",
    "register.business.role.director": "Registered Director",
    "register.business.role.non-director": "Non-director",
    "register.business.role-in-company": "Role in this company",
    "debit.info-note.transfer-modified": "Note: This transfer is a modification of an",
    "debit.info-note-button.old-transfer": "old transfer",
    "debit.info-note.cannot-resume": "You cannot resume this transfer because it was modified into a",
    "debit.info-note-button.new-transfer": "new transfer",
    "debit-cards.issue.error-message-source-of-fund-mismatched": "Please select {accountName} instead, in order to issue card linked to {budgetName}",
    "debit-cards.issue.error-message-budget-mismatched": "Please select a budget linked to {accountName} instead.",
    "card-reallocation.update-spend-limit-prompt-modal.title": "Update spend limit",
    "card-reallocation.update-spend-limit-prompt-modal.part-1": "Linking this card to {budgetName} means that there is a change in source of funds from {sourceAccountName} to {targetAccountName}.",
    "card-reallocation.update-spend-limit-prompt-modal.part-2": "Please set a new spend limit in the updated currency, in the next screen.",
    "card-reallocation.update-spend-limit-prompt-modal.part-3": "The count of total spend on this card against its spend limit will also be refreshed.",
    "debit.modify-upcoming-transfer.manage-transfer": "Manage Transfer",
    "debit.info-popup.content.maker": "If you modify this transfer, it will be immediately **stopped** and a **new transfer** will be submitted for **approval**.",
    "debit.modify-upcoming-transfer.more": "More",
    "debit.modify-upcoming-transfer.approve": "Approve transfer",
    "debit.modify-upcoming-transfer.reject": "Reject transfer",
    "debit.modify-upcoming-transfer.timeline.approved": "Approved",
    "transfer.maker.payment.status.completed": "Completed",
    "debit.modify-upcoming-transfer.delete": "Delete transfer",
    "debit.modify-upcoming-transfer.delete-label": "Delete transfer",
    "walkthrough.buttons.previous": "Previous",
    "credit.advance-limit.repayment-account": "Repayment account",
    "credit.advance-limit.last-statement": "Last statement",
    "credit.advance-limit.last-statement-currency-symbol": "Last statement ({currency})",
    "credit.advance-limit.limit-assigned": "Limit assigned",
    "credit.advance-limit.unbilled-transactions": "Unbilled transactions",
    "credit.advance-limit.repayments": "Repayments",
    "credit.advance-limit.out-of-amount": "out of {amount}",
    "credit.advance-limit.paid": "paid",
    "credit.advance-limit.overdue": "overdue by {numberOfDays} days",
    "credit.advance-limit.due-on-date": "due on {date} | due today",
    "credit.advance-limit.paid-on": "Paid on **{date}**",
    "credit.advance-limit.repayment-account.billing-currency": "Billing currency",
    "credit.advance-limit.repayment-account.copy-field-msg": "Hi there, you can clear your advance bill by transferring to the account below:\n∘ Account holder name: {accountHolderName}\n∘ Account number: {accountNumber}\n∘ Bank name: {bankName}\n∘ Bank SWIFT\/BIC: {bankSWIFTBIC}\n∘ Currency: {billingCurrency}",
    "credit.advance-limit.billing.statement-date": "Due date: **{date}**",
    "credit.advance-limit.repayment-account.toast.copied-details": "Copied details",
    "transaction-details.repayment.received": "Repayment received",
    "transaction-details.repayment.amount-received": "Amount received: {amount}",
    "credit.advance-limit.past-statement.no-statement-found": "No statement found",
    "credit.advance-limit.past-statement.statement-number": "Statement#",
    "buttons.add-signatory-details": "Add signatory details",
    "onboarding.br-document.document-sent-successfully.label": "Document sent successfully!",
    "onboarding.br-document.document-sent-successfully.description": "Account Opening Letter has been successfully sent to the signatory below for e-sign.",
    "onboarding.br-document.email-receive-e-sign": "You will receive e-sign updates on your email.",
    "onboarding.br-document.add-signatory.name": "Name as per ID\/Passport",
    "onboarding.br-document.add-signatory.name.placeholder": "Enter director’s name",
    "onboarding.br-document.add-signatory.email": "Email address (company email)",
    "onboarding.br-document.add-signatory.email.placeholder": "Enter director’s company email address",
    "buttons.confirm-and-send": "Confirm and send",
    "onboarding.br-document.add-signatory-details.title": "Add signatory details",
    "budgets.transfer-rights.set-transfer-rights": "Set {name}'s transfer rights",
    "budgets.transfer-rights.transfer-rights.title": "Transfer rights",
    "budgets.transfer-rights.set-transfer-rights.option-1.title": "Transfer without approval",
    "budgets.transfer-rights.set-transfer-rights.option-1.description": "{name} can make bank transfers and pay claims within the budget spend limit",
    "budgets.transfer-rights.set-transfer-rights.option-2.title": "No transfer rights",
    "budgets.transfer-rights.set-transfer-rights.option-2.description": "{name} will not be allowed to make any transfers or pay claims",
    "budgets.invite-new-users.transfer-rights.can-transfer": "Can transfer",
    "budgets.invite-new-users.transfer-rights.cannot-transfer": "Cannot transfer",
    "budgets.transfer-rights.set-transfer-rights.can-transfer.toast": "{name} will be able to make transfers without approval on {budget_icon} {budget_name}",
    "budgets.transfer-rights.set-transfer-rights.cannot-transfer.toast": "{name} will not be able to make transfers on {budget_icon} {budget_name}",
    "budgets.role-permissions.additional-note": "Allowed only if granted permissions",
    "budgets.select-budget.transfer-rights.title": "Don't see a budget you own?",
    "budgets.select-budget.transfer-rights.description": "You can only see budgets where you have been granted transfer permissions.",
    "claims.approve-claim.transfer-rights.admin.toast": "Admins will be notified to make a transfer of {amount} from {budget_icon} {budget_name} to {name}.",
    "claims.approve-claim.transfer-rights.co-owners.toast": "Your co-budget owners with transfer permissions will be notified to make a transfer of {amount} to reimburse {name}",
    "claims.bulk-approve-claim.transfer-rights.toast-message": "{quantity} claim have been approved. Note: Find all claims you can pay under 'To Pay'. For Claims under budgets for which you can't pay, Admin or other Budget Owners are notified. | {quantity} claims have been approved. Note: Find all claims you can pay under 'To Pay'. For Claims under budgets for which you can't pay, Admin or other Budget Owners are notified.",
    "debit-cards.spend-limit-frequency.daily": "Daily",
    "debit-cards.spend-limit-frequency.weekly": "Weekly",
    "debit-cards.spend-limit-frequency.monthly": "Monthly",
    "debit-cards.spend-limit-frequency.quarterly": "Quarterly",
    "debit-cards.spend-limit-frequency.yearly": "Yearly",
    "debit-cards.spend-limit-frequency.one-time": "One-time",
    "debit-cards.spend-limit-frequency.daily-reset": "Spend limit resets at the start of each day. First reset happens tomorrow.",
    "debit-cards.spend-limit-frequency.weekly-reset": "Spend limit resets at the start of each week. First reset happens next Monday.",
    "debit-cards.spend-limit-frequency.monthly-reset": "Spend limit resets at the start of each month. First reset happens on 1st of next month.",
    "debit-cards.spend-limit-frequency.quarterly-reset": "Spend limit resets at the start of each quarter. It resets on 1st Jan, Apr, Jul and Oct.",
    "debit-cards.spend-limit-frequency.yearly-reset": "Spend limit resets at the start of each year. First reset happens on 1st Jan.",
    "debit-cards.spend-limit-frequency.one-time-reset": "Spend limit will not reset.",
    "debit-cards.spend-limit-frequency.daily-abbreviation": "day",
    "debit-cards.spend-limit-frequency.weekly-abbreviation": "wk",
    "debit-cards.spend-limit-frequency.monthly-abbreviation": "mo",
    "debit-cards.spend-limit-frequency.quarterly-abbreviation": "qtr",
    "debit-cards.spend-limit-frequency.yearly-abbreviation": "yr",
    "debit-cards.card-spend.label.spend-limit": "spend limit",
    "debit-cards.card-spend.spent-daily": "spent today",
    "debit-cards.card-spend.spent-weekly": "spent this week",
    "debit-cards.card-spend.spent-monthly": "spent this month",
    "debit-cards.card-spend.spent-quarterly": "spent this quarter",
    "debit-cards.card-spend.spent-yearly": "spent this year",
    "debit-cards.card-spend.spent-one-time": "spent till date",
    "debit-cards.card-spend.field.label": "Spend limit",
    "debit-cards.card-spend.field.label.tooltip": "{name} will not be able to spend more than the limit set.",
    "debit-cards.card-spend.field.label.daily-tooltip": "Spend on this card is capped with a daily limit, which resets everyday.",
    "debit-cards.card-spend.field.label.weekly-tooltip": "Spend on this card is capped with a weekly limit, which resets every Monday.",
    "debit-cards.card-spend.field.label.monthly-tooltip": "Spend on this card is capped with a monthly limit, which resets on the 1st of each month.",
    "debit-cards.card-spend.field.label.quarterly-tooltip": "Spend on this card is capped with a quarterly limit, which resets on 1st Jan, Apr, Jul and Oct.",
    "debit-cards.card-spend.field.label.yearly-tooltip": "Spend on this card is capped with a yearly limit, which resets on 1st Jan every year.",
    "debit-cards.card-spend.field.label.one-time-tooltip": "Spend on this card is capped with a one-time limit, which does not reset.",
    "debit-cards.card-spend.field.label.no-limit-tooltip": "Spend on this card not capped with any limits.",
    "debit-cards.spend-limit-frequency.change-amount-modal.title": "Please note…",
    "debit-cards.spend-limit-frequency.change-amount-modal.daily.text-1": "You've set a new spend limit of {currentAmount} which is lower that the total card spend of {previousAmount} today.",
    "debit-cards.spend-limit-frequency.change-amount-modal.daily.text-2": "All subsequent transactions will be blocked, until the spend limit resets tomorrow. Would you like to proceed?",
    "debit-cards.spend-limit-frequency.change-amount-modal.weekly.text-1": "You’ve set a new spend limit of {currentAmount} which is lower that the total card spend of {previousAmount} this week.",
    "debit-cards.spend-limit-frequency.change-amount-modal.weekly.text-2": "All subsequent transactions will be blocked, until the spend limit resets tomorrow. Would you like to proceed?",
    "debit-cards.spend-limit-frequency.change-amount-modal.monthly.text-1": "You’ve set a new spend limit of {currentAmount} which is lower that the total card spend of {previousAmount} this month.",
    "debit-cards.spend-limit-frequency.change-amount-modal.monthly.text-2": "All subsequent transactions will be blocked, until the spend limit resets next month. Would you like to proceed?",
    "debit-cards.spend-limit-frequency.change-amount-modal.quarterly.text-1": "You’ve set a new spend limit of {currentAmount} which is lower that the total card spend of {previousAmount} this quarter.",
    "debit-cards.spend-limit-frequency.change-amount-modal.quarterly.text-2": "All subsequent transactions will be blocked, until the spend limit resets next quarter. Would you like to proceed?",
    "debit-cards.spend-limit-frequency.change-amount-modal.yearly.text-1": "You’ve set a new spend limit of {currentAmount} which is lower that the total card spend of {previousAmount} this year.",
    "debit-cards.spend-limit-frequency.change-amount-modal.yearly.text-2": "All subsequent transactions will be blocked, until the spend limit resets next year. Would you like to proceed?",
    "debit-cards.spend-limit-frequency.change-amount-modal.one-time.text-1": "You’ve set a new spend limit of {currentAmount} which is lower that the total card spend of {previousAmount}.",
    "debit-cards.spend-limit-frequency.change-amount-modal.one-time.text-2": "All subsequent transactions will be blocked, until the spend limit resets. Would you like to proceed?",
    "onboarding.br-document.confirm-details.label": "Confirm details",
    "onboarding.br-document.confirm-details.edit-signee-details": "Edit signee details",
    "onboarding.br-document.confirm-details.description": "Email will be sent to the director below for their e-sign on the Account Opening Letter",
    "dashboard.multi-users-access.role-permissions.manage-accounting": "Manage accounting",
    "physical-cards.activate.title": "Activate physical cards",
    "physical-cards.set-pin.title": "Set pin physical cards",
    "onboarding.br-document.please-sign.non-dr": "Hey {username}, this letter needs to be e-signed by a legal representative (appointed director) of your company.",
    "debit.pay-now.faqs-page.tips.title-7": "Which banks or apps can send funds to Aspire via PayNow?",
    "debit.pay-now.faqs-page.tips.content-7": "Below is the list of payment applications that support\/don't support Aspire's VPA and QR code\n\n\n{'|'} Payment Application      {'|'} VPA {'|'} QR\n{'|'} ----------- {'|'} ----------- {'|'} ----------- \n{'|'}DBS Digibank {'|'} Yes {'|'} Yes\n{'|'}DBS Paylah {'|'} Yes {'|'} Yes\n{'|'}POSB Digibank {'|'} Yes {'|'} Yes\n{'|'}OCBC banking {'|'} No {'|'} No\n{'|'}OCBC Payanyone {'|'} Yes {'|'} Yes\n{'|'}UOB banking {'|'} Yes {'|'} Yes\n{'|'}Maybank {'|'} Yes {'|'} No\n{'|'}Standard Chartered {'|'} Yes {'|'} No\n{'|'} Citibank {'|'} No {'|'} Yes\n{'|'} GPAY {'|'} No {'|'} No\n{'|'} GrabPAY {'|'} No {'|'} No",
    "debit-cards.issue.step-type": "What type of card will it be?",
    "debit-cards.issue.step-type.card-format": "Card format",
    "debit-cards.issue.step-type.virtual-card": "Virtual card",
    "debit-cards.issue.step-type.virtual-card.tooltip": "Issue unlimited virtual cards for free! Use them online, and offline via contactless payments methods (e.g Google Pay).",
    "debit-cards.issue.step-type.physical-card": "Physical card",
    "debit-cards.issue.step-type.physical-card.description": "First physical card per user is free, any additional cards are chargeable.",
    "debit-cards.issue.step-type.physical-card.tooltip": "Use physical cards for online\/offline transactions, and ATM withdrawals.",
    "debit-cards.issue.step-type.cta-continue.description": "You'll be redirected to a form to fill in your details.",
    "debit.transaction-detail.download-tooltip": "You can now download the SWIFT MT103 payment confirmation message from here",
    "debit.transaction-detail.download-modal-heading": "What would you like to download?",
    "debit.transaction-detail.download-transaction-receipt": "Transaction receipt",
    "debit.transaction-detail.download-transaction-receipt.helper-text": "Document with transaction details",
    "debit.transaction-detail.download-swift-mt": "SWIFT Message (Payment confirmation)",
    "debit.transaction-detail.download-swift-mt.heading": "SWIFT Message",
    "debit.transaction-detail.download-swift-mt.helper-text": "Should be available within {number} hours",
    "debit.transaction-detail.download-swift-mt.standard-helper-text": "Standard SWIFT payment confirmation message",
    "debit.transaction-detail.download-swift-mt.not-processed": "Will be available when your transfer is processed",
    "debit.transaction-detail.download-swift-mt.helper-text-eta": "Should be available by {date} {month}",
    "debit.transaction-detail.download-swift-mt.notification-text": "Great! We will send you an email and a phone notification once SWIFT MT103 is available.",
    "invoice.onboarding.step-4-description.smart-suggestion": "We'll make smart suggestions to match your transactions so you can reconcile them easily with one click",
    "button.notify_me": "Notify me",
    "debit.transaction-detail.download-swift-mt.notify-text": "We will notify you once it is available",
    "insights.export.fresh-books": "Freshbooks",
    "insights.export.jurnal": "Jurnal",
    "insights.export.sage": "Sage 50",
    "insights.export.wave": "Wave",
    "insights.export.zahir-accounting": "Zahir",
    "insights.export.zoho-books": "Zoho Books",
    "transaction.exports.new-formats": "New formats",
    "transaction.exports.format-modal.title": "All export formats",
    "transaction.exports.format-modal.search-placeholder": "Search by software name",
    "transaction.exports.format-modal.can-not-find-format": "Can't find the format you're looking for?",
    "transaction.exports.format-modal.no-results": "No results to show",
    "transaction.exports.format-modal.request-it-here": "Request it here",
    "insights.dispatched.by-email": "Dispatched by email!",
    "insights.dispatched.by-email-waiting-message": "Your download file will be sent to you over email, stay tuned to your inbox",
    "invoice.payment.neo-bank-note-1": "Use the relevant account details to transfer the above amount",
    "invoice.payment.neo-bank-note-2": "Bank transfer fees may apply if you are transferring from another local bank.",
    "dashboard.multi-users-access.roles.customers.finance.accountant": "Accountant",
    "debit.transfer.idr.transfer.amount.no-fee": "This is a free {type} transfer. Enjoy!",
    "debit.transfer.idr.transfer.rtol.tooltip": "Your Real-Time On-Line (RTOL) transfer should arrive instantly. Please note that Aspire may request for additional information relating to your transaction which may lead to a delay in your transaction being processed",
    "debit.transfer.idr.transfer.skn.tooltip": "Your SKN\/LLG transfer should arrive in less than a day. Please note that Aspire may request for additional information relating to your transaction which may lead to a delay in your transaction being processed",
    "debit.transfer.idr.transfer.rtgs.tooltip": "Your RTGS transfer should arrive in less than a day. Please note that Aspire may request for additional information relating to your transaction which may lead to a delay in your transaction being processed",
    "debit.transfer.idr.transfer.default.tooltip": "Transfers under IDR 50,000,000 arrive instantly. Transfers over IDR 50,000,000 arrive instantly or in less than a day depending on the recipient’s bank. Please enter the amount to check how check how long your transfer will take.",
    "booking.confirmed.title": "Meeting scheduled!",
    "onboarding.initial-setup-final.title": "Final step",
    "buttons.talk-to-an-expert": "Talk to an expert",
    "initial-setup.talk-to-an-expert.title": "Let us help you get started",
    "initial-setup.talk-to-an-expert.description": "Each business is unique. Our experts will personally guide you through the fastest way to set up for your business' specific needs.",
    "budgets.labels.owner-s": "Owner(s)",
    "budgets.labels.member-s": "Member(s)",
    "budgets.labels.budget-spend": "Budget spend",
    "budgets.labels.budget-limit": "Budget limit",
    "budgets.labels.budget-status": "Status",
    "budgets.labels.plus-more": "+{number} more",
    "budgets.labels.expiring-soon": "Expiring soon",
    "budgets.labels.spent-this-month": "Spent this month",
    "budgets.labels.spent-this-quarter": "Spent this quarter",
    "budgets.labels.limit-non-recurring": "Limit (non-recurring)",
    "budgets.labels.percent-spent": "{percentage}% spent",
    "initial-setup.change-email-modal.description": "Please enter the correct email id you want to use",
    "initial-setup.change-email-modal.title": "Change email address",
    "auth.recaptcha-verification.checkbox.title": "Additional verification",
    "auth.recaptcha-verification.checkbox.description": "Please complete the reCAPTCHA verification.",
    "onboarding.cerificate-of-incorporation.title": "Certificate of Incorporation\/Registration",
    "onboarding.cerificate-of-incorporation.label": "Please upload the Certificate of Incorporation\/Registration of your business",
    "dashboard.certificate-of-incorporation.upload.accepted-formats": "The document should show the Director details, shareholders and % of shareholding. Accepted formats: {formats}",
    "invoice.portal.transfers-from-inside-bank": "Transfers from {name}:",
    "invoice.portal.transfers-from-all-other-banks": "Transfers from all other banks:",
    "dashboard.verified-modals.title": "Woohoo! Your Aspire account is now ready for use",
    "dashboard.verified-modals.content": "Welcome to a new kind of account. You can start saving time and money with your all-in-one finance account.",
    "auth.recaptcha-verification.policy-terms.title": "This site is protected by reCAPTCHA and the {privacy} and {terms} apply",
    "onboarding.br-document.please-sign.for-non-director": "Hey {directorName}, please sign the Account Opening Letter to authorize {nonDirectorName} to open an {brand} Account for {businessName}",
    "onboarding.br-document.add-signatory-details.note": "The director will be automatically invited as an admin to this {brand} account once it is approved.",
    "onboarding.br-document.director-sign.thank-you.content-1": "Account opening letter is signed successfully. You will receive an invite to be part of {businessName} {brand} account, once it's approved.",
    "onboarding.br-document.director-sign.thank-you.content-2": "You can close this window now.",
    "debit.transfer.account-details.idr.notes.icon": "allowed",
    "debit.transfer.account-details.idr.note-one": "To receive IDR from anywhere",
    "debit.transfer.account-details.idr.note-two": "All incoming funds must be converted to IDR before sending",
    "debit.transfer.account-details.idr.modal.same-bank.title": "👉 For transfers from {bankName}",
    "debit.transfer.account-details.idr.modal.other-banks": "👉 For transfers from all other banks",
    "debit.transfer.account-details.idr.modal.copy.same-bank-account": "For transfers from {bankName}",
    "debit.transfer.account-details.idr.modal.copy.other-banks": "For transfers from all other banks",
    "account-details.swift-bic": "Bank SWIFT\/BIC",
    "account-details.idr.country-name": "Indonesia",
    "transfer.wise.purpose-high-risk.title": "Please provide more details",
    "transfer.wise.purpose-high-risk.description": "This information will help us process your request faster.",
    "transfer.wise.proof-of-source-of-funds.label": "Proof of source of funds of your business",
    "transfer.wise.proof-of-source-of-funds.description": "Accepted proofs include any one of the following,",
    "wise.explainer.proof-of-source-of-funds.line1": "Latest annual financial report or bank statement",
    "wise.explainer.proof-of-source-of-funds.line2": "Shareholder’s bank statement",
    "wise.explainer.proof-of-source-of-funds.line3": "Agreement signed between your business & investor",
    "transfer.wise.high-risk-purpose.primary-purpose.label": "Primary purpose for international transfers",
    "popups.please-note-title": "Please note",
    "transfer.wise.purpose-high-risk.popups.description": "You have not uploaded Proof of source of funds of your business. We understand that you might not have it handy. Please lookout for our email to submit it.",
    "onboarding.br-document.signed.for-non-director": "Please find below the Account Opening Letter authorising {directorName} to open an Aspire account on behalf of {businessName}.",
    "account-details.tips.USD.international.question-15": "Can I receive payouts from Paypal via my Aspire USD Card?",
    "dashboard.payments.pending.approve.insufficient-funds.single": "Your account is short {amount}. Please top up your account",
    "debit.mca.account-details.IDR.local.share-details.title": "Hi there, you can transfer funds to my Aspire account from any bank account in Indonesia or using SWIFT\/Telegraphic transfer. My account details are below:",
    "pin.enter.blocked.login-button": "Login to another account",
    "pin.enter.blocked.content-3": "You will be allowed to try again in",
    "notification-management.category.Advance Limit": "Advance Limit",
    "claims.labels.update-account-details": "Update account details",
    "transfer.counterparty.more-details.title": "Ah, just a few more details...",
    "transfer.counterparty.more-details.description": "Please verify the recipient details (and provide additional data if needed) to help us process this transfer",
    "transfer.counterparty.currency.limitation": "Transfers from {source_currency} to {target_currency} are not supported at the moment. Please select another currency to send from.",
    "transfer.change-source-account.tooltip.fee": "Your fee has been updated with the latest amount",
    "transfer.change-source-account.tooltip.swift": "SWIFT payments may involve intermediary banks who charge additional fees to send the payment. You can choose if you want to cover these charges.",
    "common.previous": "Previous",
    "transfer.swift.max-limit": "The maximum amount you can transfer is {currency} {amount}",
    "transfer.counterparty.recipient-currency": "Recipient currency",
    "register.instant-demo.register.title": "Get a free demo of Aspire all-in-one finance",
    "register.instant-demo.introduction.title": "Product demo",
    "register.instant-demo.introduction.contact-details": "If you have any questions, contact us via the chat button below, or at {phone} or {email}",
    "buttons.open-account": "Open account",
    "register.instant-demo.register.back-button": "Back to website",
    "initial-setup.completed-booking-event.title": "Meeting scheduled!",
    "initial-setup.completed-booking-event.description": "We have sent you an invitation link with the meeting details.",
    "register.instant-demo.introduction.description": "Start saving time and money with borderless payments, corporate cards, expense management, and more.",
    "common.no.more": "View {no} more",
    "common.please-select": "Please select",
    "common.faqs": "FAQs",
    "onboarding.supporting-documents.documents.indo-constitution.title": "Akta Pendirian & Perubahan",
    "onboarding.supporting-documents.documents.indo-trade-license.title": "Surat Ijin Usaha Perdagangan (SIUP)",
    "onboarding.supporting-documents.documents.indo-tax-registration.title": "Nomor Pokok Wajib Pajak (NPWP) Perusahaan",
    "onboarding.supporting-documents.documents.indo-justice-certificate.title": "Surat Keputusan Menteri (SK Menkeh)",
    "onboarding.supporting-documents.documents.proof-of-sof.title": "Proof of source of funds",
    "onboarding.business.npwp-number.title": "NPWP number (Business)",
    "onboarding.business.npwp-number.placeholder": "Enter NPWP Number",
    "transfer.maker.fx-fixed-currency.prompt.content": "With the current selection, we will **ensure you send {amount}** by adjusting the {currency} amount — if the FX rate changes before approval",
    "transfer.maker.fx-fixed-currency.tooltip.content": "We convert currencies at the mid-market rate, and this rate varies continuously. With the current selection, we will ensure you send {amount} by adjusting the {currency} amount — if the FX rate changes before approval",
    "transfer.maker.fx-fixed-currency.prompt.title": "Choose the amount to fix in case the exchange rate changes before approval",
    "transfer.maker.fx-fixed-currency.prompt.footer": "We use the mid-market exchange rate which varies continuously.",
    "transfer.maker.fx-fixed-currency.input": "Amount fixed",
    "debit.payments.pending.bulk-approval.fx-payment-title": "Review your FX transfer(s)",
    "debit.payments.pending.bulk-approval.fx-payment-subtitle": "Review the latest FX rate that will be used",
    "debit.payments.pending.fx-payment-exchange-rate-updated": "The exchange rates for FX transfer have been updated. | The exchange rates for FX transfers have been updated.",
    "debit.payments.pending.quote-refreshed": "Please review and confirm again.",
    "debit.payments.pending.details.indicative.rate": "Indicative rate",
    "debit.payments.pending.fx-payment-not-supported": "Sending FX transfers is not available from your {currency} account yet",
    "claims.labels.claim-minimum-limit": "Minimum amount you can claim is {amount}",
    "onboarding.license-question.license-explanation.label": "Please explain more about your license",
    "onboarding.license-question.license-explanation.placeholder": "Please tell us about the type of license and the issuing agency",
    "onboarding.license-question.upload-later.label": "You will be asked to upload your license in the next steps. Don’t worry if you don’t have it handy, you can always upload later.",
    "onboarding.supporting-documents.documents.business-license.title": "Business license",
    "register.hear-about-other": "if others, please specify",
    "register.hear-about-other-error": "Please provide details about where you heard about us to proceed.",
    "forms.hear-about-other-placeholder": "eg. business partners",
    "common.beta": "BETA",
    "debit.fx-transfer.exchange-rate-explain.fx": "Aspire provides transparent pricing at competitive rates",
    "debit.fx-transfer.exchange-rate-explain.mca": "Aspire provides transparent pricing at competitive rates",
    "fx-quote.amount.rate.fx": "{source_currency} 1.00 = {target_currency_code} {rate} mid-market rate",
    "fx-quote.amount.rate.mca": "{source_currency} 1.00 = {target_currency_code} {rate} rate",
    "premium.plan.details.no.data.found": "No Data Found!",
    "kyc-dashboard.pricing-plan.talk-to-sale.scheduled.description": "Our expert will talk to you soon. Until then you can continue to the dashboard and explore our suite of products.",
    "kyc-dashboard.pricing-plan.pricing-plan.faqs-label": "Frequently asked questions",
    "pricing-plan.feature-beta": "BETA",
    "kyc-dashboard.pricing-plan.pricing-plan-title": "Pricing",
    "kyc-dashboard.pricing-plan.talk-to-sale.schedule-button": "Schedule a call",
    "kyc-dashboard.pricing-plan.talk-to-sale.description": "Tell us what you need to help us create a tailor-made solutions for your business.",
    "kyc-dashboard.pricing-plan.pricing-plan.view-all-features-label": "View all features",
    "kyc-dashboard.pricing-plan.talk-to-sale.nudge": "Have 50+ employees?",
    "kyc-dashboard.pricing-plan.talk-to-sale.action-label": "Talk to us",
    "kyc-dashboard.pricing-plan.what-you-get-label": "What you get",
    "kyc-dashboard.pricing-plan.pricing-plan-unit": "per month",
    "settings.section.close-account.title": "Close account",
    "settings.section.close-account.description": "Request for an account closure",
    "business.account-closure.reason.label": "Select a reason for account closure",
    "business.account-closure.remarks.label": "Remarks",
    "business.account-closure.remarks.placeholder": "Please share more on the reason for closure",
    "business.account-closure.reason.placeholder": "Select a reason",
    "business.account-closure.title": "Request account closure",
    "business.account-closure.description": "Please fill out the request below. We will process your request and get in touch if needed.",
    "business.close-account.consequences.label-1": "Free local transfers - traditional banks and other fintech players charge an average of SGD 0.5 per transaction.",
    "business.close-account.consequences.label-2": "Fully stacked Expenses Management Tool - Most players in the market either do not have one, or their solution is not as robust to include Budgets and Claims",
    "business.close-account.consequences.label-3": "Low cost FX transfers - Our FX rates make us upto 3x cheaper than traditional banks",
    "business.close-account.consequences.label-4": "Upcoming Features - With a pipeline of new features in development , you will be first to experience our fully stacked Receivables and Payables Management tools.",
    "business.close-account.consequences.title": "On closing your Aspire Business Account , you will lose out on",
    "buttons.request-account-closure": "Request account closure",
    "buttons.submit-request": "Submit request",
    "account-closure.popup.confirm-request-submission": "Confirm request submission",
    "account-closure.popup.confirm-request-message": "Hey {username}, you are about the submit the request for account closure. We just want to make sure one last time that this isn’t a mistake.",
    "buttons.cancel-go-back": "Cancel and go back",
    "buttons.contact-support-team": "Contact support team",
    "account-closure.request-received.title": "We’ve received your request for account closure.",
    "account-closure.request-received.description": "We’re sorry to see you go! Our customer support team will get in touch with you to facilitate the request. The entire process might take a few days before your account gets permanently closed.",
    "account-closure.request-received.admin-messsage": "{admin_name} raised the request for account closure on {date}.",
    "account-closure.request-received.admin-name": "{admin} (You)",
    "settings.section.close-account.description-2": "Your account closure request is in progress.",
    "debit.account-details.education-modal.009.IDR.local.title-1": "You can only receive up to <span class='text-bold'>IDR 50,000,000 per transaction<\/span> via your <span class='text-bold'>Bank BNI<\/span> account",
    "dashboard.account-closure.title": "Account closure",
    "kyc-dashboard.pricing-plan.pricing-plan-free-60-days": "free for first 60 days",
    "kyc-dashboard.pricing-plan.talk-to-sale.title": "Let us help you get started",
    "kyc-dashboard.pricing-plan.talk-to-sale.action-button-label": "Start 60-day free trial",
    "kyc-dashboard.pricing-plan.talk-to-sale.continue-button": "Continue",
    "kyc-dashboard.pricing-plan.talk-to-sale.scheduled.title": "Meeting scheduled!",
    "pricing-plan.faqs.billing-period-faq.question": "When will the billing start?",
    "pricing-plan.faqs.billing-period-faq.answer": "Your plan will start once your account is verified. Your first 60 days will be free. You’ll be notified one week before the free trial ends.",
    "pricing-plan.faqs.payment-faq.question": "How do I pay?",
    "pricing-plan.faqs.payment-faq.answer": "Your billing amount will be auto-debited from your account at the end of every billing period.",
    "pricing-plan.faqs.extra-cost-faq.question": "Will I be charged for additional users during the free trial?",
    "pricing-plan.faqs.extra-cost-faq.answer": "No, you can add as many users as you want during the free trial, for free.",
    "dialog.logged-in-another-account.content": "You are currently logged in with another account. Click below to log out and continue with the registration.",
    "account-safety.section-1.item-1.content.IDR": "PT Kharisma Catur Mandala is a payment service provider regulated under Bank Indonesia with a Funds Transfer license No: 20\/231\/DKSP\/82 and a Payment Gateway license no: 22\/454\/DKSP\/Srt\/B",
    "account-safety.section-1.item-3.content.IDR": "PT Kharisma Catur Mandala cooperates with licensed banking institutions (such as Bank Mandiri, CIMB Niaga, and BCA) to provide financial services for users.",
    "registration.onboarding.duplicate.registration.number": "This registration number is already associated with an existing account",
    "dashboard.credit.supervisor-disclaimer-tax": "Sehubungan dengan adanya Peraturan Menteri Keuangan No. 69\/PMK.03\/2022 maka Kami sampaikan bahwa seluruh bunga, denda dan bunga keterlambatan pembayaran pinjaman Aspire Anda sejak tanggal 1 Juli 2022 dipungut Pajak oleh Dirjen Pajak melalui perusahaan penyelenggara P2P (Danabijak).\nKami ingin mengingatkan bahwa mengacu pada Perjanjian Fasilitas Kredit Anda, nominal bunga yang dibebankan maupun jumlah pembayaran dalam Notice of Drawing merupakan jumlah di luar Pajak\nHarap dapat menambahkan jumlah Pajak ini pada pembayaran Anda selanjutnya sejumlah 11,12% dari jumlah bunga pinjaman Anda untuk menghindari kekurangan pembayaran.\nUntuk pertanyaan lebih lanjut, hubungi kami di collection{'@'}aspireapp.com",
    "debit.account-details.local.IDR.009.subtitle-1": "To receive IDR from anywhere",
    "debit.account-details.local.IDR.009.icon-1": "allowed",
    "debit.account-details.local.IDR.009.subtitle-2": "Convert all incoming funds to IDR before sending",
    "debit.account-details.local.IDR.009.icon-2": "warning",
    "debit.account-details.local.IDR.009.subtitle-3": "Receive transfers only <span class='text-bold-white'><b>up to IDR 50M<\/b><\/span> via BNI",
    "debit.account-details.local.IDR.009.icon-3": "warning",
    "debit-cards.physical.fee.title": "Card fee",
    "debit-cards.physical.free": "free",
    "debit-cards.physical.free-fee.description": "This user's first physical card is free! For additional cards, you will be charged {currency} {price} per card.",
    "debit-cards.physical.fee.description": "This will be charged to your account.",
    "debit-cards.physical.fee.description.limit.error": "You have insufficient account balance. Please top-up your account first in order to issue this card.",
    "debit-cards.physical.fee.description.advance-limit.error": "You have exceeded your Advance limit. Please pay your Advance invoice, in order to pay for this physical card.",
    "debit-cards.physical.fee.description.kyc-incomplete.error": "Oops, you'd need to wait for this user to be KYC verified before issuing a physical card. You can issue a virtual card in the meantime.",
    "debit-cards.labels.summary-and-checkout.title": "Summary and checkout",
    "debit-cards.labels.place-order-and-pay": "Place order and pay",
    "validation.message.exceeded-maximum-length": "You have exceeded the maximum of {length} characters.",
    "validation.message.only-alpha-characters": "{field} must be only alphabet characters",
    "validation.message.invalid-card-name": "Please remove non-alphanumeric characters.",
    "debit-cards.labels.card-preview": "Card preview",
    "debit-cards.labels.card-name": "Card name",
    "debit-cards.labels.cardholder-name": "Cardholder name",
    "debit-cards.labels.card-name.placeholder": "Add up to 15 characters",
    "debit-cards.labels.cardholder-name.placeholder": "Add up to 15 characters",
    "debit-cards.labels.front": "Front",
    "debit-cards.labels.back": "Back",
    "debit-cards.labels.business-address": "Business address",
    "debit-cards.labels.cardholder-registered-address": "Cardholder's registered address",
    "debit-cards.labels.card-delivery-address": "Card delivery address",
    "debit-cards.labels.address-line-1": "Address Line 1",
    "debit-cards.labels.address-line-2": "Address Line 2",
    "debit-cards.labels.state-province": "State\/Province (administrative area)",
    "debit-cards.labels.enter-address": "Enter address",
    "debit-cards.labels.state-province.placeholder": "State \/ province",
    "debit-cards.labels.card-delivered-to": "Card will be delivered to",
    "debit-cards.labels.order-placed.title": "Order placed!",
    "debit-cards.labels.order-placed.description": "Your card is now on its way! While waiting for the delivery, this card can already be used online.",
    "debit-cards.labels.card-order-placed": "Card order placed",
    "debit-cards.labels.expected-card-dispatch": "Expected card dispatch",
    "debit-cards.labels.card-dispatched": "Card dispatched",
    "debit-cards.labels.expected-delivery": "Expected delivery",
    "debit-cards.labels.view-card": "View card",
    "debit-cards.labels.did-not-receive-card": "Didn't receive your card yet?",
    "debit-cards.labels.get-help": "Get help",
    "debit-cards.labels.activate": "Activate",
    "debit-cards.labels.track-delivery-status.title": "Track card delivery status",
    "debit-cards.labels.track-delivery-status.description.cardholder": "Find the estimated delivery dates below! Do activate your card once you've received it.",
    "debit-cards.labels.track-delivery-status.description.non-cardholder": "Find the estimated delivery dates below! Cardholders can activate  physical card once they've received it.",
    "debit-cards.labels.track-delivery-status.modal.title": "There might have been some delays!",
    "debit-cards.labels.track-delivery-status.modal.description-1": "Kindly allow for ~2-3 working days from the expected delivery date in case of any unforeseen circumstances",
    "debit-cards.labels.track-delivery-status.modal.description-3": "Beyond which, reach us at {email} or our {liveChat} for assistance!",
    "debit-cards.labels.track-delivery-status.modal.live-chat": "live chat support",
    "debit-cards.labels.activate-physical-card.title": "Activate card",
    "debit-cards.labels.received-your-physical-card.title": "Received your card?",
    "debit-cards.labels.received-your-physical-card.description": "Check the details on your card before activating:",
    "debit-cards.labels.received-your-physical-card.content": "If the card you've received does not have the same details, please do not activate and reach out to Aspire support.",
    "debit-cards.labels.or": "or",
    "debit-cards.labels.physical-card.set-pin.tooltip": "ATM withdrawals in Singapore are not supported at the moment.",
    "debit-cards.labels.physical-card.set-pin.description": "This PIN is required for POS terminal payments and ATM withdrawals outside of Singapore.",
    "debit-cards.physical-card.activated.used-for.content-1": "Online and offline card payments",
    "debit-cards.physical-card.activated.used-for.content-2.alt": "ATM withdrawals **outside of Singapore**",
    "debit-cards.physical-card.activated.used-for.sub-content-2-1.tooltip": "Please note that ATM operators may charge an additional fee.",
    "debit-cards.physical-card.activated.used-for.sub-content-2-1.alt": "Fee of **{limit}** applies.",
    "debit-cards.physical-card.activated.per-withdrawal": "per withdrawal",
    "debit-cards.physical-card.activated.per-day": "per day",
    "debit-cards.physical-card.activated.per-transaction": "per transaction",
    "debit-cards.physical-card.activated.used-for.sub-content-2-2.alt": "Limit of {transactionLimit} and {dailyLimit}.",
    "debit-cards.physical-card.activated.used-for.sub-content-2-3": "If this card is in a different currency, an equivalent amount will be applicable instead.",
    "debit-cards.physical-card.activated.not-used-for.content": "ATM withdrawals",
    "debit-cards.physical-card.activated.not-used-for.content.tooltip": "ATM withdrawals are not enabled for cards tied to Advance limit as a Source of funds.",
    "debit-cards.labels.set-pin": "Set PIN",
    "debit-cards.labels.reset-pin": "Reset PIN",
    "debit-cards.labels.security-options": "Security options",
    "debit-cards.labels.expires": "Expires",
    "debit-cards.labels.cvv2": "CVV2",
    "debit-cards.labels.see-all-limits": "See all limits",
    "debit-cards.virtualCards.info": "This card can be used online while waiting for delivery.",
    "debit-cards.labels.first-time-view-my-cards.tooltip": "While waiting for your physical card to arrive, you can start using your card online! Card details are available below.",
    "debit-cards.labels.set-pin-success": "PIN successfully set",
    "debit-cards.labels.receive-card.confirmation": "I acknowledge that I have received my card.",
    "account-safety.section-1.item-1.title.IDR": "Licensed payment service provider",
    "account-safety.section-1.item-3.title.IDR": "Partnership with licensed institutions",
    "settings.security.login-activity.title": "Login Activity",
    "settings.security.login-activity.description": "View your login activity across devices for the past 10 days.",
    "login-activity.title": "Login Activity",
    "login-activity.description": "View your login activity across devices for the past 10 days. If you encounter any suspicious activity, we recommend you to",
    "login-activity.table.heading.devices": "devices",
    "login-activity.table.heading.ip-address-location": "Location and ip address",
    "login-activity.table.field.current-device": "This device",
    "login-activity.table.heading.action": "Action",
    "login-activity.description-reset-pin": "reset your password.",
    "login-activity.button.logout": "Logout",
    "login-activity.details.device": "Device",
    "login-activity.details.browser": "Browser",
    "login-activity.details.os": "OS",
    "login-activity.details.location": "Location",
    "login-activity.details.ip-address": "IP address",
    "login-activity.details.last-active": "Last active",
    "login-activity.details.location.tooltip": "The location shown is based on the IP address and could be different from the actual location.",
    "login-activity.details-modal.title": "Activity details",
    "login-activity.details-modal.logout-confirmation": "Log out confirmation",
    "login-activity.details-modal.logout-notice": "An OTP will be sent to your email to verify your logout request.",
    "login-activity.status.logged-in": "Logged in",
    "login-activity.status.time.min-ago": "{time} min ago | {time} mins ago",
    "login-activity.status.time.hour-ago": "{time} hour ago | {time} hours ago",
    "login-activity.status.time.today": "Today",
    "login-activity.status.time.yesterday": "Yesterday",
    "login-activity.logout.alert": "You have been successfully logged out from that device.",
    "common.cancel": "Cancel",
    "approval-policy.main-page.title": "Transfer Approval Policy",
    "approval-policy.edit.title": "Edit policy",
    "approval-policy.create.title": "Create a policy",
    "approval-policy.faq.sub-title": "Check out FAQs",
    "approval-policy.faq.sidebar.title": "Approval policy FAQs",
    "approval-policy.setting.sidebar.title": "Your current approval settings",
    "approval-policy.setting.sidebar.users-who-can-transfer": "Users who can transfer without approvals",
    "approval-policy.setting.sidebar.users-who-can-transfer.item-1": "Admin",
    "approval-policy.setting.sidebar.users-who-can-transfer.item-2": "Finance users with transfer rights",
    "approval-policy.setting.sidebar.users-who-can-transfer.item-3": "Budget owners with transfer rights",
    "approval-policy.setting.sidebar.users-who-can-submit": "Users who can submit transfers for approvals*",
    "approval-policy.setting.sidebar.users-who-can-submit.item-1": "Finance users with submit rights",
    "approval-policy.setting.sidebar.footer-desc": "*Any Admin or Finance user with transfer rights can approve these submitted transfers",
    "approval-policy.amount.no-limit": "No limit",
    "approval-policy.amount.placeholder": "Enter lower limit for Range {position}",
    "approval-policy.amount.empty-placeholder": "Enter amount",
    "approval-policy.create.range-name": "Transaction range {position}",
    "approval-policy.create.range-1": "Define ranges",
    "approval-policy.create.range-2": "Approver settings",
    "approval-policy.create.range-3": "Review & save policy",
    "approval-policy.create.range.add": "New transaction range",
    "approval-policy.create.range.delete.title": "Are you sure you want to delete this transaction range?",
    "approval-policy.create.level-name": "Step {position}",
    "approval-policy.create.approver.add": "Add approver",
    "approval-policy.create.error.amount-exceeds": "Amount should be less than {amount}",
    "approval-policy.create.error.amount-short": "Amount should be more than {amount}",
    "approval-policy.create.level.type-label": "Approvals in Step {position} are required from",
    "approval-policy.create.level.type-all": "All of the approvers",
    "approval-policy.create.level.type-any": "Any of the approvers",
    "approval-policy.create.level.add": "Add new step",
    "approval-policy.create.level.type-any-warning": "The approvers added above will be able to make transfers in this range without requiring approvals.",
    "approval-policy.create.choose-approver.title": "Users and Access",
    "approval-policy.create.choose-approver.finance": "Finance",
    "approval-policy.create.choose-approver.admin": "Admin",
    "approval-policy.create.choose-approver.search-placeholder": "Search by name or email",
    "approval-policy.create.choose-approver.cancel": "Cancel",
    "approval-policy.create.tooltip.range.main": "A transfer falls in this range if it is",
    "approval-policy.create.tooltip.range.bullet-1": "greater than and equal to the lower limit",
    "approval-policy.create.tooltip.range.bullet-2": "strictly less than the higher limit",
    "approval-policy.create.tooltip.level": "Create upto 3 approval steps in each transaction range. After Step 1 is approved, the transaction will go to Step 2 approvers, and so on.",
    "approval-policy.level.type.ANY": "ANY",
    "approval-policy.level.type.ALL": "ALL",
    "approval-policy.create.discard.title": "Do you want to discard these changes?",
    "approval-policy.create.discard.text-1": "Going back at this stage will discard the changes you have made so far.",
    "approval-policy.create.discard.text-2": "Click on **continue** to continue editing the approval policy",
    "approval-policy.save.confirm.title": "A few things to note before saving this policy",
    "approval-policy.save.confirm.content-1": "Admins can modify this policy. All Admins are notified when the policy is edited.",
    "approval-policy.save.confirm.content-2": "The new policy will apply to future transfers and not previously submitted transfers",
    "approval-policy.save": "Save policy",
    "approval-policy.publish": "Publish",
    "approval-policy.save-and-continue": "Save and Continue",
    "approval-policy.app-intro.slider1.title": "Customize approval policies",
    "approval-policy.app-intro.slider1.description": "Implement your business process and take better control of your transfers with customisable approval policies",
    "approval-policy.app-intro.slider2.description": "Set up approval workflows for transfers based on transaction amount and safeguard high value transfers",
    "approval-policy.app-intro.slider3.title": "Add approval steps in each range",
    "approval-policy.app-intro.slider3.description": "Customise approvers for each transaction range and set order of approval",
    "approval-policy.create-policy.setup-custom-policy": "Set up a custom approval policy",
    "approval-policy.create-policy.replace-your-company": "Replicate your company's approval matrix for all transfers including Bill Payments and transfers from Budgets.",
    "approval-policy.create-policy.card-payment": "Note: Transfers for Claims and Card Payments are not covered under approval policies.",
    "approval-policy.create-policy.continue-editing": "Continue editing",
    "approval-policy.create-policy.last-edited-by": "Last edited by {name}",
    "approval-policy.create-policy.last-edited-at": "saved on {time}",
    "approval-policy.setting.title": "View your current approval settings",
    "approval-policy.before-you-start.title": "Before you start...",
    "approval-policy.before-you-start.instruction1": "The Approval Policy is set up in **{code}**, but will be applicable for transfers in all currencies.",
    "approval-policy.before-you-start.instruction2": "The mid-market exchange rate at the time of transfer submission will be used for selecting the relevant amount range.",
    "approval-policy.before-you-start.instruction3": "Transfers from Budgets will require approvals after you set up a new policy.",
    "approval-policy.activity-log.title": "Show activity log for policies",
    "approval-policy.activity-log.sidebar.sub-title": "View a snapshot of previous approval policies",
    "approval-policy.activity-log.sidebar.authorized-by": "Authorized by",
    "approval-policy.create.ranges.amount-disabled.any-end": "Modify the lower limit in Range {next_position} for the upper limit in Range {position} to be updated",
    "approval-policy.create.ranges.amount-disabled.only": "0 and No Limit cannot be modified. Add a new range and specify the amount to create a new transaction range.",
    "approval-policy.transfer.approval-timeline": "Approval timeline",
    "approval-policy.transfer.approval-timeline.not-req": "Not required",
    "approval-policy.transfer.approval-timeline.pending": "Pending",
    "approval-policy.transfer.submitted": "Submitted",
    "approval-policy.transfer.show-pending-approvals": "Show pending approvals",
    "approval-policy.transfer.can-approved.ANY": "Any one of {count} can approve",
    "approval-policy.transfer.can-approved.ALL": "All {count} have to approve",
    "approval-policy.transfer.approved": "Approved",
    "approval-policy.transfer.pending-you": "Pending approvals from you",
    "approval-policy.transfer.pending-others": "Pending approvals from others",
    "approval-policy.modify.warn-disabled": "You cannot modify amount and currency for this transfer",
    "approval-policy.modify.approval-message": "Modifying the amount will change the approvers for this transfer. The original transfer will be deleted and a new transfer will be initiated.",
    "approval-policy.users.revoke.disallowed": "{name} is an Approver and has to be removed from approval policies before revoking access.",
    "approval-policy.users.edit-ap": "Click here to edit the policy",
    "approval-policy.users.role.disallowed": "{name} is an Approver and has to be removed from approval policies before changing to this role.",
    "approval-policy.view.edit": "Edit",
    "approval-policy.range-card.tooltip.ok-got-it": "Okay, got it!",
    "approval-policy.landing.title": "Transfer Approval Policy",
    "approval-policy.faq.title": "Learn about transfer approval policies",
    "approval-policy.create.range.delete.notify": "Transaction range deleted successfully",
    "approval-policy.create.range.delete.info-mid": "Approval settings for **{range1}** will be deleted<br><br> Settings for **{range2}** will apply for<br> **{range3}** after this change.",
    "approval-policy.create.range.delete.info-last": "Approval settings for **{start_amount}** to **No Limit** will be deleted",
    "approval-policy.create.approver.add-initial-msg": "Add at least one approver in this range to be able to save the policy",
    "approval-policy.create.approvers.add": "Add approvers",
    "approval-policy.create.select-approvers": "Add at least 1 approver in this step to continue",
    "approval-policy.create.level.delete.notify": "Step deleted successfully",
    "approval-policy.create.choose-approver.confirm": "Select | Select ({n}) | Select ({n})",
    "approval-policy.create.review.range-header": "Transfers will require the following approval steps",
    "approval-policy.create.review.level-header": "Approval from **{type}** of the following will be required to proceed | After level {position} is completed, approval from **{type}** of the following will be required to proceed",
    "approvalPolicy.appintro.slider2.title": "Customisable policies",
    "approval-policy.create-policy.cta": "Create a policy",
    "approval-policy.activity-log.sidebar.title": "Log of changes for policy",
    "approval-policy.activity-log-detail.sidebar.title": "Approval policy",
    "approval-policy.create.ranges.amount-disabled.first-start": "The lower limit of lowest range will always be 0 and can't be edited",
    "approval-policy.create.ranges.amount-disabled.last-end": "The upper limit of highest range will always be infinite and can't be edited",
    "approval-policy.transfer.approval-timeline.any-subtitle": "Any one can approve | Any one of {n} can approve",
    "approval-policy.transfer.approval-timeline.all-subtitle": "All have to approve | All {n} have to approve",
    "approval-policy.transfer.approval-timeline.approved-at": "Approved: {date}",
    "approval-policy.transfer.approval-timeline.approved-by": "by {name}",
    "approval-policy.transfer.not-approvable": "This transaction does not require your approval",
    "approval-policy.transfer.pending-info-modal.title": "Submit a transfer",
    "approval-policy.transfer.pending-info-modal.content": "Hey {name}, based on the transaction amount and your company's approval settings, the transfer you submit may require approvals. Check your company's Approval Policy for more details.",
    "pending-actions.approve.notify.success": "You have approved the transfer. You can track it in the “Past\/ Upcoming\/ Pending” transactions tab. | You have approved the transfers. You can track them in the “Past\/ Upcoming\/ Pending” transactions tab.",
    "approval-policy.users.role.finance.twr": "{name} can approve and make transfers within the Approval Policy settings",
    "approval-policy.users.role.finance.ntr": "{name}  will not be allowed to approve or submit any transfers",
    "approval-policy.users.role.finance.twr.short": "Can make\/ approve transfers within the Approval Policy settings",
    "approval-policy.users.role.finance.ntr.short": "Cannot approve or submit transfers on account",
    "debit.account-details.education-modal.SGD-dbs.local.icon-2": "warning",
    "filter.debit-card.card-status-canceled": "Cancelled",
    "insights.export.confirm-letter.title-1": "Get an account statement with transactions below.",
    "insights.export.confirm-letter.title-2": "To get an account confirmation letter",
    "budgets.select-budget.transfer-flow.header.description": "This transfer will be assigned to the budget you select.",
    "budgets.select-budget.transfer-rights.description-alt": "The above budgets are linked to {name} source of funds.",
    "budgets.select-budget.transfer-flow.notification.assign-to.budget": "Transfer will be assigned to {name} budget.",
    "budgets.select-budget.transfer-flow.notification.assign-to.no-budget": "Transfer will not be assigned to any budget.",
    "premium.billing-page.past-invoices.title": "Past invoices",
    "premium.billing-page.past-invoices.empty-invoices-title": "Your invoices will appear here",
    "premium.billing-page.past-invoices.empty-invoices-description": "You will be able to view\/download invoices here once payment is done as per your plan",
    "settings.billing.title": "Billing",
    "premium.billing-page.plan-details.current-plan.title": "Current plan",
    "premium.billing-page.plan-details.upcoming-invoice-amount.title": "Upcoming invoice amount",
    "premium.billing-page.plan-details.upcoming-invoice-date.title": "Payment due date",
    "premium.invoices.cost-breakdown.title": "Cost Breakdown",
    "premium.invoices.cost-breakdown.description": "See a breakdown of your billing amount.",
    "premium.billing-page.plan-details.see-cost-breakdown": "See cost breakdown",
    "premium.billing-page.past-invoices.invoice-date-label": "Invoice date",
    "premium.billing-page.past-invoices.state.paid": "Paid",
    "premium.billing-page.past-invoices.state.draft": "Draft",
    "premium.invoices.cost-breakdown.total-cost": "Total cost",
    "premium.billing-page.past-invoices.billing-period": "Billing period",
    "premium.invoices.cost-breakdown.sub-total": "Subtotal",
    "premium.invoices.cost-breakdown.tax-rate": "{taxRate}% of the billable amount",
    "approval-policy.transaction.stepper.approval": "{n} approval | {n} approvals",
    "accountant.access.log.event.BudgetCreated.OnBehalfOf": "Aspire Staff created budget {budget_name} on behalf of {budget_person_name_on_behalf_of} with Spend limit {budget_spend_limit} and frequency as {budget_frequency}",
    "accountant.access.log.event.BudgetPersonAdded.OnBehalfOf": "{budget_person_name} assigned as Budget {budget_person_type} of {budget_icon} {budget_name} by Aspire Staff on behalf of {budget_person_name_on_behalf_of}",
    "insights.export.peak": "Peak",
    "common.and": "and",
    "premium.billing-page.plan-details.current-plan.none": "N\/A",
    "premium.billing-page.past-invoices.state.due": "Due",
    "premium.billing-page.past-invoices.state.overdue": "Overdue",
    "debit.transfer.idr.transfer.h2h.tooltip": "Your transfer should arrive instantly. Please note that Aspire may request for additional information relating to your transaction which may lead to a delay in your transaction being processed",
    "debit.transfer.idr.transfer.h2h.amount.no-fee": "This is a free transfer. Enjoy!",
    "dashboard.multi-users-access.new.user.invite.cta": "New user(s)",
    "payable.create.form.invoice-saved-message": "Your bill has been saved. It will be visible to Finance users and Admins as well.",
    "payable.create.procedure.draft-title": "Review bill",
    "payable.dashboard.status-payment-initiated": "Payment initiated",
    "payable.dashboard.table.amount": "Amount",
    "payable.dashboard.table.budget": "Budget",
    "payable.dashboard.table.category": "Category",
    "payable.dashboard.table.due-date": "Due Date",
    "payable.dashboard.table.due-date-tooltip": "Due on {date}",
    "payable.dashboard.table.inv-number": "INV #",
    "payable.dashboard.table.invoice-date": "Invoice Date",
    "payable.dashboard.table.recipient-name": "Recipient",
    "payable.dashboard.table.source-of-funds": "Source of Funds",
    "payable.dashboard.table.status": "Status",
    "payable.dashboard.table.pending-approval-tooltip": "Pending payment approval from you",
    "payable.dashboard.title": "Bills",
    "payable.dashboard.new-invoice": "New bill",
    "payable.faqs.title": "Bills: FAQs",
    "payable.dashboard.check-insights": "Check insights",
    "payable.dashboard.total-unpaid": "Total unpaid",
    "payable.dashboard.overdue": "Overdue",
    "payable.dashboard.due": "Due",
    "payable.dashboard.select-all": "Select all",
    "payable.dashboard.approval-timeline": "Approval Timeline",
    "payable.dashboard.cancel-payment": "Cancel Payment",
    "payable.dashboard.due-time": "Due: {time}",
    "payable.dashboard.payment-scheduled-time": "Payment scheduled: {time}",
    "payable.dashboard.paid-on-time": "Paid on {time}",
    "payable.dashboard.to-be-paid": "To be paid {time}",
    "payable.dashboard.cancelled-time": "Cancelled: {time}",
    "payable.dashboard.due-in-days": "Due today | Due in {days} day | Due in {days} days",
    "payable.dashboard.overdue-by-days": "Overdue today | Overdue by {days} day | Overdue by {days} days",
    "payable.dashboard.recipient-currency-title": "Receiving currency",
    "payable.dashboard.select-invoices": "Select bills",
    "payable.dashboard.status-draft": "Draft",
    "payable.dashboard.status-pending-payment": "Pending payment",
    "payable.dashboard.status-payment-scheduled": "Payment scheduled",
    "payable.dashboard.status-paid": "Paid",
    "payable.dashboard.status-failed": "Failed",
    "payable.dashboard.status-cancelled": "Cancelled",
    "payable.create.stepper.invoice-details": "Bill \ndetails",
    "payable.create.stepper.payment-details": "Transfer details",
    "payable.create.stepper.review": "Review",
    "payable.create.delete-modal.yes": "Yes, Delete Draft",
    "payable.create.delete-modal.no": "No",
    "payable.create.delete-modal.body": "Do you really want to **delete** this draft?",
    "payable.create.draft-modal.body": "Do you want to **save this bill** as a **draft** or **delete** it?",
    "payable.create.draft-modal.save-as-draft": "Save as draft",
    "payable.create.upload.upload-invoice-instruction": "Upload a bill {annotation}",
    "payable.create.form.recipient.title": "Recipient",
    "payable.create.form.recipient.account-holder": "Account holder name",
    "payable.create.form.invoice-number": "Invoice number",
    "payable.create.form.invoice-date": "Invoice date",
    "payable.create.form.due-date": "Due date",
    "payable.create.form.due-date.tooltip": "Due date for payment as stated on the invoice",
    "payable.create.form.invoice-date.tooltip": "Date on which the invoice was issued",
    "payable.create.form.total-amount": "Total amount",
    "payable.create.form.internal-reporting.title": "Internal reporting",
    "payable.create.form.transfer.title": "Payment details",
    "payable.create.upload.upload-invoice-file-format": "Accepted formats: .jpg, .pdf, .png, Max. file size: 5 MB",
    "payable.create.upload.upload-invoice": "Bill",
    "payable.create.procedure.title": "Add new bill",
    "payable.create.form.transfer.notify-recipient": "Notify recipient",
    "payable.create.form.transfer.reference": "Reference",
    "payable.create.form.source-of-fund-balance-label": "Balance: {amount}",
    "payable.create.upload.invoice-number-placeholder": "Enter invoice number",
    "payable.create.form.date-picker-placeholder": "Select date",
    "payable.create.upload.total-amount-placeholder": "Enter total amount",
    "payable.create.form.recipient.account-holder-name-placeholder": "Select account holder",
    "payable.create.form.transfer.budget-placeholder": "Link this payment to a budget",
    "payable.create.form.transfer.reference-placeholder": "Reference for you recipient",
    "payable.create.form.transfer.budget": "Budget",
    "payable.create.form.transfer.notify-description": "If enabled, an email notification will be sent to the to the recipient when the payment is completed",
    "payable.create.form.details.title": "Bill details",
    "payable.create.upload.skip-for-now": "Skip for now",
    "payable.create.upload.uploaded-by-date-time": "Uploaded on {dateTime}",
    "buttons.view": "View",
    "payable.create.form.transfer.notify-recipient-tooltip": "An email notification will be sent to the recipient when the payment is completed",
    "payable.details.tab.details": "Bill details",
    "payable.dashboard.unselect-all": "Unselect all",
    "payable.dashboard.how-it-works": "How it works?",
    "payable.onboarding.step-1.title": "Bills",
    "payable.onboarding.step-1.message": "Manage all your vendor payments and track their current status. Spend less time managing bills and focus on growing your business.",
    "payable.onboarding.step-2.title": "Automate your data entry",
    "payable.onboarding.step-2.message": "Forward your bills by email and our AI assistant will create a draft payment. Review, approve and make the payment at your convenience.",
    "payable.onboarding.step-3.title": "Streamline bills workflows",
    "payable.onboarding.step-3.message": "Create and make bill payments instantly from the Bills dashboard. Track bills by due date to never miss another payment.",
    "payable.onboarding.step-4.title": "Sync with accounting software",
    "payable.onboarding.step-4.message": "Sync bills with accounting software and simplify your reconciliations. Close your books faster without manual entry.",
    "payable.dashboard.empty-state.title": "Add your first bill",
    "payable.dashboard.empty-state.message": "Add, approve and make your vendor payments from the Bills dashboard.",
    "payable.dashboard.empty-state.add-new-invoice": "Add new bill",
    "payable.dashboard.empty-state.send-email": "or send your bills to {email} to upload",
    "payable.dashboard.send-email": "Send your bills to {email} to upload or",
    "payable.dashboard.send-tooltip": "A bill in Pending payment state will be created within a few hours.",
    "payable.dashboard.send-tooltip.how-it-works": "See how it works",
    "payable.dashboard.default-name": "Draft bill",
    "payable.create.form.internal-reporting.category-placeholder": "Select category",
    "payable.create.review.not-linked": "Not linked",
    "payable.dashboard.action.deleted": "Your bill has been deleted.",
    "payable.details.approved-message": "{count} bill approved successfully | {count} bills approved successfully",
    "payable.details.rejected-message": "You have rejected the bill. | You have rejected the bills.",
    "payable.details.cancelled-message": "You have cancelled this payment.",
    "payable.details.confirmation-reject-modal.title": "Are you sure you want to reject this payment? | Are you sure you want to reject these payments?",
    "payable.details.confirmation-cancel-modal.title": "Are you sure you want to cancel this payment?",
    "payable.details.confirmation-cancel-modal.confirm": "Yes, cancel payment",
    "payable.details.confirmation-reject-modal.message": "This will notify {names} about the rejection of their payment. You will not be able to revert this action.",
    "payable.details.reason-title": "Reason for cancellation",
    "payable.details.confirmation-reject-modal.reason-placeholder": "Tell {names} why the bill payment was rejected",
    "payable.upload-wrong-file-format": "There was an error uploading the file. Please check the file format try again.",
    "common.edit": "Edit",
    "common.save": "Save",
    "premium.billing-page.plan-details.cta": "View plan details",
    "premium.invoice-table.header.invoice": "inv #",
    "premium.invoice-table.header.status": "status",
    "premium.invoice-table.header.invoice-date": "invoice date",
    "premium.invoice-table.header.billing-period": "billing period",
    "premium.invoice-table.header.amount": "amount",
    "premium.billing-page.plan-details.billing-start-date.title": "Billing starts from",
    "claims.labels.review-pending-claims": "Review pending claims",
    "claims.labels.pay-approved-claims": "Pay approved claims",
    "buttons.approve-and-pay-now": "Approve and Pay now",
    "buttons.approve-only": "Approve only",
    "claims.labels.claims.empty": "There are no claims for you to review",
    "claims.approve.confirm.approve-note": "Are you sure you want to approve this claim?",
    "claims.approve.and.pay.or.pay.only-user.can.pay-also-note": "Hey {username}, you can also pay for claims.{endLine}How would you like to proceed?",
    "claims.approve.and.pay.or.pay.only-not-within.a.budget.insufficient.funds-note": "Sorry, you cannot make the transfer of {currency_code} {amount}, due to insufficient funds",
    "claims.approve.and.pay.or.pay.only-within.a.budget.insufficient.funds-note": "Sorry, you cannot make the transfer of {currency_code} {amount} assigned to {budget_name} budget, due to insufficient funds",
    "account-details.instructions.copy.success": "Transfer instructions copied",
    "account-details.mandiri-bank-instructions.banner": "To receive money from Bank Mandiri",
    "account-details.instructions.title": "Transfer instructions",
    "account-details.instructions.cta": "Share instructions",
    "account-details.instructions.idr.008.question-1": "To receive via Mandiri M-Banking app",
    "account-details.instructions.idr.008.answer-1": "<b>Instructions to receive money on your virtual account using Mandiri M-Banking<\/b><\/br><ul><li>Login into M-Banking app, select <b>Payment<\/b><\/li><li>Select <b>Icon Menu<\/b> at the top left<\/li><li>Select <b>Payment<\/b> menu<\/li><li>Select <b>Create a New Payment<\/b><\/li><li>Select <b>Duitku<\/b> as service provider<\/li><li>Select <b>Virtual Account Number<\/b><\/li><li>Enter your Aspire Mandiri virtual account number: <p class='text-highlight-blue'>{mandiri_va_number}<\/p><\/li><li>Select <b>Confirm<\/b> to continue<\/li><li>You will be directed to the confirmation page once your payment has been completed<\/li><\/ul>",
    "account-details.instructions.idr.008.question-2": "To receive via Mandiri Internet Banking",
    "account-details.instructions.idr.008.answer-2": "<b>Instructions to receive money on your virtual account using Mandiri Internet Banking<\/b><\/br><ul><li>Go to the Home page, then select <b>Payment<\/b><\/li><li>Select <b>Multi Payment<\/b><\/li><li>Select <b>Duitku<\/b> as service provider<\/li><li>Select <b>Virtual Account Number<\/b><\/li><li>Enter the Aspire Mandiri virtual account number: <p class='text-highlight-blue'>{mandiri_va_number}<\/p><\/li><li>Select <b>Confirm<\/b> to continue<\/li><li>You will be directed to the confirmation page once your payment has been completed<\/li><\/ul>",
    "account-details.instructions.idr.008.question-3": "To receive via Mandiri ATM",
    "account-details.instructions.idr.008.answer-3": "<b>Instructions to receive money on your virtual account using Mandiri ATM<\/b><\/br><ul><li>Select <b>PAYMENT<\/b>, then select <b>MULTI PAYMENT<\/b><\/li><li>Enter the first 5 digits of the <b>Aspire Mandiri virtual account number<\/b> as the Biller code<\/li><li>Enter the Aspire Mandiri virtual account number: <p class='text-highlight-blue'>{mandiri_va_number}<\/p><\/li><li>Enter the amount to transfer<\/li><li>If the details are correct, select <b>Yes (Ya)<\/b> to proceed<\/li><\/ul>",
    "account-details.instructions.idr.008.share-details.message": "Instructions to transfer using Mandiri M-Banking\n1. Login into M-Banking app, select 'Payment'\n2. Select 'Icon Menu' at the top left\n3. Select 'Payment' menu\n4. Select 'Create a New Payment'\n5. Select 'Duitku' as service provider\n6. Select 'Virtual Account Number'\n7. Enter your Aspire Mandiri virtual account number\n8. Select confirm to continue\n9. You will be directed to the confirmation page once your payment has been completed\n\nInstructions to transfer using Mandiri Internet Banking\n1. Go to the Home page, then select 'Payment'\n2. Select 'Multi Payment'\n3. Select 'Duitku' as service provider\n4. Select 'Virtual Account Number'\n5. Enter your Aspire Mandiri virtual account number\n6. Select confirm to continue\n7. You will be directed to the confirmation page once your payment has been completed\n\nInstructions to transfer using Mandiri ATM\n1. Select 'PAYMENT', then select 'MULTI PAYMENT'\n2. Enter the first 5 digits of your Aspire Mandiri virtual account number as the Biller code\n3. Enter your Aspire Mandiri virtual account number\n4. Enter the amount to transfer\n5. If the details are correct, select Yes (Ya) to proceed",
    "settings.language-selector.title": "Language preference",
    "settings.billing.plan-details.title": "Plan Details",
    "premium.premium-upgrade-plan-confirmation.title": "Upgrade to Standard Plan?",
    "premium.premium-upgrade-plan-confirmation.description": "Supercharge your growth by upgrading to our Standard plan. Once you upgrade, your new billing amount will be __{currency} {amount}*\/month__.",
    "premium.premium-upgrade-plan-confirmation.explanation-text": "* Prices are exclusive of prevailing taxes",
    "premium.premium-upgrade-plan-confirmation.cta-text": "Yes, upgrade to Standard",
    "premium.inactive-account-alert-dialog.title": "Account Inactive",
    "premium.inactive-account-alert-dialog.description": "Kindly contact support team to re-activate your Aspire account",
    "premium.inactive-account-alert-dialog.cta-text": "Contact support",
    "premium.billing.plan-details.cta-text": "Upgrade to {plan}",
    "premium.upgrade-plan.title": "Congratulations!",
    "premium.upgrade-plan.description": "You have successfully upgraded to {plan} plan",
    "premium.upgrade-plan.cta-text": "Continue",
    "settings.language.title": "Language Preference",
    "settings.language-selector.notification": "Language preference updated!",
    "debit.transaction-detail.inv": "INV #",
    "debit.transaction-detail.payment-date": "Payment date",
    "xero.map-xero-accounts.page-title": "Map Xero accounts",
    "common.close": "Close",
    "common.go-back": "Go back",
    "dashboard.multi-users-access.subtitle": "Please enter below the details and roles for the user(s) you want to add",
    "dashboard.multi-users-access.action.edit-user": "Edit user",
    "dashboard.multi-users-access.action.change-role": "Change role",
    "dashboard.multi-users-access.action.send-reminder": "Send reminder",
    "dashboard.multi-users-access.action.deactivate-user": "Deactivate user",
    "dashboard.multi-users-access.table-header.name": "Name",
    "dashboard.multi-users-access.table-header.role": "Role",
    "dashboard.multi-users-access.table-header.budgets": "Budgets",
    "dashboard.multi-users-access.table-header.permissions": "Permissions",
    "dashboard.multi-users-access.table-header.status": "Status",
    "dashboard.multi-users-access.budget.permission.budget-member": "Budget Member",
    "dashboard.multi-users-access.budget.permission.budget-owner-can-transfer": "Budget Owner - Can Transfer",
    "dashboard.multi-users-access.budget.permission.budget-owner-can-not-transfer": "Budget Owner - Cannot Transfer",
    "dashboard.multi-users-access.claim.permission.claim-reviewer": "Claim Reviewer",
    "dashboard.multi-users-access.claim.permission.claim-player": "Claim Payer",
    "validation.message.access-invitation.status.waiting-for-documents": "Waiting for documents",
    "validation.message.access-invitation.status.in-review": "In Review",
    "validation.message.access-invitation.status.active": "Active",
    "validation.message.access-invitation.status.deactivated": "Deactivated",
    "validation.message.access-invitation.status.on-hold": "Declined",
    "dashboard.multi-users-access.access-role.customers.director.name": "Admin",
    "dashboard.multi-users-access.access-role.customers.director.desc": "Best for company directors and CXOs",
    "dashboard.multi-users-access.access-role.customers.finance.name": "Finance",
    "dashboard.multi-users-access.access-role.customers.finance.desc": "Suited for finance team and accountants",
    "dashboard.multi-users-access.access-role.customers.card-only.name": "Employee",
    "dashboard.multi-users-access.access-role.customers.card-only.desc": "Great for managers and team members",
    "dashboard.multi-users-access.access-role.customers.finance.transfer-only.name": "Can make transfers",
    "dashboard.multi-users-access.access-role.customers.finance.transfer-only.desc": "Make transfers & approve submitted transfers.",
    "dashboard.multi-users-access.access-role.customers.finance.submit-only.name": "Submit transfer requests only",
    "dashboard.multi-users-access.access-role.customers.finance.submit-only.desc": "Only submit transfer requests, which will need approval",
    "dashboard.multi-users-access.access-role.customers.finance.no-transfer-or-submit-right.name": "View Only",
    "dashboard.multi-users-access.access-role.customers.finance.no-transfer-or-submit-right.desc": "Not to allowed to make or submit any transfers",
    "dashboard.multi-users-access.access-role.selected.customers.director": "Admin",
    "dashboard.multi-users-access.access-role.selected.customers.card-only": "Employee",
    "dashboard.multi-users-access.access-role.selected.customers.finance.transfer-only": "Finance - transfer rights",
    "dashboard.multi-users-access.access-role.selected.customers.finance.submit-only": "Finance - Submit only",
    "dashboard.multi-users-access.access-role.selected.customers.finance.no-transfer-or-submit-right": "Finance - No transfers",
    "dashboard.multi-users-access.bulk-invite.title": "Please add details of the user(s)",
    "dashboard.multi-users-access.bulk-invite.subtitle": "Please enter below the details and roles for the user(s) you want to add",
    "dashboard.multi-users-access.heder.full-name": "Full name",
    "dashboard.multi-users-access.heder.email-address": "Email address",
    "dashboard.multi-users-access.heder.role-in-company": "Role in company",
    "dashboard.multi-users-access.heder.access-role": "Access role",
    "dashboard.multi-users-access.invites.sign.cta": "Send {no} Invites",
    "dashboard.multi-users-access.send-invite-form.first-name-placeholder": "Enter first and last name",
    "dashboard.multi-users-access.bulk-invite.access-role.placeholder": "Select role",
    "dashboard.multi-users-access.send-invite-form.access-role-label": "Select access role",
    "dashboard.multi-users-access.send-invite-form.email-placeholder": "Enter user’s email address",
    "dashboard.multi-users-access.send-invite-form.non-direct-desc": "User’s ID number is required to add them as a non-director admin",
    "dashboard.multi-users-access.send-invite-form.full-name": "Full name",
    "dashboard.multi-users-access.send-invite-form.email-address": "Email address",
    "dashboard.multi-users-access.send-invite-form.email-address-placeholder": "Enter user’s email address",
    "dashboard.multi-users-access.bulk-invite.user-id-number.placeholder": "Passport\/National ID\/Work permit number",
    "dashboard.multi-users-access.bulk-invite.access-role.label": "Access Role",
    "dashboard.multi-users-access.send-invite-form.non-direct-tool-tip-text-1": "Due to compliance requirements, we need a passport or ID number for any non-director admin user being added.",
    "dashboard.multi-users-access.send-invite-form.non-direct-tool-tip-text-2": "ID numbers accepted:",
    "dashboard.multi-users-access.send-invite-form.non-direct-tool-tip-text-3": "Passport, National identity card, Work permit",
    "dashboard.multi-users-access.bulk-invite.select-access-role.title": "Select an access role",
    "dashboard.multi-users-access.bulk-invite.set-transfer-rights.title": "Set transfer rights",
    "dashboard.multi-users-access.send-invite-form.error.email-id-incorrect": "Email id incorrect",
    "validation.message.access-invitation.email.added-in-table": "Email id added more than once in table",
    "dashboard.multi-users-access.send-invite-form.error.role-select": "Role not selected",
    "dashboard.multi-users-access.send-invite-form.error.access-role-not-select": "Access role not selected",
    "dashboard.multi-users-access.send-invite-form.error.id-number-not-entered": "ID number not entered",
    "dashboard.multi-users-access.send-invite-form.invite-more-than-hundred": "You cannot invite more than {limit} users at one go",
    "dashboard.multi-users-access.single-invited-successfully.title": "We’ve sent your invite!",
    "dashboard.multi-users-access.multiple-invited-successfully.title": "We’ve sent your invites!",
    "dashboard.multi-users-access.bulk-invite.success.subtitle": "The user will need to register using the link sent to their email address",
    "dashboard.multi-users-access.multiple-invited-successfully.desc": "The users will need to register using the link sent to their respective email addresses",
    "dashboard.multi-users-access.single-invited-successfully.sub-title": "In the meantime, we suggest setting up the account of the invited user. You can:",
    "dashboard.multi-users-access.multiple-invited-successfully.sub-title": "In the meantime, we suggest setting up the accounts of the invited users. You can:",
    "dashboard.multi-users-access.contract.legal_acknowledgement": "I agree that the signature above shall be <a href='https:\/\/aspireapp.com\/static\/aspiresign-legal-note.pdf' target='_blank'>a legal representation of my signature<\/a> and will be used to sign signature fields in the document(s)",
    "dashboard.multi-users-access.bulk-invite.sign-contract.cta": "Sign and grant access",
    "dashboard.multi-users-access.invite.contract.subtitle": "Hey {userName}, please sign this document to grant the",
    "dashboard.multi-users-access.invite.contract.subtitle-count": "{count} non-director user admin access",
    "dashboard.multi-users-access.invite.contract.subtitle-count-multiple": "{count} non-director users admin access",
    "dashboard.multi-users-access.included-user": "Included users",
    "dashboard.multi-users-access.out-of-free-user": "out of {freeUser}",
    "dashboard.multi-users-access.additional-user": "Additional users",
    "dashboard.multi-users-access.additional-user-pm-charges": "\/user\/month",
    "dashboard.multi-users-access.bulk-invite.subscription-limitation.note": "You have added <b>{totalAddedUsers}<\/b> of <b>{limitUsers}<\/b> users included in your plan. You’ll be charged <b>{currencyCode}<\/b> <b>{cost}<\/b>\/user\/month for further  additional users.",
    "dashboard.multi-users-access.invite.role.customers.director.info-mua": "Best for company directors and CXOs",
    "dashboard.multi-users-access.invite.role.customers.finance.info-mua": "Suited for finance team members",
    "dashboard.multi-users-access.invite.role.customers.card-only.info-mua": "Great for managers and team members",
    "dashboard.multi-users-access.filter.roles": "Roles",
    "dashboard.multi-users-access.budgets.sg.marketing": "SG Marketing",
    "dashboard.multi-users-access.budgets.refreshments": "Refreshments",
    "dashboard.multi-users-access.budgets.reimbursements": "Reimbursements",
    "dashboard.multi-users-access.bulk-invite.sign-contract.subtitle": "Hey {name}, please sign this document to grant the **{totalUsers} non-director user admin access**",
    "dashboard.multi-users-access.bulk-invite.react-limitation.note": "You have added **{totalAddedUsers}** of {limitUsers} users included in your plan. You’ll be charged **SGD {cost}**\/user\/month for further additional users.",
    "dashboard.multi-users-access.bulk-invite.role-comparison.title": "Access roles on {brand}",
    "dashboard.multi-users-access.invite.role.customers.finance.transfer-only.info": "Make transfers & approve submitted transfers.",
    "dashboard.multi-users-access.invite.role.customers.finance.submit-only.info": "Only submit transfer requests, which will need approval",
    "dashboard.multi-users-access.invite.role.customers.finance.no-transfer-or-submit-right.info": "Not to allowed to make or submit any transfers",
    "dashboard.multi-users-access.invite.role.customers.director.placeholder": "Admin",
    "dashboard.multi-users-access.invite.role.customers.card-only.placeholder": "Employee",
    "dashboard.multi-users-access.invite.role.customers.finance.transfer-only.placeholder": "Finance - transfer rights",
    "dashboard.multi-users-access.invite.role.customers.finance.submit-only.placeholder": "Finance - Submit only",
    "dashboard.multi-users-access.invite.role.customers.finance.no-transfer-or-submit-right.placeholder": "Finance - No transfer rights",
    "dashboard.multi-users-access.bulk-invite.user-id-number.label": "ID number",
    "dashboard.multi-users-access.bulk-invite.user-id-number.tooltip": "Due to compliance requirements, we need a passport or ID number for any non-director admin user being added. \n\nID numbers accepted:\nPassport, National identity card, Work permit",
    "dashboard.multi-users-access.bulk-invite.non-director-invite-admin.tooltip": "Non-director admin users will have to upload a letter of authorisation for access during their registration.",
    "common.sure-to-close": "Are you sure you want to close?",
    "dashboard.multi-users-access.bulk-invite.warning.unsaved-change": "All added user details will be discarded",
    "dashboard.multi-users-access.bulk-invite.success.description": "**In the meantime, we suggest setting up the account of the invited users. You can:**\n\n- ![✔](https:\/\/app.aspireapp.com\/sg\/img\/common\/checks\/check.svg) Issue them {brand} cards\n- ![✔](https:\/\/app.aspireapp.com\/sg\/img\/common\/checks\/check.svg) Assign them to budgets",
    "account-details.instructions.idr.008.share-details.title": "Hi there, you can transfer funds to my Aspire Mandiri virtual account from Bank Mandiri by following the instructions below:",
    "verify.info.did-not-receive-otp": "Did not receive OTP?",
    "common.error": "Error",
    "verify.otp.hey-we-just-want-to-make-sure": "Hey {name}, we just want to make sure it's really you, so we have sent you an OTP",
    "verify.otp.sms-instead": "SMS instead",
    "settings.security.otp-medium.title": "OTP Medium",
    "verify.otp.or-get-it-via": "or get it via",
    "settings.security.change-default-otp.description": "{method} is set as the default method to receive OTPs",
    "security.otp.default-method-title": "Change default OTP delivery method",
    "settings.security.change-default-otp.note": "Select a default method to receive OTPs",
    "settings.security.change-default-otp.phone.title": "SMS",
    "settings.security.change-default-otp.phone.description": "Receive all OTPs on your registered mobile number {phone}",
    "settings.security.change-default-otp.email.description": "Receive all OTPs on your registered email address {email}",
    "settings.security.change-default-otp.email.title": "Email",
    "settings.security.change-default-otp.message": "Default OTP delivery method has been changed to {method} successfully!",
    "debit.integration.fx.connect.have-wise-question": "Have a Wise account ?",
    "debit.integration.fx.connect.wise.to.aspire": "Connect it to Aspire",
    "debit.integration.fx.connect.not.have.wise-account": "Don't have a Wise account?",
    "debit.connect-transferwise.privacy-policy": "Privacy Policy",
    "debit.connect-transferwise.multi-account.faq": "Refer to our FAQ for more info",
    "debit.connect-transferwise.multi-account.modal.title": "We see that you have **multiple** accounts with Aspire! Please make sure to connect a **unique** Wise account with each Aspire account!",
    "debit.integration.fx.request-timeline": "We'll get back to you within 1 business day!",
    "debit.connect-transferwise.term-of-service-and-privacy": "You accept the {term} and {policy}",
    "payable.dashboard.total-unpaid-tooltip": "Total invoice amount for bills in Draft, Pending Payment and Payment Scheduled states.",
    "payable.dashboard.overdue-tooltip": "Total invoice amount for bills where due date is past. Includes bills in Draft, Pending Payment and Payment Scheduled states.",
    "payable.dashboard.due-tooltip": "Total invoice amount for bills due today or in future. Includes bills in Draft, Pending Payment and Payment Scheduled states.",
    "payable.dashboard.empty-state.budget-owner-message": "If you are a Budget owner with transfer permission, you can make bill payments from your Budgets.",
    "payable.no-attachment.message": "No attachment was uploaded for this bill payment.",
    "premium.header.subscribe.current_plan": "Current plan",
    "premium.plan.cancel.subscription.main-text": "Need to cancel your subscription?",
    "premium.plan.cancel.subscription.sub-text": "and we will take care of it.",
    "premium.plan.inactive.state.upgrade.button": "Upgrade plan",
    "pending-transfer.bulk.ap.now-msg": "This is the amount that will be debited from your account instantly upon approval.<br><br>✅ Includes the pending scheduled transfers that were scheduled to happen on a date in the past.<br><br>❌ Does NOT include transfers that need further approval from other team member(s).",
    "pending-transfer.bulk.ap.not-last-rate": "The transfer will require further approval so the exchange rate shown is indicative.",
    "register.header.language-selector": "Language",
    "premium.invoices.cost-breakdown.discount": "Discount",
    "dashboard.intro.modal.IDR.title": "Woohoo! Your Aspire account is now ready for use",
    "accounting.solution.integration.try-again": "Try again",
    "accounting.solution.integration.connect-now": "Connect",
    "accounting.solution.buttons.yes-disconnect": "Yes, disconnect",
    "accounting.expense.discard.transaction.modal.cancel": "NO, LET IT BE",
    "accounting.expense.discard.transaction.modal.confirm": "YES, DISCARD IT",
    "accounting.expense.discard.transaction.modal.title": "Discard selected transaction?",
    "accounting.expense.reminder.title": "No receipts attached",
    "accounting.expense.reminder.message": "Last reminder sent on {date} at {time}",
    "accounting.expense.transaction.pending-review.updated.category": "The category of this transaction was modified and requires your review",
    "accounting.expense.transaction.pending-review.updated.attachment": "The receipts for this transaction were modified and requires your review",
    "accounting.expense.transaction.pending-review.updated.category-and-attachment": "The category and receipts for this transaction were modified and requires your review",
    "accounting.expense.transaction.synced.updated.category": "The category of this transaction was modified after it was synced with {solution}",
    "accounting.expense.transaction.synced.updated.attachment": "The receipts for this transaction were modified after it was synced with {solution}",
    "accounting.expense.transaction.synced.updated.category-and-attachment": "The category and receipts for this transaction were modified after it was synced with {solution}",
    "accounting.sync.tab.pending-review": "For review",
    "accounting.sync.tab.pending-sync": "Pending Sync",
    "accounting.sync.tab.synced": "Synced",
    "accounting.expense.discard.transaction.modal.confirm-restore-title": "Restore transactions?",
    "accounting.expense.discard.transaction.modal.confirm-restore-description": "Are you sure you want to restore the selected transaction(s) to Pending Review?",
    "accounting.expense.transaction.yes-sure": "YES, I AM SURE",
    "common.transaction.missing": "Missing",
    "accounting.transaction.account-mapping.modal.aspire-category-title": "Select Aspire Category",
    "accounting.expense.details.error-message.aspire-category-required": "The Aspire category field is required.",
    "accounting.transaction.account-mapping.account": "Account",
    "accounting.expense.transaction.account-mapping.modal.solution-account-sub-title": "This expense will be assigned to the account you select.",
    "accounting.transaction.account-mapping.tax-rate": "Tax Rate",
    "accounting.transaction.account-mapping.modal.tax-rate-title": "Select Tax Rate",
    "accounting.expense.transaction.account-mapping.modal.tax-rate-sub-title": "This expense will be assigned to the tax rate you select",
    "accounting.transaction.no-tax-percent": "No tax (0%)",
    "accounting.transaction.account-mapping.modal.aspire-category-sub-title": "The {solution} account will be updated based on the new category",
    "accounting.transaction.account-mapping.header": "{solution} Account mapping",
    "accounting.transaction.account-mapping.modal.account-title": "Select {solution} Account",
    "accounting.transaction.account-mapping.tax-rate-tooltip": "Tax rate for this {solution} account is added by default, based on the settings configured on {solution}. If required, you can select a different tax rate.",
    "accounting.transaction.not-been-matched": "Would you like to match Aspire category to {solution} account for all future transactions",
    "accounting.expense.transaction.attachments": "Attachments",
    "accounting.expense.transaction.empty-attachment": "No attachments uploaded",
    "accounting.expense.discard.transaction.btn": "Discard transaction from Expenses Sync",
    "accounting.transaction.amount.total": "Total amount",
    "accounting.expense.transaction.amount.tax": "Tax",
    "accounting.expense.transaction.no-tax": "No tax charged",
    "accounting.transaction.amount.pre-tax": "Pre Tax",
    "accounting.expense.transaction.amount.modal.merchant-sub-title": "Create a new contact or choose any {solution} contact",
    "accounting.expense.transaction.choose-merchant-search": "Type to search or add new merchant",
    "accounting.transaction.label.new": "New",
    "accounting.transaction.internal-notes.header": "Internal notes",
    "accounting.transaction.empty-notes": "No notes added",
    "accounting.expense.transaction.by-when": "by {name}, {time}",
    "accounting.expense.transaction.approved-for-sync": "Approved for sync",
    "accounting.expense.transaction.discarded": "Discarded",
    "accounting.expense.sync.categories.mapping-note-1": "We recommend mapping each Aspire category to a {solution} account for quicker syncing of bills and expenses to {solution}.",
    "accounting.expense.sync.categories.mapping-note-2": "Changes made in this mapping, will not be applied to expenses that have already been synced with {solution}.",
    "accounting.transaction.sync-error": "Sync error",
    "accounting.expenses.transaction.transaction-description.header": "Description",
    "accounting.transaction.tracking-categories.header": "{solution} tracking categories",
    "accounting.transaction.tracking-categories.modal.tracking-category-title": "Select {name}",
    "accounting.transaction.tracking-categories.modal.tracking-category-sub-title": "This {type} will be assigned to the {name} you select",
    "accounting.expense.without-attachment-modal-body": "Selected expense does not have attachments. Are you sure you still want to add these to Pending Sync queue?",
    "accounting.expense.sync.sync-selected-expense": "Sync Selected Expenses",
    "accounting.expense.sync.add-pending-sync": "Move to Pending Sync",
    "accounting.expense.discard.transaction.modal.description": "Are you sure you do not want to sync this transaction with {solution}? \n\nYou can view and restore this transaction by going to the Discarded Transactions page, accessible from the top right corner of your screen:",
    "accounting.expense.discard.toast.message.success": "Selected transaction has been discarded from Expenses Sync",
    "accounting.expense.sync.page-title": "Sync Expenses with {solution}",
    "accounting.sync.categories.confirm-discard-change-description": "Are you sure you want to discard all the changes you have made?",
    "accounting.sync.categories.confirm-discard-change-title": "Discard changes?",
    "accounting.expense.transaction.updated": "Updated",
    "accounting.expense.choose-field": "Choose field",
    "accounting.sync.account.missing": "Account missing",
    "accounting.tax-rate.missing": "Tax rate missing",
    "accounting.bills.invoice.invoice-date": "Invoice date",
    "accounting.bill.invoice.account-mapping.modal.solution-account-sub-title": "This bill will be assigned to the account you select.",
    "accounting.bill.invoice.account-mapping.modal.tax-rate-sub-title": "This bill will be assigned to the tax rate you select",
    "accounting.bills.invoice.due-date": "Due date",
    "accounting.bills.invoice.payment-date": "Payment date",
    "accounting.description.placeholder": "Add description here",
    "accounting.bill.invoice.invoice-description.header": "Invoice Description",
    "accounting.bill.details.title.prefix": "Bill #",
    "accounting.bill.details.number": "Invoice number #{id}",
    "accounting.bills.sync.sync-invoice": "Sync bill",
    "accounting.bills.sync.add-to-pending-sync": "Add to pending sync",
    "accounting.bills.invoice.empty-synced": "You have no synced bills. \n Review bills in Pending review to sync \n them with {solution}",
    "accounting.bills.invoice.empty-review": "You have no paid bills to review at the \n moment",
    "accounting.bills.invoice.empty-sync": "You have no bills ready to be synced. \n Review bills in Pending review to sync \n them with {solution}",
    "accounting.bills.sync.sync-invoices": "Sync bill | Sync bills",
    "accounting.bills.sync.title": "Sync bills",
    "accounting.bills.sync.page-title": "Sync bills with {solution}",
    "accounting.xero.bills.sync.page-title": "Sync bills with Xero",
    "accounting.xero.expense.sync.page-title": "Sync Expenses with Xero",
    "accounting.map-accounts.categories.table-header-aspire-category": "Aspire Category",
    "accounting.expense.transaction.day-ago": "{day}d ago",
    "accounting.integration.connect-account-with-solution": "Connect with {solution}",
    "accounting.map-accounts.select-account-placeholder": "Select a {solution} Account",
    "accounting.solution.expense.sync.map-account-button": "Map {solution} accounts",
    "integration.solution.advance-card-account-name": "{account} Advance Account",
    "integrate.step2": "Select Accounts",
    "integrate.step4": "Summary",
    "integrate.solution.create-new": "Create a new account on {solution}",
    "integrate.solution.new-account": "New Account",
    "accounting.expense.sync.onboarding.step-1-description": "To sync your expenses with the appropriate {solution} account, map the Aspire categories to their corresponding account from {solution}.",
    "accounting.expense.sync.onboarding.step-1-title": "Before starting : Map Aspire categories to {solution} accounts",
    "accounting.bills.sync.onboarding.step-1-description": "All paid Bills will appear in the Pending review tab. You can review and update any details before moving them to the sync queue.",
    "accounting.bills.sync.onboarding.step-2-description": "You can see reviewed bills in the Pending sync tab. When you are ready, select the bills and push them to {solution}.",
    "accounting.bills.sync.onboarding.step-3-description": "You can view your synced bills in the Synced tab. You can just go to {solution} to reconcile them against the bank statement.",
    "accounting.tool-tip.got-it": "Got it!",
    "accounting.bills.sync.onboarding.step-detail-description": "Click on any bill to see and update the details before syncing with {solution}. \n To learn more, please take a look at our [FAQs](https:\/\/support.aspireapp.com\/faq\/accounting-integrations)",
    "accounting.map-accounts.categories.title": "Map {solution} accounts",
    "accounting.map-accounts.categories.description": "Map {solution} accounts corresponding to Aspire categories",
    "accounting.map-accounts.error-finding-accounts": "We could not find any {account} accounts on {solution}. Please check your {solution} Chart of Account settings",
    "accounting.map-accounts.categories.mapping-note-1": "We recommend mapping each Aspire category to a {solution} account for quicker syncing of bills and expenses to {solution}.",
    "accounting.map-accounts.categories.mapping-note-2": "Changes made in this mapping will not be applied to bills and expenses already synced with {solution}.",
    "accounting.sync.categories.save-success": "All the changes made to {solution} account mapping are saved",
    "accounting.map-account.page-title": "Map {solution} accounts",
    "accounting.map-accounts.categories.table-header-accounting-account": "{solution} account",
    "dashboard.multi-users-access.csv.want-to-add": "Want to add users in bulk?",
    "dashboard.multi-users-access.csv.upload-csv": "Upload CSV",
    "dashboard.multi-users-access.csv.title": "Add users in bulk",
    "dashboard.multi-users-access.csv.download-and-edit": "Download and fill CSV template",
    "dashboard.multi-users-access.csv.upload-csv-file": "Upload CSV file",
    "dashboard.multi-users-access.csv.do-not-forgot": "Don’t forget to add user details before uploading",
    "dashboard.multi-users-access.csv.upload-a-csv": "Upload a .csv file",
    "dashboard.multi-users-access.csv.downloading-the-csv": "Downloading the CSV template",
    "dashboard.settings.solution-integration.generic-error-message": "Something went wrong. Please try again or contact Aspire support if the issue persists",
    "dashboard.advance-limit-modal.add-business-age-label": "How old is your company?",
    "dashboard.advance-limit-modal.add-business-age-placeholder": "Select age of the company",
    "dashboard.advance-limit-modal.add-business-age-helper": "Businesses operational for less than 6 months might need to provide more information.",
    "dashboard.advance-limit-modal.add-business-age-option1": "Less than 6 months",
    "dashboard.advance-limit-modal.add-business-age-option2": "More than 6 months",
    "budgets.owner.rights.transfer.approval-policy.description": "{name} can submit transfers and claims for approval within the budget spend limit.",
    "budgets.owner.rights.transfer.approval-policy.title": "Submit transfers for approval",
    "budget.owner.transfer.error.low-funds.single": "This transfer exceeds the available budget spend limit of {amount}.",
    "budget.owner.transfer.error.low-funds.bulk": "Your available budget spend limit is being exceeded. Please select fewer transfers or request for an increase in the budget limit.",
    "account-details.aba-fedwire-number": "ABA\/Fedwire",
    "invoice.home.item.edited": "Last edited: {date}",
    "invoice.home.item.due": "Due: {date}",
    "invoice.home.item.paid": "Paid: {date}",
    "invoice.home.number-payments": "{number} payment | {number} payments",
    "budgets.quick-actions.add-people": "Add people",
    "budgets.quick-actions.view-insights": "View insights",
    "budgets.labels.show-details": "Show details",
    "budgets.labels.hide-details": "Hide details",
    "budgets.analytics.summary.timeline-description": "Last {duration} days, {startDate} - {endDate}",
    "budgets.labels.owners": "Owners",
    "budgets.labels.members": "Members",
    "budget.add-member.text": "Add a member",
    "budget.add-owner.text": "Add an owner",
    "budget.no-member.text": "There are no budget members yet",
    "budget.no-owner.text": "There are no budget owners yet",
    "budgets.labels.analytics": "Analytics",
    "budget.issue-card.title": "Issue a card",
    "budgets.cards.empty-text": "No cards are linked to this budget yet! You can issue new cards, or Admins can link existing cards to this Budget.",
    "budgets.transactions.empty-text": "You haven't made a transaction in this budget yet.\nSeems like you're new! 👋",
    "budgets.claims.empty-text": "Submit and track claims for out-of-pocket expenses under this budget",
    "budgets.analytics.empty-text": "You can see insights here once there are transactions made in this budget.",
    "budget.labels.add-people": "Add people to this budget",
    "budgets.add-budget-owner-note": "Only Admins can add budget owners",
    "claims.submit.budget-edit-blocked-for-submit-claim-from-budget": "This field can't be edited as the claim is submitted from {budgetIcon} {budgetName}.",
    "common.see-less": "see less",
    "common.incoming": "Incoming",
    "budgets.labels.role-description": "You’re an {role}",
    "budgets.labels.role-description.alt": "You’re a {role}",
    "budgets.labels.summary": "Summary",
    "filter.user-access.search": "Search by name or email",
    "dashboard.multi-users-access.csv.add-single-user": "Add {size} user",
    "login.error.invalid-credentials.message": "Oops, invalid credentials! For your safety, your account will be inaccessible for {mins} mins after {count} more failed attempt(s)",
    "dashboard.multi-users-access.csv.add-multi-users": "Add {size} user | Add {size} users",
    "dashboard.multi-users-access.csv.add-users": "Add users",
    "dashboard.multi-users-access.csv.invalid-file-type": "Invalid format! Please use the CSV template provided above",
    "dashboard.multi-users-access.csv.max-size": "Please upload a file with size less than {maxSize} MB",
    "dashboard.multi-users-access.csv.upload-user-limit": "You can only upload a maximum of {size} users at one time",
    "dashboard.multi-users-access.csv.invalid-file-data": "Invalid file, please follow the sample CSV format",
    "dashboard.multi-users-access.csv.csv-overwrite": "This CSV file will overwrite all your previously entered user details",
    "dashboard.multi-users-access.csv.yes-overwrite": "Yes, Overwrite Details",
    "dashboard.multi-users-access.csv.are-you-sure": "Are you sure you want to upload and overwrite all your previously entered user details?",
    "dashboard.multi-users-access.csv.errors": "Error | Errors",
    "dashboard.multi-users-access.csv.users-uploaded-successfully": "Data for {size} user uploaded successfully! | Data for {size} users uploaded successfully!",
    "dashboard.multi-users-access.csv.users-uploaded-with-error": "{size} user uploaded but with a few errors! | {size} users uploaded but with a few errors!",
    "dashboard.multi-users-access.send-invite-form.error.role-incorrect": "Role Incorrect",
    "dashboard.multi-users-access.send-invite-form.error.access-role-incorrect": "Access role Incorrect",
    "dashboard.multi-users-access.send-invite-form.error.id-number-required": "ID number required",
    "dashboard.multi-users-access.send-invite-form.error-missing-full_name": "Name not entered",
    "dashboard.multi-users-access.send-invite-form.error-missing-email": "Email not entered",
    "dashboard.multi-users-access.send-invite-form.error-missing-registration_role": "Role missing!",
    "dashboard.multi-users-access.send-invite-form.error-missing-role": "Access role missing!",
    "dashboard.multi-users-access.csv.max-size-users": "Maximum file size: {fileSize} MB, Maximum users in CSV: {maxUsers}",
    "login.input.password.placeholder": "Enter your password",
    "dashboard.multi-users-access.csv.empty-file-error": "The uploaded file does not contain any data. Please try again.",
    "transfer.details.budget-select.not-assigned": "No Budget",
    "dashboard.multi-users-access.csv.download-template": "Download template",
    "budgets.invite-new-user.card-issued.success-message": "User(s) have been added to budget and issued card successfully!",
    "common.see_video": "See video",
    "accounting.map-net-suite-accounts.page-title": "Map NetSuite accounts",
    "dashboard.net-suite-integration.tab.title": "NetSuite Integration",
    "accounting.net-suite.expense.sync.page-title": "Sync Expenses with NetSuite",
    "integrate.solution.manage-integration.select-account": "Select an account",
    "accounting.transaction.classifications.header": "{solution} classifications",
    "insights.export.integration.please-upgrade-multicurrencyplan-2": "Kindly check if Multi Currencies Feature is enabled for your {solution} Account. You can check that from **here**. If already enabled, then please create a {currencies} account on NetSuite to connect it with your {currencies} account on Aspire.",
    "accounting.transaction.classifications.tooltip": "Select values for standard classifications enabled on your {solution} Account Setup. You can leave the other empty.",
    "dashboard.solution-integration.tab.title": "{solution} Integration",
    "integrate.solution.select-account-connect": "Select the accounts you wish to connect",
    "accounting.map-accounts.categories.mapping-note-1-without-bill": "We recommend mapping each Aspire category to a {solution} account for quicker syncing of expenses to {solution}.",
    "affiliate-partner.label.title": "Affiliate Partner",
    "forms.sub-industry": "Sub-Industry",
    "claims.expense-form.currency-selector.description": "Search by currency, country or code",
    "claims.expense-form.tooltip.currency-selector": "🎉 You can now submit a claim in any currency. Click on the flag to change the currency.",
    "claims.expense-form.tooltip.currency-selector-exchange-rate.title": "Based on the mid-market exchange rate:",
    "claims.expense-form.tooltip.currency-selector-exchange-rate.description": "{targetCurrencyCode} {targetAmount} = {sourceCurrencyCode} {sourceAmount}",
    "claims.expense-form.exchange-rate-equivalent": "Equivalent to {currencyCode} {amount}",
    "claim-approve-and-pay-or-approve-only-claim-with-other-currency.approve-note": "You can approve and pay the reimbursement of {sourceCurrencyCode} {sourceAmount} for the claimed amount of {targetCurrencyCode} {targetAmount}.",
    "claim-approve-and-pay-or-approve-only-claim-with-other-currency.pay-note": "You are reimbursing {sourceCurrencyCode} {sourceAmount} for the claimed amount of {targetCurrencyCode} {targetAmount}",
    "claim-approve-and-pay-or-approve-only-claim-with-other-currency.exchange-rate-note": "Reimbursement amount is based on the mid-market exchange rate at the time of claim submission: {targetCurrencyCode} {targetAmount} = {sourceCurrencyCode} {sourceAmount}",
    "claims.expense-form.labels.equivalent-to": "Equivalent to",
    "claim-approve-only-claim-with-other-currency.approve-note": "You are approving the reimbursement of {sourceCurrencyCode} {sourceAmount} for the claimed amount of {targetCurrencyCode} {targetAmount}.",
    "buttons.exit": "Exit",
    "messages.error.month_error": "Month should be between 1 and 12",
    "messages.error.day_error": "Day should be between 1 and {days}",
    "common.month.label": "Month",
    "common.day.label": "Day",
    "common.day.placeholder": "DD",
    "common.year.label": "Year",
    "common.save-anyway": "Save anyway",
    "payable.dashboard.status-pending-review": "Pending review",
    "payable.review.leave-page.modal-title": "Leave this page?",
    "payable.review.leave-page.modal-description": "Any new changes made to the bill will not be saved once you leave this page.",
    "payable.review.leave-page.close-without-saving-cta": "Close without saving",
    "payable.review.leave-page.continue-editing-cta": "Continue editing",
    "payable.review.confirmation-reject-modal.title": "Are you sure you want to reject this bill?",
    "payable.review.confirmation-reject-modal.message": "This will notify {names} about the rejection of their bill. You will not be able to revert this action.",
    "payable.state-msg.submitted-draft.with-approve-permission": "The bill has been submitted. You can approve it now.",
    "payable.state-msg.submitted-draft.without-approve-permission": "The bill has been submitted and is Pending review.",
    "payable.state-msg.submitted-review.with-approve-permission": "The bill has been updated. You can approve it now.",
    "payable.state-msg.submitted-review.without-approve-permission": "The bill has been updated and is Pending review.",
    "approval-policy.transfer.approval-timeline.transaction-submitted": "Transaction submitted",
    "approval-policy.transfer.approval-timeline.paid": "Paid",
    "bill-pay-submissions.timeline.invoice_approval": "Bill approval",
    "bill-pay-submissions.timeline.invoice_approval.created": "Bill created",
    "bill-pay-submissions.timeline.invoice_approval.submitted": "Bill submitted",
    "bill-pay-submissions.timeline.invoice_approval.approved": "Bill approved",
    "bill-pay-submissions.timeline.transfer_approval": "Transfer approval",
    "bill-pay-submissions.timeline.level": "Level {position}",
    "bill-pay-submissions.timeline.by-name-date": "By {name} on {date}",
    "bill-pay-submissions.timeline.scheduled-on": "Scheduled on {date}",
    "debit.payments.pending.bulk-approval.currency-conversion-rate": "{sourceCurrency} 1.00 = {targetCurrency} {rate}",
    "bill-pay-submissions.timeline.payment": "Payment",
    "messages.error.year_error": "Please enter a year from 1900 onwards",
    "debit.account-details.education-modal.SGD-dbs.swift.title-1": "Receive in **34 currencies** from **100+ countries**",
    "onboarding.supporting-documents.documents.indo-nib.title": "Indo NIB",
    "payment-methods.method.rtol": "Realtime Online (RTOL)",
    "payment-methods.method.skn": "SKN \/ LLG",
    "payment-methods.method.skn-description": "1 day to receive",
    "payment-methods.method.rtgs": "RTGS",
    "payment-methods.method.rtgs-description": "1 day to receive",
    "payment-methods.method.bi-fast": "BI-FAST",
    "payment-methods.method.payment-links": "Payment Links",
    "payment-methods.method.qris": "QRIS",
    "payment-methods.method.e-wallet": "E-wallet payments",
    "debit.account-details.education-modal.SGD-dbs.swift.title-2": "All non-SGD incoming funds are converted to SGD with zero fees, up to 3x cheaper than banks!",
    "debit.account-details.education-modal.SGD-dbs.swift.title-3": "Can also use to receive <span class='text-weight-bold'>SGD from overseas<\/span>, flat fee of SGD 35 applies",
    "common.unverified": "unverified",
    "login.2fa.header": "2-step verification",
    "login.input.2fa.otp-header": "Your account is secured using 2-step verification. Please enter the verification code sent to **{recipient}** to proceed with login.",
    "setting.security.2fa.title": "2-step verification for login",
    "settings.personal.verify-modal.email-body": "For the safety of your account, we require you to verify your email address before your mobile number can be updated.",
    "settings.personal.verify-modal.email-title": "Please verify your email first!",
    "settings.personal.verify-modal.phone-body": "For the safety of your account, we require you to verify your phone number before your email address can be updated.",
    "settings.personal.verify-modal.phone-title": "Please verify your phone number first!",
    "settings.personal.verify-modal.verify-email-button": "Verify email",
    "settings.personal.verify-modal.verify-phone-button": "Verify phone",
    "settings.security.2fa.email-verification-message": "Please [verify your email](#verify-email) to turn on 2-step verification.",
    "settings.security.2fa.email-verification-pending": "Email verification is pending!",
    "settings.security.2fa.turn-off.button": "Yes, turn it off",
    "settings.security.2fa.turn-off.content": "We recommend keeping 2-step verification on for enhanced account security. Are you sure you want to turn it off?",
    "settings.security.2fa.turn-off.header": "Turn off 2-step verification",
    "settings.security.2fa.turn-off.success-message": "2-step verification has been turned off successfully",
    "settings.security.2fa.turn-on.button": "Yes, turn it on",
    "settings.security.2fa.turn-on.content": "Turning on 2-Step verification login will make your account more secure by asking for a One-Time-Password (OTP) to be entered in addition to your PIN.",
    "settings.security.2fa.turn-on.header": "Turn on 2-step verification",
    "settings.security.2fa.turn-on.success-message": "2-step verification has been turned on successfully",
    "verify.otp.verify-email.message": "Please verify your email to receive OTPs for authentication",
    "verify.otp.verify-phone.message": "Please verify your phone number to receive OTPs for authentication",
    "dashboard.advance-limit-additional-fee-heading": "Manage your cash flows with ease using advance limits",
    "dashboard.advance-limit-additional-fee-text": "Pay your business expenses via transfers from Advance limit for just a {fee}% fee",
    "dashboard.advance-limit-faqs-title": "FAQs - Advance funds transfer",
    "dashboard.advance-limit-supported-payment-view": "View supported payments types",
    "accounting.expense.transaction.sync-error": "Sync Error",
    "accounting.transaction.status.header": "Status",
    "accounting.expense.transaction.reviewed-for-sync": "Reviewed for sync",
    "filter.debit_transactions.xero-category": "Category",
    "accounting.expense.transaction.payment-update-to-solution": "Payment auto-updated to {solution}",
    "accounting.expense.transaction.cancel-update-to-solution": "Cancellation auto-updated to {solution}",
    "insights.export.osome": "Osome",
    "debit.account-details.international.questionnaire-page.title": "Get SWIFT account details",
    "debit.account-details.international.questionnaire-page.subtitle": "Almost there, just a few questions!",
    "debit.account-details.international.questionnaire.expected-currencies": "What currencies do you expect to receive?",
    "debit.account-details.international.questionnaire.expected-countries": "What countries do you expect to receive money from?",
    "debit.account-details.international.questionnaire.expected-transfer-14-days": "Do you expect to receive a SWIFT transfer in the next 14 days?",
    "common.labels.plus-more": "+{number} more",
    "common.search.with-dots": "Search...",
    "debit.account-details.international.questionnaire-page.filter-title-currency": "Select currencies",
    "debit.account-details.international.questionnaire-page.filter-title-country": "Select countries",
    "common.datepicker.tooltip": "Pick from calendar",
    "common.organisation": "Organisation",
    "common.personal": "Personal",
    "settings.security.2fa.organisation.mandatory-verification-description": "Your organisation admin has enabled mandatory 2-step verification.",
    "settings.security.2fa.organisation.turn-off.content": "We recommend keeping 2-step verification on for your organisation for enhanced account security. Are you sure you want to turn it off?",
    "settings.security.2fa.organisation.turn-off.header": "Turn off organisation 2-step verification",
    "settings.security.2fa.organisation.turn-off.success-message": "Organisation 2-step verification has been turned off successfully",
    "settings.security.2fa.organisation.turn-on.success-message": "Organisation 2-step verification has been turned on successfully",
    "settings.security.2fa.organisation.verification-description": "Turn on mandatory 2-step verification for your organisation. When off, each user can still enable it for their individual login.",
    "settings.security.2fa.personal.verification-disabled-tooltip": "Mandatory 2-step verification is on. Please turn it off to turn off personal 2-step verification.",
    "buttons.more-actions": "More actions",
    "invoice.customer.main-address-placeholder": "Please enter your recipient's main address",
    "invoice.customer.city-placeholder": "Please enter your recipient's city",
    "invoice.customer.postcode-placeholder": "Please enter your recipient's postal code",
    "invoice.customer.administrative_area": "Please enter your recipient's state\/province",
    "buttons.take-a-selfie": "Take a selfie",
    "account-details.tips.SGD-dbs.local.question-7": "What happened to my previous 17 digit account details?",
    "payable.wht.card-label.payment-amount": "Payment amount",
    "payable.wht.toggle-label.withholding-tax": "Add tax details",
    "payable.wht.custom-modal.title": "Withholding tax ({percentage}%)",
    "payable.wht.custom-modal.name-field": "Withholding tax name",
    "payable.wht.custom-modal.rate-field": "Withholding tax rate",
    "payable.wht.supporting-documents": "Supporting documents",
    "payable.wht.supporting-documents-desc": "Upload any supporting documents or receipts",
    "payable.wht.supporting-documents-success": "File was successfully uploaded",
    "payable.wht.select-documents": "Select documents",
    "payable.wht.send-via-email": "Send via email",
    "payable.email-form.send-email": "Send email",
    "payable.email-form.message": "Message",
    "payable.email-sent-success.receipts-sent-title": "Receipts sent via email to\n {name}",
    "payable.email-form.email-placeholder": "Enter receipt email address",
    "payable.email-form.from-field-tooltip": "Your address will be added as 'reply-to'. If your customer replies to this email, you will receive it. You are also copied on the invoice.",
    "payable.wht.upload-file": "Upload file",
    "payables.supporting_documents.subject": "Bill {bill_number} from {business_name}.",
    "payables.supporting_documents.no-documents-added": "No documents added",
    "payables.supporting_documents.body": "Hi {bill_counterparty_name},\n\nPlease find attached Invoice {bill_number} amounting to {bill_total_amount}. Don't hesitate to reach out if you have any questions.",
    "payable.create.upload.upload-supporting-document-format": "Accepted formats: .jpg, .pdf, .png, Max. file size: 5 MB",
    "payable.wht.file-name": "File name",
    "buttons.yes-submit": "Yes, submit",
    "debit.transaction.original_transaction": "Original transaction",
    "debit.transaction.transaction_refund": "Transaction refund",
    "dashboard.debit.dynamic-requirement-form.invalid-format-error": "Please enter the correct format",
    "booking.schedule-call.description": "Our Care team will talk to you soon. We will email you if we can not reach you at your preferred time slot.",
    "debit.transfer.advance.account.title": "From Advance limit",
    "fx-quote.swift.fee": "{source_currency} &nbsp {fee} SWIFT fee",
    "debit.convenience.fee.label": "Advance transfer fee ({fee}%)",
    "accounting.solution.bill.tab.line.item": "Line items",
    "accounting.bill.line_item.error.mobile": "Line Item error",
    "accounting.solution.bill.transaction.net.amount": "Net amount",
    "accounting.solution.bill.transaction.tax.amount": "Tax amount",
    "accounting.solution.bill.transaction.bill.amount": "Invoice amount",
    "accounting.solution.bill.transaction.total.amount": "Total amount",
    "accounting.bill.transaction.status": "PAYMENT STATUS",
    "accounting.solution.bill.payment_amount": "Payment amount",
    "accounting.solution.bill.quantity": "Quantity",
    "accounting.solution.bill.unit_price": "Unit price",
    "accounting.solution.bill.line_item_total": "Line item total",
    "accounting.solution.bill.difference": "Difference",
    "accounting.bill.transaction.label.net-amount": "Net amount",
    "accounting.bill.transaction.label.total-tax": "Tax amount",
    "accounting.bill.transaction.line-item.empty-list": "You have no line items to edit at the moment.",
    "accounting.bill.transaction.items": "item{items}",
    "accounting.solution.bill.line_items_total": "Line items total",
    "accounting.solution.bill.added-many-to-pending-sync": "{count} Bills added to pending sync",
    "accounting.solution.bill.added-many-to-sync": "Syncing {count} bills with {solution}",
    "accounting.solution.bill.withholding_tax": "Withholding tax ({percentage}%)",
    "accounting.bill.transaction.line-item.save-success": "All changes saved successfully",
    "accounting.solution.bill.line_item_save": "All changes saved successfully",
    "fx-quote.amount.rate-only": "{source_currency} 1.00 = {target_currency_code} {rate}",
    "fx.IDR.tooltip-message": "Your transfer should arrive in 2 to 4 days. Please note that Aspire may request for additional information relating to your transaction which may lead to a delay in your transaction being processed.",
    "supporting-documents.IDR.description-1": "Please upload the following documents to help us process your transfer.",
    "supporting-documents.IDR.description-2": "Accepted formats: .pdf",
    "supporting-documents.IDR.upload-pdf": "Upload PDF",
    "supporting-documents.IDR.invoice.description": "Please upload any document explaining the purpose of the outgoing funds, like an invoice, contract, etc.",
    "supporting-documents.IDR.contract.description": "Please upload any document explaining the purpose of the outgoing funds, like an invoice, contract, etc.",
    "supporting-documents.IDR.delivery_slip.description": "Please upload any document explaining the purpose of the outgoing funds, like an invoice, contract, etc.",
    "supporting-documents.IDR.purchase_order.description": "Please upload any document explaining the purpose of the outgoing funds, like an invoice, contract, etc.",
    "supporting-documents.IDR.invoice.title": "Invoice",
    "supporting-documents.IDR.contract.title": "Contract",
    "supporting-documents.IDR.delivery_slip.title": "Delivery Slip",
    "supporting-documents.IDR.purchase_order.title": "Purchase Order",
    "debit.transfer.idr-usd.allowed-modal.sub-title": "We'll notify you once it is available",
    "debit.transfer.idr-usd.allowed-modal.sub-title-2": "In the meantime, you can open a USD account to directly send money to a USD recipient.",
    "debit.transfer.idr-usd.allowed-modal.request-usd": "Request USD account",
    "supporting-documents.errors.max-file.8": "uh oh! The file you are trying to upload is too big. Please try again with a file smaller than 8MB in size.",
    "debit.feature.not-supported": "Sorry, we do not support this feature at the moment.",
    "auth.pin-forgotten.security.identity-type.identity_card": "ID (National ID \/ NRIC \/ FIN)",
    "accountant.access.log.event.DebitCardEditRequestSubmitted": "{sender_name} submitted a request for updating card details",
    "accountant.access.log.event.DebitCardEditRequestApproved": "{approver_name} approved card edit request and updated card details",
    "accountant.access.log.event.DebitCardEditRequestApprovedWithChanges": "{approver_name} approved card edit request with changes and updated card details",
    "debit-cards.cta.empty.info-line1.request": "Hey {name}, You can raise a request to get your first card issued.",
    "debit-cards.cta.request-a-card": "Request card",
    "debit-cards.cta.resubmit-card-request": "Re-submit card request",
    "debit-cards.request.step-info.help-text": "Fill in these fields for easy reference, it will help to review your card request.",
    "debit-cards.review.step-info.help-text": "Review the submitted request, you may edit the details below.",
    "debit-cards.request.debit-card-form.cardholder-description": "Why do you need this card?",
    "debit-cards.request.debit-card-form.cardholder-description-tooltip": "Include additional information for the approver to better understand your need.",
    "debit-cards.request.card-spend.field.label.tooltip": "This is the maximum amount you will be able to spend on this card.",
    "debit-cards.request.debit-card-form.name.tooltip-details": "Here are some examples to get you going: Slack subscription, Inventory purchases, Transport allowance etc.",
    "debit-cards.request.debit-card-form.budget-tooltip": "If you select a budget for this card, request is sent to the user who creates and manages budget for approval.",
    "debit-cards.request.debit-card-form.request-receipts-tooltip": "If enabled, you will be notified to attach a receipt for every transaction you make with this card.",
    "debit-cards.request.additional-information": "Additional information",
    "debit-cards.request.debit-card-form.cardholder-note": "Note",
    "debit-cards.request.debit-card-form.rejection-reason": "Reason for rejection",
    "debit-cards.request.debit-card-form.rejection-reason-placeholder": "Travel expenses please submit through claims.",
    "debit-cards.request.confirm": "Ready to request a card?",
    "debit-cards.request.approve.confirm": "Ready to create a card?",
    "debit-cards.request.reject.confirm": "Do you want to reject {name}'s request?",
    "debit-cards.request.delete.confirm": "Are you sure you want to delete your request?",
    "debit-cards.request.resubmit.confirm": "Are you ready to resubmit your request?",
    "debit-cards.request.message": "We will send your card request to the approver for review.",
    "debit-cards.request.approve.message": "Hey {approver}, we are about to issue a card for a request made by {requestor}. Would you like to proceed?",
    "debit-cards.request.reject.message": "Please be aware that after you reject a request, you will not be able to undo the action. Requester can still re-submit this request with appropriate changes.",
    "debit-cards.request.delete.message": "This will permanently delete your request. The approver of this request will no longer be able to view or take an action on it.",
    "buttons.request-card": "Yes, request my card now",
    "buttons.issue-card-now": "Yes, issue card now",
    "buttons.reject-card": "Yes, reject",
    "buttons.request-card.resubmit": "Yes, resubmit my request",
    "debit-cards.cta.card-request-pending": "Pending card requests",
    "debit-cards.request.pending.title": "Pending card requests",
    "debit-cards.request.requested-card-details.title": "New request from {name}",
    "debit-cards.request.review-card-request.title": "Requested card details",
    "debit-cards.request.issued-card-details.title": "Issued card details",
    "debit-cards.request.submitted-card-request.title": "Submitted card request",
    "debit-cards.debit-card-item.pending-review": "Pending review",
    "debit-cards.debit-card-item.rejected": "Rejected",
    "debit-cards.request.debit-card-form.preferred-currency-description": "Preferred currency",
    "debit-cards.request.debit-card-form.preferred-currency-description-placeholder": "Select preferred currency for card payments",
    "debit-cards.request.success.toast": "Card request sent successfully!",
    "debit-cards.request.deleted.toast": "You deleted your request.",
    "debit-cards.request.rejected.toast": "You rejected {name}’s request.",
    "debit-cards.request.sof.default.tooltip": "This has been pre-filled based on requester’s preferred currency, you may change it to other source of fund.",
    "debit-cards.labels.submitted-by": "Submitted by",
    "debit-cards.labels.rejected-by": "Rejected by",
    "debit-cards.request.labels.card-order-summary.title": "Card order summary",
    "debit-cards.request.event.approved-with-changes": "Your card request is approved with some changes, click here to view.",
    "debit-cards.request.event.approved-without-changes": "Your card request is approved and you have a new card! Click here to view.",
    "debit-cards.request.preferred-currency.updated": "Preferred currency updated as per budget currency",
    "debit-cards.request.preferred-currency.locked": "Your selected budget is in another currency, please remove budget to continue with your preferred currency",
    "debit-cards.labels.activity-history": "Activity history",
    "debit-cards.labels.approved-by": "Approved by",
    "buttons.view-submitted-request": "View submitted request",
    "buttons.view-issued-card-details": "View issued card details",
    "buttons.view-rejected-card-details": "View rejected card details",
    "accountant.access.log.event.DebitCardRequestSubmitted": "{sender_name} submitted a request for new card",
    "accountant.access.log.event.DebitCardRequestApprovedWithChanges": "{approver_name} approved the request and issued a new card",
    "debit-cards.request.debit-card-form.cardholder-name-placeholder": "Suggest the name to be displayed for this card",
    "debit-cards.request.debit-card-form.cardholder-description-placeholder": "Suggest the purpose of this card",
    "debit-cards.request.debit-card.card-type": "What type of card do you need?",
    "debit-cards.request.debit-card.select-budget-label": "Link to budget",
    "debit-cards.request.debit-card.select-budget-placeholder": "Select a budget for this card",
    "debit-cards.request.debit-card.note-placeholder": "Include reason for your request here",
    "buttons.title.delete-card": "Yes, delete",
    "debit-cards.request.title.resubmit-rejected-card-request": "Re-submit request",
    "debit-cards.request.note.info-tooltip-message": "Include reason for your request here.",
    "debit-cards.request.toast.card-issued-success": "{name} has been issued an Aspire card",
    "debit-cards.request.rejected-request.title": "Rejected card request",
    "debit-cards.request.labels.reason-for-rejection": "Reason for rejection",
    "debit-cards.request.labels.add-files": "Add files",
    "debit-cards.request.empty-title": "Need a card?",
    "debit-cards.labels.activity-history.view-details": "VIEW DETAILS",
    "debit-cards.labels.rejected-card-request": "Rejected card request",
    "debit-cards.labels.view-submitted-card-request": "View submitted card request",
    "filter.bill_pay_submissions.status.payment-failed": "Payment Failed",
    "debit-cards.overview.title": "Overview",
    "transfer.claim-payment.claim-number.label": "Claim number",
    "claims.labels.event.payment-scheduled": "Payment scheduled",
    "claims.payment-scheduled.toast.message": "Claim {number} scheduled for payment",
    "claims.payment-paid.toast.message": "Claim {number} paid",
    "counterparties.list.email.required.warning": "Email address required",
    "directory.customer-list.add-first": "Add your first customer to collect payments from them!",
    "payment-link.created.copy-link.success": "Payment Link copied to clipboard",
    "payment-link.created.copy.header": "Copy link",
    "payment-link.dashboard.create-card.message": "Create a link, share, and get paid!",
    "payment-link.dashboard.create-card.title": "Create a payment link to collect quick payments!",
    "payment-link.dashboard.list.action.item-2": "Copy link",
    "payment-link.dashboard.list.action.item-3": "Send via email",
    "payment-link.details.creation-date": "Creation date",
    "payment-link.details.due-date": "Due date",
    "payment-link.details.expiry-date": "Expiry date",
    "payment-link.details.header.title": "Link #{number}",
    "payment-link.details.link-expiry-date": "Link expiry date",
    "payment-link.details.link.delete.cta": "Delete link",
    "payment-link.details.link.delete.subtitle": "This will permanently delete your payment link. Payment links attached to matched transactions will be removed and active links can no longer be accessed.",
    "payment-link.details.link.delete.success": "Payment link {reference} deleted successfully",
    "payment-link.details.link.delete.title": "Are you sure you want to delete this payment link?",
    "payment-link.details.paid-on": "Paid on",
    "payment-link.details.payment-options": "Payment options",
    "payment-link.details.portal.goto": "View payment portal",
    "payment-link.details.received-different-payment": "Received a different payment for this payment link? Click below to mark the payment link paid.",
    "payment-link.details.reference-no": "Reference number",
    "payment-link.details.sent-by": "Created by",
    "payment-link.details.tab-title.details": "Details",
    "payment-link.details.tab-title.payments": "Payments",
    "payment-link.details.tab-title.timeline": "Timeline",
    "payment-link.email.success.description": "Description",
    "payment-link.email.success.payment-due-date": "Payment due date",
    "payment-link.email.success.recipient": "Recipient",
    "payment-link.email.success.reference": "Reference",
    "payment-link.email.success.title": "Payment link sent via email to {name}",
    "payment-link.explainer.step-1.message": "Accepting payments from customers is now just a link away! Create and share a Payment Link in under a minute with your clients and get payments online directly into your Aspire account.",
    "payment-link.explainer.step-1.title": "Payment links",
    "payment-link.explainer.step-2.message": "Select your customer and input the amount that they need to pay you",
    "payment-link.explainer.step-2.title": "Create a link",
    "payment-link.explainer.step-3.message": "Paste or embed the link anywhere, be it the text messaging platforms or a website",
    "payment-link.explainer.step-3.title": "Share the link",
    "payment-link.explainer.step-4.message": "Be notified of successful payments and have the funds deposited into your bank account",
    "payment-link.explainer.step-4.title": "Get paid",
    "payment-link.faqs.title": "Payment Links: FAQs",
    "payment-link.form.amount.currency-info": "You will receive this payment in your {currencyCode} account",
    "payment-link.form.amount.label": "Amount",
    "payment-link.form.close-without-saving": "close without saving",
    "payment-link.form.continue-editing": "continue editing",
    "payment-link.form.create.confirm-discard.msg": "The details of this link will not be saved once you leave this page.",
    "payment-link.form.create.title": "New link",
    "payment-link.form.customer-list.add-first": "Add your first customer to send a payment link!",
    "payment-link.form.edit.confirm-save.title": "Save changes?",
    "payment-link.form.edit.success": "Payment link {reference} updated successfully",
    "payment-link.form.edit.title": "Edit link details",
    "payment-link.form.expiry-date.label": "Link expiry date",
    "payment-link.form.expiry-date.tooltip": "This payment link will be inaccessible after the expiry date.",
    "payment-link.form.payment-options.label": "Payment Options",
    "payment-link.form.select-customer": "Select customer",
    "payment-link.form.validation.expiry-date": "Expiry date must come after due date",
    "payment-link.form.validation.max": "Max amount: {amount}",
    "payment-link.form.validation.methods-disabled": "Some options have been disabled because the input amount does not meet their transaction limits",
    "payment-link.form.validation.min": "Min amount: {amount}",
    "payment-link.header.menu.faqs": "FAQs",
    "payment-link.header.menu.settings": "Receivables settings",
    "payment-link.header.title": "Payment Links",
    "payment-link.list.amount.header": "AMOUNT",
    "payment-link.list.customer.header": "CUSTOMER",
    "payment-link.list.due-date.header": "DUE DATE",
    "payment-link.list.expiry-date.header": "EXPIRY DATE",
    "payment-link.list.number.header": "LINK #",
    "payment-link.list.status.header": "STATUS",
    "payment-link.payments.marked-as-paid": "Payment link marked as paid",
    "payment-link.payments.marked-as-paid.desc": "This payment link was manually marked as paid",
    "payment-link.payments.marked-as-paid.notify": "Payment link #{number} marked as paid",
    "payment-link.payments.marked-matched.desc": "This payment link was matched against the below payment",
    "payment-link.payments.match-transaction-desc": "Potential transaction matches against this payment link will show up here automatically.",
    "payment-link.payments.not-right-transaction": "Not the right transaction? Click below to mark the payment link unpaid.",
    "payment-link.payments.processing-payment": "We are processing this payment. You will receive the funds on {date}.",
    "payment-link.payments.successfully-for-the-link": "Payment successfully done for the link!",
    "payment-link.payments.successfully-for-the-link.desc": "We used the payment description to identify the transaction associated with the link",
    "payment-link.payments.successfully-via-the-link": "Payment successfully done via the link!",
    "payment-link.status.due": "Due",
    "payment-link.status.due-in": "Due today | Due in {count} day | Due in {count} days",
    "payment-link.status.expired": "Expired",
    "payment-link.status.overdue-by": "Overdue by {count} day | Overdue by {count} days",
    "payment-link.status.paid": "Paid",
    "payment-link.timeline.settlement-on": "Settlement on",
    "payment-link.created.copy.description": "Copy and paste into email or direct message",
    "payment-link.created.reference": "Reference",
    "payment-link.created.send-email.confirm.cta": "Continue without saving",
    "payment-link.created.send-email.confirm.msg": "The email id {email} will be linked to {name} for future uses. You can also edit the email id later by navigating to Directory > Customers.",
    "payment-link.created.send-email.confirm.title": "Save this email for {name}?",
    "payment-link.created.send-email.description": "Send using our email template",
    "payment-link.created.send-email.from.tooltip": "Your address will be added as 'reply-to'. If your customer replies to this email, you will receive it. You are also automatically added in copy of the email.",
    "payment-link.created.send-email.header": "Send link via email",
    "payment-link.created.send-email.template.subject": "Payment Request from {businessName}",
    "payment-link.created.send-email.template.with-due-date": "Hi {customerName},<br><br>Please click the link below to make payment for <b>{amount}<\/b> due on <b>{dueDate}<\/b>.<br>{description}<br><br>Thank you,<br>{businessName}.",
    "payment-link.created.send-email.template.without-due-date": "Hi {customerName},<br><br>Please click the link below to make payment for <b>{amount}<\/b> before <b>{expiryDate}<\/b>.<br>{description}<br><br>Thank you,<br>{businessName}.",
    "payment-link.created.title": "Payment link successfully created!",
    "payment-link.dashboard.create-card.cta": "New link",
    "payment-link.dashboard.list.action.item-1": "Edit link details",
    "payment-link.dashboard.title": "Payment links",
    "payment-link.form.cta.create": "Create payment link",
    "payment-link.form.customer.hint": "Select a customer",
    "payment-link.form.customer.label": "Customer",
    "payment-link.form.description.hint": "Add a description for your request",
    "payment-link.form.description.label": "Description",
    "payment-link.form.due-date.label": "Due Date",
    "payment-link.form.due-date.placeholder": "Select date",
    "payment-link.form.edit.confirm-discard.msg": "Clicking on close will discard all the changes you have made and the details of this link will not be saved.",
    "payment-link.form.edit.confirm-save.msg": "Any new changes made to the link will be directly reflected on the payment portal.",
    "payment-link.payment.bank-transfer-note-2": "Enter the payment link number **{number}** in the Reference field while paying.",
    "payment-links.setup.cta": "Setup now",
    "payment-links.setup.message": "Save these information to appear as default for all receivables you create in the future. You can edit later on in Receivables settings.",
    "payment-links.setup.title": "Let’s set you up",
    "payment-link.status.expiry": "Expiry date: {date}",
    "payment-link.status.overdue": "Overdue",
    "payment-link.status.processing.info": "We are processing this payment. You will receive the funds on {date}.",
    "receivables.custom-date": "Custom date",
    "receivables.customer-portal.header.business.label": "Payment to",
    "receivables.customer-portal.header.expiry-text": "Payment link expires on {date}",
    "receivables.customer-portal.not-found": "This payment link is no longer available.",
    "receivables.customer-portal.payments-label": "Select a payment option below:",
    "receivables.customer-portal.status": "Status",
    "receivables.portal.header.text": "Powered by",
    "receivables.settings.company-address": "Company address",
    "receivables.settings.invoice-settings.subtitle": "Invoice details",
    "receivables.settings.invoice-settings.subtitle-description": "These details will appear by default on all invoices you create.",
    "receivables.settings.logo-accepted-format": "Accepted formats: .jpg, .jpeg, .png, Max. file size: 5 MB",
    "receivables.settings.logo-upload-button-label": "Upload an image",
    "receivables.settings.payment-currency": "Payment currency",
    "receivables.settings.payment-options-currency": "Payment options for {currencyCode}",
    "receivables.settings.save-success-toast": "Your changes have been saved.",
    "receivables.settings.subtitle": "Receivables details",
    "receivables.settings.subtitle-description": "These details will appear by default on all invoices and payment links you create.",
    "receivables.settings.terms-and-conditions": "Terms and conditions",
    "receivables.settings.title": "Receivables settings",
    "payable.ocr.confirm.popup.header.for-new-file": "Would you like to auto-fill all the bill details?",
    "payable.ocr.confirm.button.yes.for-new-file": "Yes, auto-fill",
    "payable.ocr.confirm.button.no.for-new-file": "no, enter manually",
    "payable.scanning.info.header": "Bye-bye manual data entry!",
    "payable.scanning.info.sub-header": "We are scanning the bill and auto-filling it for you...",
    "payable.scanned.info.header": "Scanning complete!",
    "payable.scanned.info.sub-header": "Your bill details are auto-filled, please review it and submit for approval.",
    "payable.scan.error.info.header": "Something went wrong while scanning the document. Please try again.",
    "payable.scan.error.info.sub-header": "We were unable to auto-fill the bill for you. Please try again or enter the details manually.",
    "payable.ocr.confirm.popup.title.for-replaced-file": "This will replace all the previously filled-in bill details, would you like to proceed?",
    "payable.ocr.confirm.button.no.for-replaced-file": "no, keep existing",
    "payable.ocr.confirm.button.yes.for-replaced-file": "yes, auto-fill",
    "payable.scan.suggested-recipient": "Suggested",
    "payable.scan.matched-recipient": "Matched",
    "insights.advance_export.title": "Statements and Export",
    "advance_export.onboarding.step_1.title": "Export data",
    "advance_export.onboarding.step_1.message": "Export your data for account statements, expenses, bills, claims, budgets, cards and invoices, along with their attachments. A quick 3 step process lets you import this data directly into your accounting tool for quick reconciliation, audit and reporting needs.",
    "advance_export.onboarding.step_2.title": "Export data from Aspire",
    "advance_export.onboarding.step_2.message": "Apply filters such as Source of funds, Date, Status etc, based on your module selection and then export it in the format of your choice",
    "advance_export.onboarding.step_3.title": "Review for any missing data",
    "advance_export.onboarding.step_3.message": "Review the exported file, and add any missing data for columns such as vendors, chart of accounts, and tracking categories, based on your module",
    "advance_export.onboarding.step_4.title": "Import file into accounting tool",
    "advance_export.onboarding.step_4.message": "Import the file directly into the dedicated sections for payables, expenses, bank feed etc on your accounting tool to add or update the data",
    "advance_export.select.filters": "Apply filters",
    "advance_export.select.module": "What do you want to Export?",
    "advance_export.select.format": "Select export format",
    "advance_export.record.count": "No. of record(s) to be exported:",
    "advance_export.record.none_count": "No. of record(s) to be exported:",
    "advance_export.preview_record": "Preview record(s)",
    "export.module.bills.description": "Export paid or unpaid bills in .CSV format, including data like source of funds, status, and category. For the full list of data fields exported, please check the FAQ.",
    "export.module.claims.description": "Export paid or unpaid claims in .CSV format, including data like purpose of spend, submitter, and category. For the full list of data fields exported, please check the FAQ.",
    "export.module.budgets.description": "Export the list of budgets in .CSV format, including data like source of funds, purpose, and budget owners. For the full list of data fields exported, please check the FAQ.",
    "export.module.cards.description": "Export the list of cards in .CSV format, including data like source of funds, purpose, and category. For the full list of data fields exported, please check the FAQ.",
    "export.module.invoices.description": "Export paid or unpaid invoices in .CSV format, including data like customer, status and due date. For the full list of data fields exported, please check the FAQ.",
    "export.module.expenses.description": "Export money-out transactions and import them into the Expenses module of your accounting tool. For the list of data fields exported, please check the FAQ.",
    "advance_export.files": "Include all attachments",
    "advance_export.file_type": "File type",
    "module.account_statements.default_export.description": "Export in Aspire’s default format or select your preferred **Accounting Tool** format.",
    "module.account_statements.jural.description": "You can import in Jurnal > Cash & Bank > Import Bank Statement. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.net_suite.description": "You can import in NetSuite > Transactions > Bank > Match Bank Data. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.quickbooks.description": "You can import in QuickBooks > Settings > Import Data > Bank Data. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.xero.description": "You can import in Xero > Accounting > Bank Account > Manage Account. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.freshbooks.description": "You can import in Freshbooks > Expenses > More Actions. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.peak.description": "You can import in Peak > Finances > Cash\/Bank\/e-wallet > Account > Statement tab. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.sage_50.description": "You can import in Sage > Banking > Account > Actions. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.wave.description": "You can import in Wave > Accounting > Transactions. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.zahir.description": "You can import in Zahir > Cash & Bank > Bank Reconciliation > Account. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.zoho.description": "You can import in Zoho > Banking > Account. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.account_statements.deskera.description": "You can import in Deskera > Bank Details > Transactions tab. Click [here](https:\/\/aspire.link\/export-faq) for more info",
    "module.bills.default_export.description": "Export in Aspire’s default format or select your preferred **Accounting Tool** format.",
    "module.bills.jural.description": "You can import in Jurnal > Purchases > Purchase Invoice format. Check [FAQ](https:\/\/aspire.link\/export-faq) for more info",
    "module.bills.accurate.description": "You can import in Accurate > Purchases > Purchase Invoice module. Check [FAQ](https:\/\/aspire.link\/export-faq) for more info",
    "module.bills.net_suite.description": "You can import this file in NetSuite > Setup > Import\/Export > CSV Records. Check [FAQ](https:\/\/aspire.link\/export-faq) for more info",
    "module.bills.quickbooks.description": "You can import in QuickBooks > Settings > Import Data > Bills. Check [FAQ](https:\/\/aspire.link\/export-faq) for more info",
    "module.expenses.default_export.description": "Export in Aspire’s default format or select your preferred **Accounting Tool** format.",
    "module.expenses.jural.description": "You can import in Jurnal > Purchases > Purchase Invoice format. Check [FAQ](https:\/\/aspire.link\/export-faq) for more info",
    "module.expenses.net_suite.description": "You can import in NetSuite > Setup > Import\/Export > CSV Records. Check [FAQ](https:\/\/aspire.link\/export-faq) for more info",
    "module.expenses.quickbooks.description": "You can import in QuickBooks > Bookkeeping > Transactions > Expenses. Check [FAQ](https:\/\/aspire.link\/export-faq) for more info",
    "insights.export.accurate": "Accurate",
    "advance_export.record.description_with_format": "{count} record(s) filtered for export. This is only a preview of your Aspire data, and will be exported in the .CSV format.",
    "advance_export.record.description_choose_format": "{count} record(s) filtered for export. This is only a preview of your Aspire data, and will be exported in the format of your choice.",
    "cards.card-details.transactions.export.title": "Export card statement",
    "debit-cards.request.debit-card-form.review.cardholder-note-tooltip": "Employee mentions reason for their request here. This information will not be included in card details.",
    "export.header.how-it-works": "How it works",
    "insights.download.successful": "Download successful!",
    "debit.payments.pending.fx-advance-payment-not-supported": "Sorry! Sending FX transfers from your Advance limit is not supported at the moment. Please reach out to support{'@'}aspireapp.com & we will help process your payment",
    "transaction-detail.field.payment-link": "Payment link",
    "account-details.payment-instructions.copy": "Payment instructions copied",
    "debit-cards.issue.freeze-automatically.label": "Freeze automatically",
    "debit-cards.issue.freeze-automatically.tooltip-1": "Here are some examples to get you going: Set number of transactions as 1 to use this as a single use card, set a date to freeze card automatically on the specified date.",
    "debit-cards.issue.freeze-automatically.tooltip-2": "Criteria to freeze card can be modified and frozen cards can also be unfrozen anytime",
    "debit-cards.labels.transaction": "transaction",
    "debit-cards.labels.transactions": "transactions",
    "debit-cards.labels.one-transaction": "1 transaction",
    "debit-cards.labels.more-transactions": "{count} transactions",
    "debit-cards.labels.freeze-after-transactions.tooltip": "Card will freeze after the specified number of transactions.",
    "debit-cards.labels.freeze-after-date.tooltip": "Card will freeze after the specified date",
    "debit-cards.details.label.freeze-after": "Freeze after",
    "debit-cards.labels.unfreeze-card-confirmation.title": "Do you want to unfreeze the card?",
    "debit-cards.labels.unfreeze-card-confirmation.description": "{name} can continue using the card upon unfreezing. You may also choose to set a new criteria for freezing card automatically.",
    "debit-cards.labels.unfreeze-set-new-freeze-criteria": "Unfreeze & set new freeze criteria",
    "debit-cards.labels.freeze-after-transactions.employee.warning-message": "Your card is set to freeze after {count} transaction. Contact admin to continue using the card.",
    "debit-cards.labels.freeze-after-transactions.employee.error-message": "Your card froze after {count} transaction as specified in freeze settings. Contact admin to unfreeze the card.",
    "debit-cards.labels.freeze-after-transactions.admin.error-message": "The card froze after {count} transaction as specified in freeze settings. Unfreeze the card to continue using it.",
    "debit-cards.labels.freeze-after-transactions.admin.warning-message": "The card is set to freeze after {count} transaction. Update card to continue using it.",
    "debit-cards.labels.freeze-after-date.employee.warning-message": "Your card is set to freeze on {date}. Contact admin to continue using the card.",
    "debit-cards.labels.freeze-after-date.employee.error-message": "Your card froze on {date} as specified in freeze settings. Contact admin to unfreeze the card.",
    "debit-cards.labels.freeze-after-date.admin.error-message": "The card froze on {date} as specified in freeze settings. Unfreeze the card to continue using it.",
    "debit-cards.labels.freeze-after-date.admin.warning-message": "The card is set to freeze on {date}. Update card to continue using it.",
    "debit-cards.labels.freezing-soon": "Freezing soon",
    "debit-cards.labels.frozen-after-transaction-count-automatically": "The card froze automatically after {count} {extra}",
    "debit-cards.labels.frozen-on-date-automatically": "The card froze automatically on {date}",
    "debit-cards.labels.unfreeze-card": "Unfreeze card",
    "advance_export.module.transactions": "Transactions",
    "advance_export.module.others": "Others",
    "common.label.coming-soon": "Coming soon",
    "export.module.account_statements.employee.description": "Export statements for your accounts. You can import these files into the Bank Feed section of your accounting tool. For the full list of data fields exported, please check the FAQ.",
    "transaction.advance_exports.format-modal.search-placeholder": "Search by module",
    "settings.category-management.manage-categories.title": "Manage categories",
    "settings.category-management.manage-categories.description": "Add, edit and deactivate Aspire categories.",
    "settings.category-management.table.header.category-name": "Category name",
    "settings.category-management.table.header.used-by": "Used by",
    "settings.category-management.table.header.type": "Type",
    "settings.category-management.table.header.status": "Status",
    "settings.category-management.add.subtitle": "Category Preview",
    "settings.category-management.add.title": "Add new category",
    "settings.category-management.edit.title": "Edit category",
    "settings.category-management.details.add-category-placeholder": "Add a category name",
    "settings.category-management.add.select-icon": "Select icon",
    "settings.category-management.add.select-colour": "Select colour",
    "settings.category-management.new.category": "New category",
    "settings.category-management.details.add-category-header-placeholder": "Add name",
    "settings.category-management.default.category": "Default",
    "settings.category-management.custom.category": "Custom",
    "settings.category-management.create.success.toast": "Category {name} has been added",
    "settings.category-management.create.deactivate.toast": "Category {name} has been deactivated",
    "settings.category-management.create.activated.toast": "Category {name} has been Activated",
    "settings.category-management.create.updated.toast": "Category {name} has been updated successfully",
    "settings.category-management.detail.empty.transactions": "You haven't made a transaction linked to this field value yet!",
    "settings.category-management.detail.empty.cards": "No cards are linked to this field value yet!",
    "settings.category-management.detail.cta.deactivate": "Deactivate",
    "settings.category-management.detail.deactivate.confirm.title": "Are you sure you want to deactivate this category?",
    "settings.category-management.detail.deactivate.confirm.subtitle": "Once you deactivate:",
    "settings.category-management.detail.deactivate.confirm.subtitle-not-linked": "You cannot select the category for any new transactions",
    "settings.category-management.detail.deactivate.confirm.has-transactions": "- The category cannot be selected for any new transactions.",
    "settings.category-management.detail.deactivate.confirm.existing-records": "- All existing records will retain the deactivated category.",
    "settings.category-management.detail.deactivate.confirm.existing-has-cards": "- All linked cards will be set to Automatic spend categorization",
    "settings.category-management.detail.cta.activate": "Activate category",
    "settings.category-management.detail.empty.claims": "No claims are linked to this field value yet!",
    "payable.ocr.confirm.popup.label.for-replaced-file": "Are you sure you want to auto-fill?",
    "transfer.additional-details.purpose-transaction.tooltip-text1": "Certain transaction purposes may not be supported",
    "transfer.additional-details.purpose-transaction.tooltip-text2": "to learn more.",
    "validation.message.file-max-size": "Please upload a file with size less than {maxSize}",
    "debit-cards.cta.request-edit": "Request edit",
    "debit-cards.cta.submit-edit-request": "Submit edit request",
    "debit-cards.edit-request.step-info": "What do you want to edit?",
    "debit-cards.edit-request.step-info.help-text": "You can place a request to edit the following fields. You may leave the field as is if you don't want to change it.",
    "debit-cards.edit-request.confirm": "Are you ready to submit your edit request?",
    "debit-cards.edit-request.message": "We will send your card edit request to the approver for review.",
    "buttons.edit-request-card": "Yes, submit my edit request now",
    "debit-cards.edit-request.sucess.toast": "Card edit request sent successfully!",
    "debit-cards.edit-request.event.approved-with-changes": "Your request is approved with some changes, click here to view.",
    "debit-cards.edit-request.event.approved-without-changes": "Your request is approved. Click here to view",
    "debit-cards.edit-request.event.pending-review": "Your request is pending approval, click here to view.",
    "debit-cards.edit-request.event.pending-review-click-here.reviewer": "This card has an edit request, click here to view.",
    "debit-cards.edit-request.event.pending-review.reviewer": "This card has an edit request",
    "debit-cards.edit-request.event.rejected": "Oh no! Your card edit request is rejected, click here to view.",
    "debit-cards.edit-request.already-exists": "You have an existing edit request pending for approval; please edit or delete that request.",
    "debit-cards.edit-request.original-value-before-request": "Original value before request:",
    "debit-cards.edit-request.request-value": "Requested value:",
    "debit-cards.labels.change-other-details": "Want to change other card details?",
    "debit-cards.labels.edit-other-details": "Edit other details",
    "debit-cards.labels.only-requested-changes": "Want to see only the requested changes?",
    "debit-cards.labels.hide-other-details": "Hide other details",
    "debit-cards.labels.review-edit-request-now": "Review the edit request now?",
    "debit-cards.cta.update-card": "Update card",
    "buttons.update-card": "Yes, update the card",
    "debit-cards.edit-request.update.confirm": "Are you ready to update this card?",
    "debit-cards.edit-request.update.message": "The card details will be updated on confirmation. Would you like to proceed?",
    "debit-cards.edit-request.updated.toast": "You updated this card",
    "debit-cards.edit-request.update-when-open-request.confirm": "Do you want to update the card?",
    "debit-cards.edit-request.update-when-open-request.message": "This card has an active edit request, would you want to review the request before proceeding to update the card?",
    "debit-cards.cta.view-edit-request": "View edit request",
    "buttons.re-submit": "Re-submit",
    "buttons.view-updated-card-details": "View updated card details",
    "debit-cards.labels.submitted-card-edit-request": "Submitted card edit request",
    "debit-cards.labels.updated-card-details.title": "Updated card details",
    "debit-cards.labels.rejected-card-request.title": "Rejected card request",
    "debit-cards.debit-card-item.card-details.card-spending-limit": "Card spend limit",
    "debit-cards.edit-request.disabled.toast": "Please edit at least 1 field before submitting an edit request.",
    "debit-cards.edit-request-resubmit.disabled.toast": "You have not updated your request.",
    "debit-cards.requested-changes.title": "Requested changes",
    "debit-cards.other-card-details.title": "Other card details",
    "debit-cards.edit-request.edit-card-request.title": "Edit card request from {name}",
    "debit-cards.edit-request-update.step-info": "View your request",
    "debit-cards.labels.disabled": "Disabled",
    "debit-cards.debit-card-item.merchants.merchants-allowed": "{count} merchants allowed",
    "debit-cards.labels.enabled": "Enabled",
    "buttons.view-reason-for-rejection": "View reason for rejection",
    "debit-cards.edit-card.raise-request-subtext1": "If you would like to edit any other details for this card, please",
    "debit-cards.edit-card.buttons.request-edit": "request edit",
    "payable.scan.matched-recipient.message": "Matched recipient is based on your uploaded bill.",
    "payable.scan.suggested-recipient.message": "Suggested recipient is the closest match based on your uploaded bill, please review before selection.",
    "invoicing.setup.message": "Save these information to appear as default for all receivables you create in the future. You can edit later on in {setting}.",
    "debit.payments.pending.listing-limitation": "Whoa! You have  {total_count}  of pending transactions. Please continue scrolling down to load more transactions.",
    "settings.category-management.faqs.title": "Categories: FAQs",
    "common.email-id": "Email id",
    "settings.category-management.detail.empty.bills": "You haven't made a bill linked to this field value yet!",
    "advance_export.statement.faqs.title": "Statements: FAQs",
    "advance_export.transactions.faqs.title": "Transactions: FAQs",
    "advance_export.bills.faqs.title": "Bills: FAQs",
    "advance_export.claims.faqs.title": "Claims: FAQs",
    "advance_export.budgets.faqs.title": "Budgets: FAQs",
    "advance_export.cards.faqs.title": "Cards: FAQs",
    "advance_export.invoices.faqs.title": "Invoices: FAQs",
    "validation.message.access-invitation.status.declined": "Declined",
    "validation.message.access-invitation.status.invited": "Invited",
    "budgets.role-permissions.submit-claims": "Submit claims",
    "budgets.role-permissions.approve-and-pay-claims": "Approve & pay* claims",
    "budgets.role-permissions.submit-bills": "Submit bills",
    "budgets.role-permissions.review-and-approve-bills": "Approve bills",
    "debit-cards.cta.new-card": "New card",
    "debit-cards.cta.create-card": "Create a new card",
    "debit-cards.create-card.subtext": "Instantly create a card for anyone (including yourself) within budgets you own",
    "debit-cards.request-card.subtext": "Seek admin approval for getting yourself a card outside of budgets you own",
    "debit-cards.new-card.modal.title": "What do you want to do?",
    "debit.cards.reallocate-cards": "Reallocate cards",
    "budgets.budget-details.card-reallocation.popup.deactivate.card-header": "Cards",
    "budgets.budget-details.card-reallocation.popup.deactivate.transfer-claim-bill-header": "Transfer, claims and bills",
    "budgets.budget-details.card-reallocation.popup.deactivate.transfer-claim-bill-description": "Once you freeze the budget:\n- All the pending claims (if any) will be rejected.\n- No new transfers, claims or bills can be assigned\/submitted to this budget.",
    "budgets.cancel-cards.cancel-cards-and-freeze-budget": "Freeze cards and freeze budget",
    "budgets.cancel-cards.cancel-cards-and-revoke-access": "Cancel cards and revoke access",
    "budgets.cancel-cards.confirm.freeze-budget-title": "Do you confirm that you want to freeze the budget and its associated cards?",
    "budgets.cancel-cards.confirm.freeze-budget-card-permanent-cancel": "The cards will be **permanently canceled** and you won't be able to use them again if you freeze this budget.",
    "budgets.cancel-cards.confirm.revoke-access-title": "Do you confirm that you want to cancel the cards and revoke access?",
    "budgets.cancel-cards.confirm.revoke-access-card-permanent-cancel": "The cards will be **permanently canceled** and this user won't be able to use them again.",
    "budgets.budget-details.revoke-access.popup.deactivate.transfer-claim-bill-description": "Once you revoke access for this budget:- All the pending claims (if any) submitted by this user will be rejected.\\n- No new transfers, claims or bills can be assigned\/submitted by this user to this budget.",
    "budgets.budget-details.card-reallocation.description-permanently-cancel": "If you proceed, these cards will be **frozen** but can be unfrozen later.",
    "transfer.maker.cc.fx-fixed-currency.prompt.footer": "We use the best possible exchange rate which varies continuously",
    "transfer.maker.fx-cover-intermediary-bank-fee.content": "Cover intermediary bank fee",
    "transfer.maker.fx-cover-intermediary-bank-fee.tooltip.content": "We will cover any intermediary bank fee that may apply. Beyond that, the recipient's bank may still charge a receipt fee that won't be covered.",
    "transfer.maker.fx-cover-intermediary-bank-fee.caption": "Note: Does not include recipient bank fee",
    "transfer.maker.fx-cover-intermediary-bank-fee.enabled": "Yes",
    "transfer.maker.fx-cover-intermediary-bank-fee.disabled": "No",
    "credit.advance-limit.repayments.auto-pay.promo-heading": "Never miss a repayment due-date with Auto-pay",
    "credit.advance-limit.repayments.auto-pay.promo-text": "You can now use Auto-pay option and never miss repayment deadline. The due amount will be debited from your selected Aspire debit account.",
    "credit.advance-limit.repayments.auto-pay.promo-setup-now-button": "Setup Auto-pay",
    "credit.advance-limit.repayments.auto-pay-later": "Setup Auto-pay anytime later from pay bill.",
    "credit.advance-limit.repayments.pay-bill": "Pay bill",
    "debit.transfer.idr.transfer.bi-fast.amount.no-fee": "This is a free BI-FAST transfer. Enjoy!",
    "debit.transfer.idr.transfer.bifast.tooltip": "Your BI-FAST transfer should arrive instantly. Please note that Aspire may request for additional information relating to your transaction which may lead to a delay in your transaction being processed",
    "settings.category-management.manage-categories.labels.default-category": "Default categories are used in auto-categorisation and cannot be edited or deactivated",
    "claims.resubmit.not-updated.toast": "You have not updated the claim",
    "transactions.bulk.limit": "You have {total_count} total pending transactions. You can approve\/reject them in batches of 200 transactions at a time.",
    "accounting.solution.bills.sync.onboarding.step-1-description": "All approved or paid bills will appear in the Pending Review tab. You can review and update any details before moving them to the sync queue.",
    "accounting.solution.bills.sync.onboarding.step-2-description": "You can see reviewed bills in the Pending Sync tab. When you are ready, select the bills and sync them with {solution}",
    "accounting.solution.bills.sync.onboarding.step-3-description": "You can view your synced bills in the Synced tab. You can just go to {solution} to reconcile them against the bank statement.",
    "accounting.map_account": "Map accounts",
    "accounting.solution.bill.update.popup.header": "Your unpaid bills will be auto updated after payment",
    "accounting.solution.bill.update.popup.sub-header": "When payment is complete for a synced unpaid bill, the payment details will be automatically updated to {solution}.",
    "accounting.mobile.bill.status.partially": "Bill is partially synced",
    "accounting.bill.status.payment.error": "Payment Sync error",
    "accounting.partially_synced.tooltip.message": "Only Bill details are synced! Click to know more and retry payment sync",
    "accounting.bills.payment.successfully": "Bill details synced successfully",
    "accounting.bills_sync.successfully": "Bill details synced successfully",
    "accounting.bills_sync.payment.error.title": "Bill payment sync error!",
    "accounting.bills_sync.wait": "Please wait for a few minutes while we sync your payment details...",
    "accounting.go_to_solution": "Go to {solution}",
    "accounting.bills_sync.partially.error.title": "Couldn’t sync bill payment details!",
    "accounting.bills_sync.partially.error.description_1": "Payment sync is not allowed in {solution} if the default Bill status is not set to **Approved**",
    "accounting.bills_sync.partially.error.description_2": "Retry syncing after updating the status in [{solution} settings]({solutionUrl})",
    "accounting.solution.bill.added-to-sync": "Syncing bill #{bill_number} with {solution}",
    "accounting.solution.bill.added-to-pending-sync": "Bill #{bill_number} is added to pending sync",
    "accounting.bill_sync.dismiss_error": "Dismiss error",
    "accounting.new_line_item": "New line item",
    "accounting.line_items.quantity": "QTY",
    "accounting.add_line_item": "Add line item",
    "accounting.pending_sync.tooltip.message": "Sync error! Click to know more.",
    "accounting.bills_synced.payment_sync.tooltip.message": "Payment sync error! Click to know more and retry payment sync",
    "claims.rejected.labels.on": "on",
    "buttons.yes-turn-it-off": "Yes, turn it off",
    "credit.advance-limit.repayments.auto-pay-benefits-1": "Aspire will automatically deduct bill amount on due date",
    "credit.advance-limit.repayments.auto-pay-benefits-2": "In case of insufficient balance, we will try deducting your bill every 24 hours",
    "credit.advance-limit.repayment.activated-autopay-state": "Auto-pay is activated",
    "credit.advance-limit.autopay-date": "Auto-pay on {date}",
    "credit.advance-limit.repayment.fx-account-message": "(best fx rate apply)",
    "bills.line.items.add-line-item-cta": "New line item",
    "bills.line.items.message.cancel.confirm.subtitle": "Any changes made on this page will not be saved once you leave this page.",
    "bill.error.line-item-amount-mismatch": "Line item total does not match the invoice amount. Please update the line items before proceeding.",
    "bills.line.error.mismatch-message": "Invoice amount does not match the line items total. Please update the line items total to proceed.",
    "bills.line.items-added-value": "{count} item | {count} items",
    "bill.error.line-item-missing-items": "Mandatory information is missing. Please fill the highlighted fields before proceeding.",
    "bill.error.line-item-amount-mismatch-and-missing-items": "Some line items are missing mandatory values, and the total does not match the invoice amount. Please update the line items before proceeding.",
    "bills.line.items.ocr.autofilled-message": "We have pre-filled the available line item details from the scanned bill. Please verify the values before proceeding.",
    "bills.line.items.description.placeholder": "Add description",
    "budgets.role-permissions.submit-claims-and-bills": "Submit claims\/bills",
    "budgets.role-permissions.approve-and-pay-claims-and-bills": "Approve & pay* claims\/bills",
    "accounting.netsuite.bills.sync.page-title": "Sync bills with NetSuite",
    "register.business.sales-channel": "What is your main channel to acquire new clients?",
    "register.business.sales-channel.placeholder": "Sales channel",
    "accounting.bills_sync.retry.payment.button.label": "Retry payment sync",
    "forgot-password.verify.phone-otp": "We have detected a new device. Please verify your account with a quick SMS OTP sent to **{value}**.",
    "form.paynow-out.recipient.proxy-type.mobile": "Mobile number",
    "common.how-it-works": "How it works?",
    "debit-cards.debit-card-item.state-debit-card-kyb-pending": "Processing",
    "credit.advance-limit.repayment.autopay-terms": "I agree to the [Terms and conditions](https:\/\/aspireapp.com\/tnc\/advance-card-terms-and-conditions)",
    "dashboard.advance-frozen-modal.title": "Uhoh, your Advance limit is frozen!",
    "dashboard.advance-frozen-modal.content": "Clear your overdue Advance bills to continue using the available limit!",
    "dashboard.advance-frozen-modal.cta": "Pay bill now",
    "dashboard.advance-limit-banner-text.warning": "Your Advance bill is due in {days} days. Please repay on time to prevent freezing your Advance limit!",
    "dashboard.advance-limit-banner-text.frozen": "Your Advance limit is frozen! Please repay all overdue bills to continue using your Advance limit. Repayment may take up to 3 working days to reflect.",
    "dashboard.advance-limit-banner.pay-cta": "Pay bill",
    "dashboard.advance-limit-summary-card.frozen": "Frozen",
    "advance-transfer.frozen-card.heading": "Your Advance limit is frozen as you have overdue bills.",
    "advance-transfer.frozen-card.description": "Repay the due amount to continue using your remaining limit.",
    "advance-transfer.make-transfer.error": "Repay your overdue Advance bills to make transfers using the Advance limit.",
    "advance-transfer.approve-transfer.error": "Sorry! Your Advance limit is currently frozen. Please repay due amount to continue using your Advance limit.",
    "dashboard.advance-limit-banner-text.overdue": "Your Advance bill is due. Please repay on time to prevent freezing your Advance limit!",
    "advance-transfer.bulk-approve.error": "Sorry! You cannot approve Advance transfers since your Advance limit is frozen. Please repay immediately to continue using your Advance limit. \nNote: we've excluded Advance transfers from your selection for now",
    "advance-transfer.frozen-card.employee-heading": "Sorry! Transfers from your Advance limit has been disabled.",
    "advance-transfer.frozen-card.employee-description": "Please contact your Admin to re-enable this feature.",
    "multi-users-access.bulk-invite.department.placeholder": "Type or select department",
    "multi-users-access.bulk-invite.designation.placeholder": "Type or select designation",
    "multi-users-access.not-selected": "Not selected",
    "validation.message.error.count": "{count} error",
    "validation.message.field.missing": "{field} missing",
    "dashboard.multi-users-access.bulk-invite.item-added.message": "{field} has been added",
    "common.profile": "Profile",
    "dashboard.multi-users-access.profile.department": "Department",
    "dashboard.multi-users-access.profile.designation": "Designation",
    "dashboard.multi-users-access.table-header.departments.designations": "Department & Designation",
    "dashboard.multi-users-access.profile.modify-profile": "Modify Profile",
    "dashboard.multi-users-access.details.tabs.access.profile": "Profile",
    "common.errors": "Errors",
    "debit.bulk-transfer.summary-modal.batch-name-sub-title": "Batch Name",
    "debit.bulk-transfer.summary-modal.approved-successfully": "You approved a bulk transfer with {count} transactions",
    "debit.bulk-transfer.stats.total-transfers": "{count} transfers",
    "accounting.bill_sync.bulk.retry.many.success": "Payment details of {count} bills synced successfully",
    "accounting.bill_sync.bulk.retry.success": "Payment details of bill #{bill_number} synced successfully",
    "accounting.bill_sync.bulk.retry.many.fail": "Couldn’t sync payment details of  {count} bills",
    "accounting.bill_sync.bulk.retry.fail": "Couldn’t sync payment details of bill #{bill_number}",
    "accounting.bill_sync.bulk.retry.button.label": "Retry payment sync ({count} bills)",
    "accounting.bill_sync.bulk.retry.many.syncing": "Syncing payment details of {count} bills",
    "accounting.bill_sync.bulk.retry.syncing": "Syncing payment details of bill #{bill_number}",
    "accounting.bill.please_try_syncing_again": "Please try syncing again.",
    "accounting.transaction.standard-classifications.header": "Standard classifications",
    "accounting.bills_sync.partially.fail.error.title": "Oops! Seems like the status is not updated",
    "accounting.bills_sync.partially.fail.error.description_1": "You can manually approve the Bill on {solution}, and retry payment sync",
    "accounting.bills_sync.partially.fail.error.description_2": "If this does not work, you can manually add the payment details in {solution}",
    "accounting.bills.details.successfully": "Bill details synced successfully",
    "accounting.bills.bar.partially.message": "Cannot sync bill payment for {count} bills. Update the default Vendor Bill status to 'Approved' in {solution} settings and then retry payment sync.",
    "validation.message.errors.count": "{count} errors",
    "dashboard.multi-users-access.table-header.departments": "Department",
    "dashboard.multi-users-access.table-header.designations": "Designation",
    "common.paid-on": "Paid on",
    "login.input.2fa.otp-header.unrecognized-device": "To keep your account secure, we require 2-step verification when logging in from unrecognized devices. Please enter the verification code sent to **{recipient}** to login.",
    "debit.bulk-transfer.summary-modal.reject-successfully": "You rejected a bulk transfer with {count} transactions",
    "debit.bulk-transfer.summary-modal.approve-successfully": "You approved a bulk transfer with {count} transactions",
    "payable.dashboard.send-via-email": "Send bills to {email}",
    "payable.dashboard.send-via-email-tooltip": "Bills sent to this email address (TO or CC) will appear as drafts.",
    "payable.dashboard.copy-email": "Email address copied to clipboard",
    "payable.dashboard.tooltip-message-for-internal-user": "This bill was sent from a team member (user of {company}’s Aspire account): {name}",
    "payable.dashboard.tooltip-message-for-external-user": "This bill was sent from an external email: {email}",
    "claims.labels.submit-this-claim": "Submit this claim",
    "claims.labels.submit-this-claim-to": "Submit this claim to...",
    "claims.labels.submit-within-a-budget.placeholder": "Select a budget...",
    "claims.labels.submit-this-claim.within-a-budget": "Within a budget",
    "claims.message.you-are-not-added-budget": "You are not added to any budget yet",
    "dashboard.multi-users-access.details.tabs.access-and-profile": "Access & Profile",
    "debit.pay-now-out.home-page-modal.title": "Send via PayNow",
    "debit.pay-now-out.home-page-modal.upload-qr": "Upload QR code",
    "debit.pay-now-out.home-page-modal.add-recipient": "Add or select recipient",
    "common.recipient": "Recipient",
    "common.pay-now": "PayNow",
    "debit.transfer.counterparty.pay-now-recipient.warning.modal.title": "You've selected a PayNow recipient",
    "debit.transfer.counterparty.pay-now-recipient.warning.modal.body": "We'll automatically select the source account to SGD for you, as PayNow recipients can only receive money from SGD accounts.",
    "debit.transfer.debit-account.switch.pay-now-recipient.toast": "Source account cannot be changed as you are making a PayNow transfer",
    "debit.transfer.paynow-out.proxy-type": "Proxy Type",
    "debit.transfer.paynow-out.proxy-value": "Proxy Value",
    "messages.error.qr-upload.no-qr-found": "No QR code found in the uploaded file",
    "debit.paynow-out.new-recipient.no-response.toast": "Your request cannot be completed at this time. Please try again in a few minutes.",
    "debit.transfer.counterparty.pay-now-recipient.added.toast": "PayNow recipient added",
    "debit.transfer.counterparty.pay-now-recipient.exists.toast": "Recipient already exists",
    "dashboard.debit.dynamic-requirement-form.field-invalid-error": "Invalid {field}",
    "paynow-out.recipient.proxy-type.mobile": "Mobile",
    "paynow-out.recipient.proxy-type.vpa": "VPA",
    "paynow-out.recipient.proxy-type.uen": "UEN",
    "paynow-out.recipient.proxy-type.nric": "NRIC",
    "claims.labels.submit-this-claim.to-admins": "To admins of the account",
    "debit.transfer.amount.advance-transfer.validation": "Your transfer amount inclusive of fee is greater than your available Advance limit. Please retry with a lesser amount",
    "dashboard.budgets.title": "Budgets you own",
    "accounting.reporting-field-option.add.error.existing": "A reporting field option by this name already exists",
    "button.yes-proceed": "Yes, proceed",
    "transfer.receipt_reminder.last-reminder.label-2": "Last reminder sent on {date} at {time}",
    "debit-transactions.request-missing-receipts.detail.title": "Reminder sent to {name}",
    "debit-transactions.request-missing-receipts.detail.description": "Say goodbye to manual follow-ups! Set-up **auto receipt reminders**, so you can focus on more important things",
    "debit-transactions.request-missing-receipts.detail.cta": "Setup auto receipt reminders",
    "common.dont-show-again": "Don’t show again",
    "dashboard.advance-limit-banner-text.due": "Your Advance bill is due in {days} day. Please repay on time to prevent freezing your Advance limit!",
    "accounting.bill_sync.detail.retry.syncing": "Syncing payment details of bill #{bill_number}",
    "accounting.bill_sync.detail.retry.success": "Payment details of bill #{bill_number} synced successfully",
    "accounting.bill_sync.detail.retry.error": "Couldn’t sync payment details of bill #{bill_number}",
    "budgets.request-edit.label": "Request edit",
    "budgets.budget-overview.title": "Budget overview",
    "budgets.budget-controls.title": "Budget controls",
    "budgets.additional-info.title": "Additional information",
    "budgets.request-edit.title": "What do you want to edit?",
    "budgets.request-edit.sub-title": "You can place a request to edit the following fields. Your edit request will be sent to admin for approval.",
    "budgets.request-edit.submit-modal-title": "Are you ready to submit your request?",
    "budgets.request-edit.submit-modal-sub-title": "We will send your budget edit request to the admin for review.",
    "budgets.request-edit.resubmit-modal-title": "Are you ready to resubmit?",
    "budgets.request-edit.resubmit-modal-sub-title": "We will send your updated budget edit request to the admin for review.",
    "budgets.request-edit.reject-modal-sub-title": "Please be aware that after you reject a request, you will not be able to undo the action. Requester can still re-submit this request with appropriate changes.",
    "budgets.request-edit.delete-modal-title": "Are you sure you want to delete?",
    "budgets.request-edit.delete-modal-sub-title": "This will permanently delete your request. The approvers of this request will no longer be able to view or take action on it as well.",
    "budgets.request-edit.additional-info.upload-file-message": "Upload an image or PDF",
    "budgets.request-edit.additional-info.upload-supporting-document-format": "Accepted formats: .jpg, .pdf, .png, Max. file size: 5 MB",
    "budgets.request-edit.budget-edit-request-details": "Budget edit request details",
    "budgets.request-edit.budget-edit-request-sent-successfully": "Budget edit request sent successfully!",
    "budgets.request-edit.note.info-tooltip-message": "Any additional requests here such as nominating others as BO are included",
    "budgets.request-edit.attachment.info-tooltip-message": "Any supporting documents like receipts or email screenshots are added to justify the budget edit request",
    "budgets.edit-request.required-fields.disabled.toast": "Please fill all required fields before submitting your request.",
    "budgets.edit-request.disabled.toast": "Please edit at least 1 field before submitting an edit request.",
    "budgets.edit-request.deleted.toast": "You deleted your edit request",
    "budgets.edit-request.already-exists": "You have an existing edit request pending for approval; please edit or delete that request.",
    "budgets.edit-request.already-exists-with-other-user": "There is an edit request by {name} pending for approval.",
    "budgets.edit-request.event.pending-review": "You have a budget edit request pending review. Click here to view, update or delete your request.",
    "budgets.edit-request.event.pending-review-for-other-owner": "{name} has sent a budget request that is pending review; click here to view it",
    "budgets.edit-request.resubmit": "Yes, resubmit my request",
    "budgets.edit-request.submit": "Yes, submit my edit request now",
    "budgets.edit-request.labels.reason-for-rejection": "Reason for rejection",
    "budgets.labels.approved-by": "Approved by",
    "budgets.labels.rejected-by": "Rejected by",
    "budgets.labels.submitted-by": "Submitted by",
    "budgets.edit-request.event.pending-review.reviewer": "This budget has an edit request",
    "common.note": "Note:",
    "common.add-files": "Add files",
    "budgets.edit-request.note-placeholder": "Include reason for your request here",
    "budgets.bo.view.request.header": "Submitted budget edit request",
    "budgets.request.labels.name-on-date": "{name} on {date}",
    "budgets.approve-request.modal.title": "Are you ready to create the budget?",
    "budgets.approve-request.button.label": "Yes, update",
    "budgets.approve-request.message": "You updated this budget.",
    "budgets.reject.modal.title": "Do you want to reject {name}'s request?",
    "budgets.pending.budget-request": "Pending budget request",
    "budgets.edit-request.admin.event.pending-review": "This budget has an edit request, click here to view.",
    "budgets.edit-request.review.note.tooltip": "Employee mentions reason for budget edit request here. This information will not be included in budget details",
    "budgets.edit-request.submitted-by.message": "{name} submitted an edit request.",
    "budgets.request-edit.review-request-title": "Review budget edit request",
    "budgets.request-edit.rejected-request-toast": "You rejected {name}'s request.",
    "budgets.request-edit.event.rejected": "Oh no! Your budget edit request is rejected, click here to view.",
    "budgets.request-edit.want-to-change": "Want to change other budget details?",
    "budgets.request-edit.edit-other-details": "Edit other details",
    "budgets.edit-request.original-value": "Original value:",
    "budgets.edit-request.original-value-before-request": "Original value before request:",
    "budgets.edit-request.requested-value": "Requested value:",
    "budgets.request-edit.reject-request-title": "Rejected budget edit details",
    "buttons.resubmit": "Resubmit",
    "budgets.request-edit.view-submitted-request": "View submitted request",
    "budgets.request-edit.view-updated-budget-details": "View updated budget details",
    "budgets.request-edit.updated-budget-details": "Updated budget details",
    "budgets.request-edit.view-submitted-edit-request": "View submitted edit request",
    "budgets.request-edit.define-purpose": "Define purpose",
    "budgets.request-edit.set-controls": "Set controls",
    "budgets.request-edit.view-reason-for-rejection": "View reason for rejection",
    "budgets.edit-request.event.edit-request-approved": "Your request is approved, click here to view.",
    "budgets.edit-request.event.edit-request-approved-with-changes": "Your request is approved with some changes, click here to view.",
    "budgets.edit-request.pending-title": "Pending budget requests",
    "budgets.request-edit.admin-confirmation-modal-title": "Confirm to update the budget?",
    "budgets.request-edit.admin-confirmation-modal-sub-title": "This budget has an active edit request. The edit request will remain as pending till you take an action on it.\n\n Would you want to review the request before proceeding to update the budget?",
    "budgets.request-edit.buttons.view-edit-request": "View edit request",
    "budgets.request-edit.buttons.update-budget": "Update budget",
    "accountant.access.log.event.BudgetEditRequestSubmitted": "{submitter_name} submitted a request for updating budget details.",
    "onboarding.supporting-documents.documents.indo-constitution.description": "AKTA Pendirian is the very first AKTA document when your company was first established. \n\nIf you have made any changes to the shareholders or company structure since your company was first established, please file Akta Perubahan.",
    "export.module.account_statements.web.admin.description.click-here": "To get an account confirmation letter, *click here*",
    "settings.reporting-fields.title": "Reporting fields",
    "settings.reporting-fields.onboarding.screen-1.description": "Capture all the necessary information for your transactions by setting up fields that meet the unique needs of your business. Spend less time classifying your data and more time growing your business.",
    "settings.reporting-fields.onboarding.screen-2.title": "Create custom reporting fields",
    "settings.reporting-fields.onboarding.screen-2.description": "Setup custom reporting fields, in addition to the default Category and Internal notes field provided by Aspire.",
    "settings.reporting-fields.onboarding.screen-3.title": "Fill reporting fields",
    "settings.reporting-fields.onboarding.screen-3.description": "Fill the values for the reporting fields, when using bills, cards, claims or transfers.",
    "settings.reporting-fields.onboarding.screen-4.title": "Export transaction data",
    "settings.reporting-fields.onboarding.screen-4.description": "Export your data including your reporting fields and import them into your accounting solution to to track how your business is doing",
    "settings.reporting-fields.new.field": "New field",
    "settings.reporting-fields.field-type.dropdown": "Dropdown",
    "settings.reporting-fields.field-type.free_text": "Free text",
    "settings.reporting-fields.cta.add-field-title": "Add a reporting field",
    "settings.reporting-fields.create.field-name": "Field name",
    "settings.reporting-fields.create.field-name-placeholder": "Enter field name",
    "settings.reporting-fields.create.description": "Helper text",
    "settings.reporting-fields.create.description-placeholder": "Enter helper text to assist the user",
    "settings.reporting-fields.create.description-tooltip": "This description will be shown to the user, when they are filing the field value",
    "settings.reporting-fields.create.field-type": "Field type",
    "settings.reporting-fields.create.field-type-placeholder": "Choose the type of field you want to setup",
    "settings.reporting-fields.create.field-type-tooltip": "Use Dropdown to provide users a list of options to choose from or Free text to allow them to enter any value",
    "settings.reporting-fields.create.success-toast": "Reporting field '{name}' has been added",
    "settings.reporting-fields.create.add-option-cta": "Add option",
    "settings.reporting-fields.create.dropdown-options-label": "Dropdown options",
    "settings.reporting-fields.create.dropdown-options-placeholder": "Enter a name for the dropdown option",
    "settings.reporting-fields.no-result-text": "Sorry! No results found.\nTry different keywords\/filters to broaden your search.",
    "settings.reporting-fields.detail.edit-cta": "Edit field",
    "settings.reporting-fields.detail.dropdown-options.label": "Field options",
    "settings.reporting-fields.update.confirm-popup": "All changes updated successfully",
    "settings.reporting-fields.update.dropdown-options.deactivate-confirm-title": "Are you sure you want to deactivate the reporting field option(s)?",
    "settings.reporting-fields.update.deactivate-confirm-title": "Are you sure you want to deactivate this reporting field?",
    "settings.reporting-fields.update.deactivate-confirm-subtitle": "Once you deactivate:",
    "settings.reporting-fields.update.dropdown-options.deactivate-confirm-description-one": "- The reporting field option cannot be selected for any new transaction",
    "settings.reporting-fields.update.dropdown-options.deactivate-confirm-description-two": "- Existing records that use the deactivated option will retain them",
    "settings.reporting-fields.update.dropdown-options.deactivate-confirm-description-three": "- Any cards linked to this field option will be unlinked",
    "settings.reporting-fields.deactivate.success": "{name} deactivated successfully",
    "settings.reporting-fields.reactivate.success": "{name} reactivated successfully",
    "auth.password-forgotten.title": "Forgot Password?",
    "auth.password-setup.title": "Set up your Login Password",
    "auth.reset-password-login.title": "Reset your Login Password",
    "buttons.hide": "Hide",
    "buttons.show": "Show",
    "current-password.title": "Current password",
    "login.input.confirm-password.label": "Confirm Password",
    "login.input.confirm-password.placeholder": "Re-enter your password",
    "login.input.password.label": "Password",
    "password-update-nudge-modal.content": "For enhanced account security, please update your 6 digit Login PIN to an alphanumeric password.\n\nYou can update the password anytime from Security settings.",
    "password-update-nudge-modal.mandate-content": "We have updated our password policy. Please update your 6-digit login PIN to an alphanumeric password to continue using Aspire.",
    "password-update-nudge-modal.title": "Update Login PIN to alphanumeric password",
    "password-update-nudge-modal.update-password": "Update password",
    "password.can-change.content": "You can change this Password from security settings.",
    "password.change.description": "Login Password changed successfully!",
    "password.change.title": "Change login password",
    "password.completed.info": "For security reasons, we log you out whenever you reset your password. Please login with your new password",
    "password.confirmation.content": "Hey {name}, to verify if it’s really you, please enter your current login password",
    "password.confirmation.title": "Password confirmation",
    "password.current-login.label": "Current Login Password",
    "password.current-login.placeholder": "Enter your current login password",
    "password.enter-to-continue": "Please enter your current password to continue",
    "password.must-contain.description": "Let's make your account as secure as possible. Choose a password that contains:",
    "password.reset.success.title": "Login Password reset successfully!",
    "password.setup.success.title": "Login Password set up successfully!",
    "password.validations.min-characters": "Minimum of {n} character | Minimum of {n} characters",
    "password.validations.min-lowercase": "Atleast {n} lower-case letter | Atleast {n} lower-case letters",
    "password.validations.min-numbers": "Atleast {n} number | Atleast {n} numbers",
    "password.validations.min-symbols": "Atleast {n} special character | Atleast {n} special characters",
    "password.validations.min-uppercase": "Atleast {n} upper-case letter | Atleast {n} upper-case letters",
    "passwords.do-not-match": "Passwords do not match",
    "passwords.match": "Passwords match",
    "settings.change-password": "Change login password",
    "settings.change-pin-to-alphanumeric": "Change login PIN to alphanumeric password",
    "verify-your-email.title": "Verify your email",
    "common.explainer.cta-get-started": "Get started",
    "payable.create.email-bill.view-email": "View email",
    "payable.create.email-bill.external-message": "Bill received from an external email address, {email}. Details are pre-filled based on an email attachment, please verify the values before proceeding.",
    "payable.create.email-bill.internal-message": "Bill received from {name}. Details are pre-filled based on an email attachment, please verify the values before proceeding.",
    "buttons.replace-bill": "Replace bill",
    "buttons.auto-fill-details": "Auto-fill details",
    "payable.create.bill-details.title": "Bill details",
    "payable.bill-replacement-modal.title": "Replace bill",
    "payable.bill-replacement-modal.select-email-attachment": "Select from email attachments",
    "payable.bill-replacement-modal.upload-document": "Upload from device",
    "payable.select-supporting-document-modal.title": "Add supporting document",
    "payable.create.sidebar.tabs.email.is-external": "External user",
    "payable.create.sidebar.tabs.email.is-internal": "Internal user",
    "payable.create.sidebar.tabs.email.from": "From",
    "payable.create.sidebar.tabs.email.subject": "Subject",
    "payable.create.sidebar.tabs.email.attachments": "Attachments",
    "payable.create.sidebar.tabs.email.attachment.tap-to-view": "Tap to view",
    "buttons.set-as-bill": "Set as bill",
    "buttons.set-as-supporting-document": "Set as supporting document",
    "payable.ocr.email.confirm.button.no.for-new-file": "Cancel",
    "payable.ocr.email.confirm.button.save.for-new-file": "No, keep existing",
    "payable.ocr.email.confirm.button.yes.for-new-file": "Yes, auto-fill",
    "payable.ocr.email.confirm.popup.header.for-new-file": "Would you like to update bill details?",
    "payable.ocr.email.confirm.popup.content.for-new-file": "We will scan and auto-fill details of the selected bill for you, this will replace all previous inputs. Would you like to proceed?",
    "payable.ocr.email.set-document-as-bill-success": "{name} set as bill",
    "payable.ocr.email.set-document-as-supporting-document-success": "{name} set as supporting document",
    "payable.details.bill-tab": "Bill",
    "payable.details.email-tab": "Email",
    "password.change.otp-header": "Please enter the {digits} digit OTP sent to **{recipient}**",
    "file-max-size.value": "25MB",
    "recaptcha.google-privacy-policy": "Google Privacy Policy",
    "buttons.book-a-demo": "Book a timeslot",
    "debit.bulk-transfer.modal.view-transfers": "View {count} individual transfers",
    "debit.bulk-transfer.batch-name": "Batch name",
    "debit.bulk-transfer.summary-modal.no-of-entries": "No of entries",
    "settings.debit.receipt-management.page.title": "Receipt management",
    "settings.debit.receipt-management.title": "Receipt management | Receipt\nmanagement",
    "settings.debit.receipt-management.category.title": "Auto receipt reminders",
    "settings.debit.receipt-management.category.description": "We will send auto reminder to users for transactions without receipts, based on the frequency you choose",
    "settings.debit.receipt-management.category.delivery_options.title": "Delivery options",
    "settings.debit.receipt-management.category.delivery_options.description": "Users will be notified via",
    "settings.debit.receipt-management.category.transaction_type.title": "Transaction type",
    "settings.debit.receipt-management.category.transaction_type.description": "Users will be notified for",
    "settings.debit.receipt-management.category.remind_frequency.title": "Reminder frequency",
    "settings.debit.receipt-management.category.remind_frequency.description": "Users will be notified with a consolidated reminder on the **{date}** of every month",
    "settings.debit.receipt-management.email": "Email",
    "settings.debit.receipt-management.push": "Push",
    "settings.debit.receipt-management.sms": "SMS",
    "settings.debit.receipt-management.card_transaction": "Card transactions",
    "settings.debit.receipt-management.bank_transaction": "Transfers",
    "settings.debit.receipt-management.once-a-week": "once a week",
    "settings.debit.receipt-management.monthly": "Monthly",
    "settings.debit.receipt-management.weekly": "Weekly",
    "settings.debit.receipt-management.daily": "Daily",
    "settings.debit.receipt-management.modal.delivery.title": "Change delivery options",
    "settings.debit.receipt-management.modal.transaction_type.title": "Change transaction type",
    "settings.debit.receipt-management.modal.reminder_frequency.title": "Change reminder frequency",
    "settings.debit.receipt-management.channel.daily": "We will send reminder **once everyday** | We will send a reminder once everyday",
    "settings.debit.receipt-management.channel.weekly": "We will send reminder once **every {date}** | We will send reminder once a week",
    "settings.debit.receipt-management.channel.monthly": "We will send reminder once a month on the **{date}** | We will send reminder once a month",
    "settings.debit.receipt-management.category.daily.description": "Users will be notified with a consolidated reminder **everyday**",
    "settings.debit.receipt-management.category.monthly.description": "Users will be notified with a consolidated reminder on **every {date}** of every month",
    "settings.debit.receipt-management.category.weekly.description": "Users will be notified with a consolidated reminder on **every {date}**",
    "settings.debit.receipt-management.select-day": "Select day",
    "settings.debit.receipt-management.select-week": "Select week",
    "settings.debit.receipt-management.first": "First",
    "settings.debit.receipt-management.second": "Second",
    "settings.debit.receipt-management.third": "Third",
    "settings.debit.receipt-management.fourth": "Fourth",
    "settings.debit.receipt-management.monday": "Monday",
    "settings.debit.receipt-management.tuesday": "Tuesday",
    "settings.debit.receipt-management.wednesday": "Wednesday",
    "settings.debit.receipt-management.thursday": "Thursday",
    "settings.debit.receipt-management.friday": "Friday",
    "settings.debit.receipt-management.saturday": "Saturday",
    "settings.debit.receipt-management.sunday": "Sunday",
    "dashboard.multi-users-access.roles.customer.director.txn-view-only": "Director",
    "debit-cards.labels.receipt-management": "Exclude from auto reminders",
    "debit-cards.invite.debit-card-form.receipt-management.enabled": "Yes",
    "debit-cards.invite.debit-card-form.receipt-management.disabled": "No",
    "debit-cards.invite.debit-card-form.receipt-management.description": "If excluded, cardholder will not get receipt reminders for transactions, when auto reminders are enabled from settings.",
    "debit-cards.request.debit-card-form.receipt-management-tooltip": "If excluded, cardholder will not get receipt reminders for transactions, when auto reminders are enabled by Admin.",
    "settings.reporting-fields.values.add-cta": "Add",
    "settings.reporting-fields.values.free-text-placeholder": "Enter text",
    "settings.reporting-fields.values.dropdown-placeholder": "Select",
    "settings.reporting-fields.values.dropdown-no-item-placeholder": "No {name}",
    "settings.reporting-fields.values.dropdown-title": "Choose {name}",
    "settings.reporting-fields.dropdown-options-empty-transactions-message": "You haven't made a transaction linked to this field option yet!",
    "settings.reporting-fields.create.dropdown-options-category-tooltip": "Default categories provided by Aspire cannot be edited or deactivated",
    "debit.mca.account-details.HKD.local.share-details.title": "Hi there, you can transfer funds to my {brand} account from any bank account in Hong Kong using FPS\/CHATS transfer. My account details are below:",
    "bulk-transfer-transaction-table.title.ach": "ACH \/ SWIFT CODE",
    "bulk-transfer-transaction-table.title.state": "State",
    "settings.reporting-fields.max-allowed.toast": "You have already created the maximum number of reporting fields possible.",
    "advance_export_v2.filter.tooltip_error": "Please update the filters to have at least 1 record for preview. You can still export an empty file with 0 records.",
    "advance_export_v2.only.account_and_date": "Only **Account** and **Date** filters are applicable for .PDF format",
    "advance_export_v2.module.account_statements.web.admin.description": "Export statements for your accounts. You can import these files into the Bank Feed section of your accounting tool. For the full list of data fields exported, please check the FAQ.",
    "advance_export_v2.empty.modal.title": "Export empty file?",
    "advance_export_v2.empty.modal.description": "There are **0 records** to be exported. Are you sure you still want to proceed with an empty file?",
    "advance_export.payment-link.faqs.title": "Payment link: FAQs",
    "export.module.payment-link.description": "Export the list of payment links in .CSV format, including data like status, customer, amount and due date. For the full list of data fields exported, please check the FAQ.",
    "insights.export.business-one": "Business ONE",
    "advance_export.user.faqs.title": "User: FAQs",
    "export.module.user.description": "Export the list of users in .CSV format, including data like name, status, role, department and designation. For the full list of data fields exported, please check the FAQ",
    "debit.card.message.green-card.not-support-indonesia": "Physical cards for businesses incorporated in Indonesia is not supported for now. If you're interested in this feature, kindly upvote this request <a target='_blank' href='https:\/\/aspire.link\/feature-request-indonesia-physical-card'>here<\/a>. This will help our teams prioritise our feature roadmap accordingly. \n\n Existing physical cards issued will continue to work",
    "payment-link.payments.marked-as-unpaid.notify": "Payment link #{number} marked as unpaid",
    "rewards.card-cashback.applicable-on-currency-only": "Cashback is applicable on {currency} cards only",
    "debit.transaction.paynow.fund_should_reach_by_time": "Your transfer should arrive in less than **2 hours.**",
    "debit.bulk-transfer.transaction-table.transfer-fee-title": "SWIFT Transfer fees",
    "debit.mca.set-primary-currency.modal-title": "Choose your primary currency for receiving FX transfers",
    "debit.mca.set-primary-currency.modal-description": "Hey {name}, your **{opened_currencies}** and **{new_currency}** accounts share the same SWIFT account details, any {opened_currencies} or {new_currency}  received will be added to the corresponding account. \n\nIf you receive **other currencies**, like JPY, it will get converted to your primary receiving currency. \n\nYou can always change this in your **SWIFT account details** later.",
    "debit.mca.set-primary-currency.modal-cta": "Confirm primary receiving currency",
    "transfer.advance-tenure-options.title": "When do you want to pay back?",
    "transfer.advance-tenure-options.description": "Pick a tenure that fits your business needs",
    "transfer.advance-tenure-options.note": "The amount will be automatically debited on due date",
    "transfer.advance-tenure-options.tenure": "Tenure",
    "transfer.advance-tenure-options.fee": "Fee ({currency})",
    "transfer.advance-tenure-options.due-on": "Due on",
    "transfer.advance-tenure-options.repayment-due-date.label": "Repayment due date",
    "transfer.advance-tenure-options.total-repayment-amount.label": "Total repayment amount:",
    "transfer.advance-tenure-options.amount-due": "Amount due",
    "common.days": "{days} day | {days} days",
    "transfer.advance-transfer.setup-auto-pay.header": "Setup Auto-pay",
    "transfer.advance-transfer.setup-auto-pay.description": "to automate your advance bill repayment with **Auto-pay** and never miss the due date.",
    "transfer.advance-transfer.insufficient-funds.toast": "Sorry! You do not have sufficient balance to cover the fees for this tenure option.",
    "payable.details.approve-bill-cta": "Approve bill",
    "payable.details.submit-transfer-cta": "Submit transfer",
    "payable.details.review-transfer-cta": "Review transfer",
    "payable.details.view-transfer-cta": "View transfer",
    "payable.details.reject-bill-cta": "Reject bill",
    "payable.details.invoice-details.title": "Invoice details",
    "payable.transfer.go-to-bills-cta": "Go to Bills",
    "payable.transfer.more-actions-cta": "More actions",
    "payable.transfer.more-actions-modal-title": "More actions",
    "payable.transfer.more-actions-modal-view-transfer-option": "View transfer",
    "payable.transfer.more-actions-modal-view-bill-option": "View bill",
    "debit.transaction-detail.bill": "Bill",
    "transfer.scheduled-next-payment-date.bill-due-date": "Payment is scheduled one day before the bill due date.",
    "transfer.tooltip.amount-cannot-be-changed": "Amount cannot be changed.",
    "transfer.tooltip.budget-cannot-be-modified": "Budget cannot be modified. Edit the Bill to modify the budget.",
    "payable.details.approve-success-message.submit-transfer-right": "The bill has been approved and the transfer is ready to be submitted.",
    "payable.details.update-success-message.submit-transfer-right": "The bill has been updated and the transfer is ready to be submitted.",
    "payable.details.update-success-message.no-submit-transfer-right": "The bill has been updated and is Pending payment.",
    "payable.create.budget-selected-note": "Budget may change based on source of funds selected during transfer submission.",
    "payable.details.approve-success-message.no-submit-transfer-right": "The bill has been approved.",
    "payable.details.page-title": "Bill #{billNumber}",
    "credit.advance-limit.next-card-statement": "Next card statement",
    "credit.advance-limit.next-transfer-bill": "Next transfer bill",
    "payable.create.form.reporting.title": "Reporting",
    "payable.create.form.optional": "optional",
    "debit-cards.issue.reporting.tooltip": "All transactions done using this card will be linked to the selected values by default",
    "debit-cards.request.reporting.empty": "N.A",
    "premium.billing.current-subscription": "Current Subscription(s)",
    "premium.billing.manage": "Manage",
    "premium.billing.next-invoice-date": "Next invoice date",
    "premium.manage.manage-subscription": "Manage subscription",
    "premium.manage.subscription-details": "Subscription details",
    "premium.manage.subscribed-modules": "Subscribed Modules",
    "premium.manage.view-all-features": "View all features",
    "premium.manage.total-users-included": "Total users included",
    "premium.manage.more-available-features": "More available features",
    "premium.manage.modules": "Modules",
    "premium.manage.contact-us": "Contact us",
    "premium.manage.upgrade": "Upgrade",
    "premium.manage.learn-more": "Learn more about subscriptions",
    "premium.manage.want-to-modify": "Want to modify your current subscription?",
    "premium.manage.custom-module": "Custom Module",
    "premium.cost-breakdown.free": "Free",
    "premium.banner.learn-more": "Learn more",
    "premium.multi-users-access.admin-users": "Admin users",
    "premium.multi-users-access.finance-users": "Finance users",
    "premium.multi-users-access.employee-users": "Employee users",
    "premium.multi-users-access.admin-finance-users": "Admin & Finance users",
    "premium.multi-users-access.users-count": "{count} user | {count} users",
    "debit-cards.debit-card-item.merchants.select-any-one-merchant": "Select any one merchant",
    "debit-cards.debit-card-item.merchants.select-any-one-merchant.description": "You can select only one merchant for IDR currency cards",
    "debit-cards.debit-card-item.single-merchants.tooltip": "Payments only allowed for a single specified merchant.",
    "debit-cards.debit-card-item.merchants.merchant-locks-label": "Allow a specific merchant ONLY",
    "debit-cards.debit-card-item.merchant.submit-request": "Add selected merchant",
    "premium.manage.faqs": "FAQs",
    "premium.manage.take-care": "and we will take care of it.",
    "premium.manage.need-custom-solutions": "Need custom solutions for your business?",
    "premium.manage.add-ons": "Add-ons",
    "premium.manage.to-enable": "Contact us to enable",
    "premium.manage-subscription.usage-limits": "Usage Limits",
    "claims.section.detail.label": "Claim details",
    "claims.section.internal-reporting.label": "Internal reporting",
    "claims.section.timeline.label": "Timeline",
    "buttons.auto-fill": "Auto-fill",
    "claims.upload-file.sparkle.message": "This receipt was scanned to auto-fill your claim details.",
    "claims.ocr.confirm.popup.header.for-replaced-file": "Are you sure you want to auto-fill?",
    "claims.ocr.confirm.popup.title.for-replaced-file": "This will replace all the previously filled-in claim details, would you like to proceed?",
    "claims.ocr.confirm.popup.title.for-autofill-file": "Would you like to auto-fill the claim details by scanning this receipt?",
    "claims.ocr.confirm.popup.header.for-delete-file": "Are you sure you want to delete this receipt?",
    "claims.ocr.confirm.popup.title.for-delete-file": "The previous details were auto-filled from this receipt and will be erased. You can auto-fill the details again from another receipt.",
    "claims.ocr.confirm.button.no.for-delete-file": "no, keep receipt",
    "claims.ocr.confirm.button.yes.for-delete-file": "yes, delete receipt",
    "claims.ocr.auto-fill.tooltip.fail": "Oops! Auto-filling your claim details failed! You can try to auto-fill again or fill the details manually.",
    "claims.ocr.scanning.subtitle": "We are scanning the receipt and auto-filling the details for you...",
    "claims.ocr.completed.subtitle": "Your claim details are auto-filled, please review it and submit for approval.",
    "claims.ocr.error.subtitle": "We were unable to auto-fill the details for you. Please try again or enter the details manually.",
    "claims.ocr.confirm.button.no.for-replace-file": "no, keep existing",
    "claims.ocr.confirm.button.yes.for-replace-file": "yes, auto-fill",
    "insights.export.zoho-expense": "Zoho Expense",
    "dashboard.multi-users-access.roles-not-available": "{roles} roles are not available in Business Account Plan.",
    "auth.pin-forgotten.security.dob.error-message": "Date of birth does not match our records",
    "debit.mca.no-html.open-account.explainer.term-and-condition": "By clicking on the button below you accept [Aspire’s T&Cs](https:\/\/aspireapp.com\/terms-and-conditions)",
    "premium.manage.check-out-faqs-title": "Check out",
    "debit.mca-multiple.request-mca.explainer.description-1": "Open account in **{activeMCACurrencies}**",
    "debit.mca-multiple.request-mca.explainer.description-2": "Get unique account details to receive domestic & international transfers **like a local**",
    "debit.mca-multiple.request-mca.explainer.description-3": "Send local transfers for **FREE** and hold money in {activeMCACurrenciesWithSlash} to avoid FX risk",
    "premium.multi-user-access.disabled-roles-message": "{disabledRole} roles are not available in {planName}",
    "premium.multi-user-access.disabled-role-plan-name": "Business account plan",
    "premium.multi-user-access.user-limits-summary-tooltip.free-users-title": "Free users (max. {limit})",
    "premium.multi-user-access.user-limits-summary-tooltip.paid-users-title": "Paid users ({paidUserPrice}\/mo)",
    "premium-multi-user-access.bulk-invite-condition-text": "(Not applicable for {planName})",
    "role.validation.role-are-not-available": "{role_name} roles are not available in Business account plan",
    "settings.reporting-fields.analytics.duration.this-month": "This month",
    "settings.reporting-fields.analytics.duration.last-30-days": "Last 30 days",
    "settings.reporting-fields.analytics.duration.last-3-months": "Last 3 months",
    "settings.reporting-fields.analytics.duration.last-6-months": "Last 6 months",
    "settings.reporting-fields.analytics.duration.custom": "Custom",
    "settings.reporting-fields.analytics.breakdown.tooltip": "Transactions with unfilled field values are not accounted for in expense breakdown",
    "settings.reporting-fields.analytics.breakdown.label": "Expense breakdown",
    "settings.reporting-fields.analytics.not-found": "No insights during this period",
    "settings.reporting-fields.analytics.breakdown-by": "Breakdown by",
    "settings.reporting-fields.analytics.total-spend": "Total spend",
    "premium.upgrade-button-cta": "Upgrade plan to unlock",
    "onboarding.basic-business-details.title": "Basic business details",
    "debit.account-details.mca.international.change-currency-tooltip-text": "You can change your primary currency here.",
    "debit.mca.update-primary-currency.modal-cta": "Update primary receiving currency",
    "debit.account-details.mca.set-primary-currency.modal-title": "Set your primary receiving currency",
    "debit.account-details.mca.set-primary-currency.modal-description.primary-account": "Hey {name}, your **{opened_currencies}** accounts share the same international account details. If you receive **other currencies**, like HKD, it will get converted to your primary foreign currency.",
    "debit.mca.update-primary-currency.modal-notification": "Your primary foreign currency changed to {currency_code}",
    "debit.account-details.mca.set-primary-currency.modal-description.secondary-account": "Your **{opened_currencies}** accounts share the same SWIFT account details, any {opened_currencies} received will be added to the corresponding account.\n\nIf you receive **other currencies**, like JPY, it will get converted to your primary receiving currency.",
    "settings.reporting-fields.clear-selection": "Clear selection",
    "settings.category-management.detail.cta.deactivate-only": "Deactivate only",
    "settings.reporting-fields.update.delete-confirm-title": "Do you want to delete the field instead?",
    "settings.reporting-fields.manage-categories": "Manage categories",
    "settings.reporting-fields.update.deactivate-confirm-description": "* The reporting field cannot be filled for any new transactions.\n * All existing records will retain the deactivated field.",
    "settings.reporting-fields.update.delete-confirm-description": "Since this reporting field has not been used\n in any records, you can delete the\n field instead of deactivating it.",
    "settings.reporting-fields.introduce.description": "Want to capture additional information for your records? Try out the new Reporting fields feature.",
    "settings.reporting-fields.delete.confirm-popup": "Field deleted successfully",
    "credit.advance-limit.tab.card-transactions": "Card transactions",
    "credit.advance-limit.tab.transfers": "Transfers",
    "credit.advance-limit.tab.statements": "Statements",
    "common.filter.period-filter.date-till-today": "{startDate} - till today",
    "credit.advance-limit.un-billed-transaction-label": "UN-BILLED TRANSACTIONS",
    "credit.advance-limit.statement-tab.date-range": "{startDate} to {endDate}",
    "transaction-list-desktop-table-header.tenure": "Tenure",
    "transaction-list-desktop-table-header.due-date": "Due Date",
    "claims.file.uploaded-at": "Uploaded at {date}",
    "debit.dashboard.referral.full-name": "Full name",
    "debit.dashboard.referral.email-address": "Email address",
    "debit.dashboard.referral.my.status.made_first_card_payment": "Made 1st card payment",
    "debit.dashboard.referral.my.status.made_first_deposit": "Made 1st deposit",
    "debit.dashboard.referral.my.status.registered-simple": "Registered",
    "invoice.currency.label": "Invoice currency",
    "invoice.select-currency.modal.title": "Select currency",
    "receivables.another.currency.heading": "Need to create {entity} in another currency?",
    "invoice.create.in.another.currency.description-first": "Other available currency include:\n {currencies}. | Other available currencies include:\n {currencies}",
    "receivables.currency.payment-link-label": "payment link",
    "receivables.currency.invoice-label": "invoice",
    "invoice.create.in.another.currency.description-second": "To enable, go to **Home > Open a new currency account.**",
    "invoice.payment.receive.account.info": "You will receive this payment in your {invoiceCurrency} account",
    "account-details.currency-code": "Currency code",
    "invoice.portal.payment.itt.currency-cloud-cor-bank-info": "Depends on the sender's currency. [Get details](https:\/\/aspire.link\/correspondent-bank)",
    "common.disallowed-text": "DO NOT",
    "debit.account-details.international.mca-subtitle-1": "To receive foreign currencies or SWIFT transfers",
    "debit.account-details.international.mca-subtitle-2": "Inbound funds received in {opened_currencies} will be added to the corresponding account",
    "debit.account-details.international.EUR.icon-1": "allowed",
    "debit.account-details.international.EUR.icon-2": "allowed",
    "debit.account-details.international.EUR.icon-3": "info",
    "debit.account-details.international.USD.icon-3": "info",
    "debit.account-details.local.mca-single.subtitle-2": "**DO NOT** use for collections from outside {country_name}",
    "debit.account-details.local.mca-subtitle-1": "To receive {currency_code} from {country_name} only",
    "debit.account-details.local.mca-subtitle-2": "{ disallowed } use for collections from outside {country_name}",
    "debit.account-details.international.mca-single-subtitle-1": "To receive foreign currencies or {currency_code} from any supported country",
    "debit.account-details.international.mca-single-subtitle-2": "All incoming funds will be converted to {currency_code}",
    "debit.account-details.international.mca-subtitle-3": "Inbound funds received in other currencies will be converted to your primary currency ({primary_currency}).\n{ action } to update",
    "budgets.budget-details.popup.deactivate.transfer-bill-description": "Once you freeze the budget:\n- No new transfers, bills can be assigned\/submitted to this budget.",
    "budgets.budget-details.card-reallocation.popup.deactivate.transfer-bill-header": "Transfer and bills",
    "budgets.budget-details.revoke-access.popup.deactivate.transfer-bill-description": "Once you revoke access for this budget:- No new transfers, bills can be assigned\/submitted by this user to this budget.",
    "budgets.create-budget.assign-owners-step.tip.text-content-bills": "Submit a bill within a budget",
    "budgets.create-budget.assign-members-step.tip.text-content-bills": "Can submit a bill within a budget",
    "claim.bank-detail-update-confirm.title": "Are you sure you want to update?",
    "claim.bank-detail-update-confirm.subtitle": "Future claims as well as the claims currently pending payment will be reimbursed to the updated account.",
    "claim.bank-detail-update-confirm.tooltip": "You can now add a bank account in other currencies as well",
    "claim-approve-and-pay-or-approve-only-claim-with-other-currency.submitter-bank-note": "This is because {name} has a {currencyCode} account.",
    "claim-approve-and-pay-or-approve-only-claim-with-other-currency.approve-only-note-approximate": "You are approving the reimbursement of ≈ {sourceCurrencyCode} {sourceAmount} for the claimed amount of {targetCurrencyCode} {targetAmount}.",
    "claim-approve-only-claim-with-other-currency.approve-note-approximate": "You can approve and pay the reimbursement of ≈ {sourceCurrencyCode} {sourceAmount} for the claimed amount of {targetCurrencyCode} {targetAmount}.",
    "claim-approve-and-pay-or-approve-only-claim-with-other-currency.exchange-rate-estimate": "Reimbursement amount is estimated based on the mid-market exchange rate: {targetCurrencyCode} {targetAmount} = {sourceCurrencyCode} {sourceAmount}.",
    "claim-approve-only-claim-with-other-currency.final-amount": "Final amount may vary due to fees and exchange rate, etc.",
    "accounting.bills.sync.unpaid.condition.message": "You can sync unpaid bills only after the transfer has been submitted for approval.",
    "dashboard.multi-users-access.roles.customers.guarantor": "Guarantor",
    "budgets.create-budget.assign-owners-step.popup.confirmation.make-transfers": "Make transfers",
    "budgets.role-permissions.approve-and-pay-bills": "Approve & pay* bills",
    "debit-cards.labels.freeze-due-to-inactivity.all.error-message": "This card was frozen due to inactivity. Unfreeze from security options below to continue using it.",
    "transfer.advance-tenure-options.note.scheduled-one-time-transfer": "Scheduled transfer will be executed on **{date}**",
    "transfer.advance-tenure-options.note.scheduled-recurring-transfer": "Scheduled transfer will be executed **{frequency}** starting from **{date}**",
    "transfer.advance-transfer.tenure.explainer-1": "Choose a repayment tenure that fits your needs",
    "transfer.advance-transfer.tenure.explainer-2": "View your total repayment amount & due date here. Note - fee varies based on the tenure selected.",
    "debit.dashboard.referral.list.modal.accumulated_card_payment.content.with-currency": "You have made total card spend required to unlock referral bonus. As promised, we awarded you {symbol} {amount} in your {brand} account. Cheers!",
    "debit.dashboard.referral.list.modal.accumulated_card_payment.title.with-currency": "You earned {symbol}{amount}",
    "debit.dashboard.referral.list.modal.first_card_payment.content.with-currency": "You referred {name} to {brand} who made their first card purchase on {date}. As promised, we awarded you {symbol} {amount} in your {brand} account. Cheers!",
    "debit.dashboard.referral.list.modal.unregistered.title.with-currency": "Remind {name} to try {brand}!",
    "debit.dashboard.referral.list.modal.unregistered.content.with-currency": "You referred {name} to join {brand} on {date}. They are yet to start registering on {brand}. Don't hesitate to remind them to register!",
    "debit.dashboard.referral.list.modal.registered.title.with-currency": "{name} is almost there!",
    "debit.dashboard.referral.list.modal.registered.content.with-currency": "You referred {name} to {brand} who registered on {date}. They are yet to make their first card payment on {brand}. Don't hesitate to remind them so that both of you get {symbol}{qualifying_amount} awarded in your {brand} accounts!",
    "debit.dashboard.referral.list.modal.first_card_payment.title.with-currency": "You earned {symbol} {amount}",
    "debit.dashboard.referral.list.earned.with-currency": "{currency_code} Earned",
    "claims.bulk-pay.fx-transfer-rate-updated": "The exchange rates for some of FX transfers have changed and have been updated.",
    "claims.bulk-pay.quote-refreshed": "Please review the transfer amount and confirm again.",
    "debit.account-details.local-currency.overview.title": "Local {currencyCode} accounts",
    "debit.account-details.local-currency-region.account-number": "Account number: {number}",
    "debit.account-details.local.USD.new.subtitle-1": "To receive local USD transactions within **{region}**",
    "debit.account-details.local.USD.new.subtitle-2": "[Do not]() use to receive swift transactions",
    "debit.account-details.local.USD.new.subtitle-3": "[Do not]() use to receive transactions from **outside {region}**",
    "account-details.tips.EUR.local.question-1": "Where is my EUR account based?",
    "account-details.tips.EUR.local.question-2": "When should I use my EUR local account details?",
    "account-details.tips.EUR.local.question-3": "Can I receive SEPA transfers?",
    "account-details.tips.EUR.local.question-4": "How do I receive EUR from accounts outside the US?",
    "account-details.tips.EUR.local.question-5": "What are the fees for receiving funds using the EUR local account details?",
    "account-details.tips.EUR.local.question-6": "What is the processing time for incoming transfers using the EUR local account details?",
    "account-details.tips.EUR.local.question-7": "Why is there a delay in processing the transaction?",
    "account-details.tips.EUR.local.question-8": "What happens if the sender sent funds to my Aspire EUR local account details from an account outside SEPA",
    "account-details.tips.EUR.local.question-9": "What can be done if my Aspire account holder name is longer than the allowable character limit by the Sender's bank?",
    "account-details.tips.EUR.international.question-1": "When should I use my EUR SWIFT account details?",
    "account-details.tips.EUR.international.question-2": "Who is CurrencyCloud?",
    "account-details.tips.EUR.international.question-3": "What are the supported currencies?",
    "account-details.tips.EUR.international.question-4": "What is the exchange rate used?",
    "debit.account-details.education-modal.EUR.local.title-1": "<span class='text-bold-red'>DO NOT<\/span> use for collections from outside SEPA",
    "debit.account-details.education-modal.EUR.local.icon-1": "disallowed",
    "account-details.tips.EUR.international.question-5": "What are the fees for receiving funds using the EUR SWIFT account details?",
    "debit.account-details.education-modal.EUR.local.icon-2": "allowed",
    "debit.account-details.education-modal.EUR.local.title-2": "<span class='text-weight-bold'>Double check<\/span> the account number when copy-pasting into banking apps!",
    "debit.account-details.education-modal.EUR.swift.icon-1": "allowed",
    "debit.account-details.education-modal.EUR.swift.title-1": "Receive in **34 currencies** from **60+ countries**",
    "debit.account-details.education-modal.EUR.swift.icon-2": "allowed",
    "debit.account-details.education-modal.EUR.swift.title-2": "All non-EUR incoming funds are converted to your primary currency ({primaryCurrency})",
    "debit.account-details.education-modal.EUR.swift.icon-3": "allowed",
    "debit.account-details.education-modal.EUR.swift.title-3": "Can also use it to receive <span class='text-weight-bold'>EUR<\/span> sent via <span class='text-weight-bold'>SWIFT<\/span> from <span class='text-weight-bold'>US<\/span>, flat fee of EUR 8 applies",
    "account-details.tips.EUR.international.question-6": "Which are the countries that I can receive from?",
    "account-details.tips.EUR.international.question-7": "What is the processing time for incoming SWIFT payments?",
    "account-details.tips.EUR.international.question-8": "Why is there a delay in processing the transaction?",
    "account-details.tips.EUR.international.question-9": "The SWIFT code is not recognised by the sender's bank. What should I do?",
    "account-details.tips.EUR.international.question-10": "What should the sender put as the Correspondent bank details?",
    "account-details.tips.EUR.international.question-11": "Can I or my sender use a FX service provider?",
    "account-details.tips.EUR.international.question-13": "What can be done if my Aspire account holder name is longer than the allowable character limit by the Sender's bank?",
    "debit.bulk-transfer.procedure.step-upload.main-title": "Upload recipient and transfer details",
    "debit.bulk-transfer.procedure.steps-counter": "{count} of {total}",
    "debit.bulk-transfer.procedure.step-upload.upload-title": "Upload your .csv file",
    "debit.bulk-transfer.procedure.step-upload.upload-box.note-1": "To ensure successful local {code} transfers, please include the following columns:",
    "debit.bulk-transfer.procedure.step-upload.upload-box.note-2": "Please make sure your file size is less than 10 MB.",
    "debit.bulk-transfer.procedure.step-upload.upload-box.note-3": "For transfers to recipients within the US, please make sure your CSV includes the following details:",
    "debit.bulk-transfer.procedure.step-upload.upload-box.within-us": "ACH routing number (required only for local transfers within US, more details in the next step), State (or) Province, Postal code",
    "debit.bulk-transfer.procedure.SGD": "Recipient Account holder name, Account number, Bank SWIFT code and the Transfer amount",
    "debit.bulk-transfer.procedure.USD": "Recipient Account holder name, Account number (or) IBAN, Bank SWIFT code, Transfer amount, Country Code, Recipient type, Address and City",
    "debit.bulk-transfer.procedure.IDR": "Recipient Account holder name, Account number, Bank code and the Transfer amount",
    "debit.bulk-transfer.procedure.step-upload.upload-box.footer-note-1": "If you experience any issues, you can also download",
    "debit.bulk-transfer.procedure.step-upload.upload-box.footer-note-2": "Aspire’s {currencyCode} batch payment template.",
    "debit.bulk-transfer.procedure.step-match.title": "Match the .csv columns",
    "debit.bulk-transfer.procedure.step-match.sub-title": "Select the column headers from uploaded .csv that match Aspire transfer fields. We try to auto-match some fields, you can always change them.",
    "debit.bulk-transfer.procedure.step-match.column-sub-text": "...+{count} others",
    "debit.bulk-transfer.procedure.step-match.column-title-left": "Aspire fields",
    "debit.bulk-transfer.procedure.step-match.column-title-right": "Your .csv fields",
    "accounting.solution.bill.contact-title": "Contact",
    "accounting.solution.bill.contact-title-placeholder": "Select contact",
    "accounting.solution.bill.contact-dropdown-title": "Choose contact",
    "accounting.solution.bill.contact-dropdown-search-title": "Search contact",
    "accounting.solution.bill.vendor-title": "Vendor",
    "accounting.solution.bill.vendor-title-placeholder": "Select vendor",
    "accounting.solution.bill.vendor-dropdown-title": "Choose vendor",
    "accounting.solution.bill.vendor-dropdown-search-title": "Search vendor",
    "accounting.solution.bill.missing-recipient-error": "Missing Recipient",
    "update-xero-opening-balance-popup-title": "Update opening balance on Xero",
    "update-xero-opening-balance-popup-description": "If you change the sync start date, you may have to update the opening balance on your Xero account, after completing the connection on Aspire. Click **[here](https:\/\/central.xero.com\/s\/article\/Enter-conversion-balances#3Enteryourconversionbalances)** to learn more.",
    "update-xero-opening-balance-tooltip-description": "The opening balance on your Xero account may be incorrect, leading to a mismatch between the statement balances on Aspire and Xero. Please refer to **[this guide](https:\/\/central.xero.com\/s\/article\/Enter-conversion-balances#3Enteryourconversionbalances)** to learn more.",
    "fx-quote.amount.rate.aspire-manual": "{source_currency} 1.00 = {target_currency_code} {rate} rate",
    "debit.fx-transfer.exchange-rate-explain.aspire-manual": "Aspire provides transparent pricing at competitive rates",
    "debit-transactions.upload-receipts.card.title": "Match uploaded receipts",
    "upload-receipt.list.header.title": "Match uploaded receipts",
    "upload-receipt.list.header.add-receipt.button.title": "Add receipt | Add receipts",
    "upload-receipt.list.header.sub-title": "Click on the receipts to review and match with the appropriate transaction. You can also send receipts to {email}",
    "upload-receipt.dashboard.unselect-all": "Unselect all",
    "upload-receipt.dashboard.select-all": "Select all",
    "upload-receipt.dashboard.select-receipts": "Select receipts",
    "upload-receipt.dashboard.pending-review.title": "Pending review",
    "upload-receipt.dashboard.upload-processing.option.take-a-picture": "Take a picture",
    "upload-receipt.dashboard.upload-processing.option.choose-from-gallery": "Choose from gallery",
    "upload-receipt.dashboard.upload-processing.option.select-pdf": "Select PDF",
    "upload-receipt.dashboard.receipt-item.match-found": "Matches found",
    "upload-receipt.dashboard.receipt-item.no-match": "No matches",
    "upload-receipt.dashboard.receipt-list.no-receipts.add-first-receipt.title": "Add your first receipt",
    "upload-receipt.dashboard.receipt-list.no-receipts.add-more-receipts.title": "Add more receipts",
    "upload-receipt.dashboard.upload-processing.max-files.message": "You can upload and process up-to {count} receipts at a time.",
    "upload-receipt.web.list.header.sub-title": "**{count} receipt** is pending for your review. Click on the receipts and match them with appropriate transactions | **{count} receipts** are pending for your review. Click on the receipts and match them with appropriate transactions",
    "upload-receipt.dashboard.receipt-item.dropdown.how-it-works": "How it works",
    "upload-receipt.dashboard.receipt-item.dropdown.auto-match-settings": "Auto-match settings",
    "upload-receipt.dashboard.table.column.receipt-name": "RECEIPT NAME",
    "upload-receipt.dashboard.table.column.upload-by": "Uploaded by",
    "upload-receipt.dashboard.table.column.counterparty": "COUNTERPARTY",
    "upload-receipt.dashboard.table.column.expense-date": "EXPENSE DATE",
    "upload-receipt.dashboard.table.column.card": "CARD",
    "upload-receipt.dashboard.table.column.status": "STATUS",
    "upload-receipt.dashboard.table.column.amount": "AMOUNT",
    "upload-receipt.dashboard.receipt-item.auto-matched": "Auto-matched",
    "upload-receipt.dashboard.receipt-item.accuracy.high": "High Confidence",
    "upload-receipt.dashboard.receipt-item.accuracy.medium": "Medium Confidence",
    "upload-receipt.dashboard.receipt-item.accuracy.low": "Low Confidence",
    "upload-receipt.dashboard.table.column.missing": "Missing",
    "upload-receipt.dashboard.delete.modal.title": "Are you sure you want to delete\n  the selected receipt? | Are you sure you want to delete\n   the selected receipt(s)?",
    "upload-receipt.dashboard.delete.modal.description": "Deleted receipt cannot be restored. | Deleted receipts cannot be restored.",
    "upload-receipt.dashboard.delete.modal.desktop.confirm": "Yes, delete",
    "upload-receipt.dashboard.delete.modal.mobile.confirm": "Yes, delete",
    "upload-receipt.details.title": "Review matched\n transaction",
    "upload-receipt.details.list.title": "Choose the matching transaction",
    "upload-receipt.details.list.suggested-matches.title": "Suggested matches ({count})",
    "upload-receipt.details.list.other-transactions.title": "Other transactions",
    "upload-receipt.details.cta.confirm-match": "Confirm match",
    "upload-receipt.details.cta.go-to-next-receipt": "Go to next receipt",
    "upload-receipt.details.cta.match-transaction": "Match transaction",
    "upload-receipt.bulk-delete.delete-success.message": "The receipt was deleted successfully | The receipts were deleted successfully",
    "upload-receipt.details.cta.edit-match": "Edit match",
    "upload-receipt.details.match.modal.title": "Its'a match!!",
    "upload-receipt.details.match.modal.description": "Don't worry, we are only matching \n the receipt with your transaction",
    "upload-receipt.details.auto-match.toast.success": "Thanks for confirming the transaction match!",
    "upload-receipt.details.match-found.toast.success": "The receipt was matched to the chosen transaction. You can review the receipt from the transactions page",
    "upload-receipt.details.edit-match.modal.title": "Edit matched transaction",
    "upload-receipt.details.edit-match.modal.cta": "Update match",
    "upload-receipt.dashboard.progressing.title": "Processing {count} receipt | Processing {count} receipts",
    "upload-receipt.dashboard.progressing.sub-title": "Sit back and relax! We'll match your receipt(s) with the most suitable transaction for you.",
    "upload-receipt.dashboard.progressing.success.modal.title": "Successfully added",
    "upload-receipt.dashboard.progressing.success.modal.sub-title": "**{count} receipt** was added. Review and match \n them with appropriate transactions. | All **{count} receipts** were added. Review and match\n them with appropriate transactions",
    "upload-receipt.dashboard.progressing.success.modal.dont-show": "Don't show this again",
    "upload-receipt.dashboard.progressing.success.modal.cta": "Start reviewing",
    "upload-receipt.details.list.all-transactions.title": "All transactions",
    "upload-receipt.empty-transactions.title": "No search results found :(",
    "upload-receipt.empty-transactions.description": "Try different keywords\/filters to broaden your search.",
    "upload-receipt.onboarding.step-1.title": "Upload & Match",
    "upload-receipt.onboarding.step-1.message": "Say goodbye to the hassle of uploading receipts one by one. Snap or share up-to 20 pictures and let us auto-match the receipts to the relevant transactions. \n Save time, reduce errors, and focus on what matters the most.",
    "upload-receipt.onboarding.step-2.title": "Review auto-matched \n receipts",
    "upload-receipt.onboarding.step-2.message": "Auto-matched receipts will be **automatically** uploaded \n to the transactions. Take a moment to review these \n receipts and confirm or edit the match.",
    "upload-receipt.onboarding.step-3.title": "Select the perfect match for \n your receipts",
    "upload-receipt.onboarding.step-3.message": "Select from suggestions or search other transactions \n for receipts with **multiple or no matches**",
    "upload-receipt.onboarding.step-4.title": "Share to Aspire",
    "upload-receipt.onboarding.step-4.message": "You can also share your older receipts with us \n from your gallery or file explorer.",
    "transaction-details.readonly.title": "Transaction details",
    "upload-receipt.details.list.matched-transactions.title": "Matched transaction",
    "settings.auto-match.title": "Auto-match receipts",
    "settings.auto-match.sub-title": "We'll automatically match receipts that are uploaded in bulk, sent to Aspire via email, or shared using mobile app, to suggested transactions.",
    "upload-receipt.dashboard.receipt-list.auto-match.on.no-receipts.add-first-receipt.description": "Snap, upload and match! Get started by adding receipts with a quick photo or file upload, and we'll match your receipt(s) with the most suitable transaction for you.",
    "upload-receipt.dashboard.receipt-list.auto-match.on.no-receipts.add-more-receipt.description": "Our 'legendary' match-maker is waiting to match more receipts and transactions",
    "upload-receipt.dashboard.receipt-list.auto-match.off.no-receipts.add-first-receipt.description": "Snap, upload and match! \n Get started by adding receipts with a quick photo or file upload, \n and match your receipt(s) with the most suitable transaction.",
    "upload-receipt.dashboard.receipt-list.auto-match.off.no-receipts.add-more-receipt.description": "Enable our 'legendary' **match-maker** to \n auto-match receipts. Or just add more receipt(s) and match them with the most suitable transaction.",
    "upload-receipt.dashboard.receipt-list.no-search-result": "Sorry! No results found. \n Try different keywords\/filters to broaden your search.",
    "debit.bulk-transfer.procedure.step-match.required-error": "This information is required",
    "debit.bulk-transfer.procedure.step-additional-details.name-label": "Batch name",
    "debit.bulk-transfer.procedure.step-review.title": "Review batch payment",
    "debit.bulk-transfer.procedure.step-review.sub-title": "Individual transfers",
    "debit.bulk-transfer.procedure.step-review.reupload-button": "Re-upload file",
    "debit.bulk-transfer.procedure.step-review.submit-button": "Submit {count} transfers",
    "debit.bulk-transfer.procedure.confirm-transfer-modal.title": "Your batch payment has {count} errors!",
    "debit.bulk-transfer.procedure.confirm-transfer-modal.body": "Before you submit please note your batch of **{totalCount} transfers** contains **{errorCount} errors**. Continuing will only process **{successCount} transfers** skipping the errors.",
    "debit.bulk-transfer.procedure.step-success.batch-payment": "Batch Payment",
    "debit.bulk-transfer.procedure.step-success.transfers-submitted": "{count} transfers submitted",
    "debit.bulk-transfer.procedure.step-choose.title": "Start creating a batch payment",
    "debit.bulk-transfer.procedure.step-choose.source-account": "Choose source account",
    "debit.bulk-transfer.procedure.step-choose.currency-type": "Transfer type",
    "debit.bulk-transfer.procedure.step-choose.currency-type-option-local": "Same currency",
    "debit.bulk-transfer.procedure.step-choose.currency-type-option-fx": "FX payment",
    "debit.bulk-transfer.procedure.step-review.error-disclaimer.title": "Your batch has {count} errors!",
    "debit.bulk-transfer.procedure.step-review.error-disclaimer.description": "You can proceed with the {count} valid transfers or check the ‘Show Errors’ page to fix issues and re-upload your file.",
    "common.transfer-amount": "Transfer amount",
    "debit.bulk-transfer.procedure.step-review.summary.success-split-title": "Number of successful entries",
    "debit.bulk-transfer.procedure.step-configure.intermediate-description": "Total fee per transfer will be mentioned in the review step. To know more about fees for different countries",
    "debit.bulk-transfer.procedure.step-configure.intermediate-title": "Do you want to pay an extra {'$'}15 per transfer to cover intermediary bank fees for SWIFT transfers?",
    "debit.bulk-transfer.procedure.step-configure.fee.local.title": "Local transfer",
    "debit.bulk-transfer.procedure.step-configure.fee.swift.title": "SWIFT transfer",
    "debit.bulk-transfer.procedure.step-configure.configure.title": "Select your preferred transfer type and fee for recipients",
    "debit.bulk-transfer.procedure.step-configure.title": "Configure fee for transfers",
    "debit.bulk-transfer.procedure.match-column.bank-swift-title": "Bank SWIFT code",
    "debit.bulk-transfer.procedure.match-column.ach-title": "ACH routing number",
    "debit.bulk-transfer.procedure.match-column.recipient-type-title": "Recipient type",
    "debit.bulk-transfer.procedure.match-column.state-us-title": "State (or) Province",
    "debit.bulk-transfer.procedure.match-column.postal-code-title": "Postal code",
    "debit.bulk-transfer.procedure.match-column.iban-title": "Account number (or) IBAN",
    "debit.bulk-transfer.not-enabled": "Bulk transfer is not enabled",
    "debit.bulk-transfer.loading-modal.title-1": "Hang on, we are uploading your file...",
    "supporting-documents.errors.max-file.10": "uh oh! The file you are trying to upload is too big. Please try again with a file smaller than 10MB in size.",
    "debit.bulk-transfer.upload-box-title": "Upload .csv file or drag and drop",
    "debit.bulk-transfer.success-transfer.sub-title": "{count} transfers",
    "debit.bulk-transfer.configure-fee.tool-tip-2": "Intermediary banks in SWIFT network may charge some fees(typically upto USD 37 - USD 60 per transfer equivalent). The recipient may therefore receive less than the amount sent",
    "debit.bulk-transfer.list-title": "Your drafts",
    "2fa.in-app-verification.having-issues": "Having issues with in-app verification?",
    "2fa.in-app.expired-message": "Your previous request expired. Please resend notification to approve the login request.",
    "2fa.in-app.login-with-otp": "Login with OTP",
    "2fa.in-app.reminder-notification": "Make sure notifications are turned for Aspire app on your trusted mobile device(s) to receive the login request.",
    "2fa.in-app.resend-n-secs": "{label} in {n} secs",
    "2fa.in-app.resend-notification": "Resend notification",
    "2fa.in-app.set-up.modal.cta.trusted-device": "Set up a trusted device",
    "2fa.in-app.set-up.modal.description-1": "For a simple and secure login experience, we highly recommend you to enable in-app verification from Security settings.",
    "2fa.in-app.set-up.modal.description-2": "Let's start with setting up your first trusted device.",
    "2fa.in-app.set-up.modal.title": "Set up in-app verification for enhanced security",
    "2fa.login-request.approve.message": "Click on the sent notification or open the Aspire app on your trusted device to approve the login request | Click on the sent notification or open the Aspire app on your trusted devices to approve the login request",
    "2fa.login-request.denied.message": "Your login request was denied. If this was a mistake, please try logging in again.",
    "2fa.login.header.description": "To keep your account safe, we want to make sure that it’s really you who is trying to login",
    "buttons.i-ll-do-it-later": "I’ll do it later",
    "common.learn-more": "Learn more",
    "common.login-again": "Login again",
    "login-request.content.device": "Device",
    "settings.manage-trusted-devices.title": "Trusted Devices",
    "settings.security.2fa.in-app-verification.description": "Whenever you try to login, a request will be sent to your trusted mobile device(s) to review & approve.",
    "settings.security.2fa.in-app-verification.note": "You need to set up a trusted device to use this feature.",
    "settings.security.2fa.in-app-verification.title": "In-app verification",
    "settings.security.2fa.in-app.disabled.description": "Please set up your trusted device again to use in-app verification. Meanwhile, your 2-step verification method has been updated to OTP.",
    "settings.security.2fa.in-app.disabled.title": "In-app verification disabled!",
    "settings.security.2fa.in-app.manage-trusted-devices": "Manage trusted devices",
    "settings.security.2fa.in-app.set-up-trusted-device": "Set up a trusted device",
    "settings.security.2fa.n-trusted-devices": "TRUSTED DEVICES ({count})",
    "settings.security.2fa.no-mobile-devices.android-link": "Click here for Android devices",
    "settings.security.2fa.no-mobile-devices.android-title": "Scan this QR Code to download the app from Google Play Store.",
    "settings.security.2fa.no-mobile-devices.content-1": "Looks like you haven't used the Aspire mobile app recently. Please install the latest version of the Aspire app for your respective device type.",
    "settings.security.2fa.no-mobile-devices.content-2": "Once installed, log into the app with your account.",
    "settings.security.2fa.no-mobile-devices.content-3": "Once logged in, you can set up the device for 2-step verification.",
    "settings.security.2fa.no-mobile-devices.header": "Download and install the Aspire app to add a trusted device.",
    "settings.security.2fa.no-mobile-devices.ios-link": "Click here for iOS devices",
    "settings.security.2fa.no-mobile-devices.ios-title": "Scan this QR Code to download the app from Apple App Store.",
    "settings.security.2fa.not-enabled": "2-step verification is not enabled",
    "settings.security.2fa.not-enabled.note": "To keep your account secure, we highly recommend enabling 2-step verification.",
    "settings.security.2fa.org.title": "Organisation 2-step verification",
    "settings.security.2fa.other-devices.description": "Devices you have recently used but not set up as trusted devices yet.",
    "settings.security.2fa.other-devices.setup-as-trusted": "Set up as a trusted device",
    "settings.security.2fa.other-devices.title": "OTHER DEVICES",
    "settings.security.2fa.otp-verification.description": "OTPs will be sent to your {otpChannel} for verification while logging in.",
    "settings.security.2fa.otp-verification.title": "OTP verification",
    "settings.security.2fa.preferred.in-app": "In-app verification is your preferred method",
    "settings.security.2fa.preferred.otp": "OTP verification is your preferred method",
    "settings.security.2fa.require-otp-verification.description": "If enabled, an OTP will be sent to your {otpChannel} for verification.",
    "settings.security.2fa.select-preferred-method.description": "If enabled, your login will require additional verification. You can select your preferred verification method below.",
    "settings.security.2fa.title": "2-step verification",
    "settings.security.2fa.toast.inapp-success": "In-app verification enabled successfully!",
    "settings.security.2fa.toast.otp-success": "OTP verification enabled successfully!",
    "settings.security.2fa.trusted-device.setup.modal.description": "Please click on the notification sent to your device.\n\nIf you didn't receive the notification, set up your trusted device by going to Security settings > 2-step verification in the Aspire mobile app.",
    "settings.security.2fa.trusted-device.setup.modal.title": "Set up {name}",
    "settings.security.2fa.trusted-device.setup.modal.warning": "Since you already have maximum of 5 trusted devices, setting this new device will remove the oldest used trusted device - {device_name}.",
    "settings.security.2fa.trusted-devices-removed-auto-removed": "Your trusted device will be automatically removed if you haven't logged into it for 90 days.",
    "settings.security.2fa.trusted-devices.edit-name": "Edit name",
    "settings.security.2fa.trusted-devices.last-login": "Last login",
    "settings.security.2fa.trusted-devices.registered": "Registered",
    "settings.security.2fa.trusted-devices.remove": "Remove",
    "settings.security.2fa.trusted-devices.this-device": "(This Device)",
    "settings.security.2fa.your-trusted-devices.description": "Trusted devices helps you login securely. You can add and manage your trusted devices below",
    "settings.security.2fa.your-trusted-devices.title": "Your trusted devices",
    "settings.two-fa.title": "Manage Two Factor Authentication",
    "trusted-device.edit.modal.edit-device-name.description": "Give your device a unique name for easy identification",
    "trusted-device.edit.modal.edit-device-name.input.label": "Device name",
    "trusted-device.edit.modal.edit-device-name.title": "Edit device name",
    "trusted-device.edit.modal.remove-device.description": "Are you sure you want to remove ‘{device}’ from your list of trusted devices?",
    "trusted-device.edit.modal.remove-device.title": "Remove device",
    "trusted-device.edit.modal.remove.button.label": "Yes, remove",
    "trusted-device.toast.remove-success": "`{device}` has been removed successfully!",
    "trusted-device.toast.rename-success": "Device name updated successfully!",
    "trusted-device.toast.setup-success": "Trusted device set up successfully!",
    "register.header-title.subscription": "Subscription",
    "register.header-description.subscription": "Please select from the modules below, as per your business' need",
    "register.subscription.contact": "Have more than 50 employees or transact in large volumes?",
    "register.subscription.contact-2": "to get a customised subscription.",
    "common.admin": "Admin",
    "common.finance": "Finance",
    "common.employee": "Employees",
    "register.subscription.included-user": "users included.",
    "register.subscription.free-subscription": "Free Subscription",
    "register.subscription.subscription-cost": "Subscription cost: {price}",
    "register.subscription.additional-users": "{currency} {amount}\/{frequency} per added {roles} user\/{frequency}",
    "register.subscription.additional-users.tooltip": "{currency} {amount}\/additional {roles} user\/{frequency}",
    "register.subscription.frequency.monthly": "mo",
    "register.subscription.confirm.title": "Confirm Subscription?",
    "register.subscription.confirm.selected-modules": "Selected Modules",
    "register.subscription.confirm.total-fixed-cost": "Total fixed monthly cost",
    "register.subscription.confirm.total-fixed-cost.desc": "* Additional costs may apply as per usage of modules",
    "register.subscription.confirm.verify.title": "Billing will start after account verification.",
    "register.subscription.confirm.verify.content": "Amount will be directly deducted from your Business account balance every billing cycle",
    "register.subscription.confirm.have-promo": "Have a promo code?",
    "register.subscription.confirm.promo.placeholder": "Please enter here",
    "register.subscription.confirm.confirm-message-1": "You can change it later, only after business verification is completed.",
    "register.subscription.schedule-a-call.scheduled.cta": "Open Aspire dashboard",
    "campaign.code-incorrect-promo-code": "Incorrect promo code selected",
    "register.subscription.confirm.confirm-message.fixed-cost": "Total Fixed Monthly Cost: {display_price}",
    "register.subscription.confirm.confirm-message-2": "* Additional costs may apply as per usage of modules.",
    "dashboard.navigation.company-policies": "Company policies",
    "company-policies.cta.faq": "FAQs",
    "company-policy.status": "Status",
    "company-policy.no": "No.",
    "company-policy.name": "Policy name",
    "company-policy.default-policy": "Default policy",
    "company-policy.actions": "Actions",
    "company-policy.actions.edit": "Edit",
    "company-policy.actions.view-activity-log": "View activity log",
    "company-policy.actions.tooltip-for-firsttime-user": "We've set up a default 'Claim review policy' to simplify reviews 💪. Edit the policy and customize it to your needs.",
    "debit.bulk-transfer.step-review.re-upload.note-1": "If you choose to re-upload, all updates in the file will be saved. Please ensure to correct the errors before re-uploading the file",
    "debit.bulk-transfer.step-review.re-upload.title": "Re-upload file?",
    "debit.bulk-transfer.step-review.re-upload.button": "Re-upload file",
    "debit.bulk-transfer.step-review.re-upload.cancel": "Cancel",
    "common.cannot-text": "CAN NOT",
    "dashboard.onboarding.complete-identity-verification.title": "Your Mandatory Identity Verification is Pending",
    "dashboard.onboarding.complete-identity-verification.description": "Your Aspire account is almost ready! We’re just waiting on your mandatory identity verification. Complete this last step to start using your Aspire account.",
    "buttons.verify-identity": "Complete Verification",
    "debit.bulk-transfer.confirm-modal.button": "Continue with {count} transfers",
    "dashboard.onboarding.verification-in-progress.title": "Verification is in progress",
    "common.upload-all": "Upload all",
    "transaction-detail.field.type": "Type",
    "settings.receipt-management.announcement.tooltip": "Now you can enable or disable automatic receipt reminders for all card transactions at once. Please configure the notifications by accessing the 'Auto reminders' feature in the [receipt management settings]({url})",
    "settings.receipt-management.configuration.tooltip.ok-got-it": "Ok, got it!",
    "upload-receipt.attach-over-email.send-to": "Send receipts to",
    "upload-receipt.dashboard.copy-email.success": "Email address copied to clipboard",
    "upload-receipt.attach-over-email.tooltip": "Only receipts sent (TO or CC) by aspire users will be processed for transaction matching.",
    "upload-receipt.progressing.toast.success.without-auto-matched": "{totalCount} receipt(s) were successfully added",
    "upload-receipt.progressing.toast.success.with-auto-matched": "{totalCount} receipt(s) were successfully added and {autoMatchedCount} were auto-matched",
    "transaction-detail.field.type.bank-transfer": "Bank transfer",
    "transaction-detail.field.type.card-transaction": "Card transaction",
    "upload-receipt.attach-over-email.registered-with-aspire": "This receipt was added via email.",
    "upload-receipt.attach-over-email.not-registered-with-aspire": "This receipt was forwarded by {email} via email.",
    "upload-receipt.progressing.toast.error.all": "All {count} receipts couldn’t be added. Please try uploading them again",
    "upload-receipt.progressing.toast.error.size": "{count}\/{totalCount} receipt(s) were larger than 15 mb in size. Kindly reduce the size and try uploading them again.",
    "upload-receipt.progressing.toast.error.unknown-reason": "{count}\/{totalCount} receipt(s) receipt(s) couldn’t be added. Please try uploading them again.",
    "upload-receipt.details.title.match-transaction": "Match transaction",
    "dashboard.onboarding.complete-identity-verification.banner": "Verify your identity to unlock this feature!",
    "budgets.labels.sources-of-funds": "Source(s) of funds",
    "budgets.labels.multiple-sof.section-1.title": "Here is how budget spend is calculated in case of multiple sources of funds",
    "budgets.labels.multiple-sof.section-2.title": "Let’s see an example",
    "budgets.labels.select-source-of-funds-placeholder": "Select sources to deduct funds from",
    "budgets.labels.selected-count": "{count} selected",
    "budgets.labels.sources-of-funds-tooltip-title": "The budget will draw funds from the selected source(s) of funds",
    "budgets.labels.spent-limit.tooltip-once": "Choose a currency from your available source(s) of funds to set your budget spend limit.",
    "budgets.labels.sources-of-funds.tooltip-once": "You can now create budgets linked to multiple sources of funds! 🎉 Funds will be debited from your preferable source when you make a transaction.",
    "accountant.access.log.event.BudgetCreatedV2": "{admin_name} created budget {budget_name}. Spend limit is {budget_spend_limit}, Source(s) of funds : {debit_account_names}, and is {budget_frequency}",
    "file-upload.delete-modal.title": "Delete selected {type}?",
    "file-upload.delete-modal.description": "This {type} can no longer be viewed or accessed once it is deleted.",
    "file.type.bill-pay-supporting-document": "supporting document",
    "dashboard.onboarding.complete-identity-verification.kyc-done.banner": "Sit tight! Your account verification is in progress.",
    "debit.bulk-transfer.procedure-match.error.same-header": "Oops! Two transfer fields cannot map to the same column header.",
    "receivables.idr-payment-option.we-are-on-it.title": "We are on it!",
    "receivables.idr-payment-option.we-are-on-it.cta-label.payment-link": "Continue to Payment links",
    "receivables.idr-payment-option.we-are-on-it.cta-label.invoice": "Continue to Invoicing",
    "receivables.idr-payment-option.we-are-on-it.cta-label.receivable-settings": "Continue to Receivable settings",
    "receivables.idr-payment-option.request-rejected": "Request rejected",
    "receivables.idr-payment-option.request-rejected-tooltip": "Unfortunately your request for a {subPaymentMethod} has been rejected, please contact us for more information.",
    "receivables.idr-payment-option-transaction-limit": "Transaction limit: {limit}",
    "receivables.idr-payment-option-settlement-time": "Settlement time: {settlementTime}",
    "receivables.payment-option.processing-description": "Your application for {name} payment option is currently under review. We will contact you to collect the supporting documents required for verification, and will keep you informed about the status of your application.\n\n We are currently experiencing high volumes and processing time may take **longer than usual**. Please [contact us](https:\/\/aspireapp.com\/contact-us) if you have an urgent need.",
    "receivables.payment-option.request-title": "Are you sure you want to request for {name} payment option?",
    "accounting.expense-sync.tx-details.cardholder": "Card holder: {username}",
    "accounting.expense-sync.tx-details.user": "User: {username}",
    "accounting.expense.transaction.contact": "Contact",
    "accounting.expenses.transaction.label.uploading-documents": "Uploading 1 out of 1 file(s)...",
    "accounting.expenses.transaction.label.format-content": ".jpg, .pdf, .png with max file size of 5 MB",
    "accounting.solution.expenses-sync.dropdown.manage": "Manage {solution}",
    "accounting.solution.expenses-sync.dropdown.discarded-expenses": "Discarded expenses",
    "accounting.expense.transaction.vendor": "Vendor",
    "accounting.expense.transaction.select-vendor": "Select vendor",
    "accounting.expense.transaction.select-contact": "Select contact",
    "accounting.transaction.overview.header": "Overview",
    "accounting.transaction.reference.title": "Reference",
    "accounting.transaction.attachment.view-message": "Tap to view",
    "accounting.expense.transaction.sync-cta": "Sync expense",
    "accounting.transaction.map-category-to-all-expense-subtitle": "Would like to map the Aspire category '{category}'  to the {solution} account '{account}' for all future transactions?",
    "accounting.multi-line-item.add-cta": "+ Add {label}",
    "accounting.multi-line-item.placeholder": "Enter {label}",
    "common.yes-update": "Yes, update",
    "accounting.expense.transaction.attachment-warning-title": "Attachment error",
    "accounting.transaction.attachment-error-attachment-size": "You cannot sync attachments larger than 3MB with {solution}. Please reduce the file size and try again.",
    "accounting.transaction.attachment-error-attachment-count": "You cannot sync more than 10 attachments to {solution}. Please remove extra attachments and try again.",
    "accounting.transaction.attachment-error-attachment-count-and-size": "You can upload up to 10 attachments, each under 3MB. Please adjust your files and try again.",
    "accounting.expense.sync.sync-expense": "Sync expenses",
    "accounting.expense.bulk-edit.mapping-account-title": "Chart of account",
    "accounting.expense.bulk-edit.category-title": "Category",
    "accounting.expense.bulk-edit.mapping-account-dropdown-title": "Choose chart of account",
    "accounting.expense.bulk-edit.tax-rate-dropdown-title": "Choose tax rate",
    "accounting.expense.bulk-edit.category-dropdown-title": "Choose category",
    "accounting.expense-bulk-edit-success-toast": "Changes to transaction details updated successfully",
    "accounting.actionable-list.columns.chart-of-account.label": "Chart of account",
    "accounting.actionable-list.columns.tax-rate.label": "Tax rate",
    "accounting.actionable-list.columns.type.label": "Type",
    "accounting.actionable-list.columns.user.label": "User",
    "accounting.actionable-list.bulk-actions.select-all.expenses": "Select all {count} expenses",
    "accounting.actionable-list.bulk-actions.count": "{count} expense selected | {count} expenses selected",
    "accounting.actionable-list.bulk-actions.sync-expenses": "Sync expenses",
    "accounting.expense.sync.restore-expense": "Restore expense",
    "accounting.expense.sync.restore-expense.success": "Successfully restored expense",
    "accounting.actionable-list.bulk-actions.yes": "Yes, continue",
    "accounting.no-result.markdown": "Sorry! No results found.\n Try different keywords\/filters to broaden your search.",
    "budgets-multiple-sof-tooltip.message": "Transfers, cards and bills linked to this budget can draw funds from any of the selected source(s) of funds.",
    "claim-review-policy.title": "Claim review policy",
    "company-policy.policy-description.label": "Policy description",
    "company-policy.trigger-event.label": "Trigger event",
    "company-policy.labels.claim-submitted-within-budget": "Claim submitted within a budget",
    "company-policy.labels.yes": "Yes",
    "company-policy.labels.no": "No",
    "company-policy.order-of-priority.note": "Rules are arranged in order of priority. When a claim is submitted, the first rule that matches the conditions is applied.",
    "company-policy.labels.if": "IF",
    "company-policy.labels.then": "THEN",
    "company-policy.labels.request-approvals-from": "Request approvals from:",
    "company-policy.labels.step": "STEP",
    "company-policy.labels.one-of-the-below": "1 of the below",
    "company-policy.labels.roles": "Role(s)",
    "company-policy.labels.admins": "Admin(s)",
    "company-policy.labels.rule": "Rule",
    "company-policy.labels.fallback-rule": "Fallback rule",
    "company-policy.fallback-rule.content-1": "Claims that do not fall within any of the above rules",
    "company-policy.fallback-rule.require-approval": "will require approval from any admin or manager.",
    "company-policy.fallback-rule.auto-rejected": "will be auto-rejected",
    "company-policy.labels.sort-priority": "Sort priority:",
    "policy.entity.claim.with_budget": "Claim submitted within a budget",
    "policy.entity.claim.amount": "Claim amount",
    "claim.review.policy.add-next-step-of-approval": "Add next step of approval",
    "company-policy.labels.add-condition": "Add condition",
    "company-policy.tags.and": "AND",
    "company-policy.labels.and": "and",
    "company-policy.labels.between": "between",
    "company-policy.labels.select-claim-data": "Select claim data",
    "company-policy.labels.no-limit": "No limit",
    "company-policy.labels.approvals-required-from": "Approvals required from",
    "company-policy.labels.add-approvers": "Add approver(s)",
    "company-policy.labels.edit-approvers": "Edit approver(s)",
    "company-policy.labels.select-approvers": "Select approver(s)",
    "company-policy.select-edit-approvers.note": "You may select a mix of roles and specific users as approvers, or delete approvers for this step.",
    "company-policy.section.labels.users": "Users",
    "company-policy.section.labels.roles": "Roles",
    "policy.roles.admin": "Admin(s)",
    "policy.roles.finance_member": "Finance member(s)",
    "policy.roles.manager": "Respective Manager(s)",
    "policy.roles.budget_owner": "Respective Budget owner(s)",
    "policy.roles.budget_member": "Respective Budget member(s)",
    "policy.roles.manager.note": "If the claim submitter has no manager assigned, manager approval is skipped for their claims.",
    "company-policy.labels.update-policy": "Update policy",
    "company-policy.fallback-rule.auto-reject": "be auto-rejected",
    "company-policy.fallback-rule.admin-manager-approval": "require approval from any admin or manager",
    "company-policy.fallback-rule.label": "Claims that do not fall within any of the above rules will",
    "claim-review-policy.claim-amount-condition.tooltip": "A claim amount falls in this range if it is: <br> - greater than and equal to the lower limit <br> - strictly less than the higher limit",
    "company-policy.labels.users": "User(s)",
    "claim-review-policy.update-confirmation.title": "Save all changes made to “Claim review policy?”",
    "claim-review-policy.update-confirmation.subtitle": "After saving, changes will apply to all newly submitted claims.",
    "claim.review.policy-reset-to-default-cta": "Reset to default",
    "claim.review.policy-reset-modal-title": "Reset ‘Claim review policy’ to the default policy?",
    "claim.review.policy-reset-modal-subtitle": "All previously customised rules will be erased and the policy will be reset to the default rules below:",
    "claim.review.policy-reset-modal-confirm-cta": "Yes, reset to default",
    "claim-review-policy.cancel-update-confirmation.title": "Leave this page?",
    "claim-review-policy.cancel-update-confirmation.subtitle": "Clicking on close will discard all the changes you have made and the details of this policy will not be saved.",
    "claim-review-policy.unsaved-changes-popup.close-cta": "Close without saving",
    "claim-review-policy.reset-to-default.success": "‘Claim review policy’ has been reset to default",
    "company-policy.buttons.add-new-rule": "Add new rule",
    "claim-company-policies.title": "Company policies",
    "claim-review-policy.priority-tooltip": "Easily prioritise your rules by rearranging their order",
    "common.clear-selection": "Clear selection",
    "debit.giro.page-title": "GIRO",
    "giro-overview.explainer.step-1.title": "Simplify your salary payments",
    "giro-overview.explainer.step-1.message": "Need to process multiple salary payments? Simply upload a file with your transaction details and process them in a single go.",
    "giro-overview.explainer.step-2.title": "Upload an .xlsx file and we will create a payroll transfer",
    "giro-overview.explainer.step-2.message": "Download our template to add multiple transactions, and let us handle the rest.",
    "giro-overview.explainer.step-3.title": "Approve all your salary payments in one go!",
    "giro-overview.explainer.step-3.message": "You can see the Payroll transfer awaiting your approval, in your Pending Transactions.",
    "giro-overview.explainer.step-4.title": "Make worry-free transfers with Aspire SGD Outward GIRO",
    "giro-overview.explainer.step-4.message": "No need to manually process hundreds of transactions, we'll take care of syncing it with your accounting.",
    "accounting.expenses.more-actions.modal.title": "{count} expense selected | {count} expenses selected",
    "accounting.bulk-edit.title": "Editing {count} expense | Editing {count} expenses",
    "accounting.bulk-edit.field.placeholder": "Select {label}",
    "buttons.yes-continue": "Yes, continue",
    "accounting.expense.bulk-action-edit-title": "Edit",
    "accounting.expense.bulk-action-request-receipts-title": "Request Receipts",
    "accounting.expense.bulk-action-request-receipts-sub-title": "Request Receipts for expenses",
    "accounting.expense.bulk-action-discard-title": "Discard",
    "accounting.expense.bulk-action-discard-sub-title": "Discard expenses from the sync space",
    "accounting.sync.expense.bulk-discard.success-toast": "Successfully discarded selected expenses",
    "accounting.sync.expense.bulk-sync.success-toast": "Syncing selected transactions",
    "accounting.sync.expense.bulk-receipt-request.success-toast": "Successfully sent receipt reminders for the selected transactions",
    "common.select-all": "Select all",
    "accounting.expenses-sync.sync-error.tooltip-content": "Sync error! Open the expense to see more details and retry sync",
    "debit-cards.budgets.sof.info": "Showing budgets with {country_flag} {debit_account} as one of the sources of funds",
    "debit-cards.budgets.sof.error": "Please select a budget linked to {currency_code} source of funds",
    "budget.recipient.transfer.error": "Transfers to {recipient_currency_code} are not supported from this budget. Please ask your admin to add additional source of funds to this budget",
    "dashboard.onboarding.complete-identity-verification.premium-upgrade.banner": "To access this feature, verify your identity to upgrade your plan.",
    "insights.export.odoo": "Odoo",
    "company-policy.default-policy-request-approvals-from": "Request approvals from ANY 1 of:",
    "company-policy.labels.admins-budget-owners": "Admin(s), Respective Budget owner(s)",
    "claim-review-policy.update-to-default-confirmation.title": "Set ‘Claim review policy’ to the fallback policy?",
    "claim-review-policy.update-to-default-confirmation.subtitle": "Since no other rules are added, all newly submitted claims will {condition}. Are you sure you want to proceed?",
    "claim-review-policy.claim-data-not-added.info-message": "Claim data not selected",
    "claim-review-policy.at-least-one-approver.error-message": "At least one approver is required",
    "claim-review-policy.more-than-five-steps.warning-message": "A rule cannot have more than 5 steps of approvers.",
    "claim-review-policy.value-required.error-message": "This value is required",
    "upload-receipt.upload.error.size": "The receipt couldn't be uploaded because their size exceeded 15MB. | The receipts couldn't be uploaded because their size exceeded 15MB.",
    "claim-review-policy.invalid-max-amount.error-message": "This value has to be greater than {amount}",
    "payment-methods.gbp.method.local": "Local Transfers",
    "payment-methods.gbp.method.local.description": "Send and receive transfers within UK",
    "debit.account-details.international.GBP.icon-1": "allowed",
    "debit.account-details.international.GBP.icon-2": "allowed",
    "debit.account-details.international.GBP.icon-3": "info",
    "debit.account-details.education-modal.GBP.local.title-1": "<span class='text-bold-red'>DO NOT<\/span> use for collections from outside UK",
    "debit.account-details.education-modal.GBP.local.icon-1": "disallowed",
    "debit.account-details.education-modal.GBP.local.icon-2": "allowed",
    "debit.account-details.education-modal.GBP.local.title-2": "<span class='text-weight-bold'>Double check<\/span> the account number when copy-pasting into banking apps!",
    "debit.account-details.education-modal.GBP.swift.icon-1": "allowed",
    "debit.account-details.education-modal.GBP.swift.title-1": "Receive in **34 currencies** from **60+ countries**",
    "debit.account-details.education-modal.GBP.swift.icon-2": "allowed",
    "debit.account-details.education-modal.GBP.swift.title-2": "All non-GBP incoming funds are converted to your primary currency ({primaryCurrency})",
    "debit.account-details.education-modal.GBP.swift.icon-3": "allowed",
    "debit.account-details.education-modal.GBP.swift.title-3": "Can also use it to receive <span class='text-weight-bold'>GBP<\/span> sent via <span class='text-weight-bold'>SWIFT<\/span> from <span class='text-weight-bold'>UK<\/span>, flat fee of GBP 8 applies",
    "claim-review-policy.at-least-one-condition.error-message": "At least one condition is required",
    "credit.advance-limit.statements-sync.home.header.title": "Sync advance statement",
    "credit.advance-limit.statements-sync.home.header.cta.text": "Sync advance\nstatements",
    "credit.advance-limit.statements-sync.tab.pending-sync": "Pending sync",
    "credit.advance-limit.statements-sync.tab.synced": "Synced",
    "credit.advance-limit.statements-sync.statement-sync.cta.text": "Sync statement",
    "credit.advance-limit.statements-sync.statements-search.no-result-found": "Sorry! No results found.\nTry different keywords\/filters to broaden your search.",
    "debit.bulk-transfer.summary-modal.source-amount": "Source Amount",
    "debit.bulk-transfer.fx-quote.last-updated-date": "Last updated at {date}",
    "receivables.gateway-fee.incurred-by-title": "Gateway fee to be incurred by",
    "receivables.gateway-fee.incurred-by-customer-label": "Customer",
    "receivables.gateway-fee.incurred-by-business-label": "You",
    "receivables.gateway-fee.incurred-by-tooltip": "The gateway fee varies depending on the payment method chosen by your customer when making the payment.\n\n **When customer incurs the fee:** Your customer pays the gateway fee on top of the amount to be collected. You receive the full payment amount.\n\n **When {businessName} incurs the fee:**  You receive the payment amount minus the applicable gateway fee.",
    "receivables.gateway-fee.breakdown-title": "Show amount breakdown",
    "receivables.gateway-fee.breakdown.invoice-amount-label": "Invoice amount",
    "receivables.gateway-fee.breakdown.transaction-amount-label": "Transaction amount",
    "receivables.gateway-fee.breakdown.gateway-fee-label": "Gateway fee",
    "receivables.gateway-fee.breakdown.amount-credited-label": "Amount credited",
    "receivables.gateway-fee.breakdown.payment-amount-label": "Payment amount",
    "transactions.details.gateway-fee-label": "Gateway fee",
    "login.2fa.remember-device.switch-title": "Remember this browser for {count} days",
    "login.2fa.remember-device.switch-description": "If enabled, 2-step verification will not be required for logins on this browser for the next {count} days.",
    "login.2fa.remember-device.auto-disabled": "Your setting was disabled as another user logged in from this browser. We recommend to skip this setting on shared or public devices.",
    "login.2fa.skip-device": "Skip this setting if this is a shared or public device.",
    "claim-review-policy.update.success": "‘Claim review policy’ has been successfully updated",
    "debit-account.name.advance-limit": "Advance limit",
    "debit-account.name.debit-account": "{currencyCode} account",
    "claim.review.policy.message_for_approver": "You are one of the approvers for this claim, as per your company's claim review policy.",
    "claims.submission.flow.claim_header_message": "Know your company’s policy for reviewing claims",
    "claims.submission.flow.claim_header_CTA": "View policy",
    "claims.submission.flow.rejection_reason": "Rejection reason",
    "claim.submission.flow.rejection_reason_message": "This claim was auto-rejected as per your company’s Claim review policy.",
    "claim.submission.flow.claim-amount-between": "Claim amount is between {minAmount} and {maxAmount}",
    "claim.submission.flow.claim-max-amount-no-limit": "no limit",
    "company-policy.default-policy-request-approvals": "Request approvals from",
    "claim-review-policy.faq.sidebar.title": "Claim Review Policy: FAQs",
    "claim-review-policy.activity.log.sidebar.title": "Activity log for Claim Review Policy",
    "claim-review-policy.activity.log.sidebar.subtitle": "View a snapshot of all the previous policy edits",
    "credit.advance-limit.statements-sync.page.desktop.title": "Sync advance statement to Netsuite",
    "credit.advance-limit.statements-sync.page.mobile.title": "Sync advance\n statements",
    "credit.advance-limit.statements-sync.banner.content": "Sync your advance statements to Netsuite as unpaid bills from this space. Each transaction in the statements will be synced as a line item",
    "credit.advance-limit.statements-sync.sync-readiness.missing-value": "{count}\/{total} transactions missing value | {count}\/{total} transactions missing values",
    "credit.advance-limit.statements-sync.sync-readiness.ready-sync": "Ready to sync",
    "credit.advance-limit.statements-sync.statement-item.date-label": "Statement date",
    "credit.advance-limit.statements-sync.toast.sync-success": "{count} statement synced successfully | {count} statements synced successfully",
    "credit.advance-limit.statements-sync.table.column.type": "Type",
    "credit.advance-limit.statements-sync.table.column.statement": "Statement",
    "credit.advance-limit.statements-sync.table.column.statement-date": "Statement date",
    "credit.advance-limit.statements-sync.table.column.due-date": "Due date",
    "credit.advance-limit.statements-sync.table.column.sync-readiness": "Sync readiness",
    "credit.advance-limit.statements-sync.table.column.amount": "amount",
    "credit.advance-limit.statements-sync.actionable-list.bulk-actions.count": "{count} statement selected | {count} statements selected",
    "credit.advance-limit.statements-sync.actionable-list.bulk-actions.select-all.statements": "Select all {count} statements",
    "credit.advance-limit.statements-sync.sync-statement.cta": "Sync statements",
    "credit.advance-limit.statements-sync.error.label": "Sync error. Please try again or contact support if the issue persists.",
    "credit.advance-limit.statements-sync.header.map-categories.cta": "Map categories",
    "credit.advance-limit.statements-sync.details.title": "Transactions: Statement {number}",
    "credit.advance-limit.statements-sync.sync.cta.label": "Sync",
    "credit.advance-limit.statements-sync.transactions.bulk-edit-screen-title": "Editing {count} transaction | Editing {count} transactions",
    "credit.advance-limit.statements-sync.transaction.table.column.description": "description",
    "credit.advance-limit.statements-sync.transaction.table.column.category": "category",
    "credit.advance-limit.statements-sync.transaction.table.column.chart-of-account": "Chart of account",
    "credit.advance-limit.statements-sync.transaction.table.column.tax-rate": "Tax rate",
    "credit.advance-limit.statements-sync.transactions.actionable-list.bulk-actions.count": "{count} transaction selected | {count} transactions selected",
    "credit.advance-limit.statements-sync.transactions.actionable-list.bulk-actions.select-all.statements": "Select all {count} transactions",
    "credit.advance-limit.statements-sync.transactions.sync-error.title": "Couldn't sync statement to Netsuite. Please try again.",
    "credit.advance-limit.statements-sync.transactions.update.toast.success": "Changes to transaction details updated successfully",
    "payable.tax.vat-select-label": "VAT",
    "payable.tax.vat-select-placeholder": "Select VAT(%)",
    "payable.tax.wht-select-label": "Withholding tax",
    "payable.tax.wht-select-placeholder": "Select withholding tax(%)",
    "payable.tax.select-model.wht-add-label": "Add new custom withholding tax rate",
    "payable.tax.select-model.vat-add-label": "Add new custom VAT rate",
    "payable.tax.select-model.vat-title": "VAT rate",
    "payable.tax.select-model.wht-title": "Withholding tax rate",
    "payable.tax.select-model.no-tax-label": "No tax",
    "payable.tax.select-model.vat-search-placeholder": "Search value-added tax name",
    "payable.tax.select-model.wht-search-placeholder": "Search withholding tax name",
    "payable.tax.custom-tax.vat-title": "Custom VAT rate",
    "payable.tax.custom-tax.vat-name-field-label": "Tax name",
    "payable.tax.custom-tax.vat-rate-field-label": "Tax rate",
    "payable.tax.custom-tax.inline-tooltip-label": "Payment amount is adjusted based on tax input(s)",
    "payable.tax.details-breakdown.base-amount-label": "Base amount",
    "payable.tax.details-breakdown.vat-amount-label": "VAT",
    "payable.tax.details-breakdown.invoice-amount-label": "Invoice amount",
    "payable.tax.details-breakdown.withholding-amount-label": "Withholding tax",
    "payable.tax.prefix.a": "a",
    "payable.tax.prefix.b": "b",
    "payable.tax.prefix.c": "c",
    "payable.tax.prefix.d": "d",
    "budget.sof.linked.title": "{budget_icon} {budget_name} budget does not have {currency_code} Account linked",
    "budget.sof.linked.description": "{budget_name} budget does not have a {currency_code} Account linked to it, but if you proceed, the transaction will be assigned to this budget, do you want to proceed?",
    "budgets.multiple-sof-unlink-modal.title": "Are you sure you want to unlink source(s) of funds from this budget?",
    "budgets.multiple-sof-unlink-modal.card-description": "This budget has {cards} that draw from {deselected_sof} source(s) of funds. If you proceed, these cards will be {permanently_canceled}. To avoid this, please {reallocate} these cards.",
    "budgets.multiple-sof-unlink-modal.transfer-title": "Transfers, claims and bills",
    "budgets.multiple-sof-unlink-modal.transfer-description": "All pending transfers, claims and bills linked to this budget and drawing from {deselected_sof} accounts {rejected_message}",
    "budgets.multiple-sof-unlink-modal.will-be-rejected": "will be rejected",
    "budgets.multiple-sof-unlink-modal.permanently-canceled": "permanently canceled",
    "budgets.multiple-sof-unlink-modal.reallocate": "reallocate",
    "budgets.multiple-sof-unlink-modal.physical": "{count} physical",
    "budgets.multiple-sof-unlink-modal.virtual": "{count} virtual card(s)",
    "budgets.reallocating-cards.tooltip": "Click here to resume editing the budget after reallocating your cards.",
    "claim.review.policy.approver.comment.input.label": "Comments (optional)",
    "claim.review.policy.approver.comment.input.placeholder": "Add any comments",
    "company-policy.app-intro.slider1.description": "Enhance your operational workflows and gain greater financial oversight and control, by tailoring policies to suit your organisation’s guidelines.",
    "approvalPolicy.appintro.slider3.title": "Define conditions",
    "approvalPolicy.appintro.slider4.title": "Add Approvals in each range",
    "company-policy.app-intro.slider2.description": "Set up approval workflows for your spends based on claim amount and safeguard high value transfers",
    "company-policy.app-intro.slider3.description": "Setup up transfer approvals, claims approvals & rules to move funds between accounts based on amount, budget & expense category",
    "company-policy.app-intro.slider4.description": "For transfer & claim approvals, customise approvers for each condition and set order of approvals",
    "budgets.list.header-title.expires-on": "Expires on",
    "budgets.list.header-title.sources-of-funds": "Source(s) of funds",
    "budgets.spending-breakdown.source-of-fund-unlinked": "This source of fund is unlinked from this budget",
    "budgets.budget-spent-info": "Budget spent ≈ {amount}",
    "transactions-list-header.tile.sync-expense-with-solution": "Sync expenses to {solution}",
    "transactions-list-header.cta-transfer": "New transfer",
    "transactions-list-bulk-select.cta": "Select transaction | Select transactions",
    "transactions-list-bulk-action.request-receipt-cta": "Request receipt | Request receipts",
    "transactions-list-bulk-select.select-all-toast": "Selected all {count} transaction | Selected all {count} transactions",
    "transactions-list-bulk-select.request-receipt-success-toast": "Successfully sent receipt reminders for the selected transaction | Successfully sent receipt reminders for the selected transactions",
    "transaction.bulk-edit.title": "Editing {count} transaction | Editing {count} transactions",
    "transaction.bulk-edit.labels.category": "Category",
    "transaction.bulk-edit.placeholders.category": "Select category",
    "debit.dashboard.transaction.actionable-list.bulk-actions.update.success": "Changes to transactions details updated successfully",
    "debit.dashboard.transaction.actionable-list.header.type": "Type",
    "debit.dashboard.transaction.actionable-list.header.contact": "Counterparty",
    "debit.dashboard.transaction.actionable-list.header.user": "User",
    "debit.dashboard.transaction.actionable-list.header.reference": "Reference",
    "debit.dashboard.transaction.actionable-list.header.category": "Category",
    "debit.dashboard.transaction.actionable-list.header.budget": "Budget",
    "debit.dashboard.transaction.actionable-list.bulk-actions.count": "{count} transaction selected | {count} transactions selected",
    "debit.dashboard.transaction.actionable-list.bulk-actions.select-all": "Select all {count} transaction | Select all {count} transactions",
    "debit.dashboard.transaction.mobile-list.by-user": "• By {username}",
    "accounting.expenses-sync.field-missing": "Missing",
    "dashboard.help.topic.fraud": "Fraud\/Card loss support",
    "dashboard.help.topic.fraud.details": "Your financial security is our top priority, and we're here to assist you. If you suspect any fraudulent activity or have lost your card, reach out to our Fraud Hotline immediately.",
    "dashboard.help.topic.fraud.hotline.title": "Dedicated Fraud Hotline:",
    "dashboard.help.topic.fraud.hotline.cta": "Call Fraud Hotline",
    "dashboard.help.topic.fraud.hotline.copied": "Phone number copied",
    "multi-users-access.bulk-invite.manager.label": "Manager",
    "multi-users-access.bulk-invite.manager.placeholder": "Select manager",
    "multi-users-access.bulk-invite.manager.tooltip": "You can easily select the manager for the user you are inviting. They'll be in charge of approvals and more.",
    "multi-users-access.details.manager.tooltip": "You can view or edit the manager for the user over here.  Give it a try",
    "multi-users-access.details.reportees.tooltip": "You can view the list users who directly reports to this user.",
    "multi-users-access.details.reportees.label": "Reportees",
    "multi-users-access.invite.department.label": "Department",
    "multi-users-access.invite.designation.label": "Designation",
    "credit.advance-limit.statements-sync.details.preview-modal.title.allow": "Sync {id} statement",
    "credit.advance-limit.statements-sync.details.preview-modal.title.not-allow": "Cannot sync statement \n {id}",
    "credit.advance-limit.statements-sync.transactions.review-statement.mobile-header.title": "Review transactions",
    "credit.advance-limit.statements-sync.transactions.review-statement.mobile-header.sub-title": "in Statement {number}",
    "aspiresign.message.no-html.legal_acknowledgement": "I agree that the signature above shall be [a legal representation of my signature](https:\/\/aspireapp.com\/static\/aspiresign-legal-note.pdf) and will be used to sign signature fields in the contract(s)",
    "invoice.create.no-html.confirm-discard-invoice": "Are you sure you want to **reject this transaction** for this invoice?",
    "invoice.home.no-html.potential-notification": "We found {count} likely payments for **{number} ({name})**",
    "invoice.home.no-html.automatch-notification": "Good news! We matched a payment with **{number} ({name})**",
    "invoice.no-html.create.back-confirm-message": "Do you want to **save this invoice** as draft or **delete** it?",
    "debit.transfer.no-html.schedule.details.tip_msg": "Go to the **upcoming tab** on the **transactions page** and click on the menu icon as shown above to find stopped transactions.",
    "register.no-html.tos-new.agree": "I have read and agree with the [Terms and Conditions](https:\/\/sg.aspireapp.com\/aspire-terms-and-conditions), [Use Policy](https:\/\/aspireapp.com\/tnc\/acceptable-use-policy), [Pricing](https:\/\/aspireapp.com\/pricing), [Privacy Policy](https:\/\/sg.aspireapp.com\/privacy-policy). I also agree to not use Aspire to transact on behalf of someone else.",
    "dashboard.no-html.intro.modal.IDR.description": "By continuing to use Aspire, you agree with the [Terms and Conditions](https:\/\/aspireapp.com\/tnc\/terms-and-conditions), [Use Policy](href='https:\/\/aspireapp.com\/tnc\/acceptable-use-policy), [Privacy Policy](https:\/\/aspireapp.com\/tnc\/privacy-policy). You also agree to not use Aspire to transact on behalf of someone else",
    "debit.no-html.pay-now.education-modal.title": "Before you proceed, here are some important **tips** to **receive via PayNow:**",
    "debit.no-html.mca.account-details.usd-risk": "Your account is not yet supported by our partner for local US bank details. Fret not, you can still receive USD via **SWIFT transfers** globally using the account details below.",
    "debit.transfer.idr-usd.allowed-modal.title.span-text": "IDR to USD transfers",
    "debit.no-html.account-details.copy-modal.account-number.title": "**Double check** the account number when copy-pasting into banking apps!",
    "debit.no-html.account-details.copy-modal.swift.title": "You are about to copy the SWIFT code of your Local account.",
    "debit.no-html.account-details.009.education-modal.title": "Before you proceed, here is an important information for your **Bank BNI account:**",
    "debit.no-html.account-details.education-modal.USD.swift.title-1": "Receive in **more than 50 currencies** from **100+ countries**",
    "debit.no-html.account-details.education-modal.USD.swift.title-2": "All non-USD incoming funds are converted to USD at best rate",
    "debit.no-html.account-details.education-modal.USD.swift.title-3": "Can also use it to receive **USD** sent via **SWIFT** from **US**, flat fee of USD 8 applies",
    "debit.no-html.account-details.education-modal.USD.local.title-1": "**DO NOT** use for collections from outside US",
    "debit.no-html.account-details.education-modal.USD.local.title-2": "You can receive funds via **ACH** as well as **Fedwire**",
    "debit.no-html.account-details.education-modal.USD.local.title-3": "**Double check** the account number when copy-pasting into banking apps!",
    "debit.no-html.account-details.education-modal.SGD-dbs.local.title-1": "DO NOT use for collections from outside Singapore",
    "debit.no-html.account-details.education-modal.009.IDR.local.title-1": "You can only receive up to **IDR 50,000,000 per transaction** via your **Bank BNI** account",
    "debit.no-html.account-details.education-modal.SGD-dbs.swift.title-1": "Receive in **34 currencies** from **100+ countries**",
    "debit.no-html.account-details.education-modal.SGD-dbs.swift.title-2": "All non-SGD incoming funds are converted to SGD with zero fees, up to 3x cheaper than banks!",
    "debit.no-html.account-details.education-modal.SGD-dbs.swift.title-3": "Can also use to receive **SGD from overseas**, flat fee of SGD 35 applies",
    "debit.no-html.account-details.education-modal.USD.local.content-1": "Funds sent from outside US will have to be returned to the sender and it may take additional 2-5 business days for sender to receive the funds back",
    "debit.no-html.account-details.education-modal.USD.local.content-2": "Please note the maximum limit per transfer:\n\n* ACH: USD 5M\n* Fedwire: USD 1M",
    "debit.no-html.account-details.education-modal.USD.local.content-3": "We provide you with a US local account to help you receive cheaper and faster transfers from within the US, just like a local!",
    "debit.no-html.account-details.education-modal.USD.swift.content-2": "Zero markups are applied to ensure conversions to USD are done at mid market rates.",
    "debit.no-html.account-details.education-modal.USD.swift.content-3": "Your USD SWIFT account details can also be used to receive USD from within the US.",
    "debit.no-html.account-details.education-modal.USD.swift.content-1": "Find the list of supported currencies and countries [here]({href})",
    "debit.no-html.account-details.education-modal.SGD-dbs.local.content-1": "Funds sent to the local account details from overseas will have to be returned to the sender",
    "debit.no-html.account-details.education-modal.SGD-dbs.swift.content-1": "Find the list of supported currencies and countries [here]({href})",
    "debit.no-html.account-details.education-modal.SGD-dbs.swift.content-2": "For our **preferred currencies**, we convert funds with zero fees, up to 3x cheaper than banks",
    "debit.no-html.account-details.education-modal.SGD-dbs.swift.content-3": "Your SGD SWIFT account details can also be used to receive SGD from outside Singapore.",
    "debit.no-html.account-details.education-modal.SGD.local.title-1": "**DO NOT** use for collections from outside Singapore",
    "debit.no-html.account-details.education-modal.SGD.local.title-2": "For **MEPS or Local TT**, make sure your sender uses the correct account holder name",
    "debit.no-html.account-details.education-modal.SGD.local.title-3": "**Double check** the account number when copy-pasting into banking apps!",
    "debit.no-html.account-details.education-modal.SGD.swift.title-1": "Receive in **34 currencies** from **100+ countries**",
    "debit.no-html.account-details.education-modal.SGD.swift.title-2": "All non-SGD incoming funds are converted to SGD with zero fees, up to 3x cheaper than banks!",
    "debit.no-html.account-details.education-modal.SGD.swift.title-3": "Can also use to receive **SGD from overseas**, flat fee of SGD 35 applies",
    "debit.no-html.account-details.local.IDR.subtitle-1": "To receive IDR from anywhere",
    "debit.no-html.account-details.local.IDR.subtitle-2": "All incoming funds must be converted to IDR before sending",
    "debit.no-html.account-details.local.IDR.009.subtitle-1": "To receive IDR from anywhere",
    "debit.no-html.account-details.local.IDR.009.subtitle-2": "Convert all incoming funds to IDR before sending",
    "debit.no-html.account-details.local.IDR.009.subtitle-3": "Receive transfers only **up to IDR 50M** via BNI",
    "debit.no-html.account-details.international.SGD.subtitle-1": "To receive foreign currencies from Singapore or overseas. View supported currencies [here]({href})",
    "debit.no-html.account-details.international.SGD.subtitle-2": "All non-SGD incoming funds are converted to SGD with zero fees, up to 3x cheaper than banks",
    "debit.no-html.account-details.international.USD.subtitle-1": "To receive foreign currencies or USD from outside US",
    "debit.no-html.account-details.international.USD.subtitle-2": "All incoming funds will be converted to USD",
    "debit.no-html.payments.pending.bulk-rejection.modal.title": "Are you sure you want to reject these **{count} pending transfers**?",
    "onboarding.no-html.constitution.definition.description": "The Constitution is a document that outlines the company bylaws.\nEvery Private Limited business has one. It is required to incorporate with ACRA and you submitted it to ACRA at incorporation.",
    "budgets.no-html.multiple-sof.info.description1": "- Transactions will be converted to the budget limit currency using mid-market rates\n- This is done solely to represent budget spends and doesn’t involve actual money conversions or charges",
    "budgets.no-html.multiple-sof.info.description2": "- A budget with SGD spend limit is linked to 💰SGD and 💰IDR source of funds.\n- A transaction under this budget is done from the IDR account\n- The amount is then converted to SGD using mid-market rates to calculate budget spend",
    "budgets.no-html.details.sof.tooltip.message": "- To understand how transfers, cards, claims and bills work with budgets, please see FAQs\n- For multiple sources of funds, mid-market rates will be used to convert transaction currency to spend limit currency for budget calculation",
    "transfer.no-html.review-incoming-transfer.processed-on": "This payment will be settled on",
    "notification-management.no-html.minimum-balance.info.title": "If there is [insufficient balance]() in your account, [transactions will fail.]()",
    "debit.no-html.account-details.education-modal.EUR.local.title-1": "**DO NOT** use for collections from outside SEPA",
    "debit.no-html.account-details.education-modal.EUR.local.content-1": "Funds sent from outside SEPA will have to be returned to the sender and it may take additional 2-5 business days for sender to receive the funds back",
    "debit.no-html.account-details.education-modal.EUR.local.title-2": "**Double check** the account number when copy-pasting into banking apps!",
    "debit.no-html.account-details.education-modal.EUR.local.content-2": "We provide you with a EUR local account to help you receive cheaper and faster transfers from within SEPA, just like a local!",
    "debit.no-html.account-details.education-modal.EUR.swift.title-1": "Receive in **34 currencies** from **60+ countries**",
    "debit.no-html.account-details.education-modal.EUR.swift.content-1": "Find the list of supported currencies and countries [here]({href})",
    "debit.no-html.account-details.education-modal.EUR.swift.title-2": "All non-EUR incoming funds are converted to your primary currency ({primaryCurrency})",
    "debit.no-html.account-details.education-modal.EUR.swift.content-2": "Best rates up to 3x cheaper than banks will be used for the conversion to {primaryCurrency}.",
    "debit.no-html.account-details.education-modal.EUR.swift.title-3": "Can also use it to receive **EUR** sent via **SWIFT** from **US**, flat fee of EUR 8 applies",
    "debit.no-html.account-details.education-modal.EUR.swift.content-3": "Your EUR SWIFT account details can also be used to receive EUR from within the SEPA.",
    "debit.no-html.account-details.education-modal.GBP.local.title-1": "**DO NOT** use for collections from outside UK",
    "debit.no-html.account-details.education-modal.GBP.local.content-1": "Funds sent from outside UK will have to be returned to the sender and it may take additional 2-5 business days for sender to receive the funds back",
    "debit.no-html.account-details.education-modal.GBP.local.title-2": "**Double check** the account number when copy-pasting into banking apps!",
    "debit.no-html.account-details.education-modal.GBP.local.content-2": "We provide you with a GBP local account to help you receive cheaper and faster transfers from within UK, just like a local!",
    "debit.no-html.account-details.education-modal.GBP.swift.title-1": "Receive in **34 currencies** from **60+ countries**",
    "debit.no-html.account-details.education-modal.GBP.swift.content-1": "Find the list of supported currencies and countries [here]({href})",
    "debit.no-html.account-details.education-modal.GBP.swift.title-2": "All non-GBP incoming funds are converted to your primary currency ({primaryCurrency})",
    "debit.no-html.account-details.education-modal.GBP.swift.content-2": "Best rates up to 3x cheaper than banks will be used for the conversion to {primaryCurrency}.",
    "debit.no-html.account-details.education-modal.GBP.swift.title-3": "Can also use it to receive **GBP** sent via **SWIFT** from **UK**, flat fee of GBP 8 applies",
    "debit.no-html.account-details.education-modal.GBP.swift.content-3": "Your GBP SWIFT account details can also be used to receive GBP from within the UK.",
    "dashboard.no-html.credit-limit-application.step1.no-bank-acc": "You don't have any bank account.\nPlease add a new one.",
    "bank-accounts.no-html.payment-by-cheque.info": "**Note:** For payment by cheque, please make payment to **“WATIGA TRUST ATF ASPIRE FIN TECH”** and indicate **“WATIGA TRUST LTD.”** at the back of the cheque for easy reference.",
    "debit.no-html.transfer.idr-usd.allowed-modal.title": "Oops! {text} are not supported in the app yet",
    "debit.no-html.transfer.idr-usd.allowed-modal.description": "Alternatively, we can help process this IDR to USD transfer for you manually. Please reach out to [support{'@'}aspireapp.com](mailto:support{'@'}aspireapp.com)",
    "payment-link.payments.no-html.confirm-discard": "Are you sure you want to **reject this transaction** for this payment link?",
    "dashboard.no-html.credit.danabijak-t-cs-agreement": "By ticking this box I agree to the [Danabijak T&Cs.](https:\/\/s3-ap-southeast-1.amazonaws.com\/alumak-static.id\/files\/Danabijak+T%26C.pdf)",
    "dashboard.no-html.guarantors.cla-append": "You have added **_{guarantorList}_** as guarantor",
    "dashboard.no-html.drawdown.debit.description": "Funds will reach your **Aspire Business Account** within 24 hours. Requests made after 6 pm will be processed the next working day.",
    "kyc-dashboard.no-html.thankyou-loan.link": "[https:\/\/funding.aspire-cap.com\/partnerships](https:\/\/funding.aspire-cap.com\/partnerships)",
    "debit-cards.no-html.debit-card-item.card-details.name.tooltip-details": "Here are some examples to get you going: Slack subscription, Inventory purchases, Transport allowance etc.\n\nIf this field is left empty, the cardholder’s name will be displayed instead.",
    "debit-cards.no-html.debit-card-item.card-details.spend-category.tooltip": "Transactions are categorised based on merchants by default. This setting allows you to preset a category, for transactions made with this card.\n\nThis will be reflected in your expenses breakdown, and transaction exports.",
    "debit.no-html.account-details.education-modal-title": "Before you proceed, here are some important [tips]() for your **[{paymentType} account details:]()**",
    "debit.no-html.account-details.local-USD.subtitle-1": "To receive USD from US only",
    "debit.no-html.account-details.local-USD.subtitle-2": "[DO NOT]() use for collections from outside US",
    "debit.no-html.account-details.local-SGD.subtitle-1": "To receive SGD from Singapore only",
    "debit.no-html.account-details.local-SGD.subtitle-2": "[DO NOT]() use to receive funds from outside Singapore, *the funds will have to be returned to the sender*",
    "debit.no-html.account-details.local-GBP.subtitle-1": "To receive GBP from UK only",
    "debit.no-html.account-details.local-GBP.subtitle-2": "[DO NOT]() use to receive funds from outside UK",
    "debit.no-html.account-details.local-EUR.subtitle-1": "To receive EUR from SEPA countries only",
    "debit.no-html.account-details.local-EUR.subtitle-2": "[DO NOT]() use to receive funds from outside SEPA countries",
    "debit.no-html.transfer.pay-now.no-fee": "This is a free **{method}** transfer. Enjoy!",
    "debit.no-html.pay-now.integration.step-start.title": "Receive money via PayNow using your unique [VPA]() or [QR]()",
    "policy.roles.respective_manager": "Respective Manager(s)",
    "claims.labels.submission-details-section-title": "Submission details",
    "upload-receipt.dashboard.receipt-list.auto-match.off.no-receipts-found.description": "No receipt(s) found",
    "claim-review-flow.labels.submit-claim-within-budget": "Submit this claim within a budget",
    "claims.approve-claim.warning.description": "This will notify {name} about the approval of their claim. You will not be able to revert this action.",
    "credit.advance-limit.statements-sync.details.synced-on": "Synced on {date}",
    "common.download": "Download",
    "trusted-device.required.modal.title": "Trusted device required",
    "trusted-device.required.modal.description": "You need to set up a trusted device to enable in-app verification.",
    "trusted-device.required.modal.cta": "Set up a trusted device",
    "settings.section.trusted-devices.title": "Trusted devices",
    "settings.section.trusted-devices.description": "You have {n} trusted device added | You have {n} trusted devices added",
    "multi-users-access.details.reportees.tooltip-info": "Reportees refers to the list of team members who are managed by this user.",
    "multi-user-access.permissions.edit": "Edit",
    "dashboard.multi-users-access.profile.manager": "Manager",
    "dashboard.multi-user-access.permissions.edit-profile": "Edit profile",
    "debit.bulk-transfer.summary-modal.destination-amount": "Destination Amount",
    "debit.bulk-transfer.fetch-fx.toast": "This may take a few seconds, we are fetching the latest FX rates.",
    "accounting.integration.dialog.title": "Connect your {solution} account with Aspire",
    "accounting.integration.dialog.description": "Seamlessly integrate your Aspire Accounts with {solution} for quick reconciliation",
    "accounting.integration.dialog.connect.cta": "Connect to {solution}",
    "accounting.integration.dialog.aspire-tab-content.bank-feed": "Bank feed",
    "accounting.integration.dialog.solution-tab-content.statements": "Statements",
    "accounting.integration.dialog.process-tab-content.auto-sync": "AUTO - SYNC",
    "accounting.integration.dialog.aspire-tab-content.statements": "Expenses",
    "accounting.integration.dialog.solution-tab-content.spend-money": "Spend money",
    "accounting.integration.dialog.process-tab-content.review-sync": "REVIEW & SYNC",
    "accounting.integration.dialog.aspire-tab-content.bills": "Bills",
    "accounting.integration.dialog.solution-tab-content.bills-to-pay": "Bills to pay",
    "accounting.integration.solution.faq.title": "{solution}: FAQs",
    "accounting.integration.title.get-started": "Get started with {solution}",
    "accounting.integration.title.continue": "Continue where you left off",
    "accounting.integration.xero.dashboard.connect.description": "Sync your account statements, expenses and bills",
    "accounting.integration.netsuite.dashboard.connect.description": "Sync your expenses, bills and advance card statements",
    "accounting.integration.quickbooks.dashboard.connect.description": "Sync your SGD Account statement",
    "accounting.integration.connect.cta.resume": "Resume",
    "accounting.integration.export-transactions": "Export transactions for {solution}",
    "accounting.integration.connect.cta.integration-guide": "Integration guide",
    "accounting.integration.configure.settings.title": "{solution} settings",
    "accounting.integration.configure.settings.sub-title": "Connect or disconnect Aspire accounts",
    "accounting.integration.configure.mapping.title": "Aspire category mapping",
    "accounting.integration.configure.mapping.sub-title": "Automatically fill Chart of Accounts for your Expenses and Bills",
    "accounting.integration.review.expense.title": "Sync an expense",
    "accounting.integration.review.expense.sub-title": "Sync any debit transaction including attachments, as a Spend money transaction to {solution}.",
    "accounting.integration.review.bills.title": "Sync a bill",
    "accounting.integration.review.bills.sub-title": "Sync your paid or unpaid bills to {solution}, including attachments.",
    "accounting.integration.configure.title": "Configure the integration",
    "accounting.integration.review.title": "Review and sync to {solution}",
    "accounting.integration.configure.settings.cta": "Manage connection",
    "accounting.integration.configure.mapping.cta": "Map categories",
    "accounting.integration.review.sync-expenses.cta": "Sync expenses",
    "accounting.integration.review.sync-bills.cta": "Sync bills",
    "accounting.integration.dialog.web.title": "One integration to do it all",
    "accounting.integration.dialog.web.description": "Connect your Aspire account to {solution} to sync your data to Aspire and simplify your reconciliation",
    "accounting.integration.dialog.description.refer": "Refer to our **Integration guide** to learn more.",
    "accounting.integration.dialog.solution-tab-content.cheques": "Cheques",
    "accounting.integration.dialog.solution-tab-content.advance-statements": "Advance statements",
    "accounting.integration.dialog.solution-tab-content.bills-payment": "Bills & Bill payments",
    "accounting.integration.modal.manage-categories.title": "Map Aspire Categories",
    "accounting.integration.modal.manage-categories.title.web": "Map Aspire Categories",
    "accounting.integration.modal.manage-categories.aspire-category": "ASPIRE CATEGORY",
    "accounting.integration.modal.manage-categories.chart-of-account": "{solution} CHART OF ACCOUNTS",
    "accounting.integration.modal.manage-categories.banner": "We recommend mapping each Aspire category to a {solution} expense account for smoother syncing of expenses and bills on {solution}.",
    "accounting.integration.manage-categories.cta": "Manage categories",
    "accounting.integration.manage-categories.success": "Changes saved successfully",
    "accounting.integration.manage-categories.leave-without-saving.cta": "LEAVE WITHOUT SAVING",
    "accounting.integration.manage-categories.modal.discard.title": "Leave this page?",
    "accounting.integration.manage-categories.modal.discard.description": "Any changes made on this page will not be saved once you leave this page.",
    "accounting.integration.manage-categories.modal.discard.close-without-saving.cta": "Close without saving",
    "accounting.integration.organisation.solution-organisation": "{solution} organisation",
    "accounting.integration.organisation.last-statement-sync.title": "Last statement sync",
    "accounting.integration.organisation.last-statement-sync.subtitle": "Auto-syncs every 3 hour",
    "accounting.integration.organisation.connect-aspire": "Connected Aspire accounts:",
    "accounting.integration.manage.connection.title": "{solution} connection settings",
    "accounting.integration.manage.connection.modal.label.aspire-accounts": "Aspire accounts",
    "accounting.integration.manage.connection.modal.label.account": "{solution} accounts",
    "accounting.integration.manage.connection.modal.label.sync-start-date": "Sync start date",
    "accounting.integration.manage.connection.single-account.modal.description": "Are you sure you want to disconnect your {currencyCode} account from {solution}?",
    "accounting.integration.manage.connection.all-account.modal.description": "Are you sure you want to disconnect {solution} from Aspire",
    "accounting.integration.manage.connection.modal.yes-option": "Yes, I'm sure",
    "accounting.integration.manage.connection.modal.no-option": "No, I'm not",
    "accounting.integration.account.tooltip.error": "Account ID is already taken. Please choose a different account ID.",
    "policy.roles.finance_transfer": "Finance transfer",
    "policy.roles.finance_submit": "Finance submit",
    "policy.roles.finance_view": "Finance view",
    "debit.bulk-transfer.procedure.step-upload.upload-box.fx.note-1": "To ensure successful transfers please use",
    "debit.bulk-transfer.procedure.step-upload.upload-box.fx.note-2": "The template includes all the necessary fields for smooth transfers.",
    "debit.bulk-transfer.procedure.step-fix-amount.title.source": "Source amount",
    "debit.bulk-transfer.procedure.step-fix-amount.title.destination": "Destination amount",
    "debit.bulk-transfer.procedure.step-fix-amount.transfer.source": "{currency_code} account",
    "debit.bulk-transfer.procedure.step-fix-amount.transfer.destination": "For all {transaction_count} transactions",
    "debit.bulk-transfer.procedure.step-fix-amount.description.source": "Fix your source amount by adjusting the destination amount if the FX rate changes before approval",
    "debit.bulk-transfer.procedure.step-fix-amount.description.destination": "Fix your destination amount by adjusting the source amount if the FX rate changes before approval.",
    "debit.bulk-transfer.procedure.step-fix-amount.title": "Fix amount for all FX transfers",
    "debit.bulk-transfer.procedure.step-fix-amount.description": "Choose the amount to fix in case the exchange rate changes before approval",
    "debit.bulk-transfer.procedure.step-review.local-transfers": "Local transfers",
    "debit.bulk-transfer.procedure.step-review.transfer-type": "Transfer Type",
    "debit.bulk-transfer.procedure.step-review.swift-sub.ours": "Sender will cover intermediary bank fees",
    "common.currency.fx": "FX",
    "debit.bulk-transfer.step-review.fx.amount-unavailable": "You can review the final amount in the next step before approval",
    "debit.bulk-transfer.step-review.table.fx.amount-unavailable": "Can be reviewed before approval",
    "company-policy.labels.of-the-below": "of the below",
    "mua.role-upgrade.requested-recorded.title": "Role upgrade request recorded successfully",
    "mua.role-upgrade.requested-recorded.description": "Upgrading {user_name}'s role to '{role}' will take a few days as we need to verify their identity first.",
    "mua.role-upgrade.waiting.title": "Waiting for {user_name} to verify their identity for updating their role to '{role}'",
    "mua.role-upgrade.cancel-request": "Cancel upgrade request",
    "mua.role-upgrade.cancelled.title": "Role upgrade request has been canceled",
    "mua.role-upgrade.being-upgraded.title": "Your access role is being upgraded to ‘{role}’",
    "mua.role-upgrade.being-upgraded.description": "Verify identity using ‘Selfie’ and ‘Proof of Address’ to unlock the new role.",
    "mua.cta.verify-identity": "Verify identity",
    "mua.role-upgrade.success.title": "Your access role has been upgraded to ‘{role}’",
    "mua.role-upgrade.success.description": "You have now unlocked all Aspire products \nincluded in your subscription plan!",
    "mua.role-upgrade.rejected.title": "Your access role could not be upgraded to ‘{role}’",
    "mua.role-upgrade.rejected.description": "Your identity verification for role upgrade failed.",
    "mua.role-upgrade.cta.contact-support": "Contact support",
    "claim-review-policy.conflicting-rule.title": "Conflicting rule",
    "claim-review-policy.conflicting-rule.content": "This rule conflicts with Rule {priority}. If a submitted claim meets this 'IF' condition, being higher in priority, Rule {priority} will take precedence.",
    "accounting.sync.expense.bulk-sync.syncing-toast": "Syncing selected transactions",
    "onboarding.otp-enabled.title": "Login password is set and your account is protected with 2-step verification!",
    "onboarding.otp-enabled.description-1": "2-step verification enhances security with additional verification at each login, protecting you from cyber threats.",
    "onboarding.otp-enabled.description-2": "Both password and 2-step verification can be updated in **Security** settings.",
    "onboarding.otp-enabled.learn-more.note": "Learn more about 2-step verification",
    "onboarding.2fa.title": "2-step verification",
    "onboarding.2fa.description": "2-step verification keeps your account secure by requiring an additional verification while logging in. From Security settings, you can choose one of the two methods below.",
    "onboarding.2fa.currently-active": "Currently active",
    "onboarding.2fa.otp.title": "OTP verification",
    "onboarding.2fa.otp.description": "An OTP will be sent to your email for verification.",
    "onboarding.2fa.inapp.title": "In-app verification",
    "onboarding.2fa.inapp.description": "You can use the Aspire mobile app for verification. Enable this method by setting up trusted mobile devices in Security settings.",
    "onboarding.remember-device.title": "Remember your device for faster logins",
    "onboarding.remember-device.description": "Whenever you login with any of the methods above, you will have an option to remember your device and skip 2-step verification on it for {days} days.",
    "mua.role-upgrade.verify-your-identity.title": "Verify your identity to unlock your new access role : '{role}'",
    "mua.role-upgrade.will-be-updated-shortly.title": "Your access role will be updated shortly!",
    "mua.role-upgrade.is-in-process.title": "Identity verification is in process and usually takes 2-3 days.\u2028We will notify you.",
    "mua.role-upgrade.upload-proof-of-address.title": "Upload proof of address",
    "mua.role-upgrade.upgrade-in-progress.tooltip": "We're working on upgrading {user_name}'s role to '{role}' but need to verify their identity first.",
    "mua.role-upgrade.cta.start-exploring": "Start Exploring",
    "debit.bulk-transfer.step-review.total-debit-amount": "Total Debit Amount",
    "debit.bulk-transfer.step-review.total-debit-amount-tooltip-heading": "Why is this an approximation",
    "debit.bulk-transfer.step-review.total-debit-amount-tooltip-description": "Batch payments from IDR account have variable fee, depending on recipients and the mode of transfer.<br><br>You can view breakdown of fee for each transfer on the transfer detail page after the transfers are executed.",
    "debit.bulk-transfer.step-review.fee-tooltip-heading": "Why is this a range",
    "debit.bulk-transfer.step-review.out-of-text": "out of",
    "debit.bulk-transfer.step-review.show-list": "Show list",
    "debit.bulk-transfer.step-review.show-errors": "Show errors",
    "debit.bulk-transfer.step-review.successful-transfers-entries": "Successful entries",
    "debit.bulk-transfer.step-review.debit-amount": "Debit Amount",
    "debit.bulk-transfer.step-review.fee-tooltip-description": "Note: If recipient doesn’t support BI-FAST transfers, we will try RTOL\/SKN\/RTGS instead, which may have an additional fee of <strong>IDR 5,000.00 for SKN\/RTOL or IDR 45,000.00 for RTGS <\/strong>and may take longer.<br><br>You can view breakdown of fee for each transfer on the transfer detail page after the transfers are executed.",
    "pin.enter.blocked.content-1-updated": "You have been blocked from logging into your Aspire account due to multiple incorrect attempts.",
    "budgets.quick-actions.submit-bill": "Submit a bill",
    "budget-detail.bill-pay.empty-widget-message": "Submit and track bills",
    "buttons.okay": "Okay",
    "buttons.more": "More",
    "hkd.buttons.add-funds": "Add funds",
    "hkd.buttons.click-here": "Click here",
    "hkd.bottom-sheet.create-a-new-card": "Create a new card",
    "hkd.bottom-sheet.no-collateral-deposited.title": "Your HKD Cards account is ready to use!",
    "hkd.bottom-sheet.no-collateral-deposited.description": "Increase your spend limit by transferring funds to your HKD Cards account",
    "hkd.bottom-sheet.nudge-card-creation.title": "Funds have been added to your HKD Cards account!",
    "hkd.bottom-sheet.nudge-card-creation.description": "Now create a card to start using your funds",
    "hkd.bottom-sheet.nudge-funds-addition.title": "Your card is created! Now add funds to start using it",
    "hkd.account": "HKD Cards account",
    "hkd.account.faqs": "FAQs",
    "hkd.account.statements-and-repayment": "Statements and repayment",
    "hkd.account.statements-&-repayment": "Statements & repayment",
    "hkd.account.only-for-cards": "Only for cards",
    "hkd.account.only-for-cards.tooltip": "This balance is available currently only for card payments. Any other transfers or withdrawals are not allowed.",
    "hkd.account.banner": "Add funds to increase your spend limit, and make the most of Aspire!",
    "hkd.account.banner.warning": "Your spend limit is over! Increase your spend limit by adding funds",
    "hkd.account.amount": "HKD {amount}",
    "hkd.buttons.create-new-card": "Create new card",
    "hkd.account.details.label": "HKD Cards account details",
    "hkd.account.details.description": "Transfer funds, to the account mentioned below, to increase your spend limit",
    "hkd.account.details.tip.important": "IMPORTANT: Transfer funds only from an account which is under the same business name.",
    "hkd.account.details.tip.funds-received": "Funds received from any other account\/third party will be rejected and refunded in {day} days",
    "hkd.account.details.tip.to-repay": "To repay the due amount on your last statement",
    "hkd.account.details.tip.do-not": "Do not make a payment exceeding the due amount. Any excess funds will be refunded.",
    "hkd.account.details.cta": "Copy account details",
    "hkd.account.details.banner.already-transfer": "Already transferred funds? It should reflect within {hour} hours!",
    "hkd.account.details.banner.already-paid": "Already paid? It should reflect within {hour} hours!",
    "hkd.account.repayment-account-details": "Repayment account details",
    "hkd.account.statements-&-repayment.already-transferred-funds": "Already transferred funds? It should reflect within 24 hours!",
    "hkd.account.statements-&-repayment.statements": "Statements",
    "hkd.account.statements-&-repayment.description": "Want to know more about repayment?",
    "hkd.account.card-transaction.no-transactions": "You haven't used your card!",
    "hkd.account.page.card-transaction": "Card Transactions",
    "hkd.bottom-sheet.nudge-credit-card-added.description": "Add funds to your HKD Cards account for increasing your spend limit and using your card",
    "hkd.buttons.do-it-later": "Do it later",
    "hkd.account.statements-&-repayment.no-statements": "You have no statements yet",
    "hkd.account.statement.due-date": "Due date: **{date}**",
    "hkd.account.statement.paid-date": "Settlement date: **{date}**",
    "debit.dashboard.transaction.actionable-list.header.counterparty": "Counterparty",
    "hkd.account.repayment-account.copy-field-msg": "Hi there, you can clear your HKD bill by transferring to the account below:\n∘ Account holder name: {accountHolderName}\n∘ Account number: {accountNumber}\n∘ Bank name: {bankName}\n∘ Branch code: {branchCode}\n∘ Bank code: {bankCode}\n∘ Bank address: {bankAddress}\n∘ Bank country: {bankCountry}",
    "debit.no-html.account-details.local-HKD.subtitle-1": "IMPORTANT: Transfer funds only from an account which is under the same account holder name.",
    "debit.no-html.account-details.local-HKD.subtitle-2": "Funds received from any other account\/third party will be rejected and refunded in {day} days",
    "settings.debit.receipt-management.receipt_card_transaction": "Card transactions",
    "debit.transaction.to-recipient": "to, {name}",
    "debit.transaction.transfer-details-section-header": "Transfer details",
    "debit.transaction.timeline-section-header": "Timeline",
    "debit.transaction.reporting-section-header": "Reporting",
    "debit.transaction.footer.contact-support": "Contact support",
    "debit.transaction.transaction-id": "Transaction ID",
    "debit.transaction.transaction-id.toast": "Transaction ID copied to clipboard",
    "debit.transaction.recipient-details.title": "Recipient details",
    "debit.transaction.file-upload.title": "Upload files",
    "debit.transaction.file-upload.upload-button": "Upload file",
    "debit.transaction.attached-files.title": "Attached files ({count})",
    "debit.transaction.internal-note.modal.note-added.toast": "Internal note added",
    "debit.transaction.internal-note.modal.note-updated.toast": "Internal note updated",
    "debit.transaction.failed-transaction.eta-banner": "Uh oh, transfer failed. Your money is refunded to your account or will be refunded shortly.",
    "debit.transfer.schedule.details.cta.see_new_transfer": "See new transfer",
    "debit.transfer.cannot.resume.transfer.message": "You cannot resume this transfer because it was modified into a new transfer.",
    "debit.transfer.schedule.details.cta.see_old_transfer": "See old transfer",
    "debit.transfer.cannot.resume.overdue.transfer.message": "You cannot resume this transfer as the date it was scheduled for has already passed.",
    "debit.transfer.schedule.details.cta.make_a_new_transfer": "Make a new transfer",
    "transfer.recurring-payment.repeats-for-month": "Repeats on the {date} of every month",
    "transfer.recurring-payment.repeats-for-week": "Repeats on every {weekday}",
    "transfer.recurring-payments.feedback-resume": "Recurring transfer successfully resumed",
    "transfer.recurring-payments.feedback-stop": "Recurring transfer successfully stopped",
    "debit.transfer-details.transfer-initiated-status": "Initiated",
    "debit.transfer-details.transfer-converted-status": "Converted",
    "debit.transfer-details.transfer-completed-status": "Completed",
    "debit.transfer-details.transfer-failed-status": "Failed",
    "debit.transfer-details.transfer-refunded-status": "Refunded",
    "debit.transfer-details.timeline-step.completed": "Completed",
    "debit.transfer-details.timeline-step.refunded": "Refunded",
    "debit.transfer-details.timeline-step.submitted": "Submitted",
    "debit.transfer-details.timeline-step.pending-approval": "Pending approval",
    "debit.transfer-details.timeline-step.approved": "Approved",
    "debit.transfer-details.timeline-step.initiated-transfers": "Initiated transfers",
    "debit.transfer-details.timeline-step.cta.view-one-transfer": "VIEW 1 TRANSFER",
    "debit.transfer-details.timeline-step.cta.view-multiple-transfers": "VIEW {count} TRANSFERS",
    "dashboard.account-activation.engagement-action.popup.card-created.title": "You're one step closer to unlocking 100% cashback!",
    "dashboard.account-activation.engagement-action.popup.card-created.desc": "Congratulations! You are now eligible for 100% cashback or {currencyCode} {amount} based on your first card purchase!",
    "dashboard.account-activation.engagement-action.steps-completed.cta": "Step {completedSteps}\/{totalSteps} done",
    "dashboard.account-activation.engagement-action.popup.cashback-unlocked.title": "100% cashback unlocked!",
    "dashboard.account-activation.engagement-action.popup.cashback-unlocked.desc": "Congratulations! you will receive {currencyCode} {amount} for your first card purchase! The cashback will be reflected in your account within 2 days.",
    "dashboard.account-activation.engagement-action.popup.common.cta": "Great!",
    "debit.transaction.from-recipient": "from {name}",
    "debit.transfer.source-of-funds": "Source of funds",
    "debit.transaction.receipt_reminder.missing-receipt": "Request {name} to attach receipts",
    "common.add": "Add",
    "debit.transfer-details.transfer-approved-by": "Approved by {name}",
    "debit.transfer-details.transfer-approved-by-n-approvers": "All {approvers} approved",
    "debit.transfer-details.timeline-step.awaiting": "Awaiting",
    "debit.transfer-details.account-number": "Account number",
    "debit.transfer-details.country": "Country",
    "debit.transfer-details.send-reminder.cta": "Send reminder",
    "debit.bulk-transfer.procedure.match-column.postal-code-title.aud.fx": "Postcode",
    "debit.info-note.transfer-modified-button-button": "Note: This transfer is a modification of an old transfer",
    "transfer.review.incoming-transfer.processed-on": "This payment will be settled on {date}",
    "dashboard.account-activation.engagement-action.title.pending-actions": "**🚀 GET STARTED!** Complete these actions by {expiryDate} to get **100% card cashback up to {currencyCode} {amount}**!",
    "dashboard.account-activation.engagement-action.title.reward-timeline-over": "**🚀 GET STARTED!** Complete these actions to setup your Aspire account!",
    "dashboard.account-activation.engagement-action.title.title.all-actions-completed": "**🚀 Congratulations!** **{currencyCode} {amount}** for your first transaction is on the way and will be received by {endDate}!",
    "account-analytics.tooltip.content": "All currencies shown for Analytics are converted to your account’s functional currency ({currency}). Contact Aspire support to change this currency.",
    "account-analytics.funds.title": "Funds",
    "common.view-more": "View more",
    "common.view-less": "View less",
    "common.time": "Time",
    "analytics.summary.funds.opening-account-balance": "Opening account balance",
    "account-analytics.funds.description": "Closing account balance",
    "account-analytics.funds.account-balance": "Closing account balance",
    "account-analytics.funds.money-in": "Money in",
    "account-analytics.funds.money-out": "Money out",
    "account-analytics.money-in.description": "Total money in",
    "account-analytics.money-in.total-money-by": "Total money in over Time | Total money in over Time and {category}",
    "account-analytics.money-out.description": "Total money out",
    "account-analytics.money-out.total-money-by": "Total money out over Time | Total money out over Time and {category}",
    "account-analytics.bills.title": "Bills",
    "account-analytics.receivables.description": "Total outstanding",
    "account-analytics.breakdown-by": "Breakdown by:",
    "analytics.page.title": "Analytics",
    "analytics.summary.funds.net-change": "Net change",
    "analytics.chart.aggregation-frequency.daily": "D",
    "analytics.chart.aggregation-frequency.weekly": "W",
    "analytics.chart.aggregation-frequency.monthly": "M",
    "analytics.chart.aggregation-frequency.quarterly": "Q",
    "analytics.chart.aggregation-frequency.annually": "Y",
    "analytics.no-data": "No data to show",
    "analytics.breakdown.none-selection": "Select a tab to breakdown the graph further",
    "analytics.breakdown.amount.header-title": "Amount",
    "analytics.breakdown.contribution.header-title": "% contribution",
    "analytics.breakdown.amount-tooltip.content": "Amount (total) is for the period {period}",
    "analytics.breakdown.contribution-tooltip.content": "% contribution of the {type} in {period}",
    "common.none": "None",
    "common.time-period": "Time period",
    "common.filters": "Filters",
    "analytics.breakdown.total.tooltip-content": "Total: {total}",
    "budget.analytics.view-details": "View detailed analytics",
    "account-analytics.funds.module.y-title": "Amount by {category}",
    "debit-cards.debit-card-item.merchant-restriction-widget.label": "Specific merchant restrictions",
    "debit-cards.debit-card-item.merchant-restriction-widget.tooltip": "Payments can be allowed or blocked for a specified merchant. | Payments can be allowed or blocked for specified merchants.",
    "debit-card-item.merchant-restriction-widget.select-allow-block": "Select allow or block",
    "debit-card-item.merchant-restriction-widget.select-merchants": "Select merchant | Select merchants",
    "debit-card-item.merchant-restriction-widget.select-allow-title": "Allow merchant | Allow merchants",
    "debit-card-item.merchant-restriction-widget.select-allow-subtitle": "Transactions from this merchant is allowed regardless of category restrictions. | Transactions from these merchants are allowed regardless of category restrictions.",
    "debit-card-item.merchant-restriction-widget.select-block-title": "Block merchant | Block merchants",
    "debit-card-item.merchant-restriction-widget.select-block-subtitle": "Transactions from this merchant is blocked regardless of category restrictions. | Transactions from these merchants are blocked regardless of category restrictions.",
    "debit-card-item.merchant-restriction-widget.select-allow--block-modal-title": "Allow or block merchant | Allow or block merchants",
    "debit-cards.debit-card-item.merchant-category-restriction-widget.label": "Merchant category restriction | Merchant category restrictions",
    "debit-cards.debit-card-item.merchant-category-restriction-widget.tooltip": "Payments can be allowed or blocked for a specified merchant category. | Payments can be allowed or blocked for specified merchant categories.",
    "debit-card-item.merchant-category-restriction-widget.select-placeholder": "Select merchant category | Select merchant categories",
    "debit-card-item.merchant-category-restriction-widget.select-allow-title": "Allow merchant category | Allow merchant categories",
    "debit-card-item.merchant-category-restriction-widget.select-allow-subtitle": "Only transactions from this merchant category will be allowed. | Only transactions from these merchant categories would be allowed.",
    "debit-card-item.merchant-category-restriction-widget.select-block-title": "Block merchant category | Block merchant categories",
    "debit-card-item.merchant-category-restriction-widget.select-block-subtitle": "Transactions from this merchant category will be blocked. | Transactions from these categories would be blocked.",
    "debit-card-item.merchant-category-restriction-widget.select-allow--block-modal-title": "Allow or block merchant category | Allow or block merchant categories",
    "debit-card-item.merchant-category-restriction.select-modal-title": "Select any one merchant category | Select merchant categories",
    "debit-card-item.merchant-category-restriction.select-modal-search-title": "Search by category name",
    "debit-card-item.merchant-restriction.select-modal-search-title": "Search by merchant name",
    "debit-card-item.merchant-category-restriction.single-select-modal-subtitle": "You can select only one category for IDR currency cards",
    "debit-card-item.merchant-restriction.single-select-modal-subtitle": "You can select only one merchant for IDR currency cards",
    "debit-card-item.merchant-category-restriction.select-modal-select-all-cta": "Select all categories",
    "debit-card-item.merchant-restriction.select-modal-select-all-cta": "Select all merchants",
    "debit-card-item.merchant-category-restriction.select-modal-save-cta": "Add selected category | Add {count} categories",
    "debit-card-item.merchant-restriction.select-modal-save-cta": "Add selected merchant | Add {count} merchants",
    "debit-card-item.merchant-category-restriction.select-modal-value": "{count} selected",
    "debit-card-item.merchant-category-restriction.error-banner": "Only one category selection is available for IDR currency cards. Once selected, the merchant category cannot be updated after card issuance.",
    "debit-card-item.merchant-restriction.error-banner": "Only one merchant selection is available for IDR currency cards.",
    "debit-card-item.merchant-category-restriction.selection-info-subtitle": "Only one category can be allowed or blocked for IDR currency cards.",
    "debit-card-item.merchant-restriction.selection-info-subtitle": "Only one merchant can be allowed or blocked for IDR currency cards.",
    "debit-card-item.merchant-category-restriction.detail.allowed-title": "Allowed category | Allowed categories",
    "debit-card-item.merchant-restriction.detail.allowed-title": "Allowed merchant | Allowed merchants",
    "debit-card-item.merchant-category-restriction.detail.blocked-title": "Blocked category | Blocked categories",
    "debit-card-item.merchant-restriction.detail.blocked-title": "Blocked merchant | Blocked merchants",
    "debit-card-item.merchant-category-restriction.detail.allowed-tooltip": "Only transactions from this merchant category will be allowed | Only transactions from these merchant categories would be allowed",
    "debit-card-item.merchant-restriction.detail.allowed-tooltip": "Transactions from this merchant will be allowed | Transactions from these merchants would be allowed",
    "debit-card-item.merchant-category-restriction.detail.blocked-tooltip": "Transactions from this merchant category will be blocked | Transactions from these merchant categories would be blocked",
    "debit-card-item.merchant-restriction.detail.blocked-tooltip": "Transactions from this merchant will be blocked | Transactions from these merchants would be blocked",
    "debit-card-item.merchant-category-restriction.detail.modal-title": "Selected merchant category | Selected merchant categories",
    "debit-card-item.merchant-restriction.detail.modal-title": "Selected merchant | Selected merchants",
    "debit-card-item.merchant-category-restriction.detail.allowed-modal-subtitle": "Payments to the following merchant category will be allowed | Payments to the following merchant categories will be allowed",
    "debit-card-item.merchant-restriction.detail.allowed-modal-subtitle": "Payments to the following merchant will be allowed | Payments to the following merchants will be allowed",
    "debit-card-item.merchant-category-restriction.detail.blocked-modal-subtitle": "Payments to the following merchant category will be blocked | Payments to the following merchant categories will be blocked",
    "debit-card-item.merchant-restriction.detail.blocked-modal-subtitle": "Payments to the following merchant will be blocked | Payments to the following merchants will be blocked",
    "debit-card-item.merchant-category.allowed.original-value-count-text": "{name} allowed | {count} categories allowed",
    "debit-card-item.merchant-category.blocked.original-value-count-text": "{name} blocked | {count} categories blocked",
    "debit-card-item.merchant.allowed.original-value-count-text": "{name} allowed | {count} merchants allowed",
    "debit-card-item.merchant.blocked.original-value-count-text": "{name} blocked | {count} merchants blocked",
    "debit-card-item.merchant.disabled.original-value-count-text": "Disabled",
    "debit-card-item.merchant-category-restriction.detail.selected-text": "{count} Categories",
    "debit-card-item.merchant-restriction.select-modal-disable-cta-disable": "Add selected merchant",
    "debit-card-item.merchant-category-restriction.select-modal-disable-cta-disable": "Add selected category",
    "account-analytics.closing-funds.description": "Closing balance",
    "account-analytics.opening-funds.description": "Opening balance",
    "analytics.breakdown.table-header.category": "Category",
    "analytics.breakdown.table-header.counterparty": "Counterparty",
    "analytics.breakdown.table-header.account": "Account",
    "analytics.breakdown.table-header.transaction_type": "Type",
    "analytics.breakdown.table-header.access_role": "Role",
    "analytics.breakdown.table-header.user": "User",
    "analytics.breakdown.table-header.budget": "Budget",
    "analytics.breakdown.table-header.expense_channel": "Channel",
    "debit.transaction.files-upload.title": "Upload files(s)",
    "accountant.access.log.event.RoleUpgradeReviewCreated": "{admin_name} created a request to upgrade {user_name}’s access role to ‘Admin’.",
    "accountant.access.log.event.RoleUpgradeReviewApproved": "{user_name}'s access role was upgraded to ‘Admin’",
    "debit.bulk-transfer.step-review.destination-currency": "Destination Currency",
    "debit.transaction.timeline-step.approvals-steps": "{step} step | {step} steps",
    "account-analytics.money-in.title": "Money In",
    "account-analytics.money-out.title": "Money Out",
    "analytics.due.label": "Due",
    "analytics.overdue.label": "Overdue",
    "analytics.overdue.total-outstanding.label": "Total Outstanding",
    "analytics.overdue.paid.label": "Paid",
    "analytics.overdue.days-payable-outstanding.label": "Days Payable Outstanding",
    "analytics.breakdown.table-header.payable_status": "Status",
    "analytics.chart.due-in": "Due in",
    "analytics.chart.overdue-since": "Overdue since",
    "analytics.chart.outstanding": "Outstanding",
    "common.total": "Total",
    "analytics.bills.chart-subtitle": "For bills issued from {fromDate} to {toDate}",
    "account-analytics.bills.total-outstanding": "Total outstanding over Ageing | Total outstanding over Ageing and {category}",
    "account-analytics.bills.ageing.chart.title": "Ageing",
    "filter.analytics.greater_equal_7_days": "≥ 7 days",
    "filter.analytics.less_than_7_days": "<7 days",
    "filter.analytics.less_than_equal_30_days": "≤ 30 days",
    "filter.analytics.between_31_60_days": "31-60 days",
    "filter.analytics.between_61_90_days": "61-90 days",
    "filter.analytics.greater_than_90_days": "> 90 days",
    "account-analytics.funds.bills": "Bills",
    "account-analytics.funds.invoices": "Receivables",
    "account-analytics.invoices.title": "Receivables",
    "analytics.breakdown.table-header.receivable_status": "Status",
    "analytics.breakdown.table-header.currency": "Currency",
    "analytics.overview.receivables.tooltip": "Receivables include all transactions related to Invoices and Payment links.",
    "analytics.period.not-complete": "Incomplete period",
    "common.amount": "Amount",
    "hkd.account.charge-account-label": "HKD Cards account",
    "analytics.receivables.period-range.label": "For receivables issued from {from} to {to}",
    "account-analytics.receivables.total-money-by": "Total receivables over Time | Total receivables over Time and {category}",
    "account-analytics.funds.receivables": "Receivables",
    "debit-cards-item.currency-locks-widget.hint": "Hey! For security reasons, we’ve setup a currency restriction by default. You can choose to disable or edit the restrictions.",
    "debit-cards-item.currency-locks-widget.single-select-modal-info": "Only one currency selection is available for IDR currency cards.",
    "debit-cards-item.currency-locks-widget.select-modal-select-all-cta": "Select all currencies",
    "debit-cards-item.currency-locks-widget.select-modal-value": "{selected} out of {total} selected",
    "debit-cards-item.change-sof-confirm-modal.title": "Are you sure you want to change the Source of Funds?",
    "debit-cards-item.change-sof-confirm-modal.subtitle": "Changing the source of funds would result in the card restrictions being reset",
    "debit-cards-item.change-sof-confirm-modal.cta-confirm": "Yes, change",
    "debit-cards.request.no-source-of-fund.info-message": "Requested spend currency is {currency}. Since there is no account in {currency}, you can choose another source of funds or reach out to us.",
    "common.help-center.contact-aspire": "Contact Aspire",
    "debit-card-item.currency-locks-widget.label": "Allow specific currency ONLY | Allow specific currencies ONLY",
    "debit-card-item.currency-locks-widget.tooltip": "Payments will be allowed only for the selected currency. | Payments will only be allowed for the selected currencies.",
    "debit-cards-item.currency-locks-widget.placeholder": "Select currency | Select currencies",
    "debit-cards-item.currency-locks-widget.select-modal-save-cta": "Select | Select {count} currencies",
    "debit-cards-item.currency-locks-widget.select-modal-search-title": "Search by currency",
    "debit-cards-item.currency-locks-widget.detail.allowed-title": "Allowed currency | Allowed currencies",
    "dashboard.multi-users-access.details.tabs.access.budgets": "Budgets",
    "dashboard.multi-users-access.details.budgets.labels.budget-owner": "Owner",
    "dashboard.multi-users-access.details.budgets.labels.budget-member": "Member",
    "multi-users-access.details.view-all.reportees.modal.title": "{firstName}'s Reportees",
    "multi-users-access.details.additional-permissions.label": "Additional permissions",
    "multi-users-access.details.additional-permissions.edit": "Edit",
    "multi-users-access.details.additional-permissions.edit.status.enabled": "Enabled",
    "multi-users-access.details.additional-permissions.edit.status.disabled": "Disabled",
    "multi-users-access.details.additional-permissions.edit.button.save": "Save changes",
    "multi-users-access.details.additional-permissions.update-permissions.modal.title": "Confirm Permission Changes",
    "multi-users-access.details.additional-permissions.update-permissions.modal.message": "This will {permissionType} {permissionName} permission to <span class='text-body1-emphasis'>{userName}<\/span>. Are you sure you want to continue?",
    "multi-users-access.details.additional-permissions.update-permissions.modal.permission-type.provide": "provide",
    "multi-users-access.details.additional-permissions.update-permissions.modal.permission-type.remove": "remove",
    "multi-users-access.details.additional-permissions.update-permissions.modal.combined-message": "This will provide or revoke additional access for <span class='text-body1-emphasis'>{userName}<\/span>. Are you sure you want to continue?",
    "multi-users-access.details.additional-permissions.update-permissions.save-success": "Changes saved successfully",
    "multi-users-access.details.additional-permissions.tooltip": "Introducing {permissions} permissions. You can now manage who can access what, making your experience tailored to your needs",
    "multi-users-access.details.additional-permissions.info.tooltip": "Additional permissions provides special access beyond user’s assigned access role, letting you manage specific access rights separately from their current role assignments.",
    "multi-users-access.details.additional-permissions.edit-permissions": "Edit Permissions",
    "multi-users-access.details.additional-permissions.labels.details": "Details",
    "cards.limit.warning.title": "{name} has reached the {count} card limit!",
    "cards.limit.warning.message": "We limit the number of cards per user to {count} for account security. If you need more cards, you can request them at no additional cost.",
    "cards.request.button.title": "Request more cards",
    "debit-cards.errors.delivery-address.phone-number": "Invalid phone number. Please enter a valid phone number to proceed.",
    "debit-cards.errors.delivery-address.phone-number-length": "Phone number must be exactly 8 digits long. Please update it to continue.",
    "integrate.solution.revamp.select-account-sync": "Select the {solution} account and sync start dates for each Aspire account",
    "integrate.revamp.step3": "Map categories",
    "insights.export.integration.revamp.congratulations-all-account-synced": "Congratulations! You have successfully\nconnected Aspire accounts to Xero.",
    "insights.export.integration.revamp.mixed-feeling-one-of-account-synced": "We could only connect some\nof your accounts to Xero.",
    "integration.solution.revamp.none-sync": "Uh oh! None of your accounts\ncould be connected to Xero",
    "insights.export.integration.revamp.sub-message.line1": "Your Aspire **bank statement** will automatically sync to Xero every hour",
    "insights.export.integration.revamp.sub-message.line2": "You can sync all your **Expenses** by going to Transactions > Sync expenses to Xero",
    "insights.export.integration.revamp.sub-message.line3": "You can sync all your Bills by going to **Bills** > Sync bills to Xero",
    "insights.export.integration.revamp.sub-message.line4": "All your **Xero contacts, Tax rates and Tracking categories** will be available when syncing your expenses and bills",
    "insights.export.integration.revamp.error-info.none-connected": "Please go through the setup process again to connect the following accounts.",
    "insights.export.integration.revamp.none-can-be-connected": "Uh oh! Your Aspire accounts cannot be connected to {solution}!",
    "insights.export.integration.revamp.some-can-not-be-connected": "Uh oh! Some of your Aspire accounts cannot be connected to {solution}!",
    "integrate.solution.revamp.skip.account-mapping": "Skip and do it later",
    "insights.export.integration.revamp.please-upgrade-multicurrencyplan": "You can connect all your accounts, after upgrading to a **{format} Multicurrency account**",
    "insights.export.integration.revamp.accounts.not.connected": "Your {accounts} account cannot be connected.",
    "insights.export.integration.checking-account-status": "Hang on, we are checking status of your accounts...",
    "insights.export.integration.connected-success.venders-tax-rates-and-standard-classifications-tip": "All your **vendors, tax rates and standard classifications** will be imported to Aspire",
    "insights.export.integration.revamp.error-info.some-accounts-connected": "For the accounts that could not be connected to {solution}, you can try reconnecting from settings later",
    "integrate.revamp.step2.mapping-message": "Map Xero chart of accounts to Aspire categories to sync expenses and bills ({current}\/{total} mapped)",
    "integrate.revamp.step2.banner.content": "We recommend mapping each Aspire category to a Xero account for quicker syncing of bills and expenses to Xero.",
    "integration.solution.banner.update-sync-date": "You may have to update the opening balance on your Xero account.",
    "dashboard.multi-users-access.invite.role.customers.developer.title": "Developer",
    "dashboard.multi-users-access.invite.role.customers.developer.placeholder": "Developer",
    "dashboard.multi-users-access.roles.customers.developer": "Developer",
    "debit.bulk-transfer.summary-modal.delete-successfully": "You deleted a bulk transfer with {count} transactions",
    "dashboard.multi-users-access.roles.customers.submerchants-only": "Sub Merchant",
    "login.input.2fa.otp-header.recaptcha-failed": "Please enter the verification code sent to **{recipient}** to proceed with login.",
    "common.get-help": "Get help",
    "login.trouble-logging-in": "Trouble logging in?",
    "mua.admin.details.update.banner.title": "Waiting for confirmation from {name} to update their role to ‘**{role}**’.",
    "mua.admin.details.revoke.banner.title": "Waiting for confirmation from {name} before we revoke their access.",
    "mua.admin.update.modal.title": "Role update request initiated",
    "mua.admin.update.modal.description": "We will request a confirmation from {name} before we update their role to ‘{role}’.",
    "mua.admin.revoke.modal.title": "{name}'s access removal request initiated",
    "mua.admin.revoke.modal.description": "We will request a confirmation from {name} before we revoke their access.",
    "mua.admin.update.modal.confirmation.title": "Are you sure about updating your role to ‘{role}’?",
    "mua.admin.update.modal.confirmation.view-roles": "View access roles on Aspire",
    "mua.admin.update.modal.confirmation.description-2": "If this request is incorrect, please contact support.",
    "mua.admin.update.modal.confirmation.success.title": "Your access role has been updated to ‘{role}’",
    "mua.admin.update.modal.confirmation.success.description": "Your permissions on Aspire will be updated based on your new role.",
    "mua.admin.revoke.modal.confirmation.title": "Do you confirm the removal of your access?",
    "mua.admin.revoke.modal.confirmation.description": "This means you will lose access to this Aspire account.",
    "mua.admin.revoke.modal.confirmation.success.title": "Your access to this account has been revoked",
    "mua.admin.revoke.modal.confirmation.success.description": "You will be logged out of this account.",
    "mua.admin.revoke.modal.confirmation.success.logging-out": "Logging out in {secs} sec. | Logging out in {secs} secs.",
    "mua.admin.details.update.modal.confirmation.title": "Are you sure about updating {name}'s role to '{role}'?",
    "mua.admin.details.update.modal.confirmation.description": "This means {name} will have modified access to certain permissions on Aspire.",
    "mua.admin.details.revoke.modal.confirmation.title": "Are you sure about revoking access?",
    "mua.admin.details.revoke.modal.confirmation.description": "This means {name} will lose access to this account.",
    "mua.role-modification-request.customers.finance.transfer-only": "Finance transfer only",
    "mua.role-modification-request.customers.finance.submit-only": "Finance submit only",
    "mua.role-modification-request.customers.finance.no-transfer-or-submit-right": "Finance no transfer or submit rights",
    "mua.role-modification-request.customers.director": "Admin",
    "mua.role-modification-request.customers.card-only": "Employee",
    "paynow-out.new-recipient.qr-transfer-blocked.title": "Uh oh, QR code transfers are not yet supported for this recipient.",
    "paynow-out.new-recipient.qr-transfer-blocked.description": "You can still transfer to the recipient's **mobile number**, **VPA**, **UEN**, or **NRIC**.",
    "dashboard.multi-users-access.invite.role-compare.customers.developer.title": "Developer",
    "debit.transfer-make.approx-fee-modal.title": "Why is this an approximation?",
    "debit.transfer-make.approx-fee-modal.body-1": "You are trying to make a transfer to new recipient.",
    "debit.transfer-make.approx-fee-modal.body-3": "You can view the exact fee in transfer detail after the transfer is completed.",
    "debit.bulk-transfer.step-review.fee-head-tooltip-description-SGD": "Fee includes Local\/SWIFT transfer fee plus intermediary bank fee for all transfers.\nYou can view breakdown fee for each transfer on the transfer detail page.",
    "debit.bulk-transfer.step-fix-amount.tooltip-description": "We convert currencies at the mid market rate and this rate varies continuously. You can select the amount to fix if the FX rate changes before approval.",
    "debit-cards.card-spend.no-limit.with-budget.admin": "Effective remaining limit is equal to {currencyCode} account balance: **{balance}**",
    "debit-cards.card-spend.no-limit.with-budget.budget-owner": "Effective remaining limit is equal to remaining **'{budgetName}'** budget limit: **{balance}**",
    "debit-cards.card-spend.no-limit.with-budget.employee": "Your spend will still be limited by limits set in the **'{budgetName}'** budget and main account balance.",
    "debit-cards.card-spend.no-limit.without-budget.admin": "Effective remaining limit is equal to {currencyCode} account balance: **{balance}**",
    "debit-cards.card-spend.no-limit.without-budget.budget-owner": "Your spend will still be limited due to limited {currencyCode} account balance.",
    "debit-cards.card-spend.no-limit.without-budget.employee": "Your spend will still be limited by the main account balance.",
    "debit-cards.card-spend.with-limit.budget-limit-bottleneck.admin": "Effective remaining limit is only **{balance}** due to **limits set in '{budgetName}' budget.**",
    "debit-cards.card-spend.with-limit.budget-limit-bottleneck.employee": "Effective remaining limit is **less than {balance}** due to **limits set in '{budgetName}' budget.** Please reach out to an admin or budget owner to resolve this.",
    "debit-cards.card-spend.with-limit.sof-limit-bottleneck.admin": "Effective remaining limit is only **{balance}** due to **low {currencyCode} account balance.**",
    "debit-cards.card-spend.with-limit.sof-limit-bottleneck.budget-owner": "Effective remaining limit is **less than {balance}** due to **low balance in {currencyCode} account.** Please reach out to an admin to resolve this.",
    "debit-cards.card-spend.with-limit.sof-limit-bottleneck.employee": "Effective remaining limit is **less than {balance}** due to low balance in the main account. Please reach out to an admin to resolve this.",
    "debit-cards.card-spend.no-limit": "no limit",
    "debit-cards.card-spend.remaining-limit": "Remaining limit",
    "debit-cards.card-spend.effective-remaining-limit": "Effective remaining limit",
    "debit-cards.card-spend.remaining-daily": "Remaining today",
    "debit-cards.card-spend.remaining-weekly": "Remaining this week",
    "debit-cards.card-spend.remaining-monthly": "Remaining this month",
    "debit-cards.card-spend.remaining-quarterly": "Remaining this quarter",
    "debit-cards.card-spend.remaining-yearly": "Remaining this year",
    "debit-cards.card-spend.remaining-one-time": "Remaining till date",
    "debit-cards.card-spend.remaining-card-limit": "Remaining card limit",
    "debit-cards.card-spend.remaining-budget-limit": "Remaining budget limit",
    "debit-cards.card-spend.applicable-limits": "Applicable limits",
    "debit-cards.card-spend.applicable-limits.with-limit.with-budget": "This is equal to the minimum of remaining card limit, remaining budget limit, and source of funds balance",
    "debit-cards.card-spend.applicable-limits.with-limit.no-budget": "This is equal to the minimum of remaining card limit, and source of funds balance",
    "buttons.explore": "Explore",
    "dashboard.payment-gateway-account-created.subtitle": "Explore your new {brand} account, created using your Duitku account details. Simply complete the identity verification to unlock all {brand} features included in your subscription plan!",
    "dashboard.payment-gateway-account-created.title": "Hooray! We created your {brand} account",
    "dashboard.payment-gateway-explainer.title": "Payment gateway",
    "dashboard.payment-gateway-explainer.redirect.title": "You are being redirected to\nDuitku payment gateway (Powered by {brand})",
    "dashboard.payment-gateway-explainer.redirect.subtitle": "You can use Duitku’s payment documentation to learn how to integrate with the payment gateway and set it up for your website\/application.\n\nJust a heads up, {brand} and Duitku have separate account balances, with each using its own balance for respective features.",
    "dashboard.payment-gateway-explainer.subtitle": "Seamlessly integrate {brand}'s payment gateway to your website or app for accepting payments. Explore our documentation, and get set for smoother transactions ahead!",
    "dashboard.payment-gateway-redirect-modal.title": "You are being redirected to {brand} payment gateway",
    "dashboard.payment-gateway-redirect-modal.kyb-editing.subtitle": "Your access is currently limited to {sandbox} for payment gateway. \nTo obtain full access to a production account, please complete the {onboarding_form} on the {brand} dashboard. Reach out to our sales team to learn more.{endLine}Facing any issues? {customer_support}",
    "dashboard.payment-gateway-redirect-modal.kyb-verifying.subtitle": "Your access is currently limited to {sandbox} for payment gateway. \nTo obtain full access to a production account, please wait for your onboarding application to be approved.\nReach out to our sales team to learn more.{endLine}Facing any issues? {customer_support}",
    "dashboard.payment-gateway-redirect-modal.payment-gateway-in-progress.subtitle": "Your access is currently limited to {sandbox} for payment gateway. Kindly reach out to our sales team to request for full access to a production account.{endLine}Facing any issues? {customer_support}",
    "dashboard.payment-gateway-redirect-modal.payment-gateway-completed.subtitle": "Hooray! You can now access the production account of your gateway!",
    "dashboard.payment-gateway-redirect-modal.subtitle.sandbox": "sandbox",
    "dashboard.payment-gateway-redirect-modal.subtitle.customer-support": "<a href='https:\/\/aspireapp.com\/contact-us' target='_blank'>Contact customer support<\/a>",
    "dashboard.payment-gateway-redirect-modal.subtitle.onboarding-form": "onboarding form",
    "dashboard.multi-users-access.settings.change.developer-warning.title": "Cannot modify Developer role",
    "dashboard.multi-users-access.settings.change.developer-warning.description": "Currently we do not support modifying Developer role to any other access role. Please reach to our customer support team to update {name}’s access role.",
    "dashboard.multi-users-access.list.active.developer": "Developer",
    "debit.transfer.idr.transfer.amount.fee": "This is a {type} transfer",
    "auth.pin-forgotten.security.identity-number.passport.placeholder": "Enter your passport number",
    "auth.pin-forgotten.security.identity-number.identity_card.placeholder": "Enter your ID number",
    "auth.pin-forgotten.security.identity-type.passport.label": "Passport number",
    "auth.pin-forgotten.security.identity-type.identity_card.label": "ID (National ID \/ NRIC \/ FIN) number",
    "approval-policy.approver-setting.title": "Approval Setting",
    "approval-policy.approver-setting.subtitle": "Make approval mandatory for all transfers",
    "approval-policy.approver-setting.description": "Keep this setting enabled to ensure that all transactions are reviewed and approved before they are processed.",
    "approval-policy.approver-setting.tip-1": "Enabling this setting will make sure all transfers require review and approval from the designated approvers.",
    "approval-policy.approver-setting.tip-2": "If you disable this setting, final approvers will have the authority to execute transfers within their specified transfer range without seeking additional approvals.",
    "approval-policy.approver-setting.setting-warning": "Final approvers will have the authority to execute transfers within their specified transfer range without seeking additional approvals.",
    "approval-policy.approver-setting.review-title": "All transactions will require approval",
    "approval-policy.approver-setting.review-description": "This would ensure that all transactions are reviewed and approved before they are processed.",
    "approval-policy.approver-setting.any-warning": "At least one more approver must be added in order to allow the approvers to submit a transfer in this range.",
    "transfer-modal-approval-policy-restriction.title": "Oops! looks like you are the only final approver for this transfer",
    "transfer-modal-approval-policy-restriction.description": "As per approval policy all transfers require approval. You are the only final approver for transfers between {start_amount_currency_code} {start_amount} and {end_amount_currency_code} {end_amount}. This means you cannot initiate transfers within this range yourself.\n\nTo submit this transfer, contact admin to update the approval policy and try again later.",
    "dashboard.multi-users-access.invite.role.customers.developer.info": "Great for Developer",
    "debit.bulk-transfer.step-review.fee-head-tooltip-description-IDR": "Note: If recipient doesn’t support BI-FAST transfers, we will try RTOL\/SKN\/RTGS instead, which may have an additional fee of <strong>IDR 5,000.00 for SKN\/RTOL or IDR 45,000.00 for RTGS <\/strong>and may take longer.<br><br>You can view breakdown of fee for each transfer on the transfer detail page after the transfers are executed.",
    "debit-cards.card-spend.applicable-limits.sof.low-balance": "The balance available in the account is low.",
    "connect-api.page-title": "Aspire API Keys",
    "connect-api.page-subtitle": "Manage API keys for accessing the Aspire API platform",
    "connect-api.new-api-button": "New API key",
    "connect-api.option.api-documentation": "API documentation",
    "connect-api.option.faqs": "FAQs",
    "connect-api.create.page-title": "Create new API key",
    "connect-api.create.page-description": "Enter key name and select access permissions",
    "connect-api.create.field.key-name": "Key name",
    "connect-api.create.field.key-name-placeholder": "Enter name",
    "connect-api.create.field.key-name-description": "Enter any name you'd like for identifying this key",
    "connect-api.create.section-permission-title": "Permissions",
    "connect-api.create.section-permission-description": "Select access permissions for the API key.",
    "connect-api.create.permission.data-type": "Data type",
    "connect-api.create.permission.read": "Read",
    "connect-api.create.permission.write": "Write",
    "connect-api.create.permission.note": "For security reasons, we recommend creating separate API keys for different access permissions.",
    "connect-api.create.success-message": "API key created successfully",
    "connect-api.details.copy-and-store": "Copy and store the below API key",
    "connect-api.details.field.copied-clipboard": "{label} copied to clipboard",
    "connect-api.details.field.api-key": "Api key",
    "connect-api.details.field.api-key-tooltip": "API key can’t be viewed again due to security reasons. If you have lost the key, please consider deleting this and creating a new one",
    "connect-api.details.field.api-key-note": "Copy and store the API key securely. You won’t be able to see it again!",
    "connect-api.details.field.client-id": "Client ID",
    "connect-api.details.field.client-id-note": "Client ID can be viewed again anytime",
    "connect-api.saved-key-modal.title": "Have you saved the API key?!",
    "connect-api.saved-key-modal.description": "Please make sure you have copied and stored the API key securely before proceeding!",
    "connect-api.saved-key-modal.proceed-button": "Yes, proceed",
    "connect-api.saved-key-modal.back-button": "No, go back",
    "connect-api.details.more-option.delete": "Delete API key",
    "connect-api.delete-modal.title": "Delete API key?",
    "connect-api.delete-modal.no-go-back": "No, go back",
    "connect-api.delete-modal.description": "Once deleted, you won't be able to use this key for authenticating your API requests.",
    "connect-api.delete-modal.delete-success-message": "API key deleted successfully",
    "connect-api.onboarding.step-1.title": "Aspire Connect APIs",
    "connect-api.onboarding.step-1.message": "Automate your financial workflows using Aspire's API platform.",
    "connect-api.onboarding.step-2.title": "Simplify your business payments",
    "connect-api.onboarding.step-2.message": "Automate your supplier payments by integrating Aspire's Payout APIs with your ERP or POS system.",
    "connect-api.onboarding.step-3.title": "Issue cards at scale",
    "connect-api.onboarding.step-3.message": "Use Cards APIs to issue virtual cards at scale for employee expenses or merchant payments.",
    "connect-api.onboarding.step-4.title": "Sync latest transaction data",
    "connect-api.onboarding.step-4.message": "Send transaction details to your accounting platform for a real-time view of your finances",
    "connect-api.dashboard.request.success-message": "Request submitted",
    "connect-api.dashboard.request.title": "Want to use Aspire Connect APIs?",
    "connect-api.dashboard.request.description": "Request access below and we will get in touch with you to help supercharge your finances.",
    "connect-api.dashboard.requested.title": "You have requested access!",
    "connect-api.dashboard.requested.description": "We will reach out to you soon to share more about Aspire Connect APIs.",
    "connect-api.dashboard.empty.title": "Get started by creating an API key",
    "connect-api.dashboard.empty.description": "API keys can be used to access the different Aspire API endpoints",
    "connect-api.dashboard.request.button": "Request access",
    "connect-api.dashboard.faqs-title": "FAQs",
    "connect-api.dashboard.learn-more-text": "Want to learn more?",
    "connect-api.dashboard.learn-more-text-cta": "View API documentation",
    "connect-api.list.api-key-label": "API key name",
    "connect-api.list.read-permission-label": "Read permissions",
    "connect-api.list.write-permission-label": "Write permissions",
    "connect-api.list.created-by-label": "Created by",
    "connect-api.list.created-on-label": "Created on: {date}",
    "connect-api.mobile.page-title": "Aspire APIs",
    "common.create": "Create",
    "debit-cards.card-spend.applicable-limits.sof.due-to-low-balance": "This is due to low source of funds balance",
    "debit-cards-item.change-sof-confirm-modal.no-sof-selected-title": "Adding the source of funds will result in card restrictions being reset!",
    "debit-cards-item.currency-locks-widget.multi.select-modal-save-cta-default": "Select {count} currency | Select {count} currencies",
    "debit-cards-item.currency-restriction.requested-value-web": "Requested spend currency is **{currency}**",
    "debit-card-item.merchant-category-restriction.warning-note.title": "Important note",
    "debit-card-item.merchant-category-restriction.warning-note.message": "Choose the merchant category carefully as it cannot be changed after card creation",
    "debit-card-item.merchant-category-restriction.mastercard-disabled.message": "Merchant category restrictions cannot be changed after card creation",
    "dashboard.multi-users-access.settings.change.registration-role-warning.title": "Cannot modify or revoke access",
    "fx-rate-lock.rate-guarantee.add-cta": "+ Rate guarantee",
    "fx-rate-lock.rate-guarantee.tooltip": "You can now fix the exchange rate for up-to 24 hours to avoid market rate fluctuations.",
    "fx-rate-lock.rate-guarantee.bottom-sheet.title": "Exchange rate guarantee",
    "fx-rate-lock.rate-guarantee.bottom-sheet.description": "Stop worrying about rate fluctuations.",
    "fx-rate-lock.rate-guarantee.bottom-sheet.options.title": "How long would you like to guarantee your rate?",
    "fx-rate-lock.rate-guarantee.bottom-sheet.options.period.title": "Period",
    "fx-rate-lock.rate-guarantee.bottom-sheet.options.period.duration": "{period} hours",
    "fx-rate-lock.rate-guarantee.bottom-sheet.options.fee.title": "Non-refundable fee",
    "fx-rate-lock.rate-guarantee.bottom-sheet.exchange-rate": "Exchange rate: **{source_currency_code} 1.00 = {target_currency_code}**",
    "fx-rate-lock.rate-guarantee.bottom-sheet.guarantee-fee.note": "{source_currency_code} {fee_amount} non-refundable fee will be deducted at the time of submission",
    "fx-rate-lock.rate-guarantee.bottom-sheet.guarantee-free.note": "Guarantee your exchange rate for free",
    "fx-rate-lock.rate-guarantee.bottom-sheet.cancel-cta": "I don't want rate guarantee",
    "fx-rate-lock.rate-guarantee.selected-duration": "{source_currency_code} {fee_amount} for {period} hours rate guarantee",
    "fx-rate-lock.rate-guarantee.selected-duration.free": "Free {period} hours rate guarantee",
    "fx-rate-lock.rate-guarantee-fee.title": "Rate guaranteed fee",
    "fx-rate-lock.rate-guarantee.paid-amount": "Paid {source_currency_code} {fee_amount} to guarantee the exchange rate. The rate guarantee is valid till {time} on {date}",
    "fx-rate-lock.rate-guarantee.free-amount": "Exchange rate guarantee added. The rate guarantee is valid till {time} on {date}",
    "fx-rate-lock.rate-guarantee.exchange-rate-guaranteed": "Guaranteed exchange rate: {source_currency_code} 1.00 = {target_currency_code} {exchange_rate}",
    "fx-rate-lock.rate-guarantee.timer": "{h} hours : {m} mins : {s} secs",
    "fx-rate-lock.rate-guarantee.paid": "(already paid)",
    "fx-rate-lock.rate-guarantee.valid-till.tooltip": "Guaranteed exchange rate will apply if the transfer is approved before {time} on {date}. After that, the current exchange rate will be used.",
    "fx-rate-lock.rate-guarantee.expired.title": "Exchange rate guarantee expired",
    "fx-rate-lock.rate-guarantee.expired.description": "Your guarantee expired at {time}  on {date}. You can still make this transfer at the current exchange rate",
    "fx-rate-lock.rate-guarantee.not-valid.title": "Exchange rate guarantee is not valid",
    "fx-rate-lock.rate-guarantee.not-valid.description": "The exchange rate has changed more than {percentage}% from the guaranteed rate and we are unable to provide the guaranteed rate.\nYou can still make this transfer at the current exchange rate.",
    "fx-rate-lock.rate-guarantee.not-valid.bottom-sheet.title": "The guaranteed rate is no longer valid. Choose the amount to fix based on the current exchange rate",
    "fx-rate-lock.rate-guarantee.exchange-rate-guarantee-fee.bottom-sheet.title": "Exchange rate guarantee fee",
    "fx-rate-lock.rate-guarantee.exchange-rate-guarantee-fee.bottom-sheet.fee": "**Pay {source_currency_code} {amount}** to guarantee the exchange rate  for {period}hrs.",
    "fx-rate-lock.rate-guarantee.exchange-rate-guarantee-fee.bottom-sheet.pay-cta": "Pay {source_currency_code} {amount} now",
    "fx-rate-lock.exchange-rate-guarantee-fee.bottom-sheet.update-cta": "Edit \/ remove rate guarantee",
    "fx-rate-lock.exchange-rate-guarantee-fee.bottom-sheet.no-show-label": "Don't show this message again",
    "common.free": "Free",
    "fx-quote.amount.rate.guaranteed": "{source_currency} 1.00 = {target_currency_code} {rate} guaranteed rate",
    "fx-rate-lock.rate-guarantee.not-valid.bottom-sheet.adjusted-source-amount-label": "We will ensure you send **{amount}** by adjusting the {currency_code} amount.",
    "fx-rate-lock.rate-guarantee.not-valid.bottom-sheet.adjusted-target-amount-label": "We will ensure recipient receives **{amount}** by adjusting the {currency_code} amount.",
    "fx-rate-lock.rate-guarantee.not-valid.bottom-sheet.footer-label": "We use the current exchange rate, which varies continuously",
    "fx-rate-lock.rate-guarantee.not-valid.bottom-sheet.send-label": "You send",
    "fx-rate-lock.rate-guarantee.not-valid.bottom-sheet.receive-label": "They Receive",
    "fx-rate-lock.bulk-selection-limitation.warning-message": "This transaction requires your attention and has to be approved individually",
    "debit.transaction.linked-transaction": "Linked transaction",
    "common.deleted": "Deleted",
    "debit-cards-item.currency-locks-widget.multi.select-modal-save-cta": "Select {count} currency | Select {count} currencies",
    "debit-cards.card-spend.applicable-limits.no-limit": "This is equal to the minimum of remaining budget limit and source of funds balance",
    "debit-cards.card-spend.applicable-limits.source-of-fund.no-permission": "You don’t have access to see the account balance.",
    "debit-cards.card-spend.applicable-limits.source-of-fund.low-balance.employee": "Effective remaining limit is less than {balance}",
    "budgets.name.validation.error-message": "A budget with the same name already exists. Please choose a unique name for your budget.",
    "debit.bulk-transfer.procedure.step-choose.giro-modal-text": "You will be redirected to a new tab to complete your GIRO transfer for payroll, and you can return here to continue using Aspire.",
    "debit.bulk-transfer.procedure.step-choose.giro-modal-heading": "Heads up! Continue your GIRO transfer in a new tab",
    "debit.bulk-transfer.procedure.step-choose.payroll-transfer-method-type": "{type} transfer",
    "debit.bulk-transfer.procedure.step-choose.payroll-transfer-method": "Transfer Method",
    "debit.bulk-transfer.procedure.step-choose.payroll-transfer-supporting-text": "Only users with payroll permission will be able to view individual transfer details.",
    "debit.bulk-transfer.procedure.step-choose.payroll-transfer-label": "Mark as Payroll transaction",
    "debit.bulk-transfer.procedure.step-choose.giro-notification-text": "We have opened a GIRO transfer form for you in another tab.<br\/>Keep aspiring.",
    "debit.transactions.kpi.money-in.tooltip-content": "Money in for last 6 months converted to your account’s main currency ({currency})",
    "debit.transactions.kpi.money-out.tooltip-content": "Money out for last 6 months converted to your account’s main currency ({currency})",
    "debit.menu.analytics": "Analytics",
    "mua.role-modification-request.revoke-role-confirmation": "Your access to this account is being revoked. Please confirm your agreement with this change.",
    "mua.role-modification-request.update-role-confirmation": "Your access role is being updated to **'{new_role}'** by {requested_user}. Please confirm your agreement with the same.",
    "mua.admin.update.modal.confirmation.description": "This means you will lose certain permissions on Aspire",
    "dashboard.multi-users-access.role-permissions.payment-gateway-apis": "Payment gateway APIs",
    "dashboard.multi-users-access.role-permissions.create-payment-gateway": "Create payment gateway",
    "dashboard.multi-users-access.role-permissions.manage-users-roles.description": "Permission to create and manage users and their access on the app",
    "dashboard.multi-users-access.role-permissions.create-budgets.description": "Permission to create budgets",
    "dashboard.multi-users-access.role-permissions.manage-accounting.description": "Permission to manage all transfers, budgets, card transactions bills, claims and invoices, sync and manage integrations",
    "dashboard.multi-users-access.role-permissions.manage-a-budget.description": "Permission to manage budgets",
    "dashboard.multi-users-access.role-permissions.spend-money.description": "Permission to make transfer or submit transfer request or assigned cards to make card transaction",
    "dashboard.multi-users-access.role-permissions.view-all-financials.description": "Permission to view all transfers, budgets, card transactions bills, claims and invoices, integrations",
    "dashboard.multi-users-access.role-permissions.payment-gateway-apis.description": "Permission to view and access payment gateway APIs",
    "dashboard.multi-users-access.role-permissions.create-payment-gateway.description": "Permission to create payment gateway APIs",
    "dashboard.mua.role-permissions.manage-a-budget.finance.tooltip": "Available if user is a Budget Owner or Budget Member",
    "dashboard.mua.role-permissions.manage-a-budget.card-only.tooltip": "Available if user is a Budget Owner or Budget Member",
    "dashboard.mua.role-permissions.spend-money.finance.tooltip": "Transfer rights to make transfer or submit transfer request can be assigned.",
    "dashboard.mua.role-permissions.spend-money.card-only.tooltip": "Available if user is issued cards",
    "login.error.generic-message": "An unexpected error occurred. Please verify your internet connection and try again.",
    "common.to-learn-more": "To learn more",
    "transfer.maker.payment.details.payroll-title": "Payroll transfers submitted",
    "debit.bulk-transfer.payroll.cannot-view-transaction-title": "Permission required",
    "debit.bulk-transfer.payroll.cannot-view-transaction-text": "You don’t have permissions to view this. Please contact your admin or your team member with payroll permissions.",
    "hkd.account.account-number-banner": "Unable to do transfer to above account number?",
    "common.contact-support": "Contact support",
    "common.important": "Important",
    "hkd.account.details.modal.tip.nium-limited-client-money": "Make sure to use **‘{accountHolderName}’** as the **account holder name** while making the bank transfer",
    "hkd.account.details.modal.tip.transfer-funds-only-from-an-account": "Transfer funds only from an account which is under the same business name",
    "hkd.account.details.continue-timer": "Continue in... {timer}",
    "hkd.account.details.modal-title": "Before you proceed, here are some\nimportant **tips** to **add funds**",
    "policy.entity.claim.with_budget_name": "Budget name",
    "policy.entity.claim.with_expense_category": "Expense category",
    "claim-review-policy.claim-with-budget-name.placeholder": "Select budget",
    "claim-review-policy.claim-with-budget-name.search-placeholder": "Search for budget",
    "claim-review-policy.claim-with-spend-category.search-placeholder": "Search for category",
    "validation.message.access-invitation.status.pending": "Pending",
    "common.optional-field": "(optional)",
    "transaction.request-information.title": "Please share a few more details",
    "transaction.request-information.subtitle": "This information will help us process your transfer.",
    "transaction.request-information.warning": "The transaction will not be processed if the information is not submitted in the next {day} days.",
    "transaction.request-information.success-title": "Details submitted!",
    "transaction.request-information.success-subtitle": "We are reviewing the information and will keep you updated. Please check your email for updates.",
    "transaction.request-information.initiated-date": "Initiated on {date}",
    "debit.transfer.free-idr-transfer.limit": "This is a free transfer. You have {current_single_IDR_transfers_limit} free transfers left. Enjoy!",
    "transfer.hide-payroll.transfer-completed": "Payroll transfers completed",
    "debit.past-tab.payroll.partial-transfers": "Partially completed transfers",
    "debit.past-tab.payroll.transfers-table.number-completed": "{count} Completed",
    "debit.past-tab.payroll.transfers-table.number-failed": "{count} Failed",
    "debit.past-tab.payroll.transfers-table.number-rollbacks": "{count} Rolled back",
    "debit.past-tab.payroll.transfers-table.number-initiated": "{count} Initiated",
    "debit.past-tab.payroll.summary-modal.rollback-title": "{amount} refunded for {count} failed transfers",
    "debit.past-tab.payroll.summary-modal.rollback-view": "View rollback transactions",
    "mua.admin.details.update.modal.developer-role.warning": "Kindly contact support team for the request",
    "mua.revoke.modal.confirmation.deactivated-description": "Please note that any cards associated with this user would be deactivated.",
    "dashboard.multi-users-access.settings.change.director-warning.content-name-role": "As a {registrationRole} Admin, you can't modify or revoke {name}'s access role. For assistance with these updates, please reach out to our customer support team.",
    "mua.update-role.success.toast": "{name}’s access role is updated",
    "mua.revoke-role.success.toast": "{name}’s access role is revoked",
    "transfer.hide-payroll.transfer-partially-completed": "Payroll transfers partially completed",
    "transfer.hide-payroll.transfer-failed": "Payroll transfers failed",
    "transfer.hide-payroll.transfer-initiated": "Payroll transfers initiated",
    "debit.past-tab.payroll.summary-modal.rollback-title.no-permission": "{amount} refunded for failed transfers",
    "in-app-reporting.dispute-transaction.cta.label": "Dispute transaction",
    "in-app-reporting.modal.title": "Raise dispute or fraud",
    "in-app-reporting.modal.dispute.title": "Dispute transaction",
    "in-app-reporting.modal.dispute.subtitle": "If you faced issues like duplicate billing, undelivered goods\/services or incorrect charges",
    "in-app-reporting.modal.fraud.title": "Report fraud",
    "in-app-reporting.modal.fraud.subtitle": "If you did not authorise or make this payment. Your card will be cancelled if you report fraud",
    "in-app-reporting.dispute.title": "Dispute transaction",
    "in-app-reporting.dispute.description": "Maximise your chances of a speedy refund by including as much context and evidence (e.g. emails with merchant) as you can.",
    "in-app-reporting.model.selected-transaction": "Selected transaction:",
    "in-app-reporting.model.communicate-with-merchant-title": "Have you tried resolving this with the merchant?",
    "in-app-reporting.model.not-communicate-with-merchant.banner": "Please reach out to the merchant and try resolving the dispute. Once you have any proof of correspondence with them, you can a raise a dispute with us.",
    "in-app-reporting.dispute.attach-files-title": "Please attach any proof of correspondence with the merchant",
    "in-app-reporting.dispute.attach-files-subtitle": "(email, screenshots or statement)",
    "in-app-reporting.dispute.choose-reason-for-dispute-title": "Choose reason for dispute",
    "in-app-reporting.dispute.choose-reason-for-dispute-placeholder": "Select reason",
    "in-app-reporting.dispute.other-details-title": "Please share any other helpful details",
    "in-app-reporting.dispute.uploader.title": "Upload file or drag and drop",
    "in-app-reporting.dispute.uploader.format": "{formats} with max file size of 5 MB",
    "in-app-reporting.dispute-reason-modal.nium-reason-1": "I did not receive the goods\/services",
    "in-app-reporting.dispute-reason-modal.nium-reason-2": "I received the goods but they were not as described\/defective",
    "in-app-reporting.dispute-reason-modal.nium-reason-3": "I had cancelled my reservation",
    "in-app-reporting.dispute-reason-modal.nium-reason-4": "I had cancelled the recurring charge\/membership\/subscription",
    "in-app-reporting.dispute-reason-modal.nium-reason-5": "I was charged an incorrect amount",
    "in-app-reporting.dispute-reason-modal.nium-reason-6": "I was charged more than once for a single transaction",
    "in-app-reporting.dispute-reason-modal.nium-reason-7": "I did not receive the refund\/credit",
    "in-app-reporting.dispute-reason-modal.nium-reason-8": "I used a different payment method",
    "in-app-reporting.dispute.uploader.error.max-size": "Please upload a file with size less than {maxSize}",
    "in-app-reporting.dispute.uploader.error.max-files": "You can upload up-to {number} files",
    "in-app-reporting.dispute.when-goods-expected": "When did you expect the goods\/services?",
    "in-app-reporting.dispute.select-date-placeholder": "Select date",
    "in-app-reporting.dispute.input-amount-placeholder": "Input amount",
    "in-app-reporting.dispute.share-other-details": "Please share any other helpful details",
    "in-app-reporting.dispute.input-details-placeholder": "Input details",
    "in-app-reporting.dispute.when-did-goods-returned": "When did you return the goods to the merchant?",
    "in-app-reporting.dispute.when-did-notify-merchant-about-cancellation": "When did you notify the merchant to cancel the reservation?",
    "in-app-reporting.dispute.when-did-subscription-cancellation": "When did you cancel the recurring charge\/membership\/subscription?",
    "in-app-reporting.dispute.what-was-expected-refund-amount": "What was the expected refund amount?",
    "in-app-reporting.dispute.when-were-supposed-to-receive-refund": "When were you supposed to receive the refund?",
    "in-app-reporting.dispute.what-is-correct-amount": "What is the correct currency and amount?",
    "in-app-reporting.dispute.how-did-you-pay": "How did you pay for the transaction?",
    "in-app-reporting.dispute.payment-method-cash": "Cash",
    "in-app-reporting.dispute.payment-method-other-card": "Other card",
    "in-app-reporting.dispute.payment-method-cheque": "Cheque",
    "in-app-reporting.dispute.payment-method-other": "Any other method",
    "in-app-reporting.dispute-nium.submit-success-title": "Dispute raised successfully",
    "in-app-reporting.dispute-nium.submit-success-description-1": "We have raised the dispute with VISA, and it may take up to **45 days** for them to process it",
    "in-app-reporting.dispute-nium.submit-success-description-2": "We will reach out to you in 2-3 days if any other information is required, or there’s an update on the dispute",
    "in-app-reporting.transaction-detail-banner.dispute-in-progress.title": "Transaction disputed",
    "in-app-reporting.transaction-detail-banner.dispute-in-progress.subtitle": "The transaction was disputed on {date} by {user}. Feel free to reach out to us for any assistance!",
    "in-app-reporting.transaction-tag.dispute-in-progress": "Disputed",
    "in-app-reporting.fraud.title": "Report fraud",
    "in-app-reporting.fraud.description": "Maximise your chances of a speedy refund by including as much context as you can",
    "in-app-reporting.fraud.warning-banner": "Once you report fraud, we will go ahead and cancel the card ending with **{card_last_digits}** for your security",
    "in-app-reporting.fraud.question-1": "Was the card with you when the transaction happened?",
    "in-app-reporting.fraud.question-2": "Select the date when the card was stolen\/lost",
    "in-app-reporting.fraud.confirm-modal.title": "Are you sure you want to continue?",
    "in-app-reporting.fraud.confirm-modal.description-1": "Once you report fraud, we will go ahead and cancel the card ending with **{card_last_digits}** for your security",
    "in-app-reporting.fraud.confirm-modal.description-2": "We will raise a dispute with VISA, and it may take up to **45 days** for them to process it",
    "in-app-reporting.fraud.submit-success.title": "Fraud reported successfully",
    "in-app-reporting.fraud.submit-success.description-1": "The card ending in **{card_last_digits}** has been cancelled. Please go to the Cards page to request a new card",
    "in-app-reporting.fraud.submit-success.description-2": "We will reach out to you in 2-3 days if any other information is required, or if there’s an update on the dispute",
    "in-app-reporting.dispute-fraud.error.title": "Cannot raise a dispute. Please contact support for assistance.",
    "in-app-reporting.dispute-fraud-nium.error.subtitle": "Since the transaction was made more than 60 days ago, a dispute cannot be raised",
    "common.yes-i-am-sure": "Yes, I’m sure",
    "common.emoji-calender": "🗓️",
    "common.emoji-mail": "✉️",
    "common.emoji-card": "💳",
    "in-app-reporting.transaction-detail-banner.dispute-won.title": "Dispute Won",
    "in-app-reporting.transaction-detail-banner.dispute-won.subtitle": "Hurray! you have won the dispute raised against this transaction on {date} by {user}",
    "in-app-reporting.transaction-detail-banner.dispute-won.cta": "Go to refund transaction",
    "in-app-reporting.transaction-detail-banner.dispute-lost.title": "Dispute Lost",
    "in-app-reporting.transaction-detail-banner.dispute-lost.subtitle": "Uh Oh! You have lost the dispute raised against this transaction on {date} by {user}. Contact support for any further assistance!",
    "premium.no-html.multi-user-access-limit-user-message": "You have added **{totalCount}** of {limit} {invitedRole} included in your subscription. You'll be charged **{pricePerUser}**\/user\/mo for further additional users",
    "dashboard.no-html.multi-users-access.bulk-invite.subscription-limitation.note": "You have added **{totalAddedUsers}** of **{limitUsers}** users included in your plan. You’ll be charged **{currencyCode}** **{cost}**\/user\/month for further  additional users.",
    "debit.no-html.transfer-make.approx-fee-modal.body-2": "Transfer fee and time taken may vary depending on the transfer method **(BI FAST\/RTOL\/SKN\/RTGS)** supported by the recipient’s bank.",
    "debit.account-details.exchange-currency.cta": "Exchange currency",
    "debit.transfer.exchange-currency.title": "Exchange currency",
    "debit.transfer.exchange-currency.review.title": "Review your exchange",
    "debit.transfer.target.account.title": "To {currency_code} Account",
    "debit.transfer.exchange-currency.source-input.title": "You exchange",
    "debit.transfer.exchange-currency.target-input.title": "You receive",
    "debit.transfer.exchange-currency.same-currency-error": "From and To accounts must be in different currencies. Please update your selection.",
    "debit.transfer.exchange-currency.view-details.cta": "View exchange details",
    "transaction-details.exchange-currency.submitted-title": "Exchange submitted",
    "transaction-details.exchange-currency.initiated-title": "Exchange initiated",
    "transaction-details.exchange-currency.completed-title": "Exchange completed",
    "transaction-details.exchange-currency.refunded-title": "Exchange refunded",
    "transaction-details.exchange-currency.received-title": "Exchange received",
    "transaction-details.exchange-currency.approve.cta": "Approve exchange",
    "debit.transfer.exchange-currency.fix-currency-modal.title": "Choose the amount to fix",
    "debit.transfer.exchange-currency.fix-currency-modal.send-content": "With the current selection, we will **ensure you convert {amount}** by adjusting the {currency} amount — if the exchange rate changes before the transfer is initiated.",
    "debit.transfer.exchange-currency.fix-currency-modal.receive-content": "With the current selection, we will **ensure you receive {amount}** by adjusting the {currency} amount — if the exchange rate changes before the transfer is intiated.",
    "debit.transfer.exchange-currency.fix-currency-modal.footer": "We use current exchange rate which varies continuously. Due to exchange rate fluctuations there may be small differences in the actual amounts.",
    "debit.transfer.exchange-currency.fix-currency-modal.cta": "Review exchange",
    "debit.transfer.exchange-currency.from-and-to-currency-text": "From {source_currency_code} account to {target_currency_code} account",
    "debit.transfer.exchange-currency.modify.title": "Modify exchange",
    "debit.fx-transfer.exchange-rate-explain.exchange-currency": "We refresh the rate every 60 seconds. Your actual exchange rate may vary slightly.",
    "debit.exchange-currency.tab.title": "Exchange currency",
    "in-app-reporting.dispute.attach-relevant-files-title": "Please attach any relevant documents eg. email, statement or screenshots",
    "account-analytics.save-current-view.cta": "Save current view",
    "account-analytics.saved-views.header.title": "Saved views",
    "account-analytics.saved-views.view-created.at": "View saved on {date}",
    "account-analytics.saved-views.no-of-views": "{count} Views",
    "account-analytics.view.custom.saved.view-cta": "View: {viewName}",
    "buttons.rename": "Rename",
    "account-analytics.saved-views.view-deleted": "View deleted successfully",
    "account-analytics.saved-views.view-renamed": "View renamed successfully",
    "account-analytics.saved-views.view-saved": "View saved successfully",
    "account-analytics.save-current-view.input.placeholder": "Input name",
    "account-analytics.save-current-view.input.label": "View name",
    "claim-review-policy.conflicting-conditions.title": "Conflicting conditions",
    "claim-review-policy.conflicting-conditions.content": "The two **budget conditions** conflict with each other. If a claim isn’t submitted within a budget, then you cannot select a budget name. Please change one of them to proceed.",
    "onboarding.change-email.modal.confirm.toast": "OTP sent to the new mobile number",
    "debit.bulk-transfer.open-giro.button-title": "Open GIRO form",
    "buttons.mark-as-paid": "Mark as paid",
    "buttons.mark-claim-as-paid": "Mark claim as paid",
    "buttons.reject-claims": "Reject claim",
    "claims.mark-as-paid.warning.title": "Are you sure you want to mark this claim as paid? | Are you sure you want to mark these {quantity} claims as paid?",
    "claims.mark-as-paid.warning.description": "Please note the following before proceeding:",
    "claims.mark-as-paid.warning.description.payment-made": "🧾 There will **not be any payment made** for this claim on Aspire",
    "claims.mark-as-paid.warning.description.linked-budget.bulk-pay": "🔗 If linked to a budget, the claim will not impact the budget limit",
    "claims.mark-as-paid.warning.description.linked-budget.single-pay": "🔗 The claim will remain linked to the budget ''{name}'' but will not impact the budget limit",
    "claims.mark-as-paid.warning.description.no-further-changes": "🚫 Once marked as paid, no further changes can be made to the claim",
    "claims.labels.mark-as-paid.success.message": "Claim successfully marked as paid | {quantity} Claims were successfully marked as paid",
    "claims.approve-and-pay-modal.cta.approve-and-mark-paid": "Approve and mark as paid",
    "claims.labels.mark-as-paid": "Mark as paid | Mark as paid ({quantity})",
    "claims.labels.mark-as-paid.tooltip": "This claim has been paid outside of Aspire",
    "claims.labels.mark-as-paid.tooltip.in-budget": "This claim has been paid outside of Aspire, hence it won't impact the budget limit",
    "debit.claims.approve.success": "Claim approved successfully",
    "dashboard.multi-users-access.role-comparison.title": "Roles and Permissions",
    "budgets.no-html.budget-details.card-reallocation.popup.deactivate.description-physical-and-virtual": "You currently have **{physicalCardsCount} physical card(s)** and **{virtualCardsCount} virtual card(s)** linked to this budget.",
    "budgets.no-html.budget-details.card-reallocation.popup.deactivate.description-physical": "You currently have **{physicalCardsCount} physical card(s)** linked to this budget.",
    "budgets.no-html.budget-details.card-reallocation.popup.deactivate.description-virtual": "You currently have **{virtualCardsCount} virtual card(s)** linked to this budget.",
    "budgets.no-html.budget-details.revoke-access.popup.deactivate.description-physical-and-virtual": "This user currently has **{physicalCardsCount} physical card(s)** and **{virtualCardsCount} virtual card(s)** linked to this budget.",
    "budgets.no-html.budget-details.revoke-access.popup.deactivate.description-physical": "This user currently has **{physicalCardsCount} physical card(s)** linked to this budget.",
    "budgets.no-html.budget-details.revoke-access.popup.deactivate.description-virtual": "This user currently has **{virtualCardsCount} virtual card(s)** linked to this budget.",
    "budgets.no-html.budget-details.card-reallocation.description-permanently-cancel-reallocate-cards": "To avoid this, please **reallocate** these cards.",
    "budgets.no-html.budget-details.card-reallocation.description-permanently-cancel-contact-admin": "To avoid this, please contact admin to **reallocate** these cards.",
    "dashboard.multi-users-access.invite.role.customers.developer.info-mua": "Great for developers, \/\/content needs to be decided",
    "claims.approve-claim.success.subtitle.for.approver": "{name}’s claim has been approved and is pending step {step} approvers.",
    "dashboard.multi-users-access.access-role.selected.customers.developer": "Developer",
    "transfer.counterparty.invalid-recipient": "Invalid recipient - {reason}",
    "budgets.budget-details.invite-new-user.banner.title": "Please reach out to your admin to invite new users to the team",
    "paynow-out.new-recipient.qr-supported-recipient.note": "For QR code transfers, see our list of",
    "paynow-out.new-recipient.qr-supported-recipient.cta": "supported recipients",
    "paynow-out.new-recipient.qr-supported-recipient-modal.title": "You can transfer by uploading QR code to only the following recipients:",
    "paynow-out.new-recipient.qr-supported-recipient-modal.note": "You can still transfer via PayNow to a recipient's mobile number, VPA, UEN, or NRIC.",
    "paynow-out.new-recipient.qr-transfer-blocked.supported-recipient.cta": "See supported recipients",
    "common.contact-sales": "Contact Sales",
    "analytics.overdue.days-sales-outstanding.label": "Days Sales outstanding",
    "analytics.overdue.days-sales-outstanding.tooltip-content": "Days sales outstanding (DSO) measures the average number of days it takes a business to receive payment for goods and services purchased on credit.",
    "analytics.overdue.days-payable-outstanding.tooltip-content": "Days Payable Outstanding or DPO is the average number of days between the time the company receives an invoice and when the invoice is paid.",
    "analytics.overdue.days-module-outstanding.value": "{numberOfDays} Days",
    "company-policy.labels.more-values": "+{count} more",
    "company-policy.labels.budget-names": "Budget names",
    "company-policy.labels.selected-values-count.budget-singular": "{count} budget selected",
    "company-policy.labels.selected-values-count.budget-plural": "{count} budgets selected",
    "company-policy.labels.selected-values-count.category-singular": "{count} category selected",
    "company-policy.labels.selected-values-count.category-plural": "{count} categories selected",
    "debit.bulk-transfer.procedure.match-column.recipient-address-title": "Recipient Address",
    "transaction-details.exchange-currency.refresh-quote-modal.title": "Exchanging {source} to {target}",
    "transaction-details.exchange-currency.refresh-quote-modal.updated-rate": "Updated exchange rate: {source_currency_code} 1.00 = {target_currency_code} {rate}",
    "transaction-details.exchange-currency.refresh-quote-modal.valid-for": "Valid for:",
    "transaction-details.exchange-currency.refresh-quote-modal.refresh-cta": "Refresh exchange rate",
    "transaction-details.exchange-currency.refresh-quote-modal.exchange-now-cta": "Exchange now",
    "campaign.code-country-code-not-selected": "Please select a country where your company is registered.",
    "in-app-reporting.dispute-reason-modal.nium-reason-10": "Any other reasons",
    "in-app-reporting.fraud.mastercard.confirm-modal.description": "We will raise a dispute with Mastercard, and it may take up to **60 days** for them to process it",
    "in-app-reporting.dispute-reason-modal.nium-reason-11": "The merchant cancelled the transaction",
    "in-app-reporting.dispute.mastercard.confirm-modal.description-1": "We have raised the dispute with Mastercard, and it may take up to **60 days** for them to process it",
    "in-app-reporting.dispute-fraud-cimb.error.subtitle": "You cannot raise a dispute for a transaction that was made more than 30 days ago. Kindly contact support if you need any assistance for this transaction.",
    "in-app-reporting.dispute.uploader.error.total-max-size": "You can upload files up to a total of 25MB",
    "in-app-reporting.transaction-detail-banner.own-dispute-in-progress.subtitle": "The transaction was disputed on {date}. Feel free to reach out to us for any assistance!",
    "in-app-reporting.transaction-detail-banner.own-dispute-won.subtitle": "Hurray! you have won the dispute raised against this transaction on {date}",
    "in-app-reporting.transaction-detail-banner.own-dispute-lost.subtitle": "Uh Oh! You have lost the dispute raised against this transaction on {date}. Contact support for any further assistance!",
    "in-app-reporting.inactive.confirmation.description-1": "The card ending with **{card_last_digits}** is already inactive\/cancelled",
    "in-app-reporting.inactive.information": "We will reach out to you if any other information is required, or if there’s an update on the dispute",
    "debit.pending-exchange.manage-exchange-cta": "Manage exchange",
    "debit.pending-exchange.modify-exchange-cta": "Modify exchange",
    "debit.pending-exchange.delete-exchange-cta": "Delete exchange",
    "debit.pending-exchange.reject-exchange-cta": "Reject exchange",
    "settings.passkey-header": "Passkeys",
    "settings.passkey-option-subheader": "No passkeys are active currently",
    "settings.passkey-option-subheader-active": "{n} passkeys available",
    "settings.passkey-create-subheader": "Passkeys are more secure alternatives to passwords for your logins.",
    "settings.passkey-create-cta": "Create passkey",
    "settings.passkey-learn-more-about": "Learn more about passkeys",
    "settings.passkey-create-description-title-1": "No need to remember passwords",
    "settings.passkey-create-description-subtitle-1": "With passkeys, you can login to Aspire without passwords using your fingerprint, face or any other device unlock mechanism.",
    "settings.passkey-create-description-title-2": "Faster and easier login",
    "settings.passkey-create-description-subtitle-2": "Passkeys have built-in multi-factor authentication, eliminating the need for OTP or other verification steps.",
    "settings.passkey-create-description-title-3": "Advanced protection",
    "settings.passkey-create-description-subtitle-3": "Passkeys are fully encrypted, thus reducing the risk of password-related vulnerabilities and phishing attacks.",
    "settings.passkey-create-success-modal-title": "Passkey created successfully!",
    "settings.passkey-create-success-modal-subtitle": "You can use your passkey to login to Aspire. You can also manage your passkeys in Security settings.",
    "settings.passkey-list-item-row-1": "Created",
    "settings.passkey-list-item-row-2": "Last used",
    "settings.passkey-new-tag": "NEW",
    "debit-cards.physical.fee.no-sof-description": "Select your Source of funds to see the fee",
    "debit-cards.labels.activate-physical-card.subtitle": "To activate your physical card, please enter your 8 digit activation code.",
    "debit-cards.labels.activate-physical-card.activation-code-input-label": "Activation code",
    "debit-cards.labels.activate-physical-card.activation-code-support-label": "Need help?",
    "debit-cards.labels.activate-physical-card.activation-code-success-title": "Card activated successfully!",
    "debit-cards.labels.deliver-only-to-country": "We can only deliver within {countryName} currently",
    "debit-cards.tooltips.delivery-address.phone-number-with-country": "Delivery correspondence will be done with this {countryName} phone number",
    "debit-cards.hk-physical-card.activated.used-for.content-2": "ATM withdrawals within or outside of Hong Kong:",
    "debit-cards.hk-physical-card.activated.used-for.sub-content-2-1": "A fee of **USD 8** per withdrawal applies.",
    "debit-cards.hk-physical-card.activated.used-for.sub-content-2-3": "If withdrawing in currency other than {currency}, conversion costs will apply",
    "debit-cards.hk-physical-card.activated.used-for.sub-content-2-2": "Daily Limit of **{currency} {dailyLimit}** for cash withdrawals",
    "debit-cards.labels.delivery-address.delivery-warning-message-country": "Cardholder address is based in {country}. However, we can only deliver within {supportedCountry} currently",
    "debit-cards.labels.physical-card.set-pin.description-new": "This PIN is required for POS terminal payments and ATM withdrawals",
    "debit-cards.card-spend.applicable-limits.budget-owner.with-limit": "This is equal to the remaining budget limit",
    "claims.explainer.list.admin.onboarding-1.title": "Easy to submit",
    "claims.explainer.list.admin.onboarding-2.title": "Reimburse in a snap",
    "claims.explainer.list.admin.onboarding-3.title": "Easy to manage",
    "claims.explainer.list.admin.onboarding-1.description": "Submit a claim for your out-of-pocket expenses in one click, with the receipts attached",
    "claims.explainer.list.admin.onboarding-2.description": "Get notified when a claim is submitted to quickly review and approve the expense",
    "claims.explainer.list.admin.onboarding-3.description": "Create budgets for different claim categories and delegate the approval process to your team leads",
    "claims.explainer.list.non-admin.onboarding-1.title": "Easy to submit",
    "claims.explainer.list.non-admin.onboarding-2.title": "Easy to track",
    "claims.explainer.list.non-admin.onboarding-3.title": "Faster reimbursements",
    "claims.explainer.list.non-admin.onboarding-1.description": "Submit a claim for your out-of-pocket expenses in one click, with the receipts attached",
    "claims.explainer.list.non-admin.onboarding-2.description": "Stay updated on which of your claims have been approved, paid or rejected",
    "claims.explainer.list.non-admin.onboarding-3.description": "Get reimbursed for your approved claims directly to your bank account",
    "common.country.hong-kong": "Hong Kong",
    "settings.passkey-revoke-modal-title": "Revoke passkey",
    "settings.passkey-revoke-modal-note": "Note: You may continue to see this passkey as an option during sign- in until you also delete it from your browser, device or associated account's password management settings.",
    "settings.passkey-revoke-modal-successful-toast": "Passkey revoked successfully!",
    "settings.passkey-revoke-modal-cta": "Yes, revoke passkey",
    "settings.passkey-revoke-modal-banner-title": "You are revoking your last passkey",
    "settings.passkey-revoke-modal-banner-description": "To keep your account secure, 2-step verification will be required for your logins.",
    "notification-management.category.transfers.low_balance_reminder.update.description": "You'll be notified when the account balance falls below the set minimum balance.",
    "notification-management.category.transfers.low_balance_reminder.update.help-text": "What’s a good minimum balance?",
    "notification-management.channel.notifications-turned-off.banner.title": "All notifications turned off",
    "notification-management.channel.notifications-turned-off.banner.description": "You will not receive any notifications as all delivery options (Push-notification, Sms, Email) are turned off",
    "notification-management.channel.notifications-turned-off.banner.cta": "Change delivery option",
    "notification-management.category.transfers.banner.title": "You'll get notified for transfers you make or those linked to budgets where you're the owner, regardless of your chosen setting.",
    "notification-management.category.cards.banner.title": "You'll get notified for card payments you make or those linked to budgets where you're the owner, regardless of your chosen setting.",
    "notification-management.category.others.banner.title": "You'll get notified for changes you make to budgets where you're the owner or your profile, regardless of your chosen setting.",
    "notification-management.category.transfers.tooltip.title": "Set thresholds for team transfers and get notified for transfers exceeding the set threshold amount",
    "notification-management.subcategory.threshold.label": "Threshold amount is set to:",
    "notification-management.subcategory.modal.threshold.title": "Set threshold",
    "notification-management.subcategory.modal.threshold.inbound_transfer.description": "You will be notified when an inbound transfer exceeds the set threshold amount.",
    "notification-management.subcategory.modal.threshold.account_outbound_transfer.description": "You will be notified when account outbound transfer exceeds the set threshold amount.",
    "notification-management.subcategory.modal.threshold.budget_outbound_transfer.description": "You will be notified when budget outbound transfer exceeds the set threshold amount.",
    "notification-management.subcategory.modal.threshold.account_card_payment.description": "You will be notified when your account card payment amount exceeds the set threshold amount.",
    "notification-management.subcategory.modal.threshold.budget_card_payment.description": "You will be notified when your budget card payment amount exceeds the set threshold amount.",
    "notification-management.subcategory.modal.threshold.input.label": "Enter threshold amount",
    "notification-management.subcategory.modal.threshold.input.description": "This amount will be based on the mid-market rate for the transfer amount in other currencies.",
    "notification-management.subcategory.modal.threshold.save-cta": "Save threshold",
    "notification-management.subcategory.modal.threshold.success-toast": "Threshold for {subCategory} is updated!",
    "notification-management.category.transfers.low_balance_reminder.update.input.label": "Enter minimum balance",
    "notification-management.category.transfers.low_balance_reminder.update.success-toast": "Minimum balance is updated!",
    "notification-management.category.bills": "Bills",
    "notification-management.category.claims": "Claims",
    "notification-management.category.others": "Others",
    "notification-management.subcategory.header.inbound_transfer": "Inbound transfers",
    "notification-management.subcategory.header.outbound_transfer": "Outbound transfers",
    "notification-management.subcategory.header.approval_request": "Approval requests",
    "notification-management.subcategory.header.card_payment": "Card payments",
    "notification-management.subcategory.header.card_activity": "Card activities",
    "invoice.no-html.create.delete-confirmation": "Do you really want to **delete** this invoice?",
    "debit.account-details.dbs-mca.swift.share-details.title": "Hi there, you can transfer funds to my {brand} account from a bank account within SG using SWIFT\/Telegraphic transfer. The funds that you send to the account below will be received by DBS on my behalf. My account details are below:",
    "debit.account-details.dbs.mca.swift.note.text-1": "To receive SWIFT {currency_code} transfers within Singapore",
    "debit.account-details.dbs.mca.swift.note.icon-1": "allowed",
    "debit.account-details.dbs.mca.swift.note.text-2": "{ disallowed } use for transfers from outside Singapore",
    "debit.account-details.dbs.mca.swift.note.icon-2": "disallowed",
    "debit.bulk-transfer.procedure.step-configure.fee.rate": "Transfer fee: {'$'}{rate}\/transfer",
    "debit.bulk-transfer.procedure.step-configure.fee.local.point_1": "Your details will not be visible to the recipient.",
    "debit.bulk-transfer.procedure.step-configure.fee.local.point_2": "Transfers should arrive within 2-3 working days.",
    "debit.bulk-transfer.procedure.step-configure.fee.swift.point_1": "Your details will be visible to the recipient.",
    "debit.bulk-transfer.procedure.step-configure.fee.swift.point_2": "Transfers should arrive within 4-5 working days.",
    "debit.bulk-transfer.procedure.step-configure.intermediate-info": "This will ensure that the recipients will receive the full amount.",
    "debit.bulk-transfer.procedure.step-configure.intermediate-description-link": "click here.",
    "verify.otp.method-is-associated-with-an-aspire-account.title": "If the {method} **{value}** is associated with an Aspire account, you should receive an OTP to enter below. {please_ensure_message}",
    "verify.otp.method-is-associated-with-an-aspire-account.subtitle": "Please ensure the entered email is correct.",
    "common.new": "New",
    "qris-payment.home-page.title": "QRIS",
    "qris-payment.walkthrough.step-1.title": "Make payments a breeze with QRIS",
    "qris-payment.walkthrough.step-1.description": "Scan or upload any QRIS QR code to make free instant payments",
    "qris-payment.walkthrough.step-2.title": "Enable QRIS for your workspace",
    "qris-payment.walkthrough.step-2.description": "Empower your team to make transactions on the go",
    "qris-payment.walkthrough.step-3.title": "Stay on top of your team’s spend",
    "qris-payment.walkthrough.step-3.description": "Control your team’s spend with dedicated QRIS spend limits",
    "qris-payment.additional-verification.title": "Additional details required",
    "qris-payment.additional-verification.choose-id.label": "Choose your ID",
    "qris-payment.additional-verification.choose-id.modal.title": "Select ID",
    "qris-payment.additional-verification.enter-id.label": "Enter ID number",
    "qris-payment.walkthrough.cta.start-making-payments": "Start making payments",
    "qris-payment.additional-verification.enter-id.placeholder": "Input ID number",
    "qris-payment.header.cta.how-it-works": "How it works",
    "qris-payment.manage-user.title": "Manage QRIS access",
    "qris-payment.spend-limit.no-limit": "No limit",
    "qris-payment.spend-limit.spend": "Spend",
    "qris-payment.transactions-list.empty.web": "Upload QR to make your first transaction!",
    "qris-payment.cta.scan-and-pay.web": "Upload QR to pay",
    "debit.bulk-transfer.usd.same-currency.fee.title": "Select transfer mode and fee",
    "debit.bulk-transfer.usd.same-currency.fee.inside-us.count": "Recipients located in the US: {count}",
    "debit.bulk-transfer.usd.same-currency.fee.select-mode": "Select transfer mode",
    "debit.bulk-transfer.usd.same-currency.fee.inside-us.days": "1-2 business days",
    "common.free-transfer": "Free transfer",
    "debit.bulk-transfer.usd.same-currency.fee.inside-us.sub-title": "{provider} will appear as the sender name",
    "debit.bulk-transfer.usd.same-currency.fee.inside-us.swift.days": "1-4 business days",
    "debit.bulk-transfer.usd.same-currency.fee.outside-us.count": "Recipients located outside the US: {count}",
    "debit.bulk-transfer.usd.same-currency.fee.swift-warning.banner": "Intermediary bank fee may apply on each SWIFT transfer",
    "debit.bulk-transfer.usd.same-currency.fee.cover-fees.title": "Pay {amount} per SWIFT transfer to cover intermediary bank fees",
    "debit.bulk-transfer.usd.same-currency.fee.cover-fees.sub-title": "This will ensure that the recipients will receive the full amount.",
    "common.fee-summary": "Fee summary",
    "debit.bulk-transfer.usd.same-currency.fee-container.local.title": "Local transfer fee",
    "debit.bulk-transfer.usd.same-currency.fee-container.multiplier": "{value} X {count}",
    "debit.bulk-transfer.usd.same-currency.fee-container.swift.title": "SWIFT transfer fee",
    "debit.bulk-transfer.usd.same-currency.fee-container.total.title": "Total fee",
    "debit.bulk-transfer.usd.same-currency.fee.swift-subtitle": "{amount} per transfer",
    "debit.bulk-transfer.step-upload.batch-name.sub-title": "After submitting, you can find these transactions under this batch name in transactions list.",
    "debit.accounts-funds.title": "Funds",
    "debit.accounts-funds.header-title1": "AVAILABLE FUNDS",
    "debit.accounts-funds.header-title2": "Money-in ({month})",
    "debit.accounts-funds.header-title3": "Money-out ({month})",
    "debit.accounts-funds.payment-method.subtitle": "Know more about the different {link} to send and receive money with Aspire",
    "debit.accounts-funds.open-new-account": "Open new account",
    "debit.accounts-funds.header-title.tooltip": "Estimated total funds in {currency_code} on {date}. Actual amount may vary due to the fluctuations in the live exchange rate",
    "debit.accounts-funds.add-accounts.section-title": "Account settings",
    "debit.accounts-funds.add-accounts.account-type-field": "Account type",
    "debit.accounts-funds.add-accounts.account-type.placeholder": "Select account type",
    "debit.accounts-funds.add-accounts.account-name.placeholder": "Enter account name",
    "debit.accounts-funds.add-accounts.dropdown_item.description": "Account with local {currency_code} bank details",
    "debit.accounts-funds.type-card": "Card balance",
    "debit.accounts-funds.open-success.account-name": "Account name: {account_name}",
    "debit.accounts-funds.funds-table.empty-state-title": "Get your unique business account number",
    "debit.accounts-funds.funds-table.empty-state-description": "Send and receive borderless, fast and transparent payments.",
    "debit.accounts-funds.funds-table.empty-state-description-2": "Free local transfers, lowest exchange rates with no hidden fees. 50+ currencies and 180+ countries supported for international transfers.",
    "debit.accounts-funds.funds-table.empty-state-footer": "This feature will be available after your business is verified.",
    "debit.accounts-funds.add-accounts.account-type.error": "Please select account currency",
    "debit.accounts-funds.add-accounts.already-opened": "You already have accounts in all supported currencies.",
    "debit.accounts-funds.add-accounts.account-type.currency": "{currency} debit account",
    "debit.bulk-transfer.usd.same-currency.fee.tool-tip": "The recipient bank may still charge a receiving fee.",
    "debit.bulk-transfer.procedure.step-match.review-title": "Review the .csv columns",
    "debit.bulk-transfer.procedure.match-column.ach.same-currency": "ACH routing number",
    "debit.bulk-transfer.procedure.match-column.iban.same-currency": "Account number (or) IBAN",
    "debit.pay-now-in.warning-banner-header": "Non Goods & Services transactions will be blocked and rejected",
    "debit.pay-now-in.warning-banner-content": "Including but not limited to Capital \/ Investor \/ Director funding, Investments",
    "debit.pay-now-in.important-note.header": "IMPORTANT",
    "debit.pay-now-in.important-note.content": "- Paynow should not be used to receive investments, and should only be used to receive payment for goods & services\n- Do not rely on a sender's payment screenshot as a successful transfer. The transfer can timeout causing a rollback to sender's account. Always ensure funds have first landed in your account before releasing goods\/services. Learn more [here](https:\/\/support.aspireapp.com\/faq\/how-to-check-where-are-my-funds)\n- Remind your sender to enter their name in the comments field when making a PayNow transfer. If not, their name will not be shown in Aspire. Learn more [here](#faq)",
    "settings.passkey-not-used": "Not used yet",
    "settings.passkey-not-supported-header": "Browser doesn't support passkeys",
    "settings.passkey-not-supported-body": "Looks like your current browser doesn't support passkeys. You can still add a passkey to your Aspire account from another device.",
    "card-creation-status.stage-1.title": "The card is being processed",
    "card-creation-status.stage-1.description": "Please check back in an hour",
    "card-creation-status.stage-2.title": "Card activation is taking longer than expected!",
    "card-creation-status.stage-2.description": "99% of cards are activated within an hour. We are working on getting this card issued ASAP!",
    "card-creation-status.stage-3.title": "It is taking a bit longer than usual to process this card...",
    "card-creation-status.stage-3.description": "We are working on priority to get the card issued. Need the card urgently?",
    "card-creation-status.stage-4.title": "Card creation failed!",
    "card-creation-status.stage-4.description": "Sorry! We were unable to issue this card. The card will be automatically removed after 30 days. Need help with issuing a new card?",
    "debit-cards.debit-card-item.failed": "Failed",
    "login.passkey-with-passkey-cta": "Login with passkey",
    "settings.security.2fa.passkey-banner-title": "2-step verification will be used only if you login with password as passkeys have built-in multi-factor authentication.",
    "settings.passkey-create-modal-with-details-header": "Login without passwords using passkeys",
    "debit.accounts-funds.edit-account-name-modal.title": "Edit account name",
    "debit.accounts-funds.account-overview.details-heading": "Receive funds in your {account_name}",
    "debit.accounts-funds.account-overview.details-type": "{account_type} details",
    "debit.accounts-funds.account-overview.details-vpa": "Receive money via Virtual Payment Address (VPA)",
    "debit.accounts-funds.account-overview.details-vpa-subtitle": "Sender enters your VPA code to pay",
    "debit.accounts-funds.account-overview.details-qr": "Receive money via QR code",
    "debit.accounts-funds.account-overview.details-qr-subtitle": "Sender scans\/uploads your QR to pay",
    "debit.accounts-funds.account-overview.details-local-title": "Receive {currency_code} from {country} only",
    "debit.accounts-funds.account-overview.details-international-title": "To receive foreign currencies & {currency_code} from anywhere",
    "debit.accounts-funds.account-overview.details-local-subtitle": "All incoming funds will be automatically converted to {currency_code}",
    "debit.accounts-funds.account-overview.details-paynow-heading": "Request for PayNow details",
    "debit.accounts-funds.account-overview.details-paynow-subtitle": "Receive money using your unique VPA or QR",
    "debit.accounts-funds.swift-account-screen.title": "Receive {currency_code} or any currency from anywhere",
    "debit.bulk-transfer.summary-modal.delete-payroll-successfully": "You deleted a Payroll batch transfer",
    "debit.accounts-funds.account-overview.details-international-heading": "To Receive foreign currencies & {currency_code} from anywhere",
    "debit.accounts-funds.account-overview.details-local-heading": "Receive {currency_code} from anywhere",
    "settings.passkey-list-item-revoke-modal-content1": "Are you sure you want to revoke the passkey **'{passkeyTitle}'**? You will not be able to use this passkey to login.",
    "settings.passkey.banner-title": "Do not set up passkeys on devices you don't own or on shared devices.",
    "settings.passkey-create-modal-cta": "Create a passkey",
    "login.passkey-revoked-banner-error-title": "This passkey cannot be used anymore",
    "login.passkey-revoked-banner-error-subtitle": "You may have revoked this passkey in the app but forgot to delete it from your browser, device or associated account's password management settings.",
    "account-details.paynow-integration.request-support.cta": "Request PayNow details",
    "notification-management.category.card.banner.title": "You'll get notified for card payments you make or those linked to budgets where you're the owner, regardless of your chosen setting.",
    "notification-management.category.cards.tooltip.title": "Set thresholds for team card payments and we'll notify you for card transactions above that amount",
    "debit.transfer.recipient.select.subtitle": "Paying salaries or making multiple transfers?",
    "debit.transfer.recipient.select.batch-transfer.link": "Make a batch transfer",
    "debit.transfer.menu.new-recipient": "New recipient",
    "debit.transfer.menu.batch-transfer": "Batch transfer",
    "debit.transfer.menu.existing-recipient": "Existing recipient",
    "debit.bulk-transfer.summary.same-currency.inside.count": "Recipients inside US",
    "debit.bulk-transfer.summary.same-currency.outside.count": "Recipients outside US",
    "debit.transfer.free-idr-transfer.limit.monthly-recurring": "This is a free transfer. You have {current_single_IDR_transfers_limit} free transfers left this month. Enjoy!",
    "debit-cards.actionable-list.bulk-actions.edit": "Edit",
    "debit-cards.actionable-list.bulk-actions.select-cards": "Select cards",
    "debit-cards.actionable-list.bulk-actions.selected-all.cards": "Selected 1 card {'|'} Selected all {count} cards",
    "debit-cards.actionable-list.bulk-actions.freeze": "Freeze",
    "debit-cards.actionable-list.bulk-actions.unfreeze": "Unfreeze",
    "debit-cards.actionable-list.bulk-actions.cancel-cards": "Cancel cards",
    "debit-cards.actionable-list.bulk-actions.count": "{count} card selected {'|'} {count} cards selected",
    "debit-cards.actionable-list.bulk-actions.select-all.cards": "Select 1 card {'|'} Select all {count} cards",
    "debit-cards.actionable-list.bulk-actions.cancel": "Cancel",
    "debit.bulk-transfer.summary.intermediate-fee.ours": "Intermediary bank fee is covered",
    "debit.bulk-transfer.summary.same-currency.transfer-fee.tooltip.description": "Fee includes Local\/SWIFT transfer fee plus intermediary bank fee for all transfers.<br><br> You can view breakdown fee for each transfer on the transfer detail page.",
    "debit.dashboard-funds.add": "Add a new account",
    "debit.transfer.source.fund.title": "From {account_name}",
    "settings.passkey-list-item-edit-button": "Edit name",
    "settings.passkey-list-item-revoke-button": "Revoke",
    "settings.passkey-list-item-edit-name-success-message": "Passkey renamed successfully!",
    "settings.passkey-list-item-edit-name-error-message": "Passkey name is required",
    "settings.passkey-list-item-edit-name-modal-subheading": "Give your passkey a unique name for easy identification",
    "settings.passkey-list-item-edit-name-modal-heading": "Edit passkey name",
    "settings.passkey-list-item-edit-name-label": "Passkey name",
    "settings.passkey-create-modal-content": "Create a passkey for your current browser \/ device. Do not set up passkeys on devices you don't own or on shared devices.",
    "qris-payment.additional-verification.sub-title": "This is a one time step to complete QRIS activation",
    "qris-payment.additional-verification.city.label": "City",
    "qris-payment.additional-verification.city.modal.title": "Select city",
    "qris-payment.additional-verification.province.label": "Province",
    "qris-payment.additional-verification.province.modal.title": "Select province",
    "qris-payment.additional-verification.country.label": "Country",
    "qris-payment.additional-verification.country.modal.title": "Select country",
    "qris-payment.additional-verification.job.label": "Job",
    "qris-payment.additional-verification.job.modal.title": "Select job",
    "qris-payment.cta.upload-qr": "Upload QR Code",
    "qris-payment.transfers.description": "QRIS Transaction",
    "debit.transfer.idr.transfer.qris.tooltip": "Your transaction will be completed instantly!",
    "debit.transfer.qris.transfer.complete.title": "QRIS transaction completed",
    "debit.transfer.qris-amount.subtitle": "This is a free **QRIS transfer**. Enjoy!",
    "debit.transfer.qris.transfer.complete.view-details-cta": "View transaction details",
    "qris-payment.transaction-details.title": "QRIS payment completed",
    "qris-payment.transaction-details.in-progress": "Processing...",
    "qris-payment.transaction-details.failed-toast": "QRIS transaction failed. Please try again!",
    "qris-payment.qr-code-scan.failed-toast": "Unable to verify QR code. Please try again",
    "debit.transfer.amount.error.insufficient-funds.qris": "Insufficient balance available. Please top up your account to make this transaction.",
    "qris-payment.quick-actions.view-qris-limits": "View QRIS limit",
    "qris-payment.manage-qris-access-page.title": "Manage QRIS access",
    "qris-payment.manage-qris-access-page.add-user-cta": "Add users",
    "qris-payment.manage-qris-access.procedure.step-select-budget-description": "Choose the budget under which users will be allowed to make QRIS payments",
    "qris-payment.manage-qris-access.procedure.step-select-users-description": "Select the users who will be allowed to make QRIS payments under the **{budgetName}** budget",
    "qris-payment.manage-qris-access.procedure.step-assign-limits-description": "Setup optional QRIS spend limits for each user",
    "qris-payment.manage-qris-access.procedure.step-select-budget-title": "Add users",
    "qris-payment.manage-qris-access.procedure.step-select-users-title": "Add users: {budgetName}",
    "qris-payment.manage-qris-access.procedure.step-assign-limits-title": "Add users: {budgetName}",
    "qris-payment.manage-qris-access.procedure.step-select-budget": "Select budget",
    "qris-payment.manage-qris-access.procedure.search-budget": "Search for a budget",
    "qris-payment.manage-qris-access.procedure.step-select-users": "Select users",
    "qris-payment.manage-qris-access.procedure.step-assign-limits": "Assign limits",
    "qris-payment.manage-qris-access.procedure.step-assign-limits.success-modal.title": "QRIS enabled for {name} successfully! {'|'} QRIS is now enabled for the selected users!",
    "qris-payment.manage-qris-access.procedure.step-assign-limits.success-modal.description": "{name} can now make QRIS transactions outside of budgets {'|'} The selected users can now make QRIS transactions outside of budgets",
    "qris-payment.manage-qris-access.procedure.step-assign-limits.success-modal.with-budget-description": "{name} can now make QRIS transactions under {budgetName} {'|'} The selected users can now make QRIS transactions under {budgetName}",
    "buttons.select.count": "Select ({count})",
    "qris-payment.manage-qris-access.procedure.spend-limits": "Spend limits",
    "qris-payment.manage-qris-access.procedure.enable-qris-cta": "Enable QRIS",
    "qris-payment.manage-qris-access.procedure.step-select-users.disabled-user-tooltip": "QRIS transactions under this budget are already enabled for this user",
    "dashboard.navigation.tasks": "Tasks",
    "dashboard.navigation.account": "Account",
    "notification.sections.pending-tasks.label": "{count} Pending tasks",
    "dashboard.pending-tasks-list-section.empty": "Ta-da! All tasks conquered!",
    "dashboard.frequently-used-actions.title": "Frequently used actions",
    "dashboard.view-all-actions.title": "View all actions",
    "dashboard.all-actions.title": "All actions",
    "dashboard.pending-tasks.title": "Pending tasks",
    "dashboard.pending-tasks.subtitle": "in {taskList}",
    "dashboard.explainer.updated-homepage.title": "We've updated our homepage!",
    "dashboard.explainer.updated-tab-bar.description": "Updated navigation to help you move around faster.",
    "dashboard.explainer.notifications-to-tasks.description": "Notifications is now ‘Tasks’. Find all the pending and suggested tasks to do.",
    "dashboard.funds.title": "Funds",
    "account.tab.logout-all-accounts": "Logout of all accounts",
    "account.tab.add-new-business": "Add a new business",
    "common.section-name.debit-accounts": "Debit Accounts",
    "common.section-name.advance-limit": "Advance limit",
    "debit.accounts-funds.add-advance-limit.description": "Use Aspire credit to make business payments",
    "dashboard.credit-landing-page.no-guarantee": "No personal guarantee",
    "credit.advance-limit.repayment-options": "Repayment options",
    "debit.accounts-funds.add-advance-limit.eligibility-title-1": "👉 Raised more than SGD 100K in last 12 months",
    "debit.accounts-funds.add-advance-limit.eligibility-title-2": "👉 Monthly revenue is more than SGD 50K",
    "debit.accounts-funds.add-advance-limit.header-title": "Power your payments with advance, an interest-free credit limit!",
    "debit.accounts-funds.add-advance-limit.header-subtitle": "Leverage advance limit to supercharge your growth",
    "debit.accounts-funds.credit-landing-page.days-interest-free": "51 days interest-free",
    "debit.accounts-funds.credit-landing-page.eligibility-criteria-agencies-subtitle": "For e-commerce, travel & marketing agencies",
    "debit.accounts-funds.credit-landing-page.assigned-advance-limit-subtitle": "Use this credit limit to power your advance cards and transfers for day to day business expenses",
    "dashboard.explainer.updated-engagement-actions.description": "Find all your pending tasks with ease here.",
    "dashboard.explainer.updated-quick-actions.description": "Get faster access to your most used actions with updated 'Frequently used actions'.",
    "dashboard.explainer.updated.top-bar-navigation.description": "And finally, new ‘Manage account’ section to update everything about your business",
    "platform-partners.explainer.step-1.title": "Platform Partners",
    "platform-partners.explainer.step-1.description": "Onboard your partners effortlessly, and start accepting gateway payments on their behalf!",
    "platform-partners.explainer.step-1.hint": "You can also manage payouts, create multi-currency accounts, and issue cards for your partners in the future!",
    "platform-partners.explainer.step-2.title": "Payments for platforms",
    "platform-partners.explainer.step-2.description": "Integrate end-to-end payments into your platform to start accepting gateway payments for your partners and manage payouts to them!",
    "platform-partners.explainer.step-3.title": "Global treasury",
    "platform-partners.explainer.step-3.description": "Enable your partners to collect, store, and transfer funds globally with multi-currency accounts",
    "platform-partners.explainer.step-4.title": "Banking as a service",
    "platform-partners.explainer.step-4.description": "Offer full-featured financial services including accounts and card issuing to your partners",
    "platform-partners.title": "Platform Partners",
    "platform-partners.add-partner": "Add partner",
    "platform-partners.faqs.title": "Platform partners: FAQs",
    "platform-partners.commission-settings.title": "Commission settings",
    "platform-partners.commission-settings.sub-title": "Set a general commission for all partners. You can also customize the commission in each partner's profile. Check the {faq} for more information.",
    "platform-partners.commission-settings.card.title": "Platform gateway commission",
    "platform-partners.commission-settings.card.tooltip": "The platform commission will apply to all gateway collection made by your partner.",
    "platform-partners.commission-settings.use-fixed-instead": "Use fixed instead",
    "platform-partners.commission-settings.use-percentage-instead": "Use percentage instead",
    "platform-partners.platform-commission": "Platform commission",
    "common.daily": "Daily",
    "common.weekly": "Weekly",
    "common.monthly": "Monthly",
    "common.manual": "Manual",
    "platform-partners.frequency.daily.description": "Payouts will be processed at the end of each day.",
    "platform-partners.frequency.weekly.description": "Payouts will be processed once a week",
    "platform-partners.frequency.monthly.description": "Payouts will be processed once a month",
    "platform-partners.frequency.manual.description": "Make manual transfers via the partner's funds page",
    "common.select-day": "Select day",
    "common.select-week": "Select week",
    "common.day.1": "Monday",
    "common.day.2": "Tuesday",
    "common.day.3": "Wednesday",
    "common.day.4": "Thursday",
    "common.day.5": "Friday",
    "common.day.6": "Saturday",
    "common.day.7": "Sunday",
    "common.week.1": "First",
    "common.week.2": "Second",
    "common.week.3": "Third",
    "common.week.4": "Fourth",
    "platform-partners.save-message": "{name} successfully added",
    "platform-partners.update-message": "{name} changes successfully updated",
    "platform-partners.add.title": "Add new partner",
    "platform-partners.partner-details": "Partner details",
    "platform-partners.payout-settings": "Payout settings",
    "platform-partners.payout-settings.tooltip": "All collected funds will be paid out to your partner according to this payout frequency. You can customize it by editing the partner's profile.",
    "platform-partners.platform-gateway-commission": "Platform gateway commission",
    "platform-partners.platform-gateway-commission.tooltip": "The platform commission will apply to every collection made by this partner. You may select a default or custom commission by editing the partner's profile.",
    "platform-partners.payout-settings.default-commission": "Default Commission",
    "platform-partners.payout-settings.custom-commission": "Custom Commission",
    "platform-partners.payout-frequency.title": "Payout frequency",
    "platform-partners.form-field.name.label": "Partner name",
    "platform-partners.form-field.name.placeholder": "Enter partner name",
    "platform-partners.form-field.bank-account-number.label": "Bank account",
    "platform-partners.form-field.bank-account-number.placeholder": "Enter Bank account number",
    "platform-partners.form-field.account-holder-name.label": "Account holder name",
    "platform-partners.form-field.account-holder-name.placeholder": "Enter Account holder name",
    "platform-partners.form-field.email.label": "Email",
    "platform-partners.form-field.email.placeholder": "Enter email",
    "platform-partners.form-field.frequency.label": "Frequency",
    "platform-partners.form-field.frequency.placeholder": "Select frequency",
    "platform-partners.partner-id": "Partner ID:",
    "platform-partners.partner-id.description": "Use the Partner ID in payment requests to start accepting payments on behalf of the partner.",
    "platform-partners.platform-commission.updated-message": "Platform commission successfully updated",
    "platform-partners.frequency.every-week": "Every {day_name}",
    "platform-partners.frequency.every-month": "Every {week_name} {day_name}",
    "validation.bank-account.number.invalid": "Bank account number is invalid",
    "platform-partners.form-field.commission.label": "Commission",
    "filter.platform_partners.table-header.partner": "Partner",
    "filter.platform_partners.table-header.created-date": "Date created",
    "filter.platform_partners.table-header.partner-id": "Partner ID",
    "filter.platform_partners.table-header.balance": "Balance",
    "filter.platform_partners.table-header.status": "Status",
    "filter.platform_partners.status.active": "Active",
    "filter.platform_partners.status.processing": "Processing",
    "filter.platform_partners.no-record": "No partner found. \n Please add a new partner to start accepting payments.",
    "platform-partners.commission-settings.confirmation.title": "Are you sure you want to update the default commission?",
    "platform-partners.commission-settings.confirmation.description": "Updating the default commission will impact existing partners who use it.",
    "platform-partners.commission-settings.set-commission.description": "Please set the default platform gateway commission to apply it for all partners",
    "budgets.quick-actions.create-sub-budget": "Create a sub-budget",
    "budgets.create.parent-budget": "Parent budget",
    "budgets.create.spend-limit.parent-budget-spend-limit-footnote": "Parent budget limit: {amount}",
    "budgets.create.parent-budget-placeholder": "Select parent budget if this is a sub-budget",
    "budgets.create.parent-budget-tooltip-content": "By selecting a parent budget, you will turn this budget into a sub-budget. \n\nOnce set, the parent budget cannot be changed or removed. It will determine the effective remaining limit, available source of funds and expiry date for this budget. | Once set, the parent budget cannot be changed or removed. It will determine the effective remaining limit, available source of funds and expiry date for this budget.",
    "budget.create.sub-budget.limit-exceed-parent-budget.warning": "Be careful! This amount exceeds the parent budget limit ({amount}). This may cause transactions for this budget to be rejected.",
    "budget.create.sub-budget.source-of-fund.note": "Showing source(s) of funds available in the parent budget **{parentBudgetName}**. To add more source(s) of funds to this budget, please add them to the parent budget.",
    "budget.create.sub-budget.parent-budget-frequency-note": "Parent budget frequency: {frequency}",
    "budgets.summary.sub-budget-banner": "Wondering how budget spend is calculated with sub-budgets?",
    "budgets.summary.sub-budget-banner.how-modal.title": "Here is how budget spend is calculated including sub-budget details",
    "budgets.summary.sub-budget-banner.how-modal.content": "Spending on all sub-budgets is displayed individually, with their totals aggregated to reflect the overall spend under the parent budget.",
    "common.see-an-example": "See an example",
    "budgets.summary.sub-budget-banner.example-modal.title": "Let’s see an example",
    "budgets.summary.sub-budget.created-by": "Created by",
    "budgets.sub-budget.expiry-date.warning.message": "This budget has **{subBudgetAmount} sub-budget(s)** expiring after {expiringAfter}. If you proceed, their expiry dates will be set to {newExpiry}, but can be modified later. Are you sure you want to proceed?",
    "budgets.sub-budget.expiry-date.warning.title": "Updating expiry date will impact",
    "budgets.sub-budget.expiry-date.warning.title-sub-budgets-count": "{count} sub-budget(s)",
    "budgets.sub-budget.spend-limit.all-future-transactions": "All future transactions will be blocked. Would you like to proceed?",
    "budgets.sub-budget.spend-limit.you-set-a-new-spend-limit": "You’ve set a new spend limit of **{newAmount}**, which is lower than the spend of **{spentAmount}** already made on this budget | You’ve set a new spend limit of **{newAmount}**, which is lower than the spend of **{spentAmount}** already made on this budget (including its sub-budgets).",
    "budget.create.sub-budget.parent-budget-expiry-date-note": "Parent budget expiry date: {frequency}",
    "budgets.details.create-sub-budget.tooltip": "You can now create sub-budgets within budgets, empowering you with greater control, more granular limits, and enhanced visibility 🎉",
    "budgets.sub-budget.no-transfer-rights-modal.title": "Any budget owners you add will have not have transfer rights",
    "budgets.sub-budget.no-transfer-rights-modal.content": "You don’t have permission to make bank transfers and pay claims in the parent budget **“{parentBudgetName}”**. While you can include any budget owners, they will not have transfer rights for this sub-budget.",
    "budgets.labels.multiple-sof.section-banner": "Wondering how budget spend is calculated in case of multiple source of funds?",
    "budgets.tooltips.no-access-to-budget": "You do not have access to the “{name}” budget. For any questions, please reach out to Budget owner of this budget",
    "budgets.create.parent-budget.expiry-date-tooltip-content": "The budget will become inactive, blocking all transactions after 23:59 on the expiry date. \n\nNote that a sub-budget's expiry date cannot surpass that of the parent budget.",
    "budgets.effective.limit.message": "Effective remaining limit is equal to this budget’s remaining limit: **{remainingLimit}**",
    "budgets.parent.effective.limit.message": "Effective remaining limit is only **{remainingLimit}** due to **remaining limit in parent budget “{budgetName}”**.",
    "budgets.sof.constraint.effective.limit.message": "Effective remaining limit is only **{remainingLimit}** due to **low account balance**.",
    "budgets.parent.constraint.for-employee-budget-owner": "Effective remaining limit is only **{remainingLimit}** due to **remaining limit in parent budget “{budgetName}”**. In case of any concern, please reach out to any of its budget owners or an admin to resolve this.",
    "budgets.sof.constraint.for-employee-budget-owner": "Effective remaining limit is only **{remainingLimit}** due to **low account balance**. Please reach out to an admin to resolve this.",
    "common.okay": "Okay",
    "budgets.sub-budget.budget-spend-limit": "Budget spend limit",
    "budgets.labels.remaining": "Remaining",
    "budgets.labels.monthly-remaining": "Remaining this month",
    "budgets.labels.quarterly-remaining": "Remaining this quarter",
    "budgets.frequency.monthly-abbreviation": "mo",
    "budgets.frequency.quarterly-abbreviation": "qtr",
    "budgets.spend-limit-tooltip.one-time-limit": "Spend on this budget is capped with a one-time limit",
    "budgets.spend-limit-tooltip.monthly-limit": "Spend on this budget is capped with a monthly limit, which resets on the 1st of each month",
    "budgets.spend-limit-tooltip.quarterly-limit": "Spend on this budget is capped with a Quarterly limit, which resets on the 1st of each quarter",
    "common.view.faqs": "view FAQs",
    "budgets.faqs.title": "Budgets: FAQs",
    "budgets.sofs.item.disabled-tooltip": "For budgets with sub-budgets, source of funds cannot be removed",
    "budgets.label.edit-sub-budget": "Edit sub-budgets",
    "budgets.labels.parent-budget-owner": "parent budget owner",
    "budgets.labels.budgets-hierarchy.modal-title": "Budgets hierarchy: {name}",
    "budgets.labels.budgets-hierarchy.modal-description": "View hierarchy of a budget and all the sub-budgets linked to it. Parent budget’s spend includes spends done on its sub-budgets as well. To know more",
    "faq.what.is.parent.budget": "What is parent budget?",
    "faq.what.is.parent.budget.answer": "A parent budget is the nearest higher-level budget in a hierarchy tree that a given budget is linked to. Its spending limit represents the combined total of all its sub-budgets.\n\n You can easily access the parent budget and its sub-budgets",
    "faq.what.different.level.budget.indicate": "What do the different levels of budgets indicate?",
    "faq.what.different.level.budget.indicate.header": "In a hierarchy of linked budgets",
    "faq.what.different.level.budget.indicate.sub-header1": "A top budget is the top-most level budget within a budget hierarchy of linked budgets",
    "faq.what.different.level.budget.indicate.sub-header2": "Sub-budgets can be created by admins or any budget owners of a parent budget.",
    "budgets.labels.role-description.not-part-of-budget": "You are not a part of this budget",
    "budget.hierarchy-node.budget-owners-note": "For any further question, please reach out to any budget owner of this budget.",
    "budgets.labels.add-sub-budget": "Add sub-budget",
    "budgets.hierarchy-icon.tooltip.apex": "This is the top-most budget in this budget hierarchy. Click to view hierarchy tree of linked budgets.",
    "budgets.hierarchy-icon.tooltip.sub-budget": "This is a sub-budget of {parent}. Click to view hierarchy tree of linked budgets.",
    "budgets.hierarchy-icon.tooltip.disabled": "As budget member, you do not have access to view the hierarchy tree of linked budgets.",
    "budgets.hierarchy-node.budget-owners.more": "'+ {count} more'",
    "budgets.labels.applicable-limits": "Applicable limits",
    "budgets.applicable-limits.effective-remaining-limit.title": "Effective remaining limit: {limit}",
    "budgets.applicable-limits.effective-remaining-limit.description": "This is equal to the minimum of remaining budget limit, remaining parent budget limit, and source of funds balance.",
    "budgets.labels.this-budget": "This budget",
    "budgets.labels.this-budget-and-its-sub-budgets": "This budget & its sub-budgets",
    "budgets.frequencies.labels.month": "month",
    "budgets.frequencies.labels.quarter": "quarter",
    "budgets.labels.remaining-budget-limit": "Remaining budget limit",
    "budgets.labels.account-balance": "balance",
    "budgets.labels.advance-limit": "advance limit",
    "budgets.labels.total-balance": "Total balance",
    "budgets.labels.see-applicable-limits": "See applicable limits",
    "transfer.counterparty.dbs-mca.restricted-recipient": "Transfer not supported to Recipient selected from the {debit_currency} account, Please select SGD account to proceed with the Transfer",
    "funds.list-introduction.tooltip-1-content": "See your total funds and how your money flows in and out each month.",
    "funds.list-introduction.tooltip-2-content": "See your account balances here and click the account name for individual account’s transaction history and details.",
    "funds.list-introduction.tooltip-3-content": "Open a new account or transfer funds between your existing Aspire debit accounts.",
    "funds.account-introduction.tooltip-1-content": "View account details to find your account number, routing number, and any other information you might need to receive money.",
    "funds.account-introduction.tooltip-2-content": "To rename this account, click on the edit button",
    "dashboard.multi-users-access.roles.customers.br-director": "Director",
    "common.text.support": "Support",
    "password.changed.success.title": "Login Password changed successfully!",
    "payable.create.sidebar.tabs.email.tag.bill": "Bill",
    "settings.passkey-already-exists-modal-title": "Passkey already exists",
    "settings.passkey-already-exists-modal-subtitle": "You will only need one passkey for the same account in the same password manager.",
    "settings.passkey-cannot-be-created": "Passkey Credential can not be created",
    "debit.transfer-details.card-payment.transfer-processing.tooltip-content": "Your card has been charged, and the payment is typically processed within 3-4 business days",
    "debit.transfer-details.card-payment.transfer-amount-changed.tooltip-content": "Transaction amount updated, after processing, from {from} to {to}. This is based on merchant's final claimed amount.",
    "debit-cards.request.no-source-of-fund.info-message.card-not-supported": "Requested spend currency is {currency}. Since we do not support {currency} cards, you can choose another source of funds.",
    "qris-payment.manage-qris-access.qris-spend-limit.title": "{name}’s QRIS spend limits",
    "common.disable": "Disable",
    "qris-payment.tooltip.upload-to-pay": "Upload a QR to make QRIS payemnts",
    "qris-payment.tooltip.manage-access": "Invite your team members to use QRIS",
    "qris-payment.manage-qris-access.users.empty": "Invite your team members \n to use QRIS!",
    "qris-payment.empty-search": "Oops, no results were found for the search query. \n Please try a different search query.",
    "qris-payment.manage-qris-access.procedure.step-select.empty-list": "No users found",
    "qris-payment.manage-qris-access.procedure.step-select-users-description.no-budget": "Select the users who will be allowed to make QRIS payments **outside of budgets**",
    "qris-payment.manage-qris-access.procedure.step-select-users.disabled-no-budget-user-tooltip": "QRIS transactions outside of budgets are already enabled for this user",
    "common.no-budget": "No budget",
    "qris-payment.add-users.select-budget.empty-result": "You do not own any IDR budgets",
    "debit.transfer.fee-waiver.cashback-message": "🎉 Cashback applied on transfer fees",
    "debit.bulk-transfer.step-upload.box-title.idr-payroll-calculator": "Upload IDR-payroll-batch-transfer.csv file or drag and drop",
    "debit.bulk-transfer.step-upload.idr-calculator.notes-1": "To ensure successful transfers please use",
    "debit.bulk-transfer.step-upload.idr-calculator.notes-2": "Aspire’s IDR tax calculator template.",
    "debit.bulk-transfer.step-upload.idr-calculator.notes-3": "The template includes all the necessary fields for smooth transfers.",
    "debit.bulk-transfer.step-upload.idr-calculator.notes-4": "Please make sure your file size is less than 10 MB.",
    "debit.bulk-transfer.step-choose.idr-calculator-title": "Payroll Calculations",
    "debit.bulk-transfer.step-choose.idr-calculator.button-one.title": "Use Aspire tax calculator",
    "debit.bulk-transfer.step-choose.idr-calculator.button-two.title": "Enter salary (after tax & contributions)",
    "debit.bulk-transfer.step-match.idr-calculator.ptkp": "Dependent Status",
    "debit.bulk-transfer.step-upload.calculator.main-title": "Upload filled IDR tax calculator template",
    "debit.bulk-transfer.step-review.calculator-title": "Review tax calculations",
    "debit.bulk-transfer.step-review.calculator.sub-title": "To know more about how we calculate the tax and standard contributions",
    "common.income-tax": "Income Tax",
    "common.standard-contribution": "Standard Contribution",
    "debit.bulk-transfer.step-review.tax-modal.income.title": "Aspire uses the latest Indonesian government tax regulations and TER details to calculate the final salary for permanent employees.",
    "debit.bulk-transfer.step-review.tax-modal.income.tax-title": "Taxable Income",
    "debit.bulk-transfer.step-review.tax-modal.income.tax-upto": "Up to {amount}",
    "debit.bulk-transfer.step-review.tax-modal.income.tax-above-to": "Above {amount} to {toAmount}",
    "debit.bulk-transfer.step-review.tax-modal.income.tax-above": "Above {amount}",
    "debit.bulk-transfer.step-review.tax-modal.income.rate-title": "Tax Rate",
    "debit.bulk-transfer.step-review.tax-modal.std.title": "In Indonesia, following contributions are mandatory (some shared by employee & employer).",
    "debit.bulk-transfer.step-review.tax-modal.std.title-1": "Component",
    "debit.bulk-transfer.step-review.tax-modal.std.title-2": "By the employer",
    "debit.bulk-transfer.step-review.tax-modal.std.title-3": "By the employee",
    "debit.bulk-transfer.step-review.tax-modal.title": "Tax and standard contributions",
    "debit.bulk-transfer.step-review.tax-table.gross-salary": "Gross Salary",
    "debit.bulk-transfer.step-review.tax-table.total-deduction": "Total Deduction\/Addition",
    "debit.bulk-transfer.step-review.tax-table.final-salary": "Final Salary",
    "common.million.full": "million",
    "common.billion.full": "billion",
    "debit.bulk-transfer.step-choose.idr-tooltip": "Leverage Aspire's tax calculator to effortlessly calculate final salaries of permanent employees.",
    "debit.transfer-details.card-payment.transfer-processing.tooltip-title": "Transaction processing",
    "debit.transfer-details.card-payment.transfer-refunded": "The payment failed as it wasn’t claimed by the merchant. The amount has been refunded to your account.",
    "budgets.parent-field.bottom-sheet.parent-sof-banner": "Some budgets cannot be selected due to different sources of funds or because adding a parent would exceed the {maxLevel}-level sub-budget limit.",
    "budgets.parent-field.bottom-sheet.parent-not-allowed-max-level": "Adding a parent budget is not allowed as this budget already has {maxLevel} levels of sub-budgets.",
    "budgets.parent-field.item.not-the-same-sofs": "This budget does not have the same sources of funds as the current budget.",
    "budgets.parent-field.item.max-exceed": "Adding this parent budget will exceed the allowed {maxLevel} levels of sub-budgets",
    "budgets.edit.parent-budget-tooltip-content": "The parent budget will determine this budget's effective remaining limit, available source of funds, and expiry date.",
    "budgets.edit.parent-budget.update-expiry-and-proceed": "Update expiry date and proceed",
    "budgets.spent-limit-exceed-parent-budget.first.title": "Current spending on this budget exceeds the new parent budget’s remaining limit",
    "budgets.spent-limit-exceed-parent-budget.first.how.title": "How?",
    "budgets.parent-budget-expiry-date-early-than-child.first.content": "The \"{budgetName}\" budget expire after the parent \"{parentBudgetName}\" budget on {parentBudgetExpiryDate}. | The \"{budgetName}\" budget and its {subBudgetNum} sub-budgets  expire after the parent \"{parentBudgetName}\" budget on {parentBudgetExpiryDate}.",
    "budgets.spent-limit-exceed-parent-budget.first.how.description": "{budgetSpent} has been spent under the '{budgetName}' budget, exceeding the parent '{parentBudgetName}' budget's remaining limit of {parentBudgetLimitRemain}",
    "budgets.spent-limit-exceed-parent-budget.first.how.buttons.edit-parent": "Edit new parent budget",
    "budgets.spent-limit-exceed-parent-budget.first.how.buttons.ignore-proceed-parent": "Ignore and proceed",
    "budgets.spent-limit-exceed-parent-budget.first.what-can-you-do.title": "What can you do?",
    "budgets.parent-budget-expiry-date-early-than-child.second.content": "If you continue, the expiry dates for the \"{budgetName}\" budget will automatically be set to {parentBudgetExpiryDate}. | If you continue, the expiry dates for the \"{budgetName}\" budget and its sub-budgets will automatically be set to {parentBudgetExpiryDate}.",
    "budgets.spent-limit-exceed-parent-budget.first.what-can-you-do.description": "Increase the parent budget limit to at least {parentBudgetLimit} to avoid blocking future transactions. If left unchanged, all future transactions will be blocked.",
    "budgets.spent-limit-exceed-parent-budget.second.lose-changes.title": "You will lose changes made to the current budget",
    "budgets.spent-limit-exceed-parent-budget.second.lose-changes.description": "If you proceed with editing this parent budget, any progress made on the current budget will be erased. Are you sure you want to proceed?",
    "budgets.parent-budget-expiry-date-early-than-child.title": "New parent budget expires before the current budget | New parent budget expires before the current budget and its",
    "budgets.parent-budget-expiry-date-early-than-child.title-sub-budgets-count": "{count} sub-budget(s)",
    "budgets.parent-field.item.not-selectable": "This budget cannot be selected",
    "faq.budgets.parent-field.can-select-any-budget.question": "Can I select any budget as a parent budget for the current budget?",
    "faq.budgets.parent-field.can-select-any-budget.answer": "No, you cannot add a parent budget if it exceeds the 3-level sub-budget limit. Additionally, you cannot select a parent budget with different sources of funds as the current budget.\n- If the current budget is an independent budget, you can unlink its sources of funds, but all linked cards will be permanently cancelled and all pending transfers, bills, and claims will be rejected.\n- In case the current budget already has sub-budgets, you cannot unlink funds from the current budget. However, you can add more SoF to the budget you wish to add as a parent budget.",
    "button.confirm": "Yes, Confirm",
    "common.you": "You",
    "freeze-account.access.implications": "API access {linkingVerb} blocked.",
    "freeze-account.active-account.linking": "will not be",
    "freeze-account.active-account.verb": "will be",
    "freeze-account.business.tooltip": "Current business is selected by default and cannot be deselected.",
    "freeze-account.cards.implications": "All existing cards {linkingVerb} frozen and no new cards and budgets can be created.",
    "freeze-account.confirmation.description": "You are about to temporarily freeze following business accounts. We just want to make sure one last time that this isn’t a mistake.",
    "freeze-account.confirmation.title": "Are you sure you want to freeze the business account(s)?",
    "freeze-account.content": "Your business account is temporarily frozen. Our team is investigating your issue and we’ll be in touch with you within 24hrs to verify your details. Once resolved, your account will be unfrozen.",
    "freeze-account.description": "Temporarily freeze your account to prevent any unauthorised access.",
    "freeze-account.freeze-business.modal.title": "Select business(es) to freeze",
    "freeze-account.frozen-account.verb.is": "is",
    "freeze-account.frozen-account.linking": "are not",
    "freeze-account.frozen-account.verb": "are",
    "freeze-account.frozen-accounts.title": "Business account(s) frozen:",
    "freeze-account.frozen-business.text": "Business is already frozen",
    "freeze-account.frozen.admin.banner": "Your business account is temporarily frozen to prevent any unauthorised access. You will have limited access until your account is unfrozen.",
    "freeze-account.frozen.employee.banner": "Your business account is temporarily frozen to prevent any unauthorised access. You will have limited access until your account is unfrozen. Contact your admin for more details.",
    "freeze-account.froze-on": "{name} froze the account on {date}",
    "freeze-account.frozen.title": "Frozen",
    "freeze-account.frozen.user.implications": "Adding new users is blocked.",
    "freeze-account.inbound-transfer.implications": "Inbound transfers including payment gateway {linkingVerb} affected.",
    "freeze-account.info.title": "All the following changes are temporary and the account will be restored back to the original state once unfrozen",
    "freeze-account.other-reason.placeholder": "More details could help us resolve the issue faster",
    "freeze-account.other-reason.title": "Please specify the other reason",
    "freeze-account.other.reason.error": "Please share more details to proceed",
    "freeze-account.otp.description": "Hey {name}, we just want to make sure it’s really you, so we have sent you an OTP",
    "freeze-account.otp.title": "Account Freeze Confirmation",
    "freeze-account.payment.implications": "QRIS payments {linkingVerb} blocked.",
    "freeze-account.reason.error": "Please select a reason to proceed",
    "freeze-account.reason.other-reason": "Other reason",
    "freeze-account.reason.text": "Reason to freeze account(s)",
    "freeze-account.reason.unauthorised-access": "Someone has access to the account",
    "freeze-account.reason.unauthorised-transactions": "Noticed unauthorised transactions from the account",
    "freeze-account.role.implications": "All user roles {linkingVerb} downgraded with limited access until the account is unfrozen.",
    "freeze-account.settings": "Go to settings",
    "freeze-account.success.description": "The following businesses have been temporarily frozen. All users will have limited access until the account is unfrozen.",
    "freeze-account.success.title": "Business account(s) frozen temporarily",
    "freeze-account.title": "Freeze business account",
    "freeze-account.transfers.implications": "All outbound transfers including scheduled transfers and currency conversions {linkingVerb} blocked.",
    "freeze-account.unfreeze.info": "Unfreezing your account will require identity verification and can take upto 24 hrs.",
    "freeze-account.user.implications": "Adding new users and business accounts will be blocked.",
    "freeze-account.cancel.cta": "Cancel",
    "freeze-account.faq.sidebar.title": "Freeze Business: FAQs",
    "freeze-account.gotit.cta": "Got it",
    "freeze-account.more": "more",
    "freeze-account.next.cta": "Next",
    "freeze-account.reason.placeholder": "Select a reason",
    "freeze-account.selected": "selected",
    "freeze-account.view-details": "View Details",
    "settings.freeze-business--frozen-assistance-text": "For any assistance, reach out to us via **{phone}** or write to us at **{email}**",
    "transactions.freeze-business.confirm-modal--content": "To safeguard your account against further fraudulent transactions, you can freeze your account temporarily. {action}",
    "debit.transfer.target.fund.title": "To {account_name}",
    "debit-funds.pay-now.integration.step-start.tip-2": "You can request PayNow details for only **one SGD account per business**",
    "debit-funds.pay-now.integration.step-start.tip-3": "**PayNow via Aspire is strictly for receiving payments related to Goods & Services only.**\n\nUse of PayNow for other purposes, including but not limited to capital injections, salary payments etc. **is not permitted**.\n\nAny misuse may result in payments being declined and **permanent removal of your access to receive funds via PayNow on Aspire**.\n\nPayNow will be ready in about 3 working days",
    "debit-funds.wallex-integration-title": "Get SWIFT account details to receive money from accounts in or outside Singapore into your {currency} account",
    "debit-funds.wallex-integration.feature-1": "Receive foreign currencies & SGD from anywhere. [View supported currencies](https:\/\/help.aspireapp.com\/en\/articles\/9268536-guide-to-receiving-international-transfers-to-aspire-sgd-account#h_2b0cf34505)",
    "debit-funds.wallex-integration.feature-2": "All incoming funds will be automatically converted to SGD",
    "debit-funds.wallex-integration.feature-3": "A 1% FX markup or SGD 35 fee apply per incoming transfer",
    "debit-funds.wallex-integration.feature-4": "You can request SWIFT details for only **one SGD account per business**",
    "debit-funds.wallex-integration.cta": "Request SWIFT details",
    "debit.account-details.international.questionnaire.source-fund": "In which account would you like to receive SWIFT transfers?",
    "debit.account-details.international.questionnaire.source-fund-information": "You can request SWIFT details for only one SGD account per business.",
    "common.search-text.empty": "Couldn't find '{text}'",
    "debit.accounts-funds.account-overview.details-itt-title": "You can receive SWIFT transfers in your {account_name}",
    "debit.accounts-funds.account-overview.details-itt-description": "We support enabling incoming SWIFT transfers in one SGD account per business.",
    "debit.accounts-funds.account-overview.details-itt-cta": "Go to {account_name}",
    "debit.accounts-funds.account-overview.details-paynow-title": "You can receive PayNow transfers in your {account_name}",
    "debit.accounts-funds.account-overview.details-paynow-description": "We support enabling incoming PayNow transfers in one SGD account per business.",
    "debit.accounts-funds.account-overview.details-paynow-cta": "Go to {account_name}",
    "debit.accounts-funds.details-processing-description": "We will notify you once your details have been processed. Please note that we are currently experiencing high volumes and processing time may be longer than usual. If you have an urgent need please contact us so we can help.",
    "debit.accounts-funds.swift.step-requested.learn-more": "Learn more about SWIFT",
    "funds.selector-search.placeholder-text": "Search account",
    "debit.accounts-funds.account-overview.details-progress-title": "Heads up! {account_type} details requested already",
    "debit.accounts-funds.account-overview.international-progress-content": "It looks like you've already requested SWIFT details to receive funds. We only support enabling incoming SWIFT transfers in **one SGD account per business.**",
    "debit.accounts-funds.account-overview.paynow-progress-content": "Thanks for your request. We’ll notify you by email as soon as your PayNow details are ready.\n\nPlease note: PayNow can only be enabled for one SGD account per business at this time.",
    "settings.passkey.try-passkey-header": "Say Goodbye to Passwords - Try Passkeys!",
    "settings.passkey.try-passkey-subheader": "Experience hassle-free login with passkeys, a secure alternative to passwords",
    "dashboard.multi-users-access.roles.freeze.customers.director": "Admin - Frozen",
    "dashboard.multi-users-access.roles.freeze.customers.employee": "Employee - Frozen",
    "dashboard.multi-users-access.roles.freeze.customers.finance": "Finance - Frozen",
    "dashboard.multi-users-access.roles.freeze.customers.developer": "Developer - Frozen",
    "budgets.labels.hierarchy": "Hierarchy",
    "budgets.hierarchy.learn-more.tooltip": "View the hierarchy tree for all budgets and their sub-budgets",
    "filters.top_budgets.tooltip": "Click here to view only the top-most budget(s) you own",
    "filters.parent-budgets.banner.content": "Filtering by a parent budget will show all its sub-budgets at every level.",
    "filter.neo.gfp.request-status": "Request status",
    "filter.neo.gfp.payment-method": "Payment method",
    "filter.neo.gfp.project": "Project",
    "debit.bulk-transfer.procedure.step-match.column-title-right.calculator": ".CSV COLUMN DATA",
    "dashboard.onboarding-video-tour-modal.title": "Welcome {userName}!",
    "dashboard.onboarding-video-tour-modal.description": "Let's get you started! Watch the video to get familiar with Aspire's Features.",
    "debit.initiate-transfer.options.pay-now.title": "Pay a recipient",
    "debit.initiate-transfer.options.pay-now.description": "Send money to a recipient’s bank account",
    "debit.initiate-transfer.options.batch-payment.title": "Make payments in batch",
    "debit.initiate-transfer.options.batch-payment.description": "Use .CSV file to pay multiple recipients at once. Perfect for payrolls!",
    "debit.initiate-transfer.options.exchange-currency.title": "Exchange currency",
    "debit.initiate-transfer.options.exchange-currency.description": "Move money between your Aspire accounts",
    "debit.initiate-transfer.counterparty.title.mobile": "Who are you paying?",
    "accounting.reporting-field.required-field.label": "Required field",
    "accounting.reporting-field.required-field.tooltip": "Marking the field as required would mandate all users to provide this information in relevant forms across Aspire",
    "accounting.reporting-fields.mark-required-field.modal.title": "Are you sure you want to make {name} a required field?",
    "accounting.reporting-fields.mark-required-field.modal.description": "Existing cards will have to be manually edited to add a value for the required field",
    "accounting.reporting-fields.mark-optional-field.modal.title": "Are you sure you want to change {name} to optional?",
    "accounting.reporting-fields.mark-optional-field.modal.description": "If you mark the field as optional, users will not be mandated to fill out this field in relevant forms across Aspire",
    "mau-employee.payroll.permission-rejected.modal.header": "You could not be provided with Submit Payroll permission",
    "mau-employee.payroll.permission-rejected.modal.description": "Your identity verification to provide Submit Payroll permission has failed. Please reach out to our customer support team to know more or try again.",
    "mau-employee.payroll.permission-rejected.modal.cta.label": "Contact support",
    "mau-employee.payroll.permission-success.modal.header": "You have been granted Submit Payroll permission",
    "mau-employee.payroll.permission-success.modal.description": "You can start creating payroll transfer!",
    "mau-employee.payroll.permission-success.modal.cta.label": "Create payroll transfer",
    "mau-employee.payroll.permission-submitted.modal.header": "Your access role is being updated to provide Submit Payroll Permission",
    "mau-employee.payroll.permission-submitted.modal.description": "Verify your identity using your selfie to unlock Submit Payroll permission.",
    "mau-employee.payroll.permission-submitted.modal.cta.label": "Verify identity",
    "mau-employee.payroll.permission-banner-content": "Waiting for {user} to verify their identity to provide **Submit Payroll** permission.",
    "mau-employee.payroll.permission-banner-cta-label": "Cancel permission update request",
    "budgets.freeze.sub-budgets-impact": "All associated **sub-budgets** will be **frozen**.",
    "budgets.budget-details.card-reallocation.popup.deactivate-with-sub-budgets.transfer-claim-bill-description": "Once you freeze the budget: - All the pending claims (if any) will be rejected.\\n- No new transfers, claims or bills can be assigned\/submitted to this budget or its sub-budgets.",
    "budgets.budget-details.popup.deactivate-with-sub-budgets.transfer-bill-description": "Once you freeze the budget: - No new transfers, bills can be assigned\/submitted to this budget or its sub-budgets.",
    "budgets.sub-budgets.freeze.both-cards-impact-message": "You have **{physicalCardsCount} physical & {virtualCardsCount} virtual card(s)** linked to this budget and its sub-budgets.",
    "budgets.sub-budgets.freeze.physical-cards-impact-message": "You have **{physicalCardsCount} physical card(s)** linked to this budget and its sub-budgets.",
    "budgets.sub-budgets.freeze.virtual-cards-impact-message": "You have **{virtualCardsCount} virtual card(s)** linked to this budget and its sub-budgets.",
    "budgets.cancel-cards.confirm.freeze-budget-sub-budget-card-permanent-cancel": "The cards will be frozen.  You can unfreeze them and link to other budget to start reusing them.",
    "budgets.unfreeze.sub-budgets.modal-title": "This budget is unfrozen. Do you also want to unfreeze its **sub-budgets**?",
    "budgets.unfreeze.sub-budgets.modal-description": "Only the sub-budgets which are not expired will be unfrozen.",
    "budgets.unfreeze.sub-budgets.modal-confirm-button": "Yes, Unfreeze sub-budgets",
    "budgets.unfreeze.sub-budgets.success-message": "{count} sub-budget(s) have been unfrozen",
    "budgets.unfreeze.sub-budgets.error": "This budget can't be unfrozen as its parent is frozen. Unfreeze '{parentBudget}' to proceed.",
    "claims.labels.received": "Received",
    "claims.overview.paid.tooltip": "This amount is inclusive of any extra fees incurred while making payment. The payout was done using “{account}”.",
    "claims.overview.paid.submitter-tooltip": "This amount may slightly differ from what you actually receive if your bank charges additional fees for enabling this transfer",
    "funds.filter.no-accounts-found": "No accounts found",
    "debit.bulk-transfer.partial-transfer.tooltip": "This batch has errors",
    "debit.bulk-transfer.partial-transfer.side-modal.warning.with-errors": "There are errors in details of {count} recipient | There are errors in details of {count} recipients",
    "debit.bulk-transfer.partial-transfer.side-modal.warning.without-errors": "There are errors in this batch",
    "debit.bulk-transfer.partial-transfer.modal.continue-valid": "Continue with valid only",
    "debit.bulk-transfer.partial-transfer.modal.confirm-modal.title": "Are you sure you want to proceed ?",
    "debit.bulk-transfer.partial-transfer.modal.confirm-modal.sub-title": "Continuing will remove invalid entries and process the transfer for the remaining valid recipients only.",
    "debit.bulk-transfer.partial-transfer.modal.approve-valid": "Approve {count} valid transaction | Approve {count} valid transactions",
    "debit.bulk-transfer.partial-transfer.side-modal.review-approve-button": "Review and approve",
    "debit.bulk-transfer.partial-transfer.side-modal.review-approve-button.no-view": "Approve valid transactions",
    "debit.bulk-transfer.partial-transfer.bulk-transfer-table.error.acct-number": "Invalid a\/c number",
    "debit.bulk-transfer.partial-transfer.bulk-transfer-table.error-bank": "Invalid bank",
    "debit.bulk-transfer.partial-transfer.bulk-transfer-table.valid-title": "{count} valid recipient | {count} valid recipients",
    "debit.bulk-transfer.partial-transfer.bulk-transfer-table.error-title": "{count} error | {count} errors",
    "debit.bulk-transfer.partial-transfer.bulk-transfer-table.error-tooltip": "Invalid recipient details",
    "debit.bulk-transfer.partial-transfer.amount-info": "Amount corresponds to valid transfers only",
    "debit.bulk-transfer.partial-transfer.transfers-table.title": "Review Transfers",
    "accounting.reporting-fields.error.required": "Please fill in this field to continue",
    "accounting.reporting-fields.error.required-all-fields": "Please fill in all the required fields to continue",
    "accounting.reporting-fields.info-tooltip.content": "Fill all relevant fields to ensure smooth approval",
    "cashback.header.title": "Cashback",
    "cashback.purpose.cards.label": "Card payments",
    "cashback.purpose.transfers.title": "Transfers",
    "cashback.type.percentage.label": "{percentage}% cashback",
    "cashback.type.fee-waiver.title": "Fee waiver",
    "cashback.header.tooltip.title": "Total cashback earned is calculated in {currencyCode}. Use the ‘Accounts’ filter to view the cashback earned in specific currencies.",
    "cashback.header.total-past-earnings.title": "Total Earnings (All Payments)",
    "cashback.header.total-past-earnings.card-cashback": "Total Card Cashback",
    "cashback.header.total-past-earnings.transfers-cashback": "transfers cashback",
    "cashback.cashback-programs.title": "Cashback programs",
    "cashback.cashback-programs.tooltip.title": "Check your available cashback programs to see what card payments and transfers can earn you cashback!",
    "cashback.cashback-programs.non-active.message": "Currently, you have no active cashback programs",
    "cashback.cashback-programs.status.active": "Active",
    "cashback.details.will-be-credited.message": "Cashback for {earnedMonth} will be credited in the first week of {creditedMonth}.",
    "cashback.tabs.credited.title": "Cashback credited",
    "cashback.tabs.eligible.title": "Eligible transactions",
    "cashback.unlock-more-cashback.message": "Unlock more cashback by maximizing your card spends and transfers today!",
    "cashback.program-details.expired-on.message": "Expired on {date}",
    "cashback.program-details.how-it-works.title": "How it works",
    "cashback.program-details.how-it-works.content.make-transfers": "Use Aspire to make Transfers",
    "cashback.program-details.how-it-works.content.make-fx-transfers": "Use Aspire to make FX Transfers",
    "cashback.program-details.how-it-works.content.fees-waived-monthly-no-limit": "Transfer fees will be waived for eligible transfers",
    "cashback.program-details.how-it-works.content.fees-waived-off-per-month": "Transfer fees will be waived off upto {currencyCode} {amount} per month.",
    "cashback.program-details.how-it-works.content.eligible-merchants": "Pay with Aspire card at the eligible merchants listed below",
    "cashback.program-details.how-it-works.content.cashback-credited": "{percentage}% cashback will be credited to your account",
    "cashback.program-details.how-it-works.content.total-amount-accrued": "The total amount accrued with the cashback program is credited at the beginning of the next month",
    "cashback.program-details.eligibility-criteria.title": "Eligibility criteria",
    "cashback.program-details.eligibility-criteria.content.made-in-currency": "The transaction must be paid from the {currencyCode} account",
    "cashback.program-details.eligibility-criteria.content.applied-on-same-currency": "Cashback is only applied on same currency transfers",
    "cashback.program-details.eligibility-criteria.content.applied-on-fx": "Cashback is only applied on FX transfers",
    "cashback.program-details.eligibility-criteria.content.promotion-ends-on": "Promotion ends on {date}",
    "cashback.program-details.eligibility-criteria.content.cashback-limit-per-month": "Cashback is capped at {currencyCode} {amount} per month",
    "cashback.program-details.eligibility-criteria.content.cashback-limit-per-transaction": "Cashback is capped at {currencyCode} {amount} per transaction",
    "cashback.program-details.eligibility-criteria.content.transactions-cap": "Cashback is capped on the first {transactionsCount} transactions per month",
    "cashback.program-details.eligibility-criteria.content.refunds-eligibility": "Refunds are not eligible for cashback",
    "cashback.program-details.eligibility-criteria.content.failed-transactions-eligibility": "Failed transfers are not eligible for cashback",
    "cashback.program-details.eligibility-criteria.to-know-more": "To know more, please read our",
    "cashback.program-details.eligibility-criteria.terms-and-conditions": "Terms and Conditions",
    "cashback.program-details.partner-merchants.title": "Partner merchants:",
    "cashback.tabs.credited-transactions.cashback-transaction-name": "Cashback {name}",
    "cashback.transactions.amount-label": "{amount} cashback",
    "qris-payment.user-details.title": "QRIS:",
    "qris-payment.user-details.transactions.title": "{name}’s QRIS transactions",
    "qris-payment.user-details.spend-limit.title": "QRIS Spend limits",
    "qris-payment.walkthrough.non-invited.banner.title": "You need an invite to start using QRIS",
    "qris-payment.walkthrough.non-invited.banner.description": "Reach out to an admin or a budget owner to get an invite to use QRIS",
    "qris-payment.home-page.transactions.title": "QRIS transactions",
    "qris-payment.user-details.transactions.empty": "{name} has made no QRIS transactions yet",
    "qris-payment.home-page.spend-limit-details.title": "Your QRIS spend limits",
    "qris-payment.user-details.spend-limit.frequency-label-common": "{frequency} limit",
    "qris-payment.transfer.budget.transaction.amount_greater_than_limit": "This transaction exceeds your available {budgetName} QRIS transaction limit",
    "qris-payment.transfer.amount.error.maximum": "Maximum amount for a QRIS payment is {amount}",
    "qris-payment.walkthrough.non-invited.screen.title.web": "Make payments a breeze with QRIS",
    "qris-payment.walkthrough.non-invited.screen.sub-title.web": "Scan or upload any QRIS QR code to make free instant payments",
    "debit.transaction.transfer-status-section-header": "Transfer status",
    "debit.transaction.transfer-status-view-timeline": "View timeline",
    "debit.transaction.transfer-status-hide-timeline": "Hide timeline",
    "debit.transaction.transfer-status-faq-button": "Facing problem with the transfer? Get help.",
    "debit.transaction.transfer-status-wise-banner": "Check your email linked to Wise for a possible request for more details. Respond promptly to speed up the transfer",
    "debit.transfer-details.timeline-step.completed.eta": "ETA: {date}",
    "mau-employee.payroll.permission-banner-cancel-success-message": "Permission update request has been canceled",
    "mau-employee.payroll.permission-submitted.success-modal.title": "Application submitted",
    "password.setup.success.subtitle": "Use this new password to login into Aspire.",
    "filter.debit_accounts.type": "Type",
    "cashback.homepage.side-bar.tooltip.cashback-description": "Check your available cashback programs and earn cashback on certain card payments and transfers! Dive in for more rewards! ✨",
    "cashback.header.cashback-filters.label": "Filters:",
    "filter.neo.gfp.settlement-status": "Settlement Status",
    "payment-gateway.account.collection-heading": "Collection",
    "payment-gateway.account-header.documentation-cta": "Documentation",
    "payment-gateway.account-header.collections-label": "Gateway collections",
    "payment-gateway.account-header.projects-cta": "Projects",
    "payment-gateway.account-collections.no-collections-message": "No Collections found",
    "payment-gateway.account-faqs.heading": "Payment gateway - FAQs",
    "payment-gateway.collections.heading": "Gateway collections",
    "payment-gateway.collections.table.column.request-id": "Request ID",
    "payment-gateway.collections.table.column.partner": "Partner",
    "payment-gateway.collections.table.column.net-collection": "Net Collection",
    "payment-gateway.collections.table.column.request-status": "Request Status",
    "payment-gateway.collections.table.column.settlement-status": "Setllement Status",
    "payment-gateway.collections.table.platform-own-collection": "own",
    "payment-gateway.collections.insights-timeperiod": "TOTAL COLLECTED (01-{end_date})",
    "payment-gateway.collections.details.heading": "Payment request details",
    "payment-gateway.partner-collections.details.heading": "Collection details",
    "payment-gateway.collections.details.resend-callback-label": "Resend callback",
    "payment-gateway.collections.details.merchant-order-number": "Merchant order no",
    "payment-gateway.collections.details.payment-id": "Payment ID",
    "payment-gateway.collections.details.platform-request": "Platform Request",
    "payment-gateway.collections.details.platform-request-copied": "Request copied",
    "payment-gateway.collections.details.payment-number": "Payment No.",
    "payment-gateway.collections.details.issuer-bank": "Issuer bank",
    "payment-gateway.collections.details.acquiring-bank": "Acquiring bank",
    "payment-gateway.collections.details.payer-name": "Payer name",
    "payment-gateway.collections.details.order-details": "Order details",
    "payment-gateway.collections.details.net-payment-amount": "Net Payment Amount",
    "payment-gateway.collections.details.net-collection": "Net Collection",
    "payment-gateway.collections.details.gateway-fee": "Gateway fee",
    "payment-gateway.collections.details.partner-transfer": "Partner transfer",
    "payment-gateway.collections.details.partner-transfer-platform-fees": "Platform gateway commission",
    "payment-gateway.collections.details.timeline.created": "Payment request created",
    "payment-gateway.collections.details.timeline.completed": "Payment completed",
    "payment-gateway.linked-account.tag": "Linked to payment gateway",
    "platform-partners.details": "Partner settings",
    "payment-gateway.projects.attachment.logo.max-file-size.message": ".jpg, .png with max file size of {size} and 100 X 100",
    "payment-gateway.projects.attachment.logo.max-file-size": "1 MB",
    "payment-gateway.projects.attachment.background.max-file-size.message": ".jpg, .png with max file size of {size} and 1920 X 1080",
    "payment-gateway.projects.attachment.background.max-file-size": "2 MB",
    "payment-gateway.projects.project-details.title": "Project details",
    "payment-gateway.projects.project-name.label": "Project name",
    "payment-gateway.projects.status.label": "Status",
    "payment-gateway.projects.website.label": "Website",
    "payment-gateway.projects.callback-url.label": "Callback URL",
    "payment-gateway.projects.project-name.placeholder": "Enter a project name",
    "payment-gateway.projects.website.placeholder": "Enter website",
    "payment-gateway.projects.callback-url.placeholder": "Enter Callback URL",
    "payment-gateway.projects.project-key.title": "API Key (Sancy Store key)",
    "payment-gateway.projects.project-key.tooltip-text": "You can use the same API key for custom flows,plugins and POP checkout page.",
    "payment-gateway.projects.project-key.click-to-show.cta.label": "Click here to show API Key (Sancy Store Key)",
    "payment-gateway.projects.project-status.in-active.label": "Inactive",
    "payment-gateway.projects.payment-methods.title": "Payment methods",
    "payment-gateway.projects.payment-methods.status.activated.label": "activated",
    "payment-gateway.projects.payment-methods.status.active.label": "Active",
    "payment-gateway.projects.payment-methods.status.disabled.label": "Disabled",
    "payment-gateway.projects.payment-methods.action.view-all": "View all",
    "payment-gateway.projects.payment-methods.action.edit": "Edit",
    "payment-gateway.projects.payment-methods.charge-fee-to.label": "Charge fees to",
    "payment-gateway.projects.payment-methods.service-fee.label": "Service fees",
    "payment-gateway.projects.payment-methods.inactive.view.message": "Contact customer support to enable this method",
    "payment-gateway.projects.payment-methods.inactive.edit.message": "Contact {supportEmail} to activate this payment method.",
    "payment-gateway.projects.attachment.logo.title": "Website Logo",
    "payment-gateway.projects.attachment.background.title": "Background Image",
    "payment-gateway.projects.all-projects.title": "All projects",
    "payment-gateway.projects.edit.title": "Edit",
    "payment-gateway.projects.new-project.title": "New Project",
    "payment-gateway.projects.search-project.placeholder": "Search by project name or project code",
    "payment-gateway.projects.project-code.label": "Project code",
    "payment-gateway.projects.notifications.project-created": "Project {projectName} successfully created",
    "payment-gateway.projects.notifications.project-updated": "Project {projectName} successfully updated",
    "payment-gateway.projects.edit.website-readonly-message": "Contact support if you wish to edit the Website URL.",
    "debit.initiate-transfer.choose-options.title": "Make a transfer",
    "debit.initiate-transfer.counterparty.title": "Who do you want to send money to?",
    "debit.initiate-transfer.steps-info": "Step - {currentStep} of {totalSteps}",
    "debit.initiate-transfer.make.title": "How much would you like to send?",
    "debit.initiate-transfer.make.debit-account-selector.title": "Source of funds",
    "debit.initiate-transfer.make.debit-account-selector.balance": "Balance {balance}",
    "debit.initiate-transfer.make.transfer-summary.header.title": "Transfer summary",
    "debit.initiate-transfer.make.transfer-summary.to": "To",
    "debit.initiate-transfer.make.transfer-summary.from": "From",
    "debit.initiate-transfer.make.transfer-summary.recipient-gets": "Recipient gets",
    "debit.initiate-transfer.make.transfer-summary.transfer-fee": "Transfer fee",
    "debit.initiate-transfer.make.transfer-summary.transfer-date": "Transfer date",
    "debit.initiate-transfer.make.transfer-summary.transfer-frequency": "Transfer frequency",
    "debit.initiate-transfer.make.transfer-summary.amount-converted": "Amount converted",
    "debit.initiate-transfer.make.transfer-summary.you-pay": "You pay",
    "debit.initiate-transfer.make.exchange-rate": "Exchange rate",
    "debit.initiate-transfer.make.transfer-mode": "Transfer mode",
    "debit.initiate-transfer.make.transfer-mode-local": "Local",
    "debit.initiate-transfer.additional-infos.page-title": "Almost there! just a few more details",
    "debit.initiate-transfer.additional-infos.section.title": "Additional details",
    "debit.initiate-transfer.additional-infos.section.description": "We need some additional details to process this transfer smoothly",
    "debit.initiate-transfer.reporting-fields.section.title": "Reporting fields",
    "debit.initiate-transfer.reporting-fields.section.description": "These details will make it easier to track and categorise your payments later for better bookkeeping and analysis.",
    "debit.initiate-transfer.review.title": "Review transfer",
    "debit.initiate-transfer.review.transfer-details": "Transfer details",
    "debit.initiate-transfer.submitting-transfer.title": "Submitting transfer...",
    "debit.initiate-transfer.reference-helper-text": "This will be visible to the recipient and help them identify the transfer.",
    "debit.initiate-transfer.remove-schedule-transfer": "Remove schedule",
    "debit.initiate-transfer.add-schedule-transfer": "Add schedule",
    "debit.initiate-transfer.schedule-transfer.repeat-monthly-label": "(Repeats every month)",
    "debit.initiate-transfer.schedule-transfer.repeat-weekly-label": "(Repeats every week)",
    "debit.initiate-transfer.transfer-success.notify-recipient.title": "We have notified the recipient.",
    "debit.initiate-transfer.transfer-success.notify-recipient.phone-number": "Ph. No.: {phone}",
    "debit.initiate-transfer.transfer-success.notify-recipient.email": "Email: {email}",
    "debit.initiate-transfer.rate-guarantee.label": "Rate guarantee",
    "debit.initiate-transfer.rate-guarantee.label-tooltip": "You can now fix the exchange rate for up-to 24 hours to avoid market rate fluctuations.",
    "debit.initiate-transfer.intermediary-fee-modal.subtitle": "Intermediary banks in SWIFT network may charge some fees (typically up to USD 60 equivalent). You can choose if you want to cover this fee.",
    "debit.initiate-transfer.intermediary-fee-modal.our-fee-option.title": "Cover intermediary fee (OUR)",
    "debit.initiate-transfer.intermediary-fee-modal.our-fee-option.subtitle": "This will ensure the recipients receive full amount.",
    "debit.initiate-transfer.intermediary-fee-modal.our-fee-option.label": "Cover fee: {fee}",
    "debit.initiate-transfer.intermediary-fee-modal.shared-fee-option.title": "Do not cover intermediary fee (SHA)",
    "debit.initiate-transfer.intermediary-fee-modal.shared-fee-option.subtitle": "The recipient may receive less than the amount sent.",
    "settings.debit.receipt-management.receipt_card_payment": "Card transactions",
    "debit.mca.account-details.dbs-hk.CNY.local.share-details.title": "Hi there, you can transfer funds to my Aspire account from any bank account in Hong Kong using FPS\/CHATS transfer. My account details are below:",
    "debit.mca.account-details.dbs-hk.HKD.local.share-details.title": "Hi there, you can transfer funds to my Aspire account from any bank account in Hong Kong using FPS\/CHATS transfer. My account details are below:",
    "debit.mca.account-details.dbs-hk.USD.local.share-details.title": "Hi there, you can transfer funds to my Aspire account from any bank account in the Hong Kong using CHATS transfer. My account details are below:",
    "debit.mca.account-details.dbs-hk.CNY.international.share-details.title": "Hi there, you can transfer funds to my Aspire account from any bank account using SWIFT\/Telegraphic transfer. My account details are below:",
    "debit.mca.account-details.dbs-hk.HKD.international.share-details.title": "Hi there, you can transfer funds to my Aspire account from any bank account using SWIFT\/Telegraphic transfer. My account details are below:",
    "debit.mca.account-details.dbs-hk.USD.international.share-details.title": "Hi there, you can transfer funds to my Aspire account from any bank account using SWIFT\/Telegraphic transfer. My account details are below:",
    "hkd.issue-card.preview.tooltip": "This is only a visualisation and does not represent the actual card.",
    "hkd.card-details.cancel.blocked": "A physical card cannot be cancelled before it is delivered and activated",
    "debit-cards.labels.view-pin": "View PIN",
    "debit-cards.labels.card-pin": "Card PIN",
    "debit-cards.hk-physical-card.visa-direct.activated.used-for.sub-content-2-1": "A fee of **{currency} {limit}** per withdrawal applies.",
    "budgets.request-a-budget.description": "Seek approval for a new budget or sub-budget (outside the budgets you own)",
    "budgets.request-new-budget": "Request a new budget",
    "budgets.request-sub-budget": "Request a sub-budget",
    "budgets.requested-budget-details": "Requested budget details",
    "budgets.edit-budget-request": "Edit budget request",
    "budgets.create-new-sub-budget.title": "Create a new sub-budget",
    "budgets.create-new-sub-budget.description": "within a budget you own",
    "budgets.request-a-budget.title": "Request a budget",
    "budgets.icon": "Icon",
    "budgets.budget-name.placeholder": "Name of team or project",
    "budgets.budget-description.placeholder": "Suggest how this budget should be used",
    "budgets.preferred-spend-currencies": "Preferred spend currencies",
    "budgets.preferred-spend-currencies.tooltip": "Budget spends can be supported in all these currencies. This would help the approver select the relevant source(s) of funds for this budget",
    "budgets.preferred-spend-currencies.multiple-currencies.banner": "Wondering how budget spend is calculated in case of multiple spend currencies?",
    "budgets.budget-role": "Budget role",
    "budgets.your-role-in-budget": "Your role in budget",
    "budgets.select-role-in-budget": "Select role in budget",
    "budgets.budget-role.tooltip": "**Budget owners** control spend and membership in a budget.\n\n**Budget members** can submit expenses within a budget to get approval for their spending.",
    "budgets.budget-role.placeholder": "Select between owner and member",
    "budgets.parent-budget.tooltip": "By selecting a parent budget, you will turn this budget into a sub-budget.\n\nIt will determine the effective remaining limit, available source of funds and expiry date for this budget.",
    "budgets.note.tooltip": "Include the reason for your request and any additional information for the approver to better understand your need.",
    "budgets.select-transfer-rights": "Select transfer rights",
    "budgets.submit-request.modal.title": "Are you ready to submit your budget request?",
    "budgets.resubmit-request.modal.title": "Are you ready to resubmit your budget request?",
    "budgets.delete-request.modal.title": "Are you sure you want to delete your budget request?",
    "budgets.delete-request.modal.description": "This will permanently delete your request. The approver of this request will no longer be able to view or take an action on it",
    "budgets.submit-request.modal.description": "We will send your request to the approver for review",
    "budgets.budget-owner": "Budget owner",
    "budgets.budget-member": "Budget member",
    "budgets.request.successful-message": "Budget request submitted",
    "budgets.request-edited.successful-message": "Budget request edited successfully",
    "budgets.request-deleted.successful-message": "Budget request deleted",
    "budgets.role-permissions.create-sub-budgets": "Create sub-budgets",
    "budgets.role-permissions.view-hierarchy-sub-budgets": "View hierarchy tree of linked budgets",
    "budgets.preferred-spend-currencies.not-supported.banner-message": "The parent budget doesn't support spends in this currency",
    "budgets.parent-budget.not-supported.description": "This budget cannot be selected as a parent budget",
    "budgets.select-preferred-spend-currencies": "Select preferred spend currencies",
    "budgets.you-are-budget-owner": "You are a budget owner",
    "budgets.redirect-sub-budget.modal.title": "You can directly create a sub-budget for the selected parent budget",
    "budgets.redirect-sub-budget.modal.description": "Being a budget owner of the parent budget, you don't need to place a request for sub-budget creation.",
    "common.cta.ok.continue": "Okay, continue",
    "common.cta.ok.go-back": "No, go back",
    "payable-header.review-pending-bills": "Review pending bills",
    "payable-header.pay-approved-bills": "Pay approved bills",
    "payable-header.delete-bills": "Delete",
    "payable.review-pending-bills-confirm-approve-modal-title": "You are about to approve {count} selected bills",
    "payable.review-pending-bills-confirm-approve-all-modal-title": "You are about to approve all bills",
    "payable.review-pending-bills-confirm-reject-modal-title": "Are you sure you want to reject {count} bill? | Are you sure you want to reject {count} bills?",
    "payable.review-pending-bills-confirm-reject-all-modal-title": "Are you sure you want to reject all selected bills?",
    "payable.bulk-action-modals.reject-bills-cta": "Reject",
    "payable.bulk-action-modals.approve-bills-cta": "Approve",
    "payable.review-pending-bills-approve-success-modal-title": "Successfully approved {count} selected bills",
    "payable.pay-approved-bills-reject-success-modal-title": "Successfully rejected payment for {count} selected bill {'|'} Successfully rejected payment for {count} selected bills",
    "payable.review-pending-bills.empty-state-text": "You don't have any bills to review!",
    "payable.pay-approved-bills.empty-state-text": "You don't have any bills to pay!",
    "payable.bulk-action-empty-state-cta": "View all bills",
    "payable-bills.pending.bulk-approval.future-payment-title": "{count} bill payments scheduled for future date",
    "payable-bills.pending.bulk-approval.future-payment-subtitle": "They will be processed on the scheduled date upon approval",
    "payable-bills.pending.bulk-approval.overdue-payment-title": "{count} bill payment scheduled for past date",
    "payable-bills.pending.bulk-approval.fx-payment-title": "Review {count} FX bill payment(s)",
    "payable-bills.pending.bulk-approval.fx-payment-subtitle": "Review the latest FX rates that will be used",
    "payable-list.delete-action.selected-count": "{count} bills selected",
    "payable.review-pending-bills-confirm-reject-modal-description": "The selected bills will be rejected. You will not be able to revert this action",
    "filter.payables.status.pending-payment": "Status: Pending Payment",
    "filter.payables.status.pending-review": "Status: Pending Review",
    "payable.review-pending-bills-confirm-approve-all-modal-description": "The selected bills will be approved, but payments will not be initiated for them",
    "payable.review-pending-bills-confirm-approve-modal-description": "The selected bills will be approved, but payments will not be initiated for them",
    "payable.pay-approved-bills-approve-success-modal-title": "Approvals may take upto 1 minute. You can continue using the app",
    "payable.pay-approved-bills-reject-modal-title": "Are you sure you want to reject these {count} pending bill payments?",
    "payable.pay-approved-bills-reject-modal-description": "Once you reject a pending bill payment, you will have to set them up again, if needed.",
    "payable.delete-bills-delete-modal.partial-title": "Delete {count} of {total} selected bills",
    "payable.delete-bills-confirm-delete-modal-description": "Deleted bills cannot be restored.",
    "payable.delete-bills-confirm-delete-modal-title": "Are you sure you want to \ndelete {count} bill? | Are you sure you want to \ndelete {count} bills?",
    "payable.delete-bills-confirm-delete-modal-all-title": "You are about to delete all bills",
    "payable.delete-bills-confirm-delete-modal-all-description": "You have selected all {count} bills to be deleted. \nAre you sure you want to continue?",
    "payable.delete-bills-confirm-delete-modal.banner-content": "This action is not valid for some of the selected bills as they have already been approved",
    "payable.delete-bills-confirm-delete-modal-description-banner": "Are you sure you want to continue?",
    "payable-bills.pending.bulk-approval.title": "Confirming {count} bill payments:",
    "budgets.preferred-spend-currencies.placeholder": "Suggest currencies for payments in budget",
    "claims.pay-from-any-sof.budget-sof-not-supported-error": "Claim is tagged to '{budgetName}' budget which does not support {accountName}. Please select a different budget.",
    "claims.pay-from-any-sof.account-transfer-not-supported": "{accountName} doesn't support making transfers to the required bank account.",
    "claim.create.save-as-draft": "Save as draft",
    "claim.create.submit-all": "Submit all ({count})",
    "multiple-claim.saved.as.draft": "Claim saved as draft successfully | {count} claims saved as drafts successfully",
    "claim.file.ocr.auto-filled": "Auto-filled",
    "claim.save.this.as.draft": "Save this claim as draft",
    "claim.save.all.as.draft": "Save all as draft ({count})",
    "claims.labels.draft": "Draft",
    "claims.delete.warning.cta.label.yes-delete": "Yes, delete",
    "claims.delete.warning.cta.label.no-go-back": "No, go back",
    "claims.tooltip.label.for-auto-filled": "Auto-filled by Aspire",
    "claims.budget.add.context.for.reviewers": "Budgets add context for reviewers",
    "claims.ocr.failed.message.for.single.receipt": "Auto-fill couldn't complete for the uploaded receipt. Please input data manually.",
    "claims.receipt.delete": "Receipt deleted",
    "claims.warning.fill-all-mandatory-fields": "Please fill in all the mandatory fields to submit the claim(s)",
    "claims.label.submit.multiple.claims": "Submitting multiple claims?",
    "claims.label.submit.multiple.claims.suggestion": "Tag them to a budget to provide context to the reviewer, making it easier for them to approve.",
    "claim.submitted.successfully": "Claim submitted successfully",
    "claims.submitted.successfully": "{count} claims submitted successfully",
    "claim.header.info.selected-file-out-of-total-files": "{file} of {totalFiles}",
    "integrations.title": "Integrations",
    "integrations.header.sub-title": "Connect Aspire with your favourite apps for a streamlined experience",
    "integrations.request.content": "Need to integrate an app of your choice with Aspire? Let us know!",
    "integrations.request.cta-text": "Request a new integration",
    "integrations.enabled.title": "Enabled integrations",
    "integrations.enabled.sub-title": "These are already enabled to use for this business",
    "integrations.available.title": "Available integrations",
    "integrations.available.sub-title": "These are not enabled yet to use for this business",
    "integrations.enabling-banner.title": "Enabling integrations",
    "integrations.enabling-banner.admin-role.description": "As an admin, you control which integrations are allowed. Enable them for your users to use.",
    "integrations.enabling-banner.non-admin-role.description": "Only admins control which integrations are allowed. Contact your admin to enable them.",
    "integrations.connected": "Connected",
    "integrations.manage": "Manage",
    "integrations.enable-integration.title": "Enable integration",
    "integrations.employee-role.warning-title": "Integration is not enabled for this business",
    "integrations.employee-role.warning-description": "Please reach out to your admin to enable {name}",
    "integrations.require-role.integration": "You do not have required permissions to use this integration",
    "buttons.yes-confirm": "Yes, confirm",
    "integrations.enable-app-modal.title": "Enable {name} integration for this business?",
    "integrations.enable-app-modal.sub-title": "By enabling {name} for this business, users in your business will be able to connect their Aspire accounts to this integration.",
    "integrations.enable-app-modal.success-message": "{name} is now enabled and can connect to this Aspire business account.",
    "integrations.disconnect-app-modal.title": "Are you sure you want to disconnect {name}?",
    "integrations.disconnect-app-modal.sub-title": "By disconnecting, {name} will not be able to access your Aspire account.",
    "integrations.disconnect-app-modal.success-message": "{name} has been disconnected successfully!",
    "integrations.disable-app-modal.title": "Are you sure you want to disable {name} integration for this business?",
    "integrations.disable-app-modal.sub-title": "By disabling {name}, all the users of this integration will also be disconnected. You will need to enable this integration again to connect.",
    "integrations.disable-app-modal.success-message": "{name} is disabled from this business and all users have been disconnected.",
    "integrations.app-modal.complete-the-otp-verification": "Complete the OTP verification to confirm.",
    "integrations.tab.connected-users": "Connected users",
    "integrations.tab.details": "Details",
    "integration.connected-users.no-record": "You will see the users list who integrated their Aspire account with {name} here.",
    "integrations.disable-integration.title": "Disable Integration",
    "integrations.connect.title": "Connect my account",
    "integrations.go-to-app.title": "Go to app",
    "integrations.enabled-by.title": "Enabled by {name} on {date}",
    "integrations.table-header.user": "User",
    "integrations.table-header.connected-on": "Connected",
    "integrations.table-header.last-used": "Last Used",
    "integrations.table-action.disconnect": "Disconnect",
    "integrations.connected-on": "Connected on",
    "integrations.not-connected": "Not connected",
    "integrations.category.accounting.title": "Accounting",
    "integrations.category.accounting.description": "Apps to automate bookkeeping, invoicing and expense tracking.",
    "integrations.category.hrms.title": "HRMS",
    "integrations.category.hrms.description": "Apps for recruitment, payroll and employee management.",
    "integrations.category.crm.title": "CRM",
    "integrations.category.crm.description": "Apps for customer interactions, sales and relationship management.",
    "integrations.category.sales-marketing.title": "Sales & Marketing",
    "integrations.category.sales-marketing.description": "Apps for lead generation, customer outreach and campaign management.",
    "integrations.category.finance.title": "Finance",
    "integrations.category.finance.description": "Apps for budgeting, forecasting and financial analysis.",
    "integrations.category.ecommerce.title": "Ecommerce",
    "integrations.category.ecommerce.description": "Apps for online sales.",
    "integrations.category.others.title": "Others",
    "integrations.category.others.description": "All other apps",
    "claim.reject.reason.not-provided": "Reason not provided",
    "export.module.gateway-collections.description": "Export the list of payment gateway in .CSV format, including data like status and payment method. For the full list of data fields exported, please check the FAQ.",
    "payment-gateway.collections.table.column.gateway-fee": "Gateway Fee",
    "payment-gateway.collections.table.column.platform-commission": "Platform Commission",
    "payment-gateway.collections.table.column.payment-method": "Payment Method",
    "payment-gateway.collections.table.column.payment-number": "Payment Number",
    "payment-gateway.collections.table.column.issuer-bank": "Issuer Bank",
    "payment-gateway.collections.table.column.aquirer-bank": "Acquirer Bank",
    "payment-gateway.collections.table.column.customer-email": "Customer email ID",
    "payment-gateway.collections.table.column.order-details": "Order Details",
    "payment-gateway.collection.timeline.transfer-from-platform": "Transfer from Platform",
    "payment-gateway.collection.timeline.transfer-to-partner": "Transfer to Partner",
    "platform-partners.form-field.bank-name.label": "Bank name",
    "platform-partners.form-field.bank-name.placeholder": "Select bank",
    "platform-partners.form-field.banks.search.placeholder": "Search by bank name",
    "integration.connected-users.info": "{count} users in this business are using {name} integration",
    "claims.labels.user": "User",
    "payable.draft-delete-bills.toast-text": "You can only delete bills that are in draft state",
    "claims.bulk-pay.remaining-limit-tooltip-content": "This limit is calculated without taking unpaid claims into account.",
    "claims.bulk-pay.budget-limit-exceed-banner-content": "The claims exceed the effective remaining budget limit by **{amount}**",
    "budgets.labels.sub-budgets": "Sub-budgets",
    "payment-gateway.collection-refund.head": "Refund confirmation",
    "payment-gateway.collection-refund.cta": "Refund",
    "payment-gateway.collection-refund.amount-title": "Refund amount",
    "payment-gateway.collection-refund.details-title": "Refund details",
    "payment-gateway.collection-refund.customer-name": "Customer name",
    "payment-gateway.collection.timeline.refund-initiated": "Refund initiated",
    "payment-gateway.partners.export-statement.modal.title": "Export statement",
    "payment-gateway.partners.export-statement.modal.apply-filters": "Apply filters",
    "payment-gateway.partners.export-statement.modal.export-cta": "Export",
    "payment-gateway.partners.export-statement.modal.export-timeframe": "The export statement is limited to a 30-day timeframe.",
    "budgets.labels.rejected": "Rejected",
    "oauth-connect.client.osome.name": "Osome",
    "oauth-connect.client.osome.description": "Hassle-free incorporation and expert accounting for better businesses",
    "oauth-connect.client.osome.how-to-configure.title": "Connect with Osome",
    "oauth-connect.client.osome.how-to-configure.description": "1. Login to Osome\n2. Open the “Integrations” page in the App\n3. Click “Aspire” logo to initiate connection",
    "oauth-connect.client.osome.overview.title": "Overview",
    "oauth-connect.client.osome.overview.description": "Osome is an online Incorporation, Secretary and Accounting service in Singapore for small to medium businesses in Singapore, Hong Kong and the United Kingdom. Osome helps you start and manage your business on the go via secure chat from anywhere in the world.",
    "oauth-connect.client.osome.permissions.title": "Permissions Granted",
    "oauth-connect.client.osome.permissions.description": "1. View account details and balance\n2. View transaction details",
    "oauth-connect.client.osome.required-role.description": "Admin, finance and employee users can use this integration. Please contact your admin to upgrade your role.",
    "oauth-connect.title": "OAuth Connect",
    "oauth-connect.privacy-policy": "privacy policy",
    "oauth-connect.terms-of-service": "terms of service",
    "oauth-connect.login-step.title": "Log into your Aspire account to connect to {clientName}",
    "oauth-connect.login-step.subtitle": "Please enter the required credentials to continue",
    "oauth-connect.login-step.policy-terms-text": "Make sure you trust {name} {website}. You will be sharing sensitive financial information from your Aspire account to {name}. Check {name}'s {privacy} and {terms}",
    "oauth-connect.otp-step.back-to-login": "Back to login",
    "oauth-connect.otp-step.title": "2-step verification",
    "oauth-connect.otp-step.subtitle": "To keep your account safe, we want to make sure that it’s really you who is trying to login.",
    "oauth-connect.otp-step.verify-otp-header": "Please enter the verification code sent to {recipient} to continue.",
    "oauth-connect.select-business-step.request-header": "{name} is requesting access to your Aspire account, {recipient}",
    "oauth-connect.select-business-step.select-business-title": "Select a business",
    "oauth-connect.select-business-step.select-business-placeholder": "Select a business that you would like to connect",
    "oauth-connect.select-business-step.permission-title": "{name} will have the following permissions,",
    "buttons.allow-access": "Allow access",
    "integrations.privacy": "Privacy",
    "common.help": "Help",
    "integrations.terms": "Terms",
    "oauth-connect.authorize-api.error": "Sorry for the inconvenience. There has been an error in connecting with your Aspire account. We request you to try again.",
    "integrations.scopes.cards-read.title": "View card details",
    "integrations.scopes.cards-read.description": "{oauth_client_name} can view all your card details",
    "integrations.scopes.cards-write.title": "Update card details and create new cards",
    "integrations.scopes.cards-write.description": "{oauth_client_name} can modify card details, freeze. unfreeze cards and create new cards",
    "integrations.scopes.transactions-read.title": "View transactions",
    "integrations.scopes.transactions-read.description": "{oauth_client_name} can view all your transactions",
    "integrations.scopes.accounts-read.title": "View account details",
    "integrations.scopes.accounts-read.description": "{oauth_client_name} can view your account details including balance",
    "integrations.scopes.users-read.title": "View user details",
    "integrations.scopes.users-read.description": "{oauth_client_name} can view all your user details",
    "integrations.scopes.budgets-read.title": "View budget details",
    "integrations.scopes.budgets-read.description": "{oauth_client_name} can view all your budget details",
    "integrations.scopes.transfers-sgd-read.title": "View SGD transfers",
    "integrations.scopes.transfers-sgd-read.description": "{oauth_client_name} can view your SGD transfers",
    "integrations.scopes.transfers-sgd-write.title": "Create SGD transfers",
    "integrations.scopes.transfers-sgd-write.description": "{oauth_client_name} can create SGD transfers",
    "integrations.scopes.transfers-usd-read.title": "View USD transfers",
    "integrations.scopes.transfers-usd-read.description": "{oauth_client_name} can view your USD transfers",
    "integrations.scopes.transfers-usd-write.title": "Create USD transfers",
    "integrations.scopes.transfers-usd-write.description": "{oauth_client_name} can create USD transfers",
    "integrations.scopes.transfers-gbp-read.title": "View GBP transfers",
    "integrations.scopes.transfers-gbp-read.description": "{oauth_client_name} can view your GBP transfers",
    "integrations.scopes.transfers-gbp-write.title": "Create GBP transfers",
    "integrations.scopes.transfers-gbp-write.description": "{oauth_client_name} can create GBP transfers",
    "integrations.scopes.transfers-eur-read.title": "View EUR transfers",
    "integrations.scopes.transfers-eur-read.description": "{oauth_client_name} can view your EUR transfers",
    "integrations.scopes.transfers-eur-write.title": "Create EUR transfers",
    "integrations.scopes.transfers-eur-write.description": "{oauth_client_name} can create EUR transfers",
    "integrations.scopes.transfers-idr-read.title": "View IDR transfers",
    "integrations.scopes.transfers-idr-read.description": "{oauth_client_name} can view your IDR transfers",
    "integrations.scopes.transfers-idr-write.title": "Create IDR transfers",
    "integrations.scopes.transfers-idr-write.description": "{oauth_client_name} can create IDR transfers",
    "integrations.scopes.quotes-read.title": "Check FX quote",
    "integrations.scopes.quotes-read.description": "{oauth_client_name} can check FX quotes",
    "integrations.scopes.quotes-write.title": "Create FX quote",
    "integrations.scopes.quotes-write.description": "{oauth_client_name} can create new FX quotes",
    "integrations.check-business.person-cannot-connect": "Sorry, you do not have the required permissions to integrate {oauth_client_name} with this businesss. Please contact your Aspire admin to upgrade your access.",
    "integrations.check-business.oauth-client-disabled": "Sorry, {oauth_client_name} integration is not enabled for this business. Please contact your Aspire admin to enable {oauth_client_name}.",
    "integrations.check-business.freezed": "Sorry, you have selected frozen business",
    "claims.labels.receipt": "Receipt",
    "claims.upload.receipt.warning": "Cannot upload more than 20 receipts at once",
    "claims.delete-claim.warning.sub-title": "You can't undo this action",
    "claims.upload.supporting-document.warning": "Cannot upload more than 10 supporting documents at once",
    "claim.deleted": "Claim deleted",
    "claims.missing-information": "Missing information",
    "claims.labels.attachment": "Attachment",
    "claims.group-by.budget.label": "Budget: {budgetName}",
    "claims.group-by.amount": "Total: {currency} {amount}",
    "claims.group.count.message": "Only the loaded claims were selected ({count}\/{total})",
    "claims.labels.list.empty-1": "Looks like you don't have anymore claims to pay!",
    "claims.labels.select-claims": "Select claims",
    "claims.labels.selected-count": "{count} claim selected | {count} claims selected",
    "claims.labels.submitted-on": "Submitted on",
    "claims.labels.status": "Status",
    "claims.labels.amount": "Amount",
    "budgets.new-budget-request-from.title": "New budget request from {name}",
    "budgets.source-of-funds.tooltip": "This has been pre-filled based on requester's spend limit currency selection.\nYou may change it to other source of fund(s), as required.",
    "budgets.approve-request.modal.description": "Approving this request will create the budget '{budgetName}' requested by {userName}. Would you like to proceed?",
    "budgets.yes-create-budget": "Yes, create the budget",
    "budgets.with-transfer-access": "With transfer access",
    "budgets.without-transfer-access": "Without transfer access",
    "budgets.people-in-budget.budget-owners.with-transfer-right.tooltip": "**Budget owner**' role **with transfer access** has been selected for the requester, based on their suggestion. You can choose to edit it",
    "budgets.people-in-budget.budget-owners.without-transfer-right.tooltip": "**Budget owner**' role **without transfer access** has been selected for the requester, based on their suggestion. You can choose to edit it",
    "budgets.people-in-budget": "People in budget",
    "budgets.switch-roles-budget-owner-to-budget-member.modal.title": "Switch roles from budget owner to budget member?",
    "budgets.switch-roles-budget-owner-to-budget-member.modal.description": "One or more of the selected budget members were already selected as budget owners, they would be switched to budget member role",
    "budgets.switch-roles-budget-member-to-budget-owner.modal.title": "Switch roles from budget member to budget owner?",
    "budgets.switch-roles-budget-member-to-budget-owner.modal.description": "One or more of the selected budget owners were already selected as budget members, they would be switched to budget owner role",
    "budgets.select-budget-owner-s": "Select budget owner(s)",
    "budgets.select-budget-member-s": "Select budget member(s)",
    "budgets.select-budget-owners": "Select budget owners",
    "budgets.select-budget-members": "Select budget members",
    "common.requester": "Requester",
    "budgets.already-selected-as-budget-owner": "Already selected as budget owner",
    "budgets.already-selected-as-budget-member": "Already selected as budget member",
    "budgets.select-budget-owners-validation.error-message": "Please select at least 1 budget owner to continue.",
    "budgets.parent-budget.exceed-level-limit.banner-message": "The requested parent budget **'{budgetName}'** cannot be selected as that would exceed the {maxLevel}-level sub-budget limit",
    "buttons.no-go-back": "No, go back",
    "budgets.requested-budget-role": "Requested budget role",
    "budgets.people-in-budget.added-at-least-one-role.banner-message": "The requester should be added in one of the budget roles",
    "budgets.people-in-budget.added-at-least-one-role.modal.title": "Requester not added to budget!",
    "budgets.people-in-budget.added-at-least-one-role.modal.description": "Please add the requester, {name}, to the budget as either a budget owner or a budget member.",
    "budgets.reject-request.modal.title": "Do you want to reject {name}'s request?",
    "budgets.reject-request.modal.description": "You will not be able to undo this action.",
    "budgets.reject-request.reason-for-rejection.title": "Reason for rejection",
    "budgets.reject-request.reason-for-rejection.placeholder": "Write a reason to inform the requester",
    "budgets.request-rejected.successful-message": "Budget request rejected",
    "budgets.rejected-budget-request": "Rejected budget request",
    "budgets.resubmit-budget-request": "Re-submit budget request",
    "budgets.edit-resubmit-request": "Edit and resubmit request",
    "integrations.your-connection-details": "Your connection details",
    "integrations.search-placeholder": "Search integrations",
    "claims.bulk-pay.payout-title": "Pay claim | Pay {total} claims",
    "claims.bulk-pay.payout-description": "Payouts will be done separately for each of the claims",
    "claims.bulk-pay.payout-banner": "We have pre-filled sources of funds to minimise your transfer fees! ✨",
    "claims.bulk-pay.card.payout-with-account-dropdown-label": "Source of funds",
    "claims.bulk-pay.card.claimed-amount": "Claimed amount",
    "claims.bulk-pay.card.claimed-amount-tooltip": "All claims in this group have been converted to equivalent {currencyCode} values",
    "claims.bulk-pay.card.total-payment-amount-tooltip": "Payment amount is inclusive of transfer fees and intermediary fees",
    "claims.bulk-pay.card.total-payment-amount": "Total payment amount",
    "claims.bulk-pay.card.payout-with-account-label": "Payouts to users with {currencyCode} accounts",
    "claims.bulk-pay.card.dropdown.cannot-be-selected": "This source of funds cannot be selected",
    "claims.bulk-pay.card.dropdown.budget-sof-not-supported.below-dropdown-error": "Claims are tagged to **budget(s)** which not support any source of fund.",
    "claims.bulk-pay.card.insufficient-funds-modal-description": "Click on **Proceed** to continue making payments from the other accounts for the **remaining {total} claims**",
    "claims.bulk-pay.card.dropdown.transfer-from-one-to-another-currency": "Transfers from {fromCurrencyCode} to {toCurrencyCode} require additional bank details. To add these details and use this account, please pay these claims individually.",
    "claims.bulk-pay.card.dropdown.transfer-required-bank-info": "This source of fund doesn't support making transfers to the required bank account.",
    "claims.bulk-pay.card.insufficient-funds-modal-title": "Some of your accounts do not have sufficient funds",
    "claims.bulk-pay.card.none-have-sufficient-funds-modal-title": "None of your selected accounts have sufficient funds",
    "claims.bulk-pay.card.none-have-sufficient-funds-modal-description": "Please ask your admin to add more funds or unselect some claims to proceed.",
    "claims.bulk-pay.card.budget-sof-not-supported-error": "Bulk payout to **{currencyCode} account** is not possible from any SoF",
    "debit.transfer.free-local-transfer.limit": "This is a free transfer. You have {count} free transfer left. Enjoy! | This is a free transfer. You have {count} free transfers left. Enjoy!",
    "debit.transfer.free-local-transfer.limit.monthly-recurring": "This is a free transfer. You have {count} free transfer left this month. Enjoy! | This is a free transfer. You have {count} free transfers left this month. Enjoy!",
    "common.on": "on",
    "budgets.budget-request.approve-request.modal.title": "Are you ready to create the budget?",
    "budgets.people-in-budget.approver.without-transfer-right.tooltip": "You don't have permission to give transfer access. Therefore, the requester’s role has been selected as 'Budget owner - cannot transfer'.",
    "budgets.people-in-budget.budget-owners.auth-user-auto-assigned.tooltip": "You have been selected as a budget owner since the **requester chose a budget member** role.\nYou can choose to edit it",
    "budgets.approve-budget.success.content": "We’ve sent a heads-up to requester \/ budget owners. They can get started with managing the budget and making spends, starting from today.",
    "integrations.how-to-configure.osome.description": "You will be redirected to Osome to complete the connection. <br \/><br \/> To connect Aspire with Osome, <ul><li>Log into your Osome account.<\/li><li>Navigate to integrations.<\/li><li>Find Aspire integration and click on ‘Connect with Aspire’.<\/li><li>Authenticate yourself with your Aspire login.<\/li><li>Select the business and allow access to Osome.<\/li><\/ul>",
    "payment-gateway.collection-refund.initiated-text": "A refund for this payment request has been initiated and is currently in progress.",
    "payment-gateway.collection-refund.payment-refunded": "Payment refunded",
    "payment-gateway.collection-refund.payment-refund-rollback": "Rollback of refund",
    "integrations.request-new-form-field.name.label": "Name",
    "integrations.request-new-form-field.name.placeholder": "Enter the integration name",
    "integrations.request-new-form-field.url.label": "URL",
    "integrations.request-new-form-field.url.placeholder": "Add the URL of the integration",
    "integrations.request-new-form-field.purpose.label": "What will you use this integration for?",
    "integrations.request-new-form-field.purpose.placeholder": "Share how you will use this integration",
    "integrations.request-new-form-field.purpose.hint": "This will help us prioritise the requests better",
    "integrations.request-new-app.success-message": "Request for new integration submitted",
    "CNSING.integrations.xero": "Xero",
    "CNSING.integrations.xero.description": "Sync your bank feed, expenses and bills to Xero",
    "CNSING.integrations.quickbooks": "QuickBooks",
    "CNSING.integrations.quickbooks.description": "Sync bank feed, expenses, and bills to QuickBooks",
    "CNSING.integrations.netsuite": "Netsuite",
    "CNSING.integrations.netsuite.description": "Sync to expenses and bills to Netsuite",
    "integrations.search.placeholder": "Search integrations",
    "platform-partners.frequency": "Frequency",
    "integrations.faqs.title": "Integrations: FAQs",
    "integrations.search.empty": "We couldn’t find any integration for {search}. Please try again.",
    "claim.bulk-submit.confirmation-modal.title.all-submittable": "Submit {count} claim | Submit {count} claims",
    "claim.bulk-submit.confirmation-modal.title.some-submittable": "Submit {eligible_count} of {total_count} selected claims",
    "claim.bulk-submit.confirmation-modal.banner.some-submittable": "**{ineligible_count} of the selected claim** is missing mandatory information or has already been submitted | **{ineligible_count} of the selected claims** are missing mandatory information or have already been submitted",
    "claim.bulk-submit.confirmation-modal.title.none-submittable": "Cannot submit selected claim | Cannot submit selected claims",
    "claim.bulk-submit.confirmation-modal.banner.none-submittable": "**The selected claim** cannot be submitted as it is either missing mandatory information or has already been submitted. | **None of the selected claims** can be submitted as they are either missing mandatory information or have already been submitted.",
    "claim.bulk-submit.confirmation-modal.description.not-submittable": "Please select at least one unsubmitted claim that has all mandatory information filled out to continue.",
    "claim.bulk-submit.confirmation-modal.description.some-submittable": "Are you sure you want to continue?",
    "claims.labels.submit-claims": "Submit claims",
    "claims.bulk-pay.pay-approved-claims": "Pay approved claims",
    "claims.bulk-pay.projected-limit-remaining-label": "Projected limit remaining",
    "claims.budget-summary.selected-claims": "Selected claims ({count})",
    "claims.bulk-pay.budget-summary-banner-content": "You can use another source of funds when paying claims individually",
    "claims.bulk-empty-message": "Looks like you don't have anymore claims to approve!",
    "claims.bulk-review.title": "Review selected claims",
    "claims.bulk-review.remaining-limit-tooltip-content": "The remaining budget limit is calculated without accounting for unpaid claims",
    "claims.labels.bulk-review.approve-all.description": "Approving won't trigger reimbursements. That will happen at the payment step(s)",
    "claims.labels.bulk-review.approve.success": "Claim approved successfully | {count} claims approved successfully!",
    "claims.bulk-pay.card.total-account-balance": "Total account balance",
    "claims.labels.bulk-review.reject.confirmation": "Claim rejected | {count} claims rejected!",
    "claims.labels.bulk-review.claim.pagination": "{selected} of {total}",
    "claims.labels.bulk-review.claim-detail-title": "Review claim",
    "claims.labels.bulk-review.more-action.approve-all": "Approve all claims ({count})",
    "claims.labels.bulk-review.more-action.reject-all": "Reject all claims ({count})",
    "claims.bulk-review.exceed-budget.banner.content": "The selected expenses exceed the effective remaining budget limit by **{amount}**",
    "claims.discard-confirmation.save-drafts-cta-label": "Save as draft | Save as drafts ({count})",
    "claims.discard-confirmation.delete-claims-cta-label": "Delete claim | Delete claims ({count})",
    "claims.labels.claim-of-preview": "Claim {current} of {total}",
    "common.filter.group-by": "Group by: {field}",
    "budgets.parent-budget.not-supported-additional-sub-budgets.banner-message": "Budgets that don't support additional sub-budgets will not be available for selection",
    "claims.claims-summary.projected-expenses": "Projected expenses",
    "claims.claims-summary.count-selected-claims": "{count} selected claims",
    "claims.claims-summary.remaining-budget-limit.tooltip": "The remaining budget limit is calculated without accounting for unpaid claims",
    "claims.bulk-pay.pay-summary.description": "Payouts will be done separately for each of the claims. Clicking on make payment will transfer funds to the individual submitters",
    "invoice-pdf.invoice": "Invoice",
    "invoice-pdf.enter-invoice-number": "Enter the invoice number",
    "invoice-pdf.powered-by-footer-text": "Powered by",
    "claims.bulk-approve.budget-limit-exceed-banner-content": "The claims exceed the effective remaining budget limit.",
    "platform-partners.make-a-payout": "Make a payout",
    "platform-partners.partner-id-copied": "Partner ID copied",
    "credit.advance-limit.pending-bills": "Pending bills",
    "credit.advance-limit.cards-bill": "Cards bill",
    "credit.advance-limit.transfers-bill": "Transfers bill",
    "credit.advance-limit.transfers-bill.from-n-bills": "from {count} bills",
    "credit.advance-limit.bill.overdue": "Overdue",
    "credit.advance-limit.bill.autopay": "Autopay",
    "credit.advance-limit.bill.due-on-date": "Due on {date}",
    "credit.advance-limit.transfers-bill.details": "Transfers bill details",
    "credit.advance-limit.pending-bills.details.n-bills": "{count} bills",
    "credit.advance-limit.pending-bills.details.total-bill": "Total bill",
    "credit.advance-limit.breakdown.title": "Available limit breakdown",
    "credit.advance-limit.insufficient-balance.title": "Insufficient balance",
    "credit.advance-limit.insufficient-balance-for-autopay": "Insufficient balance for Autopay",
    "credit.advance-limit.insufficient-balance.description": "Please add {currency} {amount} to your {currency} account for paying your upcoming bill with Autopay.",
    "credit.advance-limit.insufficient-balance.top-up-account": "Top-up {currency} account",
    "credit.advance-limit.modals.set-up-autopay.title": "Never miss repayments with Autopay",
    "credit.advance-limit.modals.set-up-autopay.description": "Set-up Autopay to never miss repayment deadlines. With Autopay, we will automatically deduct your Advance bills from your selected account.",
    "credit.advance-limit.modals.set-up-autopay.buttons.setup": "Set-up Autopay",
    "credit.advance-limit.setup-autopay.select-account-to-debit": "Select an account to debit from",
    "credit.advance-limit.setup-autopay.benefits.1": "Best FX rates will apply if your Advance limit is in a different currency.",
    "credit.advance-limit.setup-autopay.benefits.2": "Bill amount will be automatically deducted from the selected account on bill’s due date.",
    "credit.advance-limit.setup-autopay.benefits.3": "In case of insufficient balance, we will try deducting your bill amount every 24 hours.",
    "credit.advance-limit.setup-autopay.benefits.4": "In case of multiple bills, the oldest due will be paid first.",
    "credit.advance-limit.modals.set-up-autopay.success.title": "Autopay set-up successful!",
    "credit.advance-limit.modals.set-up-autopay.success.description": "You have enabled Autopay for hassle-free Advance bill payments.",
    "credit.advance-limit.modals.set-up-autopay.success.description-1": "Your upcoming bill(s) on {date} will be debited from your {currency} account.",
    "credit.advance-limit.autopay.title": "Autopay",
    "credit.advance-limit.autopay.next-bill": "Upcoming bill",
    "credit.advance-limit.autopay.transfers-bill": "Transfers bill",
    "credit.advance-limit.autopay.cards-bill": "Cards bill",
    "credit.advance-limit.autopay.on-date": "on {date}",
    "credit.advance-limit.autopay.account": "{currency} account",
    "credit.advance-limit.autopay.selected-account": "Selected account",
    "credit.advance-limit.autopay.change-account": "Change account",
    "credit.advance-limit.autopay.change": "Change",
    "credit.advance-limit.autopay.status.active": "Active",
    "credit.advance-limit.autopay.status.paused": "Paused",
    "credit.advance-limit.autopay.buttons.pause": "Pause Autopay",
    "credit.advance-limit.autopay.buttons.resume": "Resume Autopay",
    "credit.advance-limit.autopay.toast.account-updated": "Autopay account updated!",
    "credit.advance-limit.autopay.toast.paused": "Autopay has been paused successfully!",
    "credit.advance-limit.autopay.modals.pause-confirmation.title": "Are you sure you want to pause Autopay?",
    "credit.advance-limit.autopay.modals.pause-confirmation.description": "We recommend keeping Autopay enabled to continue hassle-free repayments and avoid late fees.",
    "credit.advance-limit.autopay.modals.autopay-active-warning.title": "Autopay is active, do you still want to continue?",
    "credit.advance-limit.autopay.modals.autopay-active-warning.description-1": "Autopay may still deduct the upcoming bill amount if the manual transfer credit is delayed.",
    "credit.advance-limit.autopay.modals.autopay-active-warning.description-2": "Please be assured, any additional amount paid will be adjusted towards your advance limit.",
    "credit.advance-limit.autopay.modals.resume.title": "Resume Autopay?",
    "credit.advance-limit.autopay.modals.resume.description": "Resume Autopay to continue hassle-free repayments and avoid late fees.",
    "credit.advance-limit.repayment-options.header.title": "Repayment options",
    "credit.advance-limit.repayment-options.set-up-autopay.title": "Set-up Autopay",
    "credit.advance-limit.repayment-options.set-up-autopay.description": "Automatically pay your Advance dues and avoid late fees.",
    "credit.advance-limit.repayment-options.autopay-active.description": "Your bills will be paid automatically from your {currency} account.",
    "credit.advance-limit.repayment-options.autopay-paused.description": "Resume Autopay for hassle free repayments and avoid any late fees.",
    "credit.advance-limit.repayment-options.pay-via-external-accounts.title": "Pay via external bank accounts",
    "credit.advance-limit.repayment-options.pay-via-external-accounts.description": "Payment will reflect in 3-5 working days.",
    "credit.advance-limit.repayment-options.pay-via-external-accounts.note": "Payment will reflect in your account after 3-5 working days based on your payment method. Do note that Cross border payments might take longer to reach us",
    "credit.advance-limit.repayments.account-reference-code": "Reference code",
    "credit.advance-limit.repayment-options.toast.account-details-copied": "Account details copied!",
    "claims.labels.claims-summary": "Claims Summary",
    "claims.summary.sub-title": "Track expenses made under {name}",
    "claims.budget-summary.bar-list.count": "{count} claim {'|'} {count} claims",
    "validation.required-field": "This information is required",
    "buttons.stay-here": "Stay here",
    "debit.transfer.dbs-hk-transfer-methods.fps-identifier": "FPS Identifier",
    "debit.transfer.dbs-hk-transfer-methods.mobile": "Mobile",
    "debit.transfer.dbs-hk-transfer-methods.email": "Email",
    "debit.transfer.dbs-hk-transfer-methods.account-number": "Account Number",
    "payment-methods.method.CHATS": "CHATS",
    "claims.bulk-pay.budget-summary-payout-title": "Pay claim in {budgetName} {'|'} Pay {total} claims in {budgetName}",
    "claims.supporting-documents": "Supporting documents",
    "common.tap-to-view": "Tap to view",
    "claims.bulk-pay.view-claims-modal.title": "Selected Claim | Selected Claims",
    "enabled-ctas-across-sub-products.error-toast-message": "Please provide all the required information to continue",
    "debit-cards.labels.after-specific-transactions": "After specific number of transactions",
    "debit-cards.labels.after-specific-transactions.placeholder": "Enter number of transactions",
    "debit-cards.labels.after-specific-date": "After specific date",
    "debit-cards.labels.after-specific-date.placeholder": "DD\/MM\/YYYY",
    "enabled-ctas-across-sub-products.error.top-up": "Please top up your account first in order to issue the card",
    "enabled-ctas-across-sub-products.error.pay-your-card-invoice": "Please pay your Aspire card invoice, in order to pay for the physical card",
    "debit.initiate-transfer.transfer-success.notify-recipient.schedule.title": "We will notify the recipient once the transfer has been processed.",
    "debit.initiate-transfer.transfer-success.notify-recipient.need-approval.title": "Upon transfer approval we will notify the recipient.",
    "debit.initiate-transfer.make.transfer-mode-swift": "Swift",
    "debit.initiate-transfer.make.transfer-mode-fast": "Fast",
    "debit.initiate-transfer.intermediary-fee.call-out.label": "Intermediary bank fee may apply",
    "debit.initiate-transfer.intermediary-fee.call-out.tooltip": "Intermediary banks in SWIFT network may charge some fees (typically up to USD 60 equivalent). The recipient may therefore receive lesser amount sent.",
    "debit.transfer.local.transfer.approx-timeline": "Will arrive instantly after transfer initiation",
    "debit.transfer.local.transfer.need-approval.approx-timeline": "Will arrive instantly after approval",
    "debit.initiate-transfer.submitted.recurring-transfer-approval-message": "This transfer needs to be approved only once before the date of transfer.",
    "debit.initiate-transfer.submitted.scheduled-transfer-approval-message": "This transfer needs to be approved before the date of transfer.",
    "debit.initiate-transfer.fix-currency-modal.title": "Fix the transfer amount",
    "debit.initiate-transfer.fix-currency-modal.subtitle": "Choose the amount you would like to fix in case exchange rate changes before approval",
    "debit.initiate-transfer.fix-currency-modal.footer": "We will ensure you send {target} by adjusting the {source} amount if the FX rate changes before approval",
    "invoice.create.customer-type": "Customer Type",
    "debit.initiate-transfer.intermediary-fee.covered.label": "Covered (OUR)",
    "debit.initiate-transfer.review.transfer-summary.advance-fee": "Advance transfer fee",
    "debit.initiate-transfer.intermediary-fee.label": "Intermediary fee",
    "debit.initiate-transfer.intermediary-fee.label-tooltip": "Intermediary fees are deducted by banks during the transfer, so the recipient will receive less. Switch to 'Cover intermediary fee (OUR)' to ensure they get the full amount.",
    "debit.initiate-transfer.intermediary-fee.not-covered.label": "Not covered (SHA)",
    "debit.initiate-transfer.review.duplicate-transfer-modal.title": "Duplicate transfer confirmation",
    "debit.initiate-transfer.transfer-requirements.section.title": "Transfer details",
    "debit.transfer.transfer-mode.local": "Local ({mode})",
    "debit.initiate-transfer.recurring-transfer.hint": "This transfer will repeat {frequency} on {schedule_date} until you cancel it",
    "debit.initiate-transfer.review.transfer-summary.recipient-relationship": "Relationship with recipient",
    "debit.initiate-transfer.rate-guarantee.summary-label": "Guaranteed for",
    "debit.initiate-transfer.additional-details.file-uploader-hint": "Max file size of 25 MB",
    "debit.initiate-transfer.reporting-fields.add-more-label": "Add more fields",
    "debit.initiate-transfer.submit.autopay-banner-cta": "Set up Autopay",
    "debit.initiate-transfer.submit.autopay-banner-content": "Automate your advance bill repayment with **Auto-pay** and never miss the due date",
    "payment-gateway.collection.timeline.refund-success": "Refund {amount} initiated",
    "claims.labels.upload-files-drag-and-drop": "Upload files or drag and drop",
    "claims.labels.upload-receipts": "Upload receipts",
    "claims.submit.upload-receipts.header.description": "Got a bunch of receipts? No problem! Upload them all together, and we'll create a separate claim for each one.",
    "claims.upload-files.format-size-note": ".jpg, .pdf, .png, with max file size of 5 MB",
    "claim.upload.accepted-formats": "{formats} with max file size of 5 MB",
    "claims.upload-files.errors.max-file-size": "uh oh! The file you are trying to upload is too big. Please try again with a file smaller than 5MB in size.",
    "common.labels.pdf": "PDF",
    "claims.labels.supporting-documents-optional": "Supporting documents (optional)",
    "account-details.tips.USD-dbs-hk.international.question-1": "What should the sender put as the Correspondent bank details?",
    "platform-partners.onboarding-video-tour-modal.title": "Feature tour: Platform partners",
    "platform-partners.onboarding-video-tour-modal.sub-title": "Watch the video to learn how to use the platforms partners feature",
    "account-details.tips.USD-dbs-hk.local.question-1": "See more details on HK accounts",
    "bulk_transfer.submission.failed-pre-validation": "File Upload has some issue in validation. Please check again",
    "common.clear": "Clear",
    "debit-cards.merchant-category-restriction-selection.empty": "Please select some merchants to continue",
    "debit-cards.currency-selection.empty": "Please select some currencies to continue",
    "budget-selection.empty-warning": "Please select a budget to continue",
    "debit-cards.freeze.modal.title": "Freeze this card?",
    "debit-cards.freeze.modal.description": "The card will be temporarily unusable until you unfreeze it again. Are you sure you want to proceed?",
    "debit-cards.yes-freeze": "Yes, freeze",
    "debit-cards.yes-unfreeze": "Yes, unfreeze",
    "debit-cards.unfreeze.modal.description": "This card will be reactivated and ready for use. Are you sure you want to continue?",
    "debit-cards.replace.modal.title": "Replace this card?",
    "debit-cards.yes-replace": "Yes, replace card",
    "debit-cards.cancel.modal.title": "Cancel this card?",
    "debit-cards.yes-cancel": "Yes, cancel card",
    "debit.cards.replace.banner.content": "Please note that Aspire will permanently cancel this card and issue a new card with the same settings",
    "debit.cards.cancel.banner.content": "Please note that Aspire will permanently cancel this card",
    "debit.cards.options.replace.placeholder": "Please mention reason",
    "claim.expense-reports.apply-budget-to-all-claims": "Apply selected budget to all claims in this batch",
    "claim.expense-reports.request-sub-budget-banner.title": "Filing your expenses?",
    "claim.expense-reports.request-sub-budget-banner.content": "Request a sub-budget under the relevant budget to add more context for reviewers and ensure smoother approvals",
    "claim.expense-reports.request-sub-budget.modal.title": "Request sub-budget for {budgetName}",
    "claim.expense-reports.request-sub-budget.fields.reason": "Why do you need this budget?",
    "claim.expense-reports.request-sub-budget.validation.required-fields": "Please provide all the required information to continue",
    "claim.expense-reports.request-sub-budget.budget-name-existed": "A budget with the same name already exists. Please choose a unique name for your budget.",
    "claim.expense-reports.request-sub-budget.required-claim-amount": "Please fill in amount for the selected claim to request for a budget",
    "claim.expense-reports.request-sub-budget.add-more-context-modal.title": "Want to add more context for reviewers?",
    "claim.expense-reports.request-sub-budget.add-more-context-modal.description": "Requesting a sub-budget under '{budgetName}' can help provide context for reviewers and make approvals a breeze",
    "claim.expense-reports.request-sub-budget.add-more-context-modal.buttons.no": "No, assign to {budgetName}",
    "claim.expense-reports.request-sub-budget.auto-filled-budget-limit": "We’ve calculated this limit based on the total value of your claims",
    "claim.expense-reports.request-sub-budget.inherited-values": "Values inherited from parent budget",
    "claim.expense-reports.request-sub-budget.fields.reason.placeholder": "Input",
    "budgets.labels.budget-name.placeholder": "Input name",
    "claim.expense-reports.request-sub-budget.modal.edit-details": "Edit details",
    "claim.expense-reports.request-sub-budget.modal.submit-button": "Request budget",
    "claim.expense-reports.create-sub-budget.modal.title": "Create sub-budget for {budgetName}",
    "claim.expense-reports.create-sub-budget.mini-details.title": "Budget details",
    "claim.expense-reports.create-sub-budget.success": "Budget created successfully",
    "claims.expense-reports.review-claim.has-pending-budget": "Cannot review expenses tagged to a draft budget",
    "claims.expense-reports.review-claim.banners.pending-budget-error": "Expenses under this budget can only be reviewed once the budget is approved",
    "claims.expense-reports.review-claim.banners.pending-budget-error.cta": "Review budget request",
    "claims.expense-reports.review-claim.banners.pending-budget-error.cannot-review": "Expenses under this budget can only be reviewed once it has been approved. Please reach out to one of the {owners} for approval.",
    "claims.expense-reports.review-claim.approve-budget-request.success": "Budget approved successfully!",
    "claims.expense-reports.bulk-review.with-pending-budget.confirmation-modal.cta.approve": "Approve remaining claims",
    "claims.expense-reports.bulk-review.with-pending-budget.confirmation-modal.cta.reject": "Reject remaining claims",
    "claims.expense-reports.bulk-review.with-pending-budget.confirmation-modal.title": "Some claims are tagged to draft budgets",
    "claims.expense-reports.bulk-review.with-pending-budget.confirmation-modal.description": "Claims that are tagged to draft budgets cannot be reviewed",
    "budgets.sub-budgets.empty-text": "No sub-budgets linked to this budget yet! Click below to create a new sub-budget.",
    "claims.expense-reports.claim-details.banners.pending-budget-error": "This claim can only be reviewed once the budget is approved",
    "export.data.audit-confirmation-letter": "Audit confirmation letter",
    "export.data.audit-letter.waiting-modal.title": "Generating audit confirmation letter",
    "export.data.audit-letter.waiting-modal.description": "Take a breather while we process your audit confirmation letter",
    "export.data.audit-letter.not-allowed-modal.title": "Unable to request audit confirmation letter",
    "export.data.audit-letter.not-allowed-modal.description": "Please contact your admin to request an Audit confirmation letter",
    "export.data.audit-letter.success-modal.title": "Your account confirmation letter will be sent via email shortly",
    "common.download-again": "Download again",
    "export.data.source-of-funds.select-all-accounts": "Select all accounts",
    "common.all-accounts": "All accounts",
    "company-policy.auto-transfer.page-title-details": "Auto transfer policy",
    "company-policy.auto-transfer.page-title-edit": "Edit Auto transfer policy",
    "company-policy.auto-transfer.coach-mark-step-1": "We have created a draft policy to help you get started. Feel free to tailor it to your needs.",
    "company-policy.auto-transfer.coach-mark-step-2": "Select the account and balance that will trigger the rule",
    "company-policy.auto-transfer.coach-mark-step-3": "Set the balance you want to reach for the selected account",
    "company-policy.auto-transfer.coach-mark-step-4": "Make the most of this feature by exploring the FAQs",
    "company-policy.auto-transfer.page-title-edit-note": "Rules are arranged by priority and triggered **whenever there is a change in account balance**. The first rule that matches the conditions will be applied.",
    "company-policy.auto-transfer.max-rule-message": "Only 1 rule can be added | Only {count} rules can be added",
    "company-policy.auto-transfer.balance-is": "balance is",
    "company-policy.auto-transfer.draft": "Draft",
    "company-policy.auto-transfer.why": "Why",
    "company-policy.auto-transfer.then-note": "*in case of insufficient funds, we will transfer whatever amount is available",
    "company-policy.auto-transfer.operator.less-than": "less than",
    "company-policy.auto-transfer.operator.greater-than": "greater than",
    "company-policy.auto-transfer.validation.cannot-less": "Cannot be less than **{amount}**",
    "company-policy.auto-transfer.validation.cannot-greater": "Cannot be greater than **{amount}**",
    "company-policy.auto-transfer.validation.cannot-below": "Cannot be below **{minimumAmount}** or above **{maximumAmount}**",
    "company-policy.auto-transfer.in-account": "in {account}",
    "company-policy.auto-transfer.operator.not-between": "not between",
    "company-policy.auto-transfer.select-account-placeholder": "Select account",
    "company-policy.auto-transfer.select-operator-placeholder": "Select operator",
    "company-policy.auto-transfer.operator.to-reach": "to reach a balance of",
    "company-policy.auto-transfer.operator.not-between-tooltip": "Account balance falls in this range if it is:\n- Greater than or equal to the lower limit\n- Less than or equal to higher limit",
    "company-policy.auto-transfer.transfer-funds-to": "transfer funds to",
    "company-policy.auto-transfer.add-funds-from": "add funds* from",
    "company-policy.auto-transfer.and": "and",
    "company-policy.auto-transfer.add-from-transfer-to-funds": "add funds* from\/transfer funds to",
    "company-policy.app-intro.slider5.title": "Maintain target balance for each account",
    "company-policy.app-intro.slider5.description": "Reach target balance for an account by adding or transferring funds from another account",
    "company-policy.auto-transfer.activate-policy-button": "Activate policy",
    "company-policy.auto-transfer.update-policy-button": "Update policy",
    "company-policy.auto-transfer.action-modal.activate-title": "Are you sure you want to activate the Auto transfer policy?",
    "company-policy.auto-transfer.action-modal.activate-note": "The policy will be triggered each time there is a change in account balance",
    "buttons.yes-activate": "Yes, activate",
    "buttons.yes-update": "Yes, update",
    "company-policy.auto-transfer.action-modal.update-title": "Are you sure you want to update the Auto transfer policy?",
    "company-policy.auto-transfer.action-modal.update-note": "The policy will be triggered each time there is a change in account balance",
    "company-policy.auto-transfer.action-modal.update-no-rules-note": "Since no rules are added, **no automatic transfers** will occur",
    "company-policy.auto-transfer.action-modal.update-success-message": "Policy updated successfully!",
    "company-policy.auto-transfer.action-modal.activate-success-message": "Policy activated successfully!",
    "company-policy.auto-transfer.description": "Setup rules to automatically transfer funds between accounts",
    "common.send-again": "Send again",
    "claims.expense-reports.review-claim.approve-budget-request.reject-description": "Rejecting the budget request would result in the rejection of all claims tagged to the request.",
    "budgets.request-edit.parent-budget-tooltip-content": "Please reach out to an admin in case you want to request for a different parent budget.",
    "budgets.labels.parent-budget": "Parent budget",
    "budgets.summary.sub-budget-banner.example-modal.content": "<ul><li>Parent budget A has sub-budgets B and C. Further, B has sub-budgets D and E.<\/li><br \/><li>To calculate the total spend done on parent budget A, we will add the individual spends done on budgets A, B, C, D, and E.<\/li><\/ul>",
    "freeze-account.frozen.aspire.banner": "Your business account is temporarily frozen by Aspire. You will have limited access until your account is unfrozen.",
    "chatbot.title": "Aspire AI",
    "chatbot.sending": "Sending",
    "chatbot.sent": "Sent",
    "chatbot.choice.select": "Select an option",
    "claims.discard-confirmation.title": "You have unsaved claims",
    "claims.discard-confirmation.description": "Do you want to delete the unsaved claim(s) or save them as draft(s)?",
    "claims.toast.saved-as-draft": "Claim saved as draft successfully",
    "category.accounting.title": "accounting",
    "category.accounting.description": "Short description explaining the category. Max of 1 line",
    "integrations.required-role.hreasily.description": "Only Admin and Finance users can use this integration. Please contact your Admin to upgrade your role.",
    "integrations.hreasily.title": "HReasily",
    "integrations.hreasily.description": "Short description of what the integration can do. Max of 1 line",
    "integrations.hreasily.section.0.title": "Overview",
    "integrations.hreasily.section.0.description": "Streamline your HR processes with our seamless integration between HReasily HRMS and your existing systems Increase efficiency, reduce manual work, and ensure data accuracy with our easy-to-use platform. Say goodbye to double data entry and hello to a more streamlined and automated HR workflow. Experience the benefits of a fully integrated HR solution today. <br \/> <br \/> <p>Integrate seamlessly with HReasily in just a few simple steps:<\/p><ol><li>Connect your account<\/li><li>Set up your preferences<\/li><li>Sync your data<\/li><li>Start enjoying the benefits<\/li><\/ol>",
    "integrations.hreasily.section.1.title": "Who can use this integration",
    "integrations.hreasily.section.1.description": "Users with Admin and Finance roles can use this integration.",
    "integrations.hreasily.section.2.title": "Permissions required",
    "integrations.hreasily.section.2.description": "<ul><li>View account balance and transactions<\/li><li>Trigger payments on Aspire<\/li><li>View the user list with roles and permissions<\/li><li>Another permission<\/li><li>Another permission<\/li><li>Another permission<\/li><\/ul>",
    "integrations.osome.title": "Osome",
    "integrations.osome.description": "Short description of what the integration can do. Max of 1 line",
    "integrations.required-role.osome.description": "Only Admin and Finance users can use this integration. Please contact your Admin to upgrade your role.",
    "integrations.osome.section.0.title": "Overview",
    "integrations.osome.section.0.description": "Osome Bank Feed is a seamless integration that connects your bank accounts directly to Osome, streamlining your financial management and accounting processes. Osome Bank Feed enhances efficiency, accuracy, and security, allowing you to focus more on growing your business and less on manual financial tasks. <br \/> <br \/> <ul><li><b>Automatic Data Sync:<\/b> Transactions from your bank are automatically imported into Osome, ensuring your financial data is always up-to-date without manual entry.<\/li><li><b>Real-Time Monitoring:<\/b> Get a real-time view of your cash flow, making it easier to track income and expenses.<\/li><li><b>Simplified Reconciliation:<\/b> Easily match your bank transactions with your accounting records, reducing errors and saving time.<\/li><\/ul>",
    "integrations.osome.section.1.title": "Who can use this integration",
    "integrations.osome.section.1.description": "Users with Admin, Finance and Employee roles can use this integration.",
    "integrations.osome.section.2.title": "Permissions required",
    "integrations.osome.section.2.description": "<ul><li>View account balance and transactions<\/li><li>Trigger payments on Aspire<\/li><li>View the user list with roles and permissions<\/li><li>Another permission<\/li><li>Another permission<\/li><li>Another permission<\/li><\/ul>",
    "integrations.how-to-configure.osome.title": "Connect with Osome",
    "claims.labels.no-receipt": "No receipt",
    "debit.transfer.flow.budget.transfer-amount-exceeded": "This budget cannot be selected as the available budget limit is lower than the transfer amount",
    "integrations.validation.url": "Please enter a valid URL",
    "integrations.request-new-form-field.url.hint": "Please enter full URL - ‘https:\/\/example.com’",
    "payment-gateway.collection-refund.insufficient-balance-modal.title": "Oops! You Have Insufficient Balance",
    "payment-gateway.collection-refund.insufficient-balance-modal.description": "Refund cannot be initiated due to insufficient funds. Please try again once you have sufficient balance",
    "platform-partners.dashboard.menu-options.feature-tour": "Feature tour",
    "platform-partners.dashboard-title.video-tour-tooltip.title": "Want to get started with using Platform partners feature? Watch the linked video",
    "company-policy.auto-transfer.empty-rules-descriptions": "Add some rules to automatically transfer \nfunds between accounts",
    "company-policy.auto-transfer.target-balance-disabled.tooltip-content": "For a specific account, the balance must remain the same across all rules. According to Rule **{priority}**, this balance should be **{balance}**.",
    "debit-cards.activate-physical-card.activation-before-card-is-dispatched.toast": "The card can only be activated once it is dispatched",
    "auto-transfer-policy.activity.log.sidebar.title": "Activity log for Auto transfer policy",
    "debit.budgets.explainer-modal.title": "Feature tour: Aspire Budgets",
    "debit.budgets.explainer-modal.sub-title": "Here's a step-by-step guide to get you up and running in no time!",
    "debit.budgets.explainer-modal.tooltip.description": "Need help getting started with the Budgets feature? Click the link to view a detailed video guide.",
    "enabled-ctas-across-sub-products.not-edited": "Please make some changes to continue",
    "dashboard.business.employer-identification-number": "Employer Identification Number (EIN)",
    "register.business.employer-identification-number.placeholder": "Enter the Employer Identification Number (EIN)",
    "registration.onboarding.duplicate.business.employer-identification-number": "This employer identification number is already associated with an existing account",
    "company-policy.auto-transfer.error-message-min-max-amount-same": "This value has to be greater than {amount}",
    "company-policy.value-required-error": "This information is required",
    "company-policy.auto-transfer.fill-all-mandatory-fields": "Please fill in all mandatory fields to proceed",
    "receive-funds.accounts.modal.active-accounts.title": "Active accounts",
    "receive-funds.accounts.modal.active-accounts.description": "Need help choosing a receiving account?",
    "receive-funds.accounts.modal.available-accounts.title": "Available accounts",
    "receive-funds.accounts.modal.available-accounts.description": "Activate to receive currencies seamlessly",
    "dashboard.debit.receive-funds": "Receive funds",
    "debit.accounts-funds.content-header-title": "How would you like to receive your funds?",
    "debit.accounts-funds.select-bank.header": "Select bank",
    "debit.accounts-funds.select-bank.description": "We support receiving {currency_code} through {count} account details",
    "debit.accounts-funds.local-account.share-details": "Share your local bank account details",
    "debit.accounts-funds.swift-account.title": "Receive {currency_code} or any currency from anywhere",
    "debit.accounts-funds.swift-account.description": "Share your swift bank account details",
    "debit.accounts-funds.receive-from-your-other-aspire-account.title": "Move funds between your accounts",
    "debit.accounts-funds.receive-from-your-other-aspire-account.description": "Exchange currency instantly with no fees",
    "debit.accounts-funds.send-payment-link.title": "Send a payment link",
    "debit.accounts-funds.send-payment-link.description": "Share a link with your payment details for fast and easy payments",
    "debit.accounts-funds.send-an-invoice.title": "Send an invoice",
    "debit.accounts-funds.send-an-invoice.description": "Create or upload an invoice to share with customers",
    "receive-funds.accounts.modal.available-accounts.tag.active": "instant activation",
    "receive-funds.account-overview.details-local-title": "Receive {currency_code} from {country} only 📍",
    "debit.accounts-funds.account-overview.title-qr": "Receive via PayNow using QR code",
    "debit.accounts-funds.account-overview.title-qr-subtitle": "Share your QR for senders to scan\/upload",
    "debit.accounts-funds.account-overview.title-vpa": "Receive via PayNow using VPA",
    "debit.accounts-funds.account-overview.title-vpa-subtitle": "Share your Virtual Payment Address (VPA)",
    "debit.accounts-funds.account-overview.details-local-title-multi-currency": "Receive {currency_code} from anywhere",
    "debit.accounts-funds.account-overview.multi-currency-banner.title": "You can now open multiple accounts with one currency.",
    "receivables.payment-option.unable-process-request.title": "Oops! We can't process your request",
    "receivables.payment-option.unable-process-request.description": "{name} activation requires a website. Please provide your website details to support to proceed.",
    "validation.message.generic-invalid": "Please fix the errors to continue",
    "validation.message.required-information": "This information is required",
    "dashboard.us_onboarding.resident.title": "Are you a US resident?",
    "dashboard.us_onboarding.resident.description": "If you're a U.S. resident, we'll just need your {ssnAndItin} to verify your account. Your information remains secure with us.",
    "dashboard.us_onboarding.resident.ssnAndItin": "Social Security Number (SSN)",
    "dashboard.us_onboarding.ssn": "Social Security Number (SSN)",
    "dashboard.us_onboarding.tooltip-description": "Employer Identification Number (EIN) is a unique ID assigned by the IRS for business tax purposes",
    "messages.error.save-ssn-itin": "Error saving properties. Please try again later.",
    "debit.bulk-transfer.giro-transfer.point-one": "To ensure successful transfers please use",
    "business-details.payment-requirements.both-send-receive-internationally": "Both send and receive internationally",
    "business-details.payment-requirements.only-receive-internationally": "Only receive internationally",
    "business-details.payment-requirements.only-send-internationally": "Only send internationally",
    "business-details.payment-requirements.only-domestic-transactions": "Only domestic transactions",
    "business-details.payment-requirements.label": "Payment requirements",
    "business-details.payment-requirements.placeholder": "Tell us your business payment needs",
    "business-details.business-locations.label": "Business locations",
    "business-details.business-locations.placeholder": "List the countries where you have business registered entities",
    "receive-funds.accounts.modal.title": "Select an account",
    "myinfo.business.appointments.person-reference.id-expiry": "ID Expiry",
    "myinfo.business.shareholders.person-reference.id-expiry": "ID Expiry",
    "myinfo.business.shareholders.entity-reference.countryOfIncorporation": "Country of incorporation",
    "budgets.labels.details.description": "Description",
    "accounting.integration.dialog.connect-aspire-to-solution.description": "Connect your Aspire account to {solution} to seamlessly sync your Aspire bank feed",
    "accounting.integration.dashboard.connect-to-solution.description": "Connect to {solution} to sync your Aspire bank feed",
    "accounting.integration.dialog.process-tab-content.sync": "SYNC",
    "accounting.integration.manage-solution-connection.title": "Manage {solution} connection",
    "accounting.integration.disconnect-aspire-from-solution.label": "Disconnect your Aspire account from {solution}",
    "accounting.integration.sync-time.tooltip.content": "Aspire automatically syncs your bank feed to {solution} every day at 11:00 PM PST. Click \"Update\" in {solution} to access your latest transactions.",
    "accounting.integration.organisation.create.title": "{solution} connection date",
    "accounting.integration.disconnect.modal.title": "Disconnect {solution}",
    "accounting.integration.disconnect.modal.description": "Are you sure you want to disconnect {solution} from Aspire?",
    "debit-cards.debit-card-item.expired": "Expired",
    "debit-cards.debit-card-item.expiring-soon": "Expiring soon",
    "debit-cards.get-new.reason.expiring-soon": "Card is expiring soon",
    "debit-cards.replace.banner.content": "Please note that Aspire will permanently cancel this card and issue a new card with a different card number but with the same budget, spending limits and lock settings.",
    "debit-cards.replace.toast.success": "Hey {name}, the card ending in {cardNumber} has been replaced",
    "debit-cards.labels.expiring-soon.warning.header": "Replace your expiring card now!",
    "debit-cards.labels.expired.warning.header": "Replace your expired card now!",
    "debit-cards.labels.expired-and-expiring-soon.warning.message": "Your new card will have a different card number, but the same budget, spending limits and lock settings.",
    "settings.security.2fa.disabled.description": "You can select your preferred verification method below.",
    "onboarding.select-method.selection-option-continue": "Please select an option to continue",
    "onboarding.my-info.warning.downtime.title": "Sorry, Myinfo business is undergoing maintenance",
    "onboarding.my-info.warning.downtime.description": "You can wait till {time} (SGT) for Myinfo business to be available or continue with Manual registration.",
    "onboarding.my-info.review.agree-description": "I have reviewed the details and I confirm these are correct.",
    "onboarding.my-info.review.agree-error-message": "Please confirm that you have reviewed the details",
    "onboarding-my-info-reject-confirmation-dialog.title": "Are you sure you want to go back?",
    "onboarding-my-info-reject-confirmation-dialog.description": "The details fetched will be lost. You will be required to login to Singpass again to fetch the details.",
    "buttons.yes-go-back": "Yes, go back",
    "buttons.no-cancel": "No, cancel",
    "onboarding-my-info.review-details.title": "Review details",
    "onboarding-my-info.review-details.sub-title": "Verify the details fetched from Singpass before proceeding",
    "onboarding.my-info-fetch-error-message": "We couldn’t fetch the details from your Singpass account. Please try again or register manually.",
    "onboarding.my-info.details-of-directors": "Details of {length} directors fetched from Singpass",
    "onboarding.my-info.details-of-shareholders": "Details of {length} shareholders fetched from Singpass",
    "myinfo.business.appointments.person-reference.id-type": "ID type",
    "onboarding.my-info.director-information.title": "Director information",
    "myinfo.business.shareholders.person-reference.id-type": "ID type",
    "myinfo.business.shareholders.person-reference.nationality.name": "Nationality",
    "onboarding.my-info.shareholder-information.title": "Shareholder information",
    "onboarding.my-info.and-more": "and {count} more...",
    "myinfo.person.uinfin": "UIN FIN",
    "onboarding.my-info.invalid-registration-number-error-message": "Looks like the business (registration number: {registration_number}) is already registered with Aspire. Use the manual flow if you want to register a different business.",
    "onboarding.my-info.manual-registration-info-banner-content": "If the details are incorrect, please go back and continue with manual registration. Once you continue you cannot change the details later.",
    "accounting.solution.transactions-sync-warning": "Your {solution} account doesn’t have the latest transactions from the **past {dayCount} days**. Please head over to {solution} and click on **Update** to retrieve the latest transactions.",
    "accounting.solution.buttons.yes-disconnect-solution": "Yes, disconnect {solution}",
    "accounting.integration.disconnect-solution-to-switch-to-other-solution.modal.title": "Disconnect {connectedSolution} to switch to {otherSolution}",
    "accounting.integration.disconnect-solution-to-switch-to-other-solution.modal.description": "You have already connected to {connectedSolution}. To switch to {otherSolution}, you need to disconnect {connectedSolution} first.",
    "accounting.integration.disconnect.success": "{solution} disconnected successfully",
    "accounting.integration.sync-bank-feed-to-solution": "Sync Aspire bank feed to {solution}",
    "accounting.integration.connection-in-progress": "Connection in progress",
    "accounting.integration.processing.modal.title": "Connection already in progress",
    "accounting.integration.processing.modal.description": "An attempt to connect to {solution} is already in progress. Please check back in **10 minutes** to see the updated connection status.",
    "debit.bulk-transfer.review.additional-information-required": "Additional information required",
    "debit.bulk-transfer.additional-info.step-title": "Additional information",
    "debit.bulk-transfer.additional-info.step-row-no": "Row no.",
    "debit.bulk-transfer.additional-info.step-row-information-required": "Additional Information",
    "debit.bulk-transfer.additional-info.step-row-receipt-details": "Recipient details",
    "debit.bulk-transfer.recipient-name": "Recipient name:",
    "debit.bulk-transfer.amount": "Amount:",
    "debit.bulk-transfer.account-number": "Account number:",
    "debit.bulk-transfer.bank": "Bank:",
    "debit.bulk-transfer.review.additional-information-required-entries": "1 entry | {count} entries",
    "debit.bulk-transfer.review.additional-information-banner-title": "Provide additional details for {count} entries",
    "debit.bulk-transfer.review.additional-information-banner-description": "Looks like we need a bit more information to process {count} transfers in this batch.",
    "debit.bulk-transfer.review.additional-information-banner-cta": "Add information",
    "debit.bulk-transfer.upload.additional-info-note": "We might require additional information to process individual transactions with amount exceeding **USD 14448**",
    "bulk-payroll.page-title": "Payroll",
    "bulk-payroll.navigation.coach-mark.title": "Paydays made easy",
    "bulk-payroll.navigation.coach-mark.description": "Upload your payroll files and handle salary transfers in a few clicks.",
    "bulk-payroll.page-header-cta-your-playbook": "Your Payroll playbook",
    "bulk-payroll.page-header-cta-new-payroll": "New payroll batch",
    "bulk-payroll.feature-tour.title": "Feature tour: Aspire Payroll",
    "bulk-payroll.feature-tour.note": "Here's a step-by-step guide to get you up and running in no time!",
    "bulk-payroll.page-header-feature-tour-tooltip-content": "**Need help with Payroll?** Watch our step-by-step video guide to get started",
    "bulk-payroll.explainer.step-1-title": "Introducing Aspire payroll",
    "bulk-payroll.explainer.step-1-description": "Upload your payroll files with ease and handle salary transfers in a few clicks.",
    "bulk-payroll.explainer.step-2-title": "Upload your payroll files onto Aspire",
    "bulk-payroll.explainer.step-2-description": "Upload files directly from providers like {providers} You can also use Aspire’s templates for a hassle-free setup.",
    "bulk-payroll.explainer.step-3-title": "Finalize and approve the payroll transfers",
    "bulk-payroll.explainer.step-3-description": "Check your payroll details, approve the transfers, and let Aspire handle the rest, your team gets paid right away!",
    "bulk-payroll.explainer.step-4-title": "Master Payroll with Ease",
    "bulk-payroll.explainer.step-4-description": "Discover the Payroll [Playbook]({link}), packed with tips and tools to streamline payroll management and ensure smooth paydays every time!",
    "bulk-payroll.table.payroll-batch-name": "Payroll transfer name",
    "bulk-payroll.table.user": "User",
    "bulk-payroll.table.status": "Status",
    "bulk-payroll.table.amount": "Amount",
    "bulk-payroll.table.total-transactions": "1 transaction | {count} transactions",
    "walkthrough.buttons.got-it": "Got it!",
    "bulk-payroll.table.transfer-failed-count": "1 transfer failed | {count} transfers failed",
    "bulk-payroll.create.download-template-cta": "Download payroll template",
    "bulk-payroll.create.step-1-title": "Start creating payroll",
    "bulk-payroll.create.step-2-title": "Upload recipient and payroll details",
    "bulk-payroll.create.upload-input-label": "Payroll batch name",
    "bulk-payroll.create.step-5-title": "Review payroll",
    "bulk-payroll.create.file-progress.title": "File review in progress",
    "bulk-payroll.create.file-progress.description": "Feel free to leave! This batch will be saved as a draft for review in the Payroll space once ready. Most files process in **1–2 minutes.**",
    "bulk-payroll.create.file-progress.payroll-cta": "Return to Payroll",
    "bulk-payroll.create.file-progress.transaction-cta": "Return to Transactions",
    "bulk-payroll.create.file-progress.processing-label": "Uploading CSV",
    "bulk-payroll.dashboard.insights-total-payroll": "Total payroll processed",
    "bulk-payroll.dashboard.insights-total-payroll-tooltip-content": "Total payroll processed this month, converted to your account's main currency ({currency})",
    "bulk-payroll.dashboard.insights-total-employee-paid": "Number of employees paid",
    "bulk-payroll.dashboard.insights-last-month": "{amount} last month",
    "bulk-payroll.dashboard.review-pay-title": "Review and pay payroll transfers",
    "bulk-payroll.dashboard.coach-mark.step-1-note": "Need Help with Payroll? Click here for a simple guide to payroll calculations, compliance, and staying on top of regulations.",
    "bulk-payroll.dashboard.coach-mark.step-2-note": "See your payroll stats at a glance, what’s been paid and what’s pending.",
    "bulk-payroll.dashboard.coach-mark.step-3-note": "Ready to roll? Start a new payroll here!",
    "bulk-payroll.permission-modal.admin": "Admin",
    "bulk-payroll.save-draft-modal.title": "Save this payroll as a draft?",
    "bulk-transfer.save-as-draft-button": "Save as draft",
    "bulk-payroll.save-draft-modal.description": "You can come back anytime to pick up where you left off!",
    "bulk-payroll.permission-modal.permission-submit-payroll": "Submit payroll",
    "bulk-payroll.permission-modal.permission-process-payroll": "Process payroll",
    "bulk-payroll.permission-modal.finance-with-transfer-rights": "Finance (with payroll & transfer rights)",
    "bulk-payroll.permission-modal.finance-without-transfer-rights": "Finance (with payroll & without transfer rights)",
    "bulk-payroll.permission-modal.title": "Get started with payroll on Aspire",
    "bulk-payroll.permission-modal.do-not-show-checkbox": "Don’t show this again",
    "bulk-payroll.permission-modal.note-1": "Use our batch transfer templates to pay multiple employees in one go.",
    "bulk-payroll.permission-modal.note-2": "Our batch feature is compatible with export formats from popular payroll providers like {providers}",
    "bulk-payroll.permission-modal.note-3": "Payroll will be accessible to the following users:",
    "bulk-payroll.details.payroll-fee": "Payroll fee",
    "bulk-payroll.details.amount-fixed": "Amount fixed",
    "bulk-payroll.details.amount-fixed-tooltip": "FX rates are fixed based on the selected source and destination currencies during batch transfer submission",
    "bulk-payroll.status.draft": "Draft",
    "bulk-payroll.status.pending-approval": "Pending approval",
    "bulk-payroll.status.failed": "Failed",
    "bulk-payroll.status.rejected": "Rejected",
    "bulk-payroll.status.completed": "Completed",
    "bulk-payroll.status.processing": "Processing",
    "bulk-payroll.table.review-failed-tooltip-content": "This payroll batch has issues. Review the failed transfers to resolve them.",
    "bulk-payroll.table.source-of-funds": "Source of funds",
    "common.back": "Back",
    "common.next": "Next",
    "common.get-started": "Get started",
    "yield-account.tag": "Yield account",
    "yield-account.earn-upto.tag": "Grow your funds!",
    "yield-account.earn-interest.tooltip.cta": "Ok, understood",
    "yield-account.details.earn-upto.tooltip.title": "Returns based on annualised amortised rate for Fullerton SGD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "yield-account.details.earn-upto.tooltip.sub-text": "Powered by AFT SG 2 Pte. Ltd.",
    "yield-account.details.empty.title": "Your Yield account is active. Start earning now!",
    "yield-account.details.empty.description": "Move funds into the yield account to earn up to 3.68% p.a. with steady, low-risk growth and quick 1 business day access to your funds.",
    "yield-account.details.empty.cta": "Add Money",
    "yield-account.details.t-and-c.title": "Accept terms & conditions",
    "yield-account.details.t-and-c.description": "Before proceeding to activate your yield account, please carefully read the **terms & conditions**.",
    "yield-account.details.t-and-c.agreement-text": "I confirm that I have read, understood, and accepted the risks and withdrawal terms outlined in the Terms & Conditions",
    "yield-account.details.t-and-c.cta": "Add funds",
    "yield-account.details.t-and-c.agreement-text.error": "Please confirm you have read and accepted the Terms & Conditions to proceed.",
    "yield-account.details.current-value.title": "Current value",
    "yield-account.details.current-value.tooltip": "Current worth of your investment calculated based on the latest NAV. You hold {units} units at a current NAV of {currency_code} {amount} per unit.",
    "yield-account.details.current-value.unavailable-funds.tooltip": "Funds worth {currency_code} {amount} are unavailable since they are pending withdrawal",
    "yield-account.details.current-returns.title": "Current returns",
    "yield-account.details.current-returns.tooltip-1": "Current worth of your investment calculated based on the latest NAV. You hold {units} units at a current NAV of {currency_code} {amount} per unit.",
    "yield-account.details.current-returns.tooltip-2": "This includes the returns you have already withdrawn from the yield account.\nTotal returns: {currency_code} {total_return_amount}\nRealised returns: {currency_code} {realised_return_amount}\nCurrent (unrealised) returns: {currency_code} {current_return_amount}",
    "yield-account.transfer.add-funds.title": "How much funds would you like to add?",
    "yield-account.transfer.add-funds.transfer-fee.title": "No transfer fee applicable",
    "yield-account.transfer.add-funds.transfer-fee.description": "Fund transfers to and from your yield account are always free",
    "yield-account.transfer.add-funds.processing-time.title": "Processing time",
    "yield-account.transfer.add-funds.processing-time.description": "1 business day",
    "yield-account.transfer.withdraw-funds.title": "Select withdrawal account and amount",
    "yield-account.transfer.withdraw-funds.to": "Withdraw to",
    "yield-account.transfer.details.processing.title": "Processing transfer",
    "yield-account.transfer.details.processing.tag": "Processing",
    "yield-account.transfer.details.eta": "Funds should reflect in your {account_name} in 1 business day",
    "yield-account.transfer.details.view-account-cta": "View yield account",
    "yield-account.transfer.details.cancel-order-cta": "Cancel order",
    "yield-account.transfer.details.order-cancelled.toast": "Order cancelled",
    "yield-account.transfer.details.cannot-cancel-order.text": "This order cannot be cancelled anymore since your units are being allotted.",
    "yield-account.transfer.details.cannot-cancel-order.toast": "This order cannot be cancelled",
    "debit.bulk-transfer.hkd-transfer.point-one": "To ensure successful transfers please use",
    "debit.bulk-transfer.hkd-transfer.point-one-action": "Aspire’s {currencyCode} batch payment template.",
    "debit.bulk-transfer.hkd.match.payment-rails": "Payment rails",
    "debit.bulk-transfer.hkd.match.fps-id": "FPS ID",
    "debit.bulk-transfer.hkd.match.fps-email": "FPS Email ID",
    "debit.bulk-transfer.hkd.match.fps-mobile": "FPS Mobile",
    "debit.bulk-transfer.hkd.match.bank-code": "Swift\/BIC code",
    "debit.bulk-transfer.hkd.fee.title": "Transfer modes and fees",
    "debit.bulk-transfer.hkd.fee.title.in": "Recipients located in {countryCode}: {count}",
    "debit.bulk-transfer.hkd.fee.title.outside": "Recipients located outside {countryCode}: {count}",
    "debit.bulk-transfer.hkd.fee.sub-title.in": "{fpsCount} with FPS details, {chatsCount} with CHATS details",
    "debit.bulk-transfer.hkd.fee.type-fps.title": "FPS",
    "debit.bulk-transfer.hkd.fee.type-chats.title": "CHATS",
    "debit.bulk-transfer.hkd.fee.type.no-of-days": "{startDay}-{endDay} business days",
    "debit.bulk-transfer.hkd.fee.type.business-name": "{businessName} will appear as the sender name",
    "debit.bulk-transfer.hkd.fee.summary.fps-title": "FPS transfer fee",
    "debit.bulk-transfer.hkd.fee.summary.chats-title": "CHATS transfer fee",
    "debit.bulk-transfer.hkd.fee.summary.inside-hk.local-transfer-type": "FPS , CHATS transfers",
    "debit.bulk-transfer.summary.same-currency.inside.count.generic": "Recipients inside {countryCode}",
    "debit.bulk-transfer.summary.same-currency.outside.count.generic": "Recipients outside {countryCode}",
    "debit.receive-funds.internal-transfer.title": "Internal transfer",
    "debit.receive-funds.internal-transfer.description": "Move money between your Aspire accounts",
    "debit.initiate-transfer.options.internal-transfer.title": "Internal transfer",
    "debit.initiate-transfer.options.internal-transfer.description": "Move money between your Aspire accounts",
    "debit.initiate-transfer-withdraw-funds": "Withdraw funds",
    "debit.initiate-transfer-add-funds": "Add funds",
    "debit.transfer.internal-transfer.success-title": "Transfer successful",
    "debit.initiate-transfer.transfer-type.label": "Transfer Type",
    "debit.initiate-transfer.transfer-type.same-day": "Same-day transfer",
    "debit.initiate-transfer.transfer-type.standard": "Standard transfer",
    "debit.initiate-transfer.transfer-type.tooltip.ACH": "Same day ACH transfer must be initiated by 1:30PM PT to ensure it settles with recipient bank account by end of day",
    "debit.initiate-transfer.transfer-type.modal-subtext": "You can opt for same-day transfer of your funds and expedite the transfer process.",
    "debit.initiate-transfer.transfer-type.same-day.subtext": "The transactions initiated after 1:30PM PT, will be processed on the next business day.",
    "debit.initiate-transfer.transfer-type.same-day.fee": "Additional Fee: {currency} {fee}",
    "debit.initiate-transfer.transfer-type.standard.subtext": "Takes 0-1 business day.",
    "yield-account.transfer.step-make.title": "How much funds would you like to add?",
    "yield-account.transfer.enter-amount": "Enter amount",
    "yield-account.transfer.initiating-transfer.title": "Initiating transfer...",
    "yield-account.transfer.processing-transfer.title": "Processing order",
    "yield-account.transfer.success.title": "Funds should reflect in your yield account in 1 business days",
    "yield-account.transfer.transfer-fee.title": "Free transfer",
    "yield-account.transfer.transfer-fee.sub-title": "Fund transfers to and from your yield account are always free",
    "yield-account.transfer.review.amount-debited": "Amount debited",
    "yield-account.transfer.review.amount-credited": "Amount credited",
    "stripe.onboarding.proceed-to-setup-modal.title": "Add Stripe as a payment method.",
    "stripe.onboarding.proceed-to-setup-banner.title": "Get started with Stripe!",
    "stripe.onboarding.proceed-to-setup-banner.description": "Create and connect your Stripe account to Aspire to unlock additional payment methods and faster settlement times.",
    "stripe.onboarding.proceed-to-setup-banner.cta": "Set up Stripe",
    "stripe.onboarding.setup-redirection-modal.title": "You are being redirected to Stripe onboarding.",
    "stripe.onboarding.setup-redirection-modal.banner": "We recommend the business owner complete the onboarding, as KYC details will be required.",
    "stripe.onboarding.setup-redirection-modal.cta": "Start Stripe onboarding",
    "stripe.onboarding.coachmark-tooltip.content": "Set up Stripe account to unlock additional payment methods!",
    "stripe.onboarding.coachmark-more-payment-method-tooltip.content": "Unlock more Stripe payment methods here",
    "stripe.onboarding.pending-verification-banner.title": "Stripe is reviewing your information.",
    "stripe.onboarding.pending-verification-banner.description": "Verification usually takes 3 to 5 business days. Check **[Stripe FAQs]({stripeFaq})** for details.",
    "stripe.onboarding.pending-info-banner.title": "Almost there. Stripe needs a few more details",
    "stripe.onboarding.pending-info-banner.description": "Complete your Stripe setup and get paid faster. Refresh this page if you've already submitted it.",
    "stripe.onboarding.pending-info-banner.cta": "Complete verification",
    "stripe.onboarding.account-complete-banner.title": "Your Stripe connection is successful!",
    "stripe.onboarding.account-complete-banner.description": "You can now use {methods} for Aspire invoices and payment links. Manage and unlock individual payment methods through the Stripe dashboard.",
    "stripe.onboarding.account-complete-banner.cta": "Manage",
    "stripe.onboarding.info-required-banner.title": "Stripe integration will be disabled in 30 days",
    "stripe.onboarding.info-required-banner.description": "Verify your information on Stripe to avoid disruption. Refresh this page if you've already submitted it.",
    "stripe.onboarding.info-required-banner.cta": "Provide information",
    "stripe.onboarding.contact-stripe.cta": "Contact Stripe",
    "stripe.onboarding.configure.cta": "Configure",
    "stripe.onboarding.info-required-deadline-reached-banner.title": "Stripe is currently unavailable for use",
    "stripe.onboarding.info-required-deadline-reached-banner.description": "Complete verification to resume accepting payments via Stripe. If verification is complete, refresh this page after updating on Stripe",
    "stripe.onboarding.info-required-deadline-reached-banner.cta": "Provide information",
    "stripe.onboarding.account-suspended-banner.title": "Your Stripe account has been suspended.",
    "stripe.onboarding.account-suspended-banner.description": "Access to your Stripe account is no longer available. Contact **[Stripe Support]({stripeSupport})** for more details.",
    "stripe.onboarding.payout-account-update-banner.title": "Update your Stripe payout account to earn cashback! 🎉",
    "stripe.onboarding.payout-account-update-banner.description": "Set Aspire {currency} account as your Stripe payout account to receive settlements in Aspire.",
    "stripe.onboarding.payout-account-update-banner.cta": "Update payout account",
    "stripe.onboarding.onboarding-pending-info-modal.title": "Stripe requires additional information.",
    "stripe.onboarding.onboarding-pending-info-modal.description": "Complete your account verification by submitting the required information on Stripe. Contact **[Stripe Support]({stripeSupport})** for more details.",
    "stripe.onboarding.onboarding-pending-info-modal.skip-for-now-cta": "Skip for now",
    "stripe.onboarding.onboarding-pending-modal.title": "Your Stripe account verification is pending.",
    "stripe.onboarding.onboarding-pending-modal.description": "Once approved by Stripe (usually within 3–5 business days), you'll be able to include Stripe payment methods for invoices and payment links. Check **[Stripe FAQs]({stripeFaq})** for more information.",
    "stripe.onboarding.onboarding-complete-modal.title": "Your Stripe connection is successful!",
    "stripe.onboarding.onboarding-complete-modal.description": "You can now use {methods} for Aspire invoices and payment links. Manage and unlock individual payment methods through the Stripe dashboard.",
    "stripe.onboarding.onboarding-disabled.banner": "Stripe payment methods are disabled for all invoices and payment links until you provide the required information. Aspire payment methods (bank transfer, PayNow) will continue to work as usual. Please refresh the page if you've already updated the details",
    "stripe.onboarding.onboarding-suspended.banner": "Access to your Stripe account is no longer available.",
    "stripe.onboarding.onboarding-more-info-required.banner": "Stripe payment methods will be disabled in 30 days if the required information is not provided to Stripe. Please refresh the page if you've already updated the details.",
    "stripe.onboarding.onboarding-complete.banner": "Turning on or off individual payment methods in the Stripe dashboard will affect all invoices and payment links using Stripe, and your customers will see the changes when making payments.",
    "stripe.onboarding.onboarding-complete-modal.maybe-later-cta": "Maybe later",
    "stripe.onboarding.account-rejected-banner.title": "Stripe account setup was unsuccessful.",
    "stripe.onboarding.account-rejected-banner.description": "Your Stripe account creation is unsuccessful. Please contact for **[Stripe Support]({stripeSupport})** more info.",
    "stripe.payment-success.description": "Payment done successfully",
    "stripe.payment-failed.description": "Payment failed. Please try after sometime",
    "stripe.onboarding-status.pending-tag": "Pending",
    "stripe.onboarding-status.suspended-tag": "Suspended",
    "stripe.onboarding-status.rejected-tag": "Rejected",
    "stripe.onboarding-status.disabled-tag": "Paused",
    "stripe.onboarding.payout-account-update-modal.title": "Update your Stripe payout account for seamless payment experience!",
    "stripe.onboarding.payout-account-update-modal.description": "Set Aspire {currency} account as your Stripe payout account to receive settlements in Aspire. Copy Aspire {currency} account details below.",
    "stripe.onboarding.payout-account-update-modal.cta": "Update payout account",
    "stripe.onboarding.payout-account-update-modal.accordion.label-1": "Account holder",
    "stripe.onboarding.payout-account-update-modal.accordion.label-2": "Bank",
    "stripe.onboarding.payout-account-update-modal.accordion.label-3": "Account number",
    "stripe.onboarding.payout-account-update-modal.accordion.copy-label-1": "Account holder name",
    "stripe.onboarding.payout-account-update-modal.accordion.copy-label-2": "Bank details",
    "stripe.onboarding.payout-account-update-modal.accordion.copy-label-3": "Account number",
    "stripe.onboarding.payout-account-update-modal.accordion.header.primary-account": "(Primary account)",
    "analytics.invoices.overdue.paid.stripe-integrated-tooltip.title": "'Paid' doesn’t always mean the payment has settled in Aspire because: <ul class='q-pl-lg q-mt-xs q-mb-none'><li>Invoices can be manually marked as paid.<\/li><li class='q-mt-xs'>Stripe payments may settle to a non-Aspire account.<\/li><\/ul>",
    "analytics.invoices.overdue.paid.stripe-not-integrated-tooltip.title": "Invoices can be manually marked as paid. Therefore, 'Paid' doesn't always mean the payment has settled in Aspire.",
    "stripe.payment.dispute-in-progress.tag": "Dispute in progress",
    "stripe.payment.refunded.tag": "Refunded",
    "stripe.payment.dispute-lost.tag": "Dispute lost",
    "stripe.payment.dispute-in-progress.description": "A dispute has been filed for this payment",
    "stripe.payment.refunded.description": "{amount} linked to this {entityType} has been refunded",
    "stripe.payment.dispute-won.description": "This {entityType} was paid and disputed. You won the dispute",
    "stripe.payment.dispute-lost.description": "This {entityType} was paid but later refunded because the dispute was lost",
    "stripe.payment.payment-link-payment-success": "Payment successfully done via the link!",
    "stripe.payment.invoice-payment-success": "Payment successfully done for the invoice!",
    "stripe.payment.via-stripe": "Paid via Stripe",
    "payment-link.form.amount.external-payment.currency-info": "You will receive this payment in your {currencyCode} account.\n For Stripe payment methods, you will receive the payment in your Stripe payout account.",
    "payment-link.status.processing-external-account.info": "You will receive the funds on {date}, but they won't be settled to Aspire, as it is not your Stripe payout Account",
    "invoice.payment.receive.account.external-payment.info": "You will receive this payment in your {invoiceCurrency} account.\n For Stripe payment methods, you will receive the payment in your Stripe payout account.",
    "stripe.payment.settled.external-payout-account": "This {receivable} was settled to your Stripe payout account, not Aspire. Update your payout account to receive future payments in Aspire.",
    "stripe.timeline.dispute-lost-text": "Refunded due to the dispute being lost.",
    "stripe.onboarding.payout-account-update-modal.accordion.copied-label": "{name} copied successfully!",
    "stripe.payment.processing.external-payout-account": "This {receivable} has been paid but won't settle to Aspire. Update your Stripe payout account to settle the payment in Aspire.",
    "stripe.payment.dispute-won.tag": "Dispute won",
    "invoice.home.manage-stripe-transactions": "Manage Stripe transactions",
    "receivables.customer-portal.no-payment-method-available-banner.label": "No payment methods are available. Please contact {business} to add a payment method and complete your payment.",
    "stripe.onboarding.setup-redirection-modal.consent-error-message": "Please provide your consent to proceed.",
    "stripe.payment.past-settlement.external-payout-account": "The payment wasn't settled to Aspire as it wasn't your Stripe payout account at the time of settlement.",
    "stripe.onboarding.setup-redirection-modal.consent-message": "By clicking this, I consent to share my business\/personal data with Stripe. Stripe will be responsible for my account onboarding, payment methods, and dashboard activities.",
    "debit.transfer-details.internal-note-updated-toast": "Internal note updated",
    "debit.transfer-details.internal-note-added-toast": "Internal note added",
    "yield-account.transfer.sof-modal.title": "Withdrawal account",
    "yield-account.transfer.sof-modal.banner": "You can only select an account of the same currency as the yield account",
    "business-qualifications.annual-turnover.header-title": "Annual revenue in",
    "yield-account.transfer.details.cancelled.title": "Transfer Cancelled",
    "yield-account.transfer.details.cancelled.tag": "Cancelled",
    "invoice.customer-portal.cant-pay-for-draft": "You can't pay for a draft invoice",
    "yield-account.details.fees-and-terms.title": "Fees and terms",
    "yield-account.details.fees-and-terms.fee.title": "Fee",
    "yield-account.details.fees-and-terms.fee.description": "- Aspire will charge **0.5% per annum**, of the invested amount, as a **service fee**. This service fee will be charged on a monthly basis and deducted from your checking account. [Learn more](https:\/\/aspire.link\/yield-sg-aspire-fees-terms)\n\n\n- **Fund fee of 0.16%** is already deducted from the net asset value of the fund units you invest in.",
    "yield-account.details.fees-and-terms.t-and-c.title": "Terms and conditions",
    "yield-account.details.fees-and-terms.t-and-c.description": "[Click here]({url}) to read terms & conditions",
    "funds.us-column.introduction.tooltip-1-content": "Your checking account is used to transfer and receive funds.",
    "funds.us-column.introduction.tooltip-3-content": "Your cards collateral is used to secure your charge card spend limit. Add collateral to start using your charge cards.",
    "funds.us-column.card-collateral.tooltip": "Funds in this account acts as collateral for your charge card spends.",
    "debit.accounts-funds.card-collateral": "Card collateral",
    "yield-account.details.current-returns.tooltip": "This does not include any returns you have already withdrawn from the yield account",
    "claim-approve-and-pay-or-approve-only-claim-with-other-currency.transfer.exchange-rate-note": "Reimbursement amount is based on the mid-market exchange rate at the time of claim submission",
    "claim-approve-and-pay-or-approve-only-claim-with-other-currency.transfer.exchange-rate-note.value": "{targetCurrencyCode} {targetAmount} = {sourceCurrencyCode} {sourceAmount}",
    "common.view-changes": "View changes",
    "debit.accounts-updated.title": "Updated accounts",
    "debit.accounts-updated.faqs.title": "Account updates",
    "account-details-updated.modal.title": "Your account details have been updated!",
    "account-details-updated.modal.description": "Your old account details will expire on {expiration_date}; ensure your payers are updated with the new details.",
    "account-details-retirement.banner.title": "Your account details have been updated! Old details will expire on {expiration_date}; ensure your payers are updated with the new details.",
    "wallex-retirement.account-details.swift.banner.title": "Your SWIFT details are updated. Any funds sent to the old SWIFT details after {expiration_date} would be auto-refunded — ensure your payers are updated with the new details before that.",
    "wallex-retirement.account-details.swift.old-details.title": "Old SWIFT details - Expiring soon!",
    "feature.tour.charge-card-limit.tooltip": "Need help getting started with the Charge cards feature? Click the link to view a detailed video guide.",
    "funds.us-column.charge-card-limit-onboarding.tooltip-1-content": "This is the amount you can spend on your cards and is secured by your cards collateral account.",
    "funds.us-column.charge-card-limit-onboarding.tooltip-2-content": "Add funds in your cards collateral account to increase your charge card limit.",
    "funds.us-column.charge-card-limit-onboarding.tooltip-3-content": "Completed transactions will be due for repayment everyday. You can enable Autopay to simplify due repayments.",
    "funds.us-column.topped-up-secured-deposit-account.banner.title": "Your cards collateral is used to secure your charge card spend limit. Add funds to use your charge cards.",
    "funds.us-column.topped-up-secured-deposit-account.banner.button": "Add funds now",
    "funds.us-column.charge-card-limit.feature-tour-subtitle": "Here is a step-by-step guide to get you up and running in no time!",
    "funds.us-column.charge-card-limit.total-limit": "Cards collateral balance",
    "funds.us-column.charge-card-limit.processing": "Processing",
    "funds.us-column.charge-card-limit.due": "Due",
    "funds.us-column.charge-card-limit.overdue": "Overdue",
    "funds.us-column.charge-card-limit.available-limit": "Available limit",
    "funds.us-column.repayment-autopay-modal.title": "Simplify repayments with Autopay",
    "funds.us-column.repayment-autopay-modal.description-1": "Your due amount must be repaid daily by {date}. Enable autopay to automatically pay the amount due from your checking account.",
    "funds.us-column.repayment-autopay-modal.description-2": "By continuing, you agree to recurring auto-debits, occurring daily at 6pm PT from my Column DDA Account, to pay the entire balance Due on my Aspire Secured Commercial Charge Card. See [Terms](https:\/\/aspire.link\/policies).",
    "funds.us-column.enable-autopay": "Enable Autopay",
    "funds.us-column.repay-manually": "No, I will repay manually",
    "funds.us-column.charge-card-limit.processing.tooltip-content": "These are transactions that have been authorised, but not yet completed by the merchant.",
    "funds.us-column.charge-card-limit.due.tooltip-content": "This is the total amount you owe on your card for completed transactions, including fees, minus any credits or refunds you have received on your card.",
    "funds.us-column.charge-card-limit.overdue.tooltip-content": "This is the total overdue amount on your card, including fees, charges, and any other amounts you owe.",
    "bulk-payroll.select-payroll.toggle": "Select payroll batches",
    "bulk-payroll.detail.banner-content": "{failedCount} out of {totalCount} transfers failed. Please fix the errors and re-upload the file to try again.",
    "bulk-payroll.detail.fee.label": "Payroll fee",
    "bulk-payroll.review.approve-success-message": "{count} payroll transfer approved successfully!",
    "bulk-payroll.review.reject-success-message": "{count} payroll transfer rejected successfully!",
    "bulk-payroll.click-detail.payroll-progress-message": "Payroll batch submission in progress",
    "bulk-payroll.click-detail.payroll-generic-message": "Sorry, we can’t show details for this transfer right now. Contact support for questions!",
    "bulk-payroll.empty-list-message": "You haven’t made a payroll!",
    "bulk-payroll.pending-review-empty-list-message": "Looks like your work here is done – no payroll transfers left to review.\n Time to kick back (or create some more)!",
    "bulk-payroll.rejected-details-modal-toast-message": "We're working on showing details for this rejected transfer. Contact support for questions!",
    "bulk-payroll.expired-details-modal-toast-message": "Payroll auto-rejected due to pending approval for >90 days. Contact support for questions!",
    "bulk-payroll.create.how-to-prepare-csv": "How to prepare your file",
    "bulk-payroll.create.step-4-title": "Map the .csv columns",
    "bulk-payroll.create.file-progress.submission-processing-label": "Submission in progress",
    "bulk-transfer.save-as-draft-success-message": "Draft saved. You can safely continue or come back later!",
    "bulk-payroll.status.expired": "Expired",
    "common.no-result-with-filter": "Sorry! No results found with the applied filter(s).\nPlease try another option.",
    "bulk-payroll.delete-modal.title": "Are you sure you want to delete this payroll?",
    "bulk-transfer.delete-modal.title": "Are you sure you want to delete this transfer?",
    "bulk-payroll.delete-modal.success-message": "Batch payroll deleted successfully",
    "bulk-transfer.delete-modal.success-message": "Batch transfer deleted successfully",
    "bulk-payroll.delete-modal.description": "This will permanently delete your current progress, and you won’t be able to recover it.",
    "bulk-transfer.delete-modal.confirm-button": "Delete anyway",
    "debit.bulk-transfer.procedure.step-success.payroll-payment": "Payroll",
    "common.modal-more-actions": "More actions",
    "bulk-payroll.bulk-payroll-selected": "1 transfer selected | {count} transfers selected",
    "bulk-transfer.create.file-process.description": "Feel free to leave! This batch will be saved as a draft for review in the pending tab of your transactions. Most files process in 1–2 minutes.",
    "bulk-payroll.upload-step-footer-note": "After submitting, you can find these transactions under this payroll batch name in transactions list.",
    "debit.bulk-transfer.procedure.step-choose.csv-note": "Separate templates are used for same-currency and FX payments, as some transfers require extra details based on the currency. You can use the provided template and upload .CSV in the next step.",
    "common.unselect-all": "Unselect all",
    "bulk-payroll.providers-dynamic-label": "**{startLabel}**, and **{endLabel}**",
    "bulk-payroll.other-than-sg-providers-note": "Upload .csv files directly from payroll providers. You can also use Aspire’s templates for a hassle-free setup.",
    "payment-link.list.actions": "Actions",
    "common.available-limit-breakdown": "Available limit breakdown",
    "funds.us-column.unblock-charge-card-limit.banner-title": "Your cards collateral is used to secure your charge card spend limit. Add funds to use your charge cards.",
    "funds.us-column.autopay.title": "Autopay",
    "funds.us-column.manual-repayment.title": "Repay using checking account",
    "funds.us-column.manual-repayment.description": "Do a one-time manual repayment for your due amount from your checking account",
    "funds.us-column.increase-charge-card-limit-modal.title": "Increase your available limit",
    "funds.us-column.increase-charge-card-limit-modal.description": "Your spending power is tied to the collateral you deposit. Simply add funds in your cards collateral account to increase your available limit.",
    "funds.us-column.do-not-show-message-again": "Don’t show this message again",
    "buttons.join": "Join",
    "yield-account.details.t-and-c.description-link": "Before proceeding to activate your yield account, please carefully read the [terms & conditions.]({link})",
    "yield-account.modal.fees-and-terms.title": "Fee, terms and conditions",
    "yield-account.modal.t-and-c.description": "Before proceeding to open your yield account, please carefully read the Terms & Conditions.",
    "yield-account.modal.t-and-c.agreement-text": "I confirm that I have read, understood, and accepted the investment terms, withdrawal terms and risk warnings set out in the Terms & Conditions",
    "yield-account.modal.t-and-c.agreement-text.error": "Please accept the Terms & Conditions to proceed.",
    "debit.bulk-transfer.step-upload.file-require-message": "Please upload a file to continue",
    "login.you-have-already-have-an-existing-aspire-account": "You already have an existing Aspire account. Please authenticate your account to add a new business. [Learn more]({link})",
    "debit.bulk-transfer.usd-fx.revamp.note-4.point-one": "We might require additional information to process individual transactions with amount exceeding {amount}",
    "debit.bulk-transfer.usd-fx.note-4.sub-point-one.revamp": "USD 14448.",
    "debit.bulk-transfer.step-upload.download-payroll": "Download payroll template",
    "debit.bulk-transfer.step-upload.prepare-csv": "How to prepare your .csv file",
    "debit.bulk-transfer.hkd.fee.summary.inside-hk.usd.local-transfer-type": "CHATS",
    "funds.us-column.secured-deposit-account.available-fund.withdraw-funds": "Available to withdraw: {amount}",
    "funds.us-column.secured-deposit-account.available-fund.info-tooltip": "Processing, due and overdue charge card spends will not be available for you to withdraw.",
    "funds.us-column.secured-deposit-account.add-funds-modal.description": "Top up your cards collateral account to unlock a higher spending limit on your cards. You can unlock a limit of up to {amount}",
    "funds.us-column.secured-deposit-account.withdraw-funds-modal.description": "Move your funds from the cards collateral account to your checking account",
    "funds.us-column.secured-deposit-account.transfer-funds-modal.confirm-modal.title": "Are you sure you want to transfer funds out of this account?",
    "funds.us-column.secured-deposit-account.transfer-funds-modal.confirm-modal.description": "Withdrawing funds from your collateral account will reduce your available charge card limit accordingly.",
    "funds.us-column.charge-card-limit.processing-transaction-tip.description": "Your payment is being processed and will be completed by the merchant shortly.",
    "common.day-today": "Today",
    "common.day-yesterday": "Yesterday",
    "debit.bulk-transfer.fast-transfer.point-one": "Aspire supports files from **Talenox** exported in DBS Format, or .csv files. **[Learn more](https:\/\/help.aspireapp.com\/en\/articles\/10756176-uploading-dbs-payment-files-from-payroll-software)**",
    "debit.bulk-transfer.auto-map": "Auto-mapped",
    "debit.bulk-transfer.procedure.step-match.auto-match.title": "Map the columns",
    "debit.bulk-transfer.procedure.step-upload.auto-match.upload-title": "Upload your file",
    "debit.bulk-transfer.procedure.step-match.auto-match.sub-title": "Select the column headers from uploaded file that match Aspire transfer fields. We try to auto-match some fields, you can always change them.",
    "debit.bulk-transfer.procedure.step-match.auto-match.column-title-right": "Your fields",
    "debit.bulk-transfer.auto-match.upload-box-title": "Upload file or drag and drop",
    "debit.bulk-transfer.procedure.step-match.auto-match.review-title": "Review the columns",
    "debit.bulk-transfer.giro-transfer.auto-match.point-one": "Aspire supports files from **Talenox, Payboy, HReasily** exported in DBS Format, or .csv files. **[Learn more](https:\/\/help.aspireapp.com\/en\/articles\/10756176-uploading-dbs-payment-files-from-payroll-software)**",
    "bulk-payroll.feature-tour.option-label": "Feature tour",
    "bulk-payroll.permission.option-label": "Manage payroll permissions",
    "yield-account.transfer.investment-details.title": "Fund documents",
    "yield-account.transfer.investment-details.tooltip": "You should consider the investment objectives, risks, charges, and expenses of a money market fund carefully before investing. This and other information is found in the fund’s prospectus. Please read the prospectus before investing. An investment in a money market fund is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. Although a money market fund seeks to preserve the value of your investment at {'$'}1.00 per share, it is possible to lose money by investing in a money market fund. Yields fluctuate and past performance is no guarantee of future results.",
    "yield-account.transfer.investment-details.option-1": "Prospectus",
    "yield-account.transfer.investment-details.option-2": "Product highlights sheet",
    "platform-partners.dashboard.menu-options.how-it-works": "How it works",
    "common.add-funds": "Add funds",
    "common.withdraw-funds": "Withdraw funds",
    "funds.us-column.secured-deposit-account-onboarding.tooltip-1-content": "This is your cards collateral balance. You can spend up to this amount using your charge cards.",
    "funds.us-column.secured-deposit-account-onboarding.tooltip-2-content": "Add funds into your cards collateral account to increase your charge card limit.",
    "common.from": "From",
    "common.to": "To",
    "debit.transfer.internal-transfer.transfer-mode": "Transfer mode",
    "debit.transfer.internal-transfer.transfer-mode-local": "Local",
    "debit.transfer.internal-transfer.transfer-fee": "Transfer fee",
    "common.finish": "Finish",
    "funds.us-column.charge-card-limit.autopay.modal.title": "Pause Autopay?",
    "funds.us-column.charge-card-limit.autopay.modal.description": "Keep it enabled to avoid missed repayments and settlements through your cards collateral account.",
    "funds.us-column.charge-card-limit.next-payment": "Next repayment",
    "funds.us-column.charge-card-limit.source-account": "Source account",
    "funds.us-column.charge-card-limit.overdue.paynow.CTA": "Pay now",
    "funds.us-column.autopay-failed.banner.info": "Autopay failed due to insufficient balance in your checking account. Settle overdue amount by {time} to avoid deduction from your cards collateral account.",
    "funds.us-column.missed-overdue.payment.banner.info": "You have a missed repayment from your previous due amount. Settle overdue amount by {time} to avoid deduction from your cards collateral account.",
    "funds.us-column.autopay.overdue.manual-repayment.transfer.title": "Manual repayment",
    "funds.us-column.autopay.overdue.manual-repayment.transfer.description": "Do a one-time manual repayment for your dues from your Checking account",
    "common.source-of-funds": "Source of funds",
    "funds.us-column.card.charge-card-limit-top-up": "Add funds to your cards collateral account to increase your charge card limit.",
    "funds.us-column.card-charge-card-limit.feature-tour-title": "Feature tour: Charge cards",
    "funds.us-column.repayment-no-due-amount-to-pay": "You do not have any amount due for repayment",
    "funds.us-column.repayment-checking-account-insufficient-balance": "You do not have sufficient balance in your checking account to complete this payment.",
    "funds.us-column.repayment-secured-deposit-account-insufficient-balance": "You do not have sufficient balance in your account to complete this payment",
    "funds.us-column.missed-overdue-payment.deduction-from-collateral-1": "Uh oh, you missed your overdue payment! The overdue amount was deducted from your cards collateral account.",
    "funds.us-column.missed-overdue-payment.deduction-from-collateral-2": "Your available limit has now decreased. Add funds to your cards collateral account to increase it.",
    "insights.export.sleek": "Sleek",
    "account-details.bank-code.title": "Bank Code",
    "debit-cards.issue.step-type.plastic-card": "Plastic Card",
    "debit-cards.issue.step-type.metal-card": "Metal Card",
    "debit-cards.metal.fee.free.description": "The first metal card for your business is **free** with your **Aspire Grow** subscription! Additional cards will be {cardFee} each.",
    "debit-cards.issue.step-user.description": "Select a team member to issue the card for",
    "debit.accounts-funds.wallex-request-review-in-progress.modal.title": "Request submitted! We're working on it.",
    "debit.accounts-funds.wallex-request-review-in-progress.modal.description": "Your request is being processed. The details should be available for use by {wallex_transition_starting_date}.",
    "dashboard.missing-files.title": "Missing Files",
    "missing-files.details.title": "Provide additional details",
    "missing-files.details.description": "Share the following documents or details to fast-track your account approval.",
    "missing-files.submit-all-for-review": "Submit all for review",
    "missing-files.details.information-requested": "Information requested ({count})",
    "missing-files.details.request-from-aspire": "Request from Aspire",
    "missing-files.details.tell-us-how-can-help-you": "Tell us how we can help you",
    "missing-files.details.leave-your-query-here": "Leave your query here",
    "missing-files.details.required-error-message": "Please provide all the required information to continue",
    "missing-files.details.share-your-response-here": "Share your response here",
    "missing-files.details.enter-your-response": "Enter your response",
    "missing-files.details.required": "Required",
    "missing-files.details.filled": "Filled",
    "missing-files.partial-filled-confirmation-dialog.title": "Leaving now?",
    "missing-files.partial-filled-confirmation-dialog.description": "Your progress will be saved, but it might delaying your account verification process.",
    "missing-files.partial-filled-confirmation-dialog.submit-label": "Stay and fill",
    "missing-files.partial-filled-confirmation-dialog.close-label": "Continue later",
    "missing-files.full-filled-confirmation-dialog.title": "Submit before leaving?",
    "missing-files.full-filled-confirmation-dialog.description": "You’ve provided all the requested details. Before you go, submit your information for review to speed up your account verification process.",
    "missing-files.full-filled-confirmation-dialog.submit-label": "Submit for review",
    "missing-files.full-filled-confirmation-dialog.close-label": "Submit later",
    "missing-files.details.confirmation-question.title": "Can you confirm this information?",
    "missing-files.details.tell-us-about-the-document": "Tell us about the document",
    "missing-files.details.share-any-notes": "Share any notes about the document.",
    "missing-files.details.provide-the-correct-information": "Provide the correct information",
    "missing-files.details.enter-the-correct-information": "Enter the correct information",
    "missing-files.details.upload-files-drag-and-drop": "Upload file(s) or drag and drop",
    "missing-files.details.upload-accepted-formats": "{formats} with max file size of 5 MB",
    "missing-files.details.complete-the-form": "Complete the form",
    "missing-files.banner.header-title": "Hey {name}, let’s finish setting up your account",
    "missing-files.banner.title": "You are almost there!",
    "missing-files.banner.description": "We need a few more details to help us understand you and your business better.",
    "missing-files.banner.submit-business-details.title": "Submit business details",
    "missing-files.banner.submit-person-details.title": "Submit personal details",
    "missing-files.banner.submit-additional-details.title": "Submit additional details",
    "missing-files.details.have-you-completed-the-form": "Have you completed the form?",
    "missing-files.details.do-you-have-this-document": "Do you have this document?",
    "missing-files.details.yes": "Yes",
    "missing-files.details.yes-i-have": "Yes, I have",
    "missing-files.details.no": "No",
    "missing-files.details.i-need-help-with-this-request": "I need help with this request",
    "missing-files.details.additional-details-submitted": "Additional details submitted!",
    "missing-files.submit-details": "Submit Details",
    "missing-files.account-verification-title": "Account verification",
    "missing-files.account-review-title": "Your account is under review",
    "missing-files.account-review-description": "Your account review is in progress. You can expect a response within 1 business day. For any questions or assistance",
    "missing-files.details.additional-details-saved": "Additional details saved!",
    "missing-files.onfido.identity-verification": "Identity Verification",
    "missing-files.submit-business-details.title": "Tell us about your business",
    "missing-files.submit-business-details.description": "We collect this information to better support your business and comply with regulatory requirements.",
    "missing-files.submit-personal-details.title": "Tell us about yourself",
    "missing-files.submit-personal-details.description-missing-file": "We encountered an issue with your identity verification. Please provide your personal details again.",
    "missing-files.submit-personal-details.description-onboarding": "We gather this information to verify your identity and meet regulatory standards. Your data will remain secure.",
    "oauth-connect.client.automa8e.name": "Automa8e",
    "oauth-connect.client.automa8e.description": "Automa8e streamlines accounting tasks through advanced automation features, reducing manual data entry and repetitive processes.",
    "oauth-connect.client.automa8e.how-to-configure.title": "Connect with Automa8e",
    "oauth-connect.client.automa8e.how-to-configure.description": "\"1) Log in to the Automa8e Dashboard.\n2) Navigate to Banking → Payment Integration.\n3) Click the “Link” button and proceed with the authorization flow.\n4) Select the bank from Aspire and bank from Automa8e then make integration.\"",
    "oauth-connect.client.automa8e.required-role.description": "Admin and finance users can use this integration. Please contact your admin to upgrade your role.",
    "oauth-connect.client.automa8e.overview.title": "Overview",
    "oauth-connect.client.automa8e.overview.description": "Automate accounting tasks and reduce manual data entry",
    "common.add-funds-2": "Add funds",
    "analytics.summary.funds.total-returns": "Total Returns",
    "yield-account.transfer.max-amount-limit.error": "You can only transfer up to {currency_code} {amount} for now, as your Yield account limit is {currency_code} {max_amount}. If you’d like to invest more, contact us at aftsg2.yieldcap{'@'}aspireapp.com.",
    "yield-account.transfer.checking-account.minimum-balance.error": "You can transfer up to {currency_code} {amount}, as your combined account balance across all your Aspire checking accounts must stay above {currency_code} {min_amount} to add funds to your yield account.",
    "yield-account.open-new-account.section.title": "Yield Accounts",
    "yield-account.open-new-account.item.title": "{currency_code} Yield account",
    "yield-account.open-new-account.item.description": "Grow your funds securely while keeping easy access to withdrawals.",
    "yield-account.open-new-account.item.ineligible.description": "Only available for SG incorporated businesses.",
    "yield-account.account-opening.start.title": "Open a yield account",
    "yield-account.account-opening.start.description": "Grow your funds securely while keeping easy access to withdrawals.",
    "yield-account.account-opening.start.feature-1": "Earn up to 1.24% (SGD) p.a.",
    "yield-account.account-opening.start.feature-1.tooltip": "Returns based on annualised amortised rate for Fullerton SGD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "yield-account.account-opening.start.feature-2": "Zero lock in period",
    "yield-account.account-opening.start.feature-3": "Next day liquidity",
    "yield-account.account-opening.start.cta": "Open Yield account",
    "yield-account.account-opening.success.title": "Your Yield account is now open!",
    "yield-account.account-opening.success.description": "Go ahead and make a first deposit into your new account.",
    "yield-account.account-opening.success.account-name": "Account name: {name}",
    "yield-account.account-opening.business-ineligible.title": "Your business is ineligible to open Yield account",
    "yield-account.account-opening.business-ineligible.description": "We are currently unable to offer Yield account to US tax residents due to our tax obligation. We are working on improving this - stay tuned!",
    "yield-account.account-opening.awaiting-approval.title": "Verifying your company records for approval",
    "yield-account.account-opening.awaiting-approval.description": "We're checking if your company records are up to date. Our team will reach out soon to confirm your details.",
    "yield-account.account-opening.nfes-ineligible.title": "Passive NFEs are ineligible to open Yield account",
    "yield-account.account-opening.nfes-ineligible.description": "Your business is not eligible as we are currently unable to offer Yield account to Passive NFEs.\nMade a mistake? Please restart your Yield account opening.",
    "yield-account.account-opening.nfes-ineligible.help": "What is an active NFE?",
    "yield.opening.title.us_person": "US Person",
    "yield.opening.question.us_person": "Are you or your business considered a US Person?",
    "yield.opening.error_title.us_person": "Your business is ineligible to open Yield account",
    "yield.opening.error_description.us_person": "We are currently unable to offer Yield account to US tax residents due to our tax obligation. We are working on improving this - stay tuned!.",
    "yield.opening.title.fifty_percent_active_revenue": "50% Active Revenue",
    "yield.opening.question.fifty_percent_active_revenue": "Do you earn 50% active revenue?",
    "yield.opening.error_title.fifty_percent_active_revenue": "Your business is ineligible to open Yield account",
    "yield.opening.error_description.fifty_percent_active_revenue": "We are currently unable to offer Yield account to US tax residents due to our tax obligation. We are working on improving this - stay tuned!",
    "yield.opening.error_title.pr_up_to_date": "Verifying your company records for approval",
    "yield.opening.error_description.pr_up_to_date": "We're checking if your company records are up to date. Our team will reach out soon to confirm your details.",
    "yield-account.details.balance-requirements.title": "Balance requirements",
    "yield-account.details.balance-requirements.description": "- A **maximum balance of {yield_limit}** applies to your yield account.",
    "yield-account.tnc.agree": "**I have read and agree with the [Terms and Conditions]({tnc_url})**",
    "yield.opening.error_title.active_nfe": "Non-Active NFEs are not eligible to open yield account",
    "company-policy.target-balance-loan-max-principal-error": "Can only add upto {amount}",
    "company-policy.no-account-available-to-create-a-rule": "No other accounts available to create a rule",
    "yield.opening.error_description.ineligible_industry": "We are currently unable to offer Yield account to financial institutions due to our tax obligation. We are working on improving this - stay tuned!",
    "yield.opening.error_title.ineligible_industry": "Your business is ineligible to open Yield account",
    "debit.initiate-transfer.checks.recipients-banner": "You can send checks only from **USD accounts.**",
    "debit.initiate-transfer.options.send-check.title": "Send a Check",
    "debit.initiate-transfer.options.send-check.description": "Deliver a check to a recipient’s address",
    "debit.initiate-transfer.checks-recipients.title": "Where should we send the check?",
    "debit.initiate-transfer.checks-recipients.banner": "You can only mail checks to addresses within the **United States** and they usually get delivered within **7 to 10 business days**.",
    "debit.initiate-transfer.checks.instructions-title": "A few things before you start",
    "debit.initiate-transfer.checks.instructions-description": "- You can only mail checks to **addresses within the United States**\n\n- Mailed checks usually get delivered within **7 to 10 business days**\n\n- An issued check will automatically **void after 180 days**\n\n- Before issuing a new check for the same transaction, ensure the **previous check has been successfully cancelled** to avoid duplicate payments.\n\n- If you have any more questions or need assistance, visit our [Help Center](https:\/\/help.aspireapp.com\/)",
    "debit.transfer-details.timeline-step.issued": "Issued",
    "debit.transfer-details.timeline-step.mailed": "Mailed",
    "debit.transfer-details.timeline-step.delivered": "Delivered",
    "debit.transfer-details.timeline-step.deposited": "Deposited",
    "debit.transfer-details.timeline-step.settled": "Settled",
    "debit.initiate-transfer.checks.completed-status": "Issued",
    "debit.initiate-transfer.checks.completed-cta": "View Check details",
    "debit.checks-details-header.returned-title": "Check Returned",
    "debit.checks-details-header.returned-status": "Returned",
    "debit.checks-details-header.delivered-title": "Check Delivered",
    "debit.checks-details-header.delivered-status": "Delivered",
    "debit.checks-details-header.issued-status": "Issued",
    "debit.checks-details-header.deposited-title": "Check Deposited",
    "debit.checks-details-header.deposited-status": "Processing",
    "debit.transfer-details.timeline-step.returncheck-cta": "Return check",
    "debit.transfer-details.cancel-check-modal.heading": "Confirm cancelling Check",
    "debit.transfer-details.cancel-check-modal.text": "Are you sure you want to cancel this check of {amount} to {payee}",
    "debit.transfer-details.return-check-modal.heading": "Return check you issued?",
    "debit.transfer-details.return-check-modal.text": "By returning this check we will attempt to reverse the payment. This action cannot be undone. Are you sure you want to proceed",
    "debit.transfer-details.confirmation-cancel-check-modal.confirm": "Yes, cancel",
    "debit.transfer-details.confirmation-cancel-check-modal.cancel": "No, Keep it",
    "debit.transfer-details.checks.view-image": "Check image",
    "debit.initiate-transfer.checks.completed-eta": "The check should arrive within 7-10 business days.",
    "yield.opening.error_description.active_nfe": "Non-Active NFE are not allowed.",
    "yield.opening.tooltip.fifty_percent_active_revenue": "A newly established business that hasn’t started operations yet. Investing in assets to run a business (not a financial institution).",
    "debit.bulk-transfer.step-review.proceed-valid-transfer.button": "Proceed with valid transfers only",
    "buttons.re-upload.type": "Re-upload {type}",
    "debit.bulk-transfer.procedure.step-review-table.error-disclaimer.description": "We found errors in your file and have highlighted them below so you can fix them. Edit your file, re-upload it, and you'll be good to go!",
    "wallex-retirement.account-details.old-details.description.template": "These details {warning}",
    "wallex-retirement.account-details.old-details.description.warning": "cannot be used to receive money after {expiration_date}",
    "hk-onboarding-upgrade-account": "Upgrade your Aspire account",
    "hk-onboarding-upgrade-account-description": "Please review the important updates before proceeding with your Aspire account upgrade.",
    "hk-onboarding-entity-migration-title": "Change of contracting entity",
    "hk-onboarding-entity-migration-description": "Your contracting entity will change from Aspire FT Pt Ltd to AFT HK Limited (Hong Kong). Check the [FAQs](https:\/\/help.aspireapp.com\/en\/articles\/10031219-hk-account-helpful-articles) for more information.",
    "hk-onboarding-account-migration-title": "Migration of account balances",
    "hk-onboarding-account-migration-description": "It is recommended that you utilize your Aspire account balance before migration. Your existing Aspire cards will be cancelled after migration, and any remaining funds will be transferred to your new account within 7 days.",
    "hk-onboarding-terms-title": "Termination of existing terms",
    "hk-onboarding-terms-description": "The existing terms and conditions will be terminated and replaced by the new Terms & Conditions (Hong Kong) upon acceptance.",
    "hk-onboarding-accept-terms": "By accepting the updated [Terms & Conditions (Hong Kong)](https:\/\/aspireapp.com\/hk\/tnc\/general-terms-and-conditions), you confirm your agreement to the changes regarding the upgrade of your Aspire account.",
    "hk-onboarding-confirm-modal-title": "Please Note!",
    "hk-onboarding-confirm-modal-description": "The account upgrade could take a few days. Your current Aspire account will continue to remain active while we process the migration behind the scenes. You will receive a confirmation email once migration is complete.",
    "hk-onboarding-success-modal-title": "Your request submitted successfully!",
    "hk-onboarding-success-modal-description": "Your new account will be available in a few hours. If you have any questions, please check the [FAQs](https:\/\/help.aspireapp.com\/en\/articles\/10031219-hk-account-helpful-articles).",
    "hk-onboarding-terms-error-message": "Please accept the Terms & Conditions to proceed.",
    "fraud.identity.verification-modal-title": "Identity verification",
    "fraud.identity.verification-modal-description": "Confirm your identity to proceed further",
    "fraud.identity.verification-modal-body": "Please wait for a few seconds while we confirm your identity..",
    "fraud.identity.verification.error-modal-body1": "Identity verification failed!",
    "fraud.identity.verification.error-modal-body2": "We were not able to verify your identity. Please try again",
    "fraud.identity.verification.error-modal-cta": "Try again",
    "premium.title.manage-your-plan": "Your Aspire plan overview",
    "premium.title.welcome-to-grow": "Welcome to **Premium plan!**",
    "premium.benefits-at-a-glance": "BENEFITS AT A GLANCE",
    "premium.btn.cancel-subscription": "Cancel plan",
    "premium.btn.see-all-benefits": "See all benefits",
    "premium.btn.yes-cancel": "Yes, cancel",
    "premium.btn.compare-plans": "Compare plans",
    "premium.btn.view-benefits": "View benefits",
    "premium.btn.upgrade-plan": "Upgrade plan",
    "premium.plan.header.unlock-benefits-with-grow": "Unlock **30+** exclusive benefits with Premium plan",
    "premium.cancel.reason.no-reason-toast": "Please provide a reason for cancellation to unsubscribe",
    "premium.cancel.reason.header": "We’re sad to see you go",
    "premium.cancel.reason.other-input.placeholder": "Share your experience",
    "premium.cancel.confirm.header": "Are you sure you want to cancel your Premium plan?",
    "premium.cancel.confirm.long-message": "- You'll lose access to priority support, discounted FX rates, free local transfers and much more.\n- Your plan will be cancelled immediately, and you’ll only be charged a prorated amount for the current month.",
    "premium.subscription.confirm.long-message": "You've chosen Premium plan for **{amount}** per month.\n\nYour **{currency} Operations account** will be billed on the **10th of every month**, with pro-rated charges based on your billing cycle. You can cancel anytime!",
    "premium.overview.autopay": "Autopay",
    "premium.subscription.cost-breakdown.info": "Your **{accountName}** will be billed on the **1st of every month**",
    "premium.invoice-table.header.description": "Description",
    "premium.invoices-list.empty.title": "Track your payments to Aspire",
    "premium.invoices-list.empty.description": "Invoices will appear here once a payment is made",
    "premium.invoices-list.empty.filter": "No matches found. Please revise your search or filter criteria.",
    "premium.invoices-list.mobile.invoice-date": "Invoice date:",
    "premium.invoices-list.mobile.billing-period": "Billing period:",
    "premium.card.basic-plan-exhausted.tooltip": "You have exhausted the {amount} free virtual cards available for each user with the Basic plan",
    "premium.card.grow-plan-exhausted.tooltip": "You have exhausted the {amount} free virtual cards available for each user with the Premium plan. Issuing any additional virtual cards will incur a fee.",
    "premium.migration.banner.title": "We've updated your plan!",
    "premium.migration.banner.content": "Introducing new Aspire plans. Your business has been moved to the Basic plan based on your current subscription.",
    "premium.billing-page.pricing-table.header.plan": "Plan",
    "premium.billing-page.pricing-table.header.fx-transfer-rates": "FX rates",
    "premium.billing-page.pricing-table.header.free-local-transfers": "Free int'l \ntransfers",
    "premium.billing-page.pricing-table.header.yield-fees": "Yield returns\n (after fees)",
    "premium.billing-page.pricing-table.header.cashback": "Cashback",
    "premium.billing-page.pricing-table.header.metal-cards": "Metal cards",
    "premium.billing-page.pricing-table.header.support": "Support",
    "premium.billing-page.pricing-table.header.api-integrations": "APIs",
    "premium.billing-page.pricing-table.grow.title": "Premium",
    "premium.billing-page.pricing-table.grow.price.sg": "SGD 15\/month",
    "premium.billing-page.pricing-table.grow.fx-transfer-rates.sg": "**Mid-market**\n Up to SGD 13,000",
    "premium.billing-page.pricing-table.grow.free-local-transfers.sg": "**5\/month**",
    "premium.billing-page.pricing-table.grow.yield-fees.sg": "**SGD: 2.29%**\n**USD: 4.13%**",
    "premium.billing-page.pricing-table.grow.cashback.sg": "1.2% on Ads & SaaS spends",
    "premium.billing-page.pricing-table.grow.metal-cards.sg": "**1 free\/account**",
    "premium.billing-page.pricing-table.grow.support.sg": "**Priority 24\/7**",
    "premium.billing-page.pricing-table.basic.title": "Basic",
    "premium.billing-page.pricing-table.basic.price.sg": "Free",
    "premium.billing-page.pricing-table.basic.fx-transfer-rates.sg": "Competitive",
    "premium.billing-page.pricing-table.basic.free-local-transfers.sg": "100",
    "premium.billing-page.pricing-table.basic.yield-fees.sg": "SGD: 2.04%\nUSD: 3.88%",
    "premium.billing-page.pricing-table.basic.cashback.sg": "1% on Ads & SaaS spends",
    "premium.billing-page.pricing-table.basic.support.sg": "24\/5 \nEmail only",
    "premium.billing-page.pricing-table.basic.custom-plans.note": "Need something tailor made? Check out our **[custom plans]({customPlanUrl})** \n\n _*Only applies to international transaction fee and not to FX markups_",
    "premium.billing-page.upgrade-plan.button": "Upgrade plan",
    "premium.billing-page.pricing-upgrade.modal.title": "Upgrade to Premium plan?",
    "premium.billing-page.pricing-upgrade.confirm.button": "Upgrade plan",
    "premium.billing-page.manage.benefit.payment-and-fx.title": "Payments and FX",
    "premium.billing-page.manage.benefit.payment-and-fx.description": "Fast and hassle free payments",
    "premium.billing-page.manage.benefit.payment-and-fx.item-1": "**Mid-market** rates for FX transfers upto SGD 13,000.",
    "premium.billing-page.manage.benefit.payment-and-fx.item-2": "**5** free international transfers",
    "premium.billing-page.manage.benefit.cards.title": "Cards",
    "premium.billing-page.manage.benefit.cards.description": "Corporate cards that do everything",
    "premium.billing-page.manage.benefit.cards.item-1": "**1** free metal card per account",
    "premium.billing-page.manage.benefit.cards.item-2": "**300** free virtual cards",
    "premium.billing-page.manage.benefit.business-account.title": "Business account",
    "premium.billing-page.manage.benefit.business-account.description": "All-in-one digital business account",
    "premium.billing-page.manage.benefit.business-account.item-1": "**0.25% lower fee** for Aspire Yield deposits",
    "premium.billing-page.manage.benefit.support.title": "Support",
    "premium.billing-page.manage.benefit.support.description": "There for you all day, every day",
    "premium.billing-page.manage.benefit.support.item-1": "**Priority 24\/7** customer support",
    "premium.billing-page.manage.reject-reason.use-other-business-account": "I primarily use another business account",
    "premium.billing-page.manage.reject-reason.basic-meets-needs": "Basic plan meets my business needs",
    "premium.billing-page.manage.reject-reason.grow-not-right-fit": "Premium plan doesn’t offer the right benefits for my business",
    "premium.billing-page.manage.reject-reason.grow-too-expensive": "Premium plan is too expensive for what it offers",
    "premium.billing-page.manage.reject-reason.other-reason": "Other reasons",
    "premium.billing-page.manage.cancel-subscription.success": "Subscription cancelled successfully!",
    "debit-cards.plastic.free-fee.description": "This user's first plastic card is free! For additional cards, you will be charged {currency} {price} per card.",
    "yield.opening.title.resident_sg": "Tax residency information",
    "yield.opening.question.resident_sg": "Is your business exclusively a tax resident of Singapore only?",
    "yield.opening.error_title.resident_sg": "Your business is ineligible to open Yield account",
    "yield.opening.error_description.resident_sg": "We are currently unable to offer Yield account to businesses with other tax residencies than Singapore. We are working on improving this – stay tuned!",
    "yield.opening.title.active_nfe": "Active NFE Confirmation",
    "yield.opening.question.active_nfe": "Is your company an Active Non-Financial Entity (Active NFE)?",
    "yield.opening.confirm_checkbox.active_nfe": "I confirm that the information provided is true and complete, and that I am authorised to submit it on behalf of the Account Holder.",
    "yield-account.details.no-yield-limit.description": "- There is no maximum balance limit applied to your yield account",
    "yield-account.details.no-checking-limit.description": "- No minimum balance required to use your yield account",
    "yield-account.details.no-fee.description": "- Fees are waived until December 31, 2025 \n\n\n- **Fund fee of 0.16%** is already deducted from the net asset value of the fund units you invest in.",
    "yield-account.details.yield-limit.description": "- A **maximum balance of {overall_limit} ** applies to your yield account",
    "yield-account.details.checking-limit.description": "- A **minimum combined account balance of {checking_limit}** across **all your Aspire checking accounts** is required to add funds to your yield account.",
    "debit.transfer-denied.message": "Sorry, you cannot make transfers yet as your account integration set up is not completed. We are working on it.\n\n\nPlease [contact us](https:\/\/aspireapp.com\/contact-us) if you need to access your account now, and we will be glad to assist you.",
    "debit.pending-transfers.exchange-rate-update-model.title": "Exchange rate updated",
    "common.label.spender": "Spender",
    "common.label.vendor": "Vendor",
    "yield.opening.tooltip.resident_sg": "We are able to offer Yield account to businesses with tax resident only in Singapore",
    "yield.opening.question_description.us_person": "**U.S Person definition includes:**\n- All U.S. tax residents (including non-US entities who are US tax residents)\n- Any non-U.S. person who shares a joint account with a U.S. Person or otherwise allows a U.S. Person to have signatory authority on their account\n- Any U.S. Person defined under Rule 902(k) of Regulation S under the United States’ Securities Act of 1933. The United States Commodity Futures Trading Commission’s (CFTC) Rule 23.23(a)(23). Any \"specified United States persons\" under the tax laws of the United States  ",
    "invoice.portal.payment.itt.expiring-bank-detail": "Your account details for SWIFT transfers have been updated. The old account details will expire on **{time}**, so please ensure your customers are updated with the new account details for payments.",
    "invoice.portal.payment.itt.new-bank-detail": "New SWIFT details",
    "invoice.portal.payment.itt.old-bank-detail": "Old SWIFT details",
    "invoice.portal.payment.itt.expiring-on": "Expiring on {time}",
    "invitations.business.pending-invitation": "Pending invitation",
    "invitations.welcome-modal.title": "You're In!",
    "invitations.welcome-modal.description": "You've successfully joined **{businessName}!** Managing multiple businesses is now simpler—switch between them effortlessly anytime!",
    "invitations.welcome-modal.button": "Continue to explore!",
    "invitations.business.join": "Join",
    "payable.review-pending-bills-modal-title": "Are you sure you want to approve {count} bill? | Are you sure you want to approve {count} bills?",
    "payable.review-pending-bills-modal-description": "The selected bills will be approved, but payments will not be initiated for them",
    "bulk-payroll.menu.new-payroll-transfer": "New payroll transfer",
    "bulk-payroll.menu.payroll-individual": "Individual payroll",
    "bulk-payroll.menu.payroll-bulk": "Batch payroll",
    "debit.initiate-transfer.transfer-requirements.payroll-section.title": "Payroll details",
    "bulk-payroll.details.payroll-date": "Payroll date",
    "bulk-payroll.details.payroll-frequency": "Payroll frequency",
    "bulk-payroll.transfer-submitted.tooltip-content": "Single payroll transfer details are visible to admins, finance transfer, and finance submit users.",
    "bulk-payroll.transfer-submitted.title-initiated": "Payroll transfer initiated",
    "bulk-payroll.transfer-submitted.title-submitted": "Payroll transfer submitted",
    "bulk-payroll.transfer-submitted.title-processing": "Payroll transfer processing",
    "bulk-payroll.transfer-submitted.title-completed": "Payroll transfer completed",
    "bulk-payroll.transfer-submitted.title-failed": "Payroll transfer failed",
    "bulk-payroll.transfer-submitted.view-payroll-cta": "View payroll details",
    "debit.initiate-transfer.payroll-transfer.title.mobile": "Select an employee to send money to",
    "debit.transfer.select-recipient.payroll-add-employee": "Add new employee",
    "bulk-payroll.details.payroll-mode": "Transfer mode",
    "bulk-payroll.details.payroll-summary.header.title": "Payroll summary",
    "bulk-payroll.details.recipient-gets": "Employee gets",
    "debit.initiate-transfer.review-payroll.title": "Review payroll",
    "transaction-details.single-payroll-transaction.converted-title": "Payroll Transfer funds converted",
    "transaction-details.single-payroll-transaction.cancelled-title": "Payroll Transfer Cancelled",
    "transaction-details.single-payroll-transaction.refunded-title": "Payroll Transfer refunded",
    "transaction-details.single-payroll-transaction.awaiting-refund-title": "Payroll Transfer funds converted",
    "transaction-details.single-payroll-transaction.bounced-back-title": "Payroll Transfer funds converted",
    "debit.transaction.single-payroll-details-section-header": "Payroll details",
    "debit.ach-transfer.return-request.step-make.title": "Return ACH debit request",
    "debit.ach-transfer.return-request.step-make.details.title": "ACH debit request details",
    "debit.ach-transfer.return-request.step-make.details.from": "From:",
    "debit.ach-transfer.return-request.step-make.details.amount": "Amount:",
    "debit.ach-transfer.return-request.step-make.details.expected-settlement-date": "Expected settlement date:",
    "debit.ach-transfer.return-request.step-make.details.actual-settlement-date": "Actual settlement date:",
    "debit.ach-transfer.return-request.step-make.select.return-reason.label": "Reason for submitting return:",
    "debit.ach-transfer.return-request.step-make.select.return-reason.option-1": "I have placed a stop payment order on this debit entry",
    "debit.ach-transfer.return-request.step-make.select.return-reason.option-2": "This appears to be a duplicate entry",
    "debit.ach-transfer.return-request.step-make.select.return-reason.option-3": "This debit entry has not been authorized by me.",
    "debit.ach-transfer.return-request.step-make.input.comment.label": "Additional comments",
    "debit.ach-transfer.return-request.step-make.input.comment.placeholder": "Add any more additional information",
    "debit.ach-transfer.return-request.step-make.input.comment.char-limit": "{limit} characters",
    "debit.ach-transfer.return-request.step-make.buttons.submit": "Return ACH debit",
    "debit.ach-transfer.return-request.step-make.modal.submit.title": "Submit request?",
    "debit.ach-transfer.return-request.step-make.modal.submit.message": "Are you sure you want to submit this return request?",
    "debit.ach-transfer.return-request.step-make.modal.cancel.title": "Cancel request?",
    "debit.ach-transfer.return-request.step-make.modal.cancel.message": "Are you sure you want to cancel this return request?",
    "buttons.yes-cancel": "Yes, cancel",
    "debit.ach-transfer.return-request.step-success.banner.title": "Request submitted successfully!",
    "debit.ach-transfer.return-request.step-success.banner.message": "We have submitted your return for ACH debit of **{amount}** from **{counterparty}**. Your return is in process and should take 2-3 business days to resolve.",
    "debit.ach-transfer.return-request.step-failure.banner.title": "Request unavailable",
    "debit.ach-transfer.return-request.step-failure.banner.message": "The deadline for return of unauthorised ACH debits has passed for this transfer. Please reach out to our customer support for assistance.",
    "premium.billing-page.pricing-table.header.cash-back": "Cashback",
    "premium.transfer.upgrade-to-grow-plan": "Upgrade to the Premium plan 🚀",
    "yield-account.transfer.withdrawal-fee.sub-title": "Withdrawals from your Yield account are always free",
    "yield-account.transfer.add-fee.sub-title": "Transfers to your Yield account are always free",
    "yield-account.transfer.investment-details.SGD": "You are investing in **Fullerton SGD Cash Fund Class A** via your yield account",
    "yield-account.account-opening.start.title.SGD": "Open a SGD yield account",
    "yield-account.account-opening.start.description.SGD": "Steady growth with a secure and flexible account.",
    "yield-account.account-opening.confirmation-modal.subtext": "Please read and accept the terms to open your yield account",
    "yield-account.walkthrough.title-1.SGD": "Start earning with a yield account",
    "yield-account.walkthrough.description-1.SGD": "Start building steady growth with a secure and flexible account.",
    "yield-account.walkthrough.title-2.SGD": "Earn about 1.24% p.a.",
    "yield-account.walkthrough.description-2.SGD": "Grow your savings steadily with yield account",
    "yield-account.walkthrough.title-3.SGD": "Enjoy low risk returns",
    "yield-account.walkthrough.description-3.SGD": "Your money will be invested in relatively low-risk money market funds managed by Singapore’s leading fund managers.",
    "yield-account.walkthrough.title-4.SGD": "Easy access to your funds",
    "yield-account.walkthrough.description-4.SGD": "Withdraw your funds easily with next day liquidity, allowing you to stay flexible while earning steady returns",
    "yield-account.details.average-yield.tag.tooltip.SGD": "Returns based on annualised amortised rate for Fullerton SGD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "debit.bulk-transfer.procedure.step-review.error-disclaimer.description-empty": "You can make adjustments to your .csv and re-upload it. We don’t allow editing from Aspire directly",
    "debit.bulk-transfer.procedure.step-review.submit-button-empty": "Please fix the errors present in your batch to submit transfers",
    "integrations.stripe.title": "Stripe",
    "integrations.stripe.description": "Add your Stripe account to Aspire",
    "integrations.how-to-configure.stripe.title": "Connect with Stripe",
    "integrations.how-to-configure.stripe.description": "You will be redirected to Stripe to complete the connection. <br \/><br \/> To connect Aspire with Stripe, <ul><li>Log into your Stripe account.<\/li><li>Navigate to integrations.<\/li><li>Find Aspire integration and click on ‘Connect with Aspire’.<\/li><li>Authenticate yourself with your Aspire login.<\/li><li>Select the business and allow access to Stripe.<\/li><\/ul>",
    "integrations.required-role.stripe.description": "Only Admin and Finance users can use this integration. Please contact your Admin to upgrade your role.",
    "integrations.go-to-app.stripe.title": "Setup Integration",
    "integrations.stripe.section.0.title": "Overview",
    "integrations.stripe.section.0.description": "Get paid faster through **Visa, Mastercard, Apple Pay, Google Pay, and more** by connecting **Stripe** to **Aspire** invoices and payment links.  \n  \n**What this unlocks**  \n- Accept payments from global clients via **cards and digital wallets**  \n- Receive your funds **faster - in just 3 days** (subject to approval)  \n- Enjoy **{'$'}0 Stripe fees** on your first **{'$'}20K collected** if you meet the requirements  \n  \n**About Stripe**  \n**Stripe** is a leading global financial infrastructure platform trusted by millions of businesses around the world.  \n  \n**How to enable this**  \n1. Click **Connect to Stripe**  \n2. Follow the **onboarding steps**  \n3. Start collecting payments via **Aspire** invoices and payment links",
    "integrations.stripe.section.1.title": "Who can use this integration",
    "integrations.stripe.section.1.description": "• Available for Singapore businesses with an Aspire SGD account (More coming soon)\n• Users with Admin or Finance roles",
    "integrations.amazon.title": "Amazon",
    "integrations.amazon.description": "Keep more of your money from Amazon with Aspire",
    "integrations.how-to-configure.amazon.title": "N\/A",
    "integrations.how-to-configure.amazon.description": "N\/A",
    "integrations.required-role.amazon.description": "N\/A",
    "integrations.go-to-app.amazon.title": "Setup Integration",
    "integrations.amazon.section.0.title": "Overview",
    "integrations.amazon.section.0.description": "Withdraw Amazon payouts for free into **Aspire** and get paid in your preferred currency: **SGD, USD, EUR, or GBP**.  \n  \n**What this unlocks**\n- Pay **{'$'}0 fees** when receiving from Amazon  \n- Get your Amazon money with **no conversion fees** using your local account details  \n- Receive your payout **fast via local transfers**  \n  \n**About Amazon**\n**Amazon** is the world’s largest e-commerce platform, trusted by millions of sellers worldwide.  \n  \n**How to enable this**\n1. Open an **Aspire** business account  \n2. Add your Aspire account details in **Amazon Seller Central**  \n3. Start receiving fast, fee-free payouts",
    "integrations.amazon.section.1.title": "Who can use this",
    "integrations.amazon.section.1.description": "• Available for Singapore businesses with SGD, USD, EUR, or GBP accounts (More coming soon)\n• Works with Amazon Singapore, US, EU, UK",
    "integrations.category.marketplace.title": "Ecommerce Platform",
    "integrations.connect-app.osome.title": "Connect my account",
    "dashboard.referrals.earn-reward.title": "Earn {currency_code} {referer_amount}",
    "settings.security.2fa.trusted-device.setup.modal.description-has-trusted-device": "If you didn't receive any notification, set up your trusted device by going to Security settings → Trusted devices in the Aspire mobile app",
    "settings.security.2fa.trusted-device.setup.modal.description-has-no-trusted-device": "If you didn't receive any notification, continue logging into the mobile app and you will be prompted to set it up as a trusted device",
    "dashboard.new-accounts-available.modal.title": "Additional holding currency accounts are here",
    "dashboard.new-accounts-available.modal.description": "Enhance your banking experience with new currency accounts. You can now send, receive, and hold funds in HKD & CNY within your account",
    "account-details.route-number": "Routing numbers",
    "debit-cards.labels.received-your-physical-card.toast-message": "Please acknowledge that you have received your card to set pin",
    "yield-account.details.average-yield.tag.tooltip.SGD-sg": "Returns based on annualised amortised rate for Fullerton SGD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "yield-account.details.average-yield.tag.tooltip.USD-sg": "Returns based on annualised amortised rate for Fullerton USD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "yield-account.details.average-yield.tag.SGD-sg": "Indicative yield: 1.24% p.a.",
    "yield-account.details.average-yield.tag.USD-sg": "Indicative yield: 3.68% p.a.",
    "yield-account.details.earn-upto.tooltip.title.SGD-sg": "Returns based on annualised amortised rate for Fullerton SGD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "yield-account.details.earn-upto.tooltip.title.USD-sg": "Returns based on annualised amortised rate for Fullerton USD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "yield-account.details.empty.description.SGD-sg": "Move funds into the yield account to earn up to 1.24% p.a. with steady, low-risk growth and quick 1 business day access to your funds.",
    "yield-account.details.empty.description.USD-sg": "Move funds into the yield account to earn about 3.68% p.a. with steady, low-risk growth and quick 1 business day access to your funds.",
    "yield-account.details.average-yield.tag.tooltip.subtext.SGD-sg": "*Future growth on returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance.",
    "yield-account.details.average-yield.tag.tooltip.subtext.USD-sg": "*Future growth on returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance.",
    "yield-account.account-opening.start.title.SGD-sg": "Open a SGD yield account",
    "yield-account.account-opening.start.description.SGD-sg": "Steady growth with a secure and flexible account.",
    "yield-account.account-opening.start.feature-1.SGD-sg": "Earn about 1.24% p.a.",
    "yield-account.account-opening.start.feature-2.SGD-sg": "Enjoy low risk returns",
    "yield-account.account-opening.start.feature-3.SGD-sg": "Easy access to your funds",
    "yield-account.account-opening.start.description-1.SGD-sg": "Grow your savings steadily",
    "yield-account.account-opening.start.description-2.SGD-sg": "Your money will be invested in relatively low-risk money market funds managed by Singapore’s leading fund managers.",
    "yield-account.account-opening.start.description-3.SGD-sg": "Withdraw your funds easily with next day liquidity, allowing you to stay flexible",
    "yield-account.account-opening.start.title.USD-sg": "Open a USD yield account",
    "yield-account.account-opening.start.description.USD-sg": "Steady growth with a secure and flexible account.",
    "yield-account.account-opening.start.feature-1.USD-sg": "Earn about 3.68% p.a.",
    "yield-account.account-opening.start.feature-2.USD-sg": "Enjoy low risk returns",
    "yield-account.account-opening.start.feature-3.USD-sg": "Easy access to your funds",
    "yield-account.account-opening.start.feature-1.tooltip.SGD-sg": "Returns based on annualised amortised rate for Fullerton SGD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "yield-account.account-opening.start.feature-1.tooltip.USD-sg": "Returns based on annualised amortised rate for Fullerton USD Cash Fund Class A as of 2nd Dec 2025, before any Aspire management fees.",
    "yield-account.account-opening.start.description-1.USD-sg": "Grow your savings steadily",
    "yield-account.account-opening.start.description-2.USD-sg": "Your money will be invested in relatively low-risk money market funds managed by Singapore’s leading fund managers.",
    "yield-account.account-opening.start.description-3.USD-sg": "Withdraw your funds easily with next day liquidity, allowing you to stay flexible",
    "yield-account.transfer.investment-details.SGD-sg": "You are investing in **Fullerton SGD Cash Fund Class A** via your yield account",
    "yield-account.transfer.investment-details.USD-sg": "You are investing in **Fullerton USD Cash Fund Class A** via your yield account",
    "budgets.mode-confirmation.checking-sof-only.generic.title": "Are you sure you want to exclude Charge card account?",
    "budgets.mode-confirmation.checking-sof-only.generic.description-1": "You can use this budget for bills, claims & transfers",
    "budgets.mode-confirmation.checking-sof-only.generic.description-2": "To enable card transactions, also add charge card account as source of funds",
    "budgets.mode-confirmation.charge-card-sof-only.generic.title": "Proceed with only Charge card account?",
    "budgets.mode-confirmation.charge-card-sof-only.generic.description-1": "You can use this budget for card transactions",
    "budgets.mode-confirmation.charge-card-sof-only.generic.description-2": "To enable transactions for bills, claims & transfers, also add checking account as source of funds",
    "budgets.mode-confirmation.charge-card-sof-only.transfer-functions.title": "This action is locked due to missing source of fund",
    "budgets.mode-confirmation.charge-card-sof-only.transfer-functions.description-1": "You can use this budget for card transactions",
    "budgets.mode-confirmation.charge-card-sof-only.transfer-functions.description-2": "To unlock bills, claims & transfers actions, also add checking account as source of funds",
    "budgets.mode-confirmation.checking-sof-only.card-functions.title": "This action is locked due to missing source of fund",
    "budgets.mode-confirmation.checking-sof-only.card-functions.description-1": "You can use this budget for bills, claims & transfers",
    "budgets.mode-confirmation.checking-sof-only.card-functions.description-2": "To unlock card actions, also add Charge card account as source of funds",
    "budgets.claims.unsupported-note": "Unsupported budget for claim transfers",
    "budgets.claims.unsupported-tooltip": "This budget uses only charge card account as source of funds, which does not support claim transactions.",
    "budgets.bills.unsupported-note": "Unsupported budget for bill transfers",
    "budgets.bills.unsupported-tooltip": "This budget uses only charge card account as source of funds, which does not support bill transactions.",
    "budgets.debit-cards.unsupported-note": "Unsupported budget for card creation",
    "budgets.debit-cards.unsupported-tooltip": "This budget does not include charge card account as source of funds, which is required to issue cards.",
    "budgets.transfer.unsupported-note": "Unsupported budget for transfers",
    "budgets.transfer.unsupported-tooltip": "This budget uses only charge card account account as source of funds, which does not support transfers.",
    "payable.perform.bulk.action.header": "Take action on {count} bill | Take actions on {count} bills",
    "buttons.bulk-action": "Perform bulk actions",
    "buttons.view-bill": "View bill | View bills",
    "payable.bulk.action.pending-review-state.title": "{count} bill in Pending Review | {count} bills in Pending Review",
    "payable.bulk.action.pending-payment-state.title": "{count} bill in Pending Payment | {count} bills in Pending Payment",
    "payable.bulk.action.draft-state.title": "{count} bill in Draft | {count} bills in Draft",
    "payable.bulk.no-action-state.title": "{count} bill | {count} bills",
    "payable.bulk.no-action-applicable": "No actions applicable",
    "payable.bulk.no-action-applicable.detail": "No bulk action is applicable for bills with the following statuses: Paid, Rejected, Payment Scheduled, Payment Initiated, Pending Payment without transfer details, Cancelled, or Payment Failed",
    "debit.transfer.menu.section.batch-payment": "BATCH PAYMENT",
    "debit.transfer.menu.section.single-payment": "SINGLE PAYMENT",
    "debit.transfer.counterparty.status.processing.tag": "Processing",
    "debit.transfer.counterparty.status.processing.modal.title": "Almost done! We’re reviewing the uploaded documents.",
    "debit.transfer.counterparty.status.processing.modal.content": "You’ll be able to make transfers once everything is verified. It might take up to 2 hours. We’ll let you know as soon as it’s ready!",
    "common.filter.search-card": "Search for a card",
    "funds.us-column.available-balance-header.tooltip": "This is the amount currently available to spend in your account.",
    "debit.accounts-funds.deposit-account": "Deposit account",
    "debit-cards.charge-cards.title": "Charge cards",
    "funds.us-column.add-funds-to-cards-collateral-account": "Add funds to cards collateral account",
    "debit.accounts-funds.credit-account": "Credit account",
    "funds.us-column.charge-card-limit.total-limit.tooltip-content": "Top up your cards collateral account to unlock your credit limit of up to {amount}.",
    "debit.accounts-funds.credit-account.provider": "Account and cards provided by Column N.A., Member FDIC",
    "common.total-balance": "Total balance",
    "funds.us-column.secured-deposit-account.tooltip-available-balance": "Any spends from processing, due or overdue transactions will not be available for withdrawal.",
    "debit.accounts-funds.deposit-account.provider": "Account provided by Column N.A., Member FDIC",
    "funds.us-column.secured-deposit-account-onboarding.tooltip-3-content": "Maintain a target balance in your collateral using auto transfer policy.",
    "funds.us-column.secured-deposit-account.quick-action-charge-cards": "View charge cards",
    "debit.transfer.internal-transfer.add-funds-explainer-banner-text": "Always keep enough collateral to cover your biggest expected daily spend.",
    "funds.us-column.enter-amount": "Enter amount",
    "premium.cashback.label": "cashback",
    "premium.billing.benefits.summary.title": "Premium benefit summary",
    "premium.billing.benefits.summary.tooltip.title": "Premium benefit:",
    "premium.billing.benefits.summary.cashback.international.description": "{amount} cashback as part of the international free transfer benefit {tooltip}",
    "premium.billing.benefits.summary.cashback.international.warning": "You have used up your {count} free international transfers",
    "premium.billing.benefits.summary.cashback.fx.description": "You have made FX transfers worth {amount} at mid market rates already",
    "premium.billing.benefits.summary.cashback.mid-market.description": "{amount} cashback as part of the mid market rate benefit {tooltip}",
    "premium.billing.benefits.summary.cashback.group.tooltip": "Transfer fee is made up of international transaction fee and FX markup",
    "transfer.form.transfer-frequency-payroll": "Payroll frequency",
    "debit.transfer.schedule.form.title-payroll": "Schedule your payroll",
    "debit.transfer.schedule.form.transfer-date-payroll": "Payroll date",
    "transfer.scheduled-payments.scheduled.title-payroll": "Payroll transfer scheduled",
    "bulk-payroll.status.scheduled": "Scheduled",
    "bulk-payroll.dashboard.insights-next-payroll-title": "Next payroll",
    "bulk-payroll.dashboard.insights-next-payroll-footer": "Scheduled for {date}",
    "bulk-payroll.table.payroll-date": "Payroll date",
    "bulk-payroll.frequency-repeat-monthly": "Repeats on {day} of every month",
    "bulk-payroll.frequency-repeat-weekly": "Repeats every {day}",
    "debit.transfer.schedule.details.title-payroll": "Payroll transfer scheduled",
    "debit.transfer.recurring.details.title-payroll": "Payroll recurring transfer",
    "transfer.scheduled-payments.recurring.title-payroll": "Payroll recurring transfer scheduled",
    "bulk-transfer.transaction.total-transactions": "Number of transactions",
    "bulk-transfer.details.transfer-batch-name": "Batch transfer name",
    "bulk-transfer.details.payroll-batch-name": "Payroll batch name",
    "bulk-transfer.details.transfer-scheduled-title": "Batch transfers scheduled",
    "bulk-transfer.details.transfer-recurring-scheduled-title": "Batch recurring transfers",
    "bulk-transfer.details.payroll-scheduled-title": "Payroll transfers scheduled",
    "bulk-transfer.details.payroll-recurring-scheduled-title": "Payroll recurring transfers",
    "bulk-transfer.success.payroll-scheduled-title": "Batch payroll transfer scheduled",
    "bulk-transfer.success.transfer-scheduled-title": "Batch transfer scheduled",
    "bulk-transfer.success.transfer-recurring-scheduled-title": "Batch recurring transfer scheduled",
    "bulk-transfer.success.payroll-recurring-scheduled-title": "Batch payroll recurring transfer scheduled",
    "debit.bulk-transfer.transfer.schedule.restriction": "You can only schedule local SGD and IDR transfers at the moment. We are working on expanding this feature to other currencies as well",
    "ql-form.step.email.title": "First, let's start with your email",
    "ql-form.step.email.sub-title": "We suggest using the email address you use at work",
    "ql-form.step.country-of-incorporation.title": "Where is your business incorporated?",
    "ql-form.step.country-of-incorporation.name": "Country of incorporation",
    "ql-form.step.country-of-incorporation.placeholder": "Select country of incorporation",
    "ql-form.step.country-of-incorporation.state.label": "State of incorporation",
    "ql-form.step.country-of-incorporation.state.placeholder": "Select the state of incoporation",
    "ql-form.step.entity-type.title": "What is your business entity type?",
    "ql-form.step.entity-type.name": "Entity type",
    "ql-form.step.entity-type.required-error-message": "Please select your business entity type to continue",
    "ql-form.step.entry.title": "What industry is your business in?",
    "ql-form.step.industry.industry.placeholder": "Select your business industry",
    "ql-form.step.industry.sub-industry.placeholder": "Select the sub-industry",
    "ql-form.step.employee-segment.title": "How many people work in your company? (including owners and employees)",
    "ql-form.step.employee-segment.required-error-message": "Please select number of employees to continue",
    "ql-form.step.turnover-brand.title": "How much is your annual revenue?",
    "ql-form.step.turnover-brand.required-error-message": "Please select annual revenue to continue",
    "ql-form.step.heard-about-us.title": "Where did you hear about us?",
    "ql-form.step.heard-about-us.other.label": "Let us know how you found us",
    "ql-form.step.heard-about-us.other.placeholder": "e.g. referral, blog, search engine",
    "ql-form.step.registration-code.title": "Do you have a Aspire registration code?",
    "ql-form.step.registration-code.sub-title": "This code confirms you're aware of the account's features and wish to proceed with the application.",
    "ql-form.step.registration-code.name": "Registration code",
    "ql-form.step.registration-code.field.registration-code.label": "Provide Aspire registration code",
    "ql-form.step.registration-code.field.registration-code.placeholder": "Enter a valid Aspire registration code",
    "ql-form.step.registration-code.error-message": "Please enter a valid registration code to continue",
    "ql-form.step.registration-code-needed.title": "We require an Aspire registration code to support your application",
    "ql-form.step.registration-code-needed.description": "Thank you for your interest in Aspire. Unfortunately, we’re unable to proceed with your application without a valid registration code. Need help? Our team is here for you, [contact support](https:\/\/aspireapp.com\/contact-us)",
    "ql-form.step.person-detail.title": "We’re ready to support your business,",
    "ql-form.step.person-detail.sub-title": "Create your Aspire account!",
    "ql-form.step.verify-otp.email.title": "Check your email for a code",
    "ql-form.step.verify-otp.phone.title": "Check your phone for a code",
    "ql-form.step.password-setup.title": "Set up your password",
    "ql-form.step.password-created.title": "Password created, and 2-step verification is now active!",
    "ql-form.step.password-created.sub-title": "You can create passkeys for hassle-free login once you complete your application. Manage your preferences anytime in Security settings.",
    "ql-form.step.business-detail.title": "Add your business details",
    "ql-form.step.business-detail.name.placeholder": "Enter your registered business name",
    "ql-form.step.business-detail.registration-number.placeholder": "Enter a valid Business registration number",
    "common.employees": "Employees",
    "ql-form.step-restricted.prohibited.title": "We’re unable to support your application",
    "ql-form.step-restricted.prohibited.description": "Thank you for your interest in Aspire. Unfortunately, your application does not meet our [Acceptable Use Policy](https:\/\/aspireapp.com\/tnc\/acceptable-use-policy). \n We appreciate your understanding.",
    "ql-form.step-restricted.serve-later.title": "Aspire is coming soon!",
    "ql-form.step-restricted.serve-later.description": "Thanks for your interest.\nYou’ll be the first to hear from us once we’re ready.",
    "ql-form.step.please-select-error-message": "Please select an option to continue",
    "onboarding.pending-invitations.title": "You have a pending invitation",
    "dashboard.account-created.title": "Profile created. Next, let's complete your account application!",
    "ql-form.password.must-contain.description": "Your password must contain",
    "common.required-in-bracket": "(required)",
    "oauth-connect.client.earlybird.name": "Earlybird AI",
    "oauth-connect.client.earlybird.description": "Earlybird AI is reimagining bookkeeping by making accounting real-time and stress-free for businesses of all sizes.",
    "oauth-connect.client.earlybird.how-to-configure.title": "Instructions",
    "oauth-connect.client.earlybird.how-to-configure.description": "1. The user clicks the \"Link Aspire Account\" button within Earlybird application.\n2. Earlybird redirect the user to Aspire’s OAuth authorization URL\n3. The user logs in to Aspire and authorizes Earlybird application to access their account.\n4. Finally, Earlybird display a confirmation screen to the user, indicating that their Aspire account has been successfully linked.",
    "oauth-connect.client.earlybird.required-role.description": "Admin",
    "oauth-connect.client.earlybird.overview.title": "Earlybird AI",
    "oauth-connect.client.earlybird.overview.description": "AI-driven accounting automation",
    "fraud.identity.verification.success-message": "Your Identity verification was successful!",
    "integrations.paypal.description": "Withdraw your money from Paypal to Aspire",
    "integrations.how-to-configure.paypal.title": "N\/A",
    "integrations.how-to-configure.paypal.description": "N\/A",
    "integrations.go-to-app.paypal.title": "Setup Integration",
    "integrations.paypal.section.0.title": "Overview",
    "integrations.paypal.section.0.description": "Withdraw PayPal payouts seamlessly into Aspire and manage your funds in SGD, USD, EUR, or GBP. \\n\\n\n\n**What this unlocks**\n• Receive PayPal payouts directly into Aspire with {'$'}0 incoming fees\n• Save on conversion by holding or withdrawing in your preferred currency\n• Enjoy fast access to funds with Aspire’s multi-currency accounts.  \n\n**About PayPal**\nPayPal is a trusted global payment platform used by over 400 million users for secure, international transactions.  \n\n**How to enable this**\n1. Open an Aspire business account\n2. Link your Aspire account to PayPal as a withdrawal bank in your Paypal my account settings\n3. Start receiving your PayPal payouts directly in Aspire\"",
    "integrations.paypal.section.1.title": "Who can use this",
    "integrations.paypal.section.1.description": "Available for Singapore businesses with SGD, USD, EUR, or GBP accounts",
    "integrations.talenox.title": "Talenox",
    "integrations.talenox.description": "Run payroll in minutes with Aspire and Talenox",
    "integrations.how-to-configure.talenox.title": "N\/A",
    "integrations.how-to-configure.talenox.description": "N\/A",
    "integrations.go-to-app.talenox.title": "Create Payroll",
    "integrations.talenox.section.0.title": "Overview",
    "integrations.talenox.section.0.description": "Make salary payments fast and stress-free with a one-time setup. Export payroll files in GIRO or FAST format that are fully compatible with Aspire.   \n\n**About Talenox**\nTalenox is a coud-based HR platform built to streamline payroll and leave management for growing businesses in Singapore and other countries in the region.  \n\n**How to enable this**\n1. Open an Aspire business account\n2. Add your Aspire account in Talenox and export your payroll file in GIRO or FAST format\n3. Upload the file directly to Aspire for fast, seamless salary payments",
    "integrations.talenox.section.1.title": "Who can use this",
    "integrations.talenox.section.1.description": "Available for businesses in Singapore using Talenox",
    "integrations.payboy.title": "Payboy",
    "integrations.payboy.description": "Faster, error-free payroll processing with Aspire and Payboy",
    "integrations.how-to-configure.payboy.title": "N\/A",
    "integrations.how-to-configure.payboy.description": "N\/A",
    "integrations.go-to-app.payboy.title": "Create Payroll",
    "integrations.payboy.section.0.title": "Overview",
    "integrations.payboy.section.0.description": "Eliminate manual formatting with Aspire-compatible GIRO files. Export payment files directly from Payboy for Aspire payroll transfers, no extra work or data entries required.  \n\n**About Payboy**\nPayboy is one of Singapore's leading HR management platforms offering comprehensive features such as payroll processing, leave management, claims tracking and more.  \n\n**How to enable this**\n1. Open an Aspire business account\n2. Create your payroll on Payboy and export the GIRO file in Aspire format\n3. Upload the file directly to Aspire for fast, seamless salary payments",
    "integrations.payboy.section.1.title": "Who can use this",
    "integrations.payboy.section.1.description": "Available for businesses in Singapore using Payboy",
    "integrations.category.payroll.title": "Payroll",
    "integrations.redirect.paypal.title": "Setup Integration",
    "feathery-legal-entity-info.title": "Legal entity information",
    "feathery-business-details.title": "Business activities",
    "feathery-expected-usage.title": "Expected usage",
    "feathery-personnel-details.title": "Personnel details",
    "feathery-corporate-shareholders.title": "Corporate shareholder(s)",
    "feathery-industry-specific-details.title": "Industry specific details",
    "feathery-biz-docs.title": "Business documents",
    "feathery-form-step.step-tooltip.info": "Please complete this section to submit your application",
    "feathery-form-page.title": "Submit Business Details",
    "feathery-form-page.progress-saved": "Your progress is saved automatically",
    "know-your-business.verify-phone-otp.header-title": "Let’s verify your mobile number",
    "common.uploader.format": "{formats} with max file size of {size}",
    "non-profit-charity-registered.short-description": "Legally registered groups raising funds for social or humanitarian causes.",
    "non-profit-charity-unregistered.short-description": "Community-led efforts raising funds without formal registration.",
    "non-profit-governmental.short-description": "Government bodies providing public services and implementing policies.",
    "non-profit-ngo.short-description": "Independent non-profits tackling social, environmental, or advocacy issues.",
    "non-profit-political-organisations.short-description": "Groups promoting political ideologies, policies, or candidates.",
    "financial-products-asset-wealth-management.short-description": "Personalized wealth planning, portfolio management, and risk mitigation for long-term growth.",
    "financial-products-correspondent-banks.short-description": "Banks facilitating domestic, cross-border payments and international transactions.",
    "financial-products-institutions.short-description": "Entities offering financial services including banking, lending, investments, and advisory support.",
    "financial-products-trading.short-description": "Buying and selling stocks, currencies, and other financial assets with brokerage support to manage risk or generate profit.",
    "financial-products-insurance-broker.short-description": "Advisors helping clients compare and purchase insurance policies.",
    "financial-products-insurance-provider.short-description": "Firms underwriting insurance policies for life, health, or property.",
    "financial-products-non-fi-money-orders.short-description": "Secure money transfers, bill payments, and prepaid services outside traditional financial institutions.",
    "financial-products-trusts.short-description": "Trust management for estate planning, wealth preservation, and charitable giving. Tailored trust solutions.",
    "fund-management-spv-fo-family-offices.short-description": "Firms managing wealth and affairs for high-net-worth families.",
    "fund-management-spv-fo-fund-management.short-description": "Managing pooled investment funds like mutual or hedge funds.",
    "fund-management-spv-fo-spv.short-description": "Entities for asset protection, project funding, or securitization while limiting financial risk.",
    "retail-goods-agricultural-industrial-machinery.short-description": "Design, manufacturing, and servicing of machinery for agriculture, industry, and construction.",
    "retail-goods-agricultural-commodities.short-description": "Trading and distribution of seeds, plants, and agricultural products, with R&D for farming.",
    "retail-goods-alcohol.short-description": "Production and sale of alcoholic beverages like wine, beer, and spirits.",
    "retail-goods-shoes-apparel.short-description": "Designing and selling clothing, footwear, and accessories.",
    "retail-goods-craftsmanship.short-description": "Handmade decorative items sold for under {'$'}500.",
    "retail-goods-fine-arts.short-description": "Creation, sale, and curation of fine art, with advisory, exhibitions, and restoration servicesManufacturing or selling cars, boats, or planes.",
    "retail-goods-automotive-cars.short-description": "Manufacturing or selling cars, boats, or planes.",
    "retail-goods-beauty-wellbeing.short-description": "Development and retail of personal care, beauty, fitness, and wellness products and therapies.",
    "retail-goods-books-stationary.short-description": "Selling books, office supplies, or stationery.",
    "retail-goods-content-for-adults.short-description": "Production and distribution of adult-themed media, merchandise, and personal products.",
    "wholesale-non-weapon-defence.short-description": "Design and manufacturing of non-lethal defense and security products, including gear and surveillance.",
    "retail-goods-department-hardware.short-description": "Retail of tools, home improvement products, and everyday essentials for maintenance and DIY.",
    "department-stores-industry.short-description": "Retail of curated consumer goods, including apparel, home items, beauty products, and gifts.",
    "retail-goods-electronics-household-appliances.short-description": "Sale of electronics and home appliances, with installation, repairs, and smart home solutions.",
    "goods-eyewear.short-description": "Selling glasses, lenses, and eye care products.",
    "retail-goods-furniture-home-deco.short-description": "Selling home furniture and decorative products.",
    "retail-goods-groceries-consumables.short-description": "Retail of food, beverages, and household essentials, with online grocery delivery services.",
    "retail-goods-chemicals.short-description": "Producing or selling chemicals and plastic materials.",
    "retail-goods-luggage-leather.short-description": "Manufacturing or selling bags, wallets, and leather items.",
    "retail-goods-medical-equipment.short-description": "Production and distribution of healthcare devices, including diagnostic tools, surgical instruments, and aidsManufacturing and retailing of musical instruments, accessories, and audio equipment, with servicesFacilitating creation, trading, and management of NFTs and virtual assets in the metaverse.",
    "retail-goods-music-instruments.short-description": "Manufacturing and retailing of musical instruments, accessories, and audio equipment, with services.",
    "goods-nft.short-description": "Facilitating creation, trading, and management of NFTs and virtual assets in the metaverse.",
    "retail-goods-pet-food-products.short-description": "Manufacturing and retailing of food, accessories, and healthcare products, with subscription services for pets.",
    "retail-goods-pharmaceuticals.short-description": "Manufacturing and distribution of medicines, supplements, and clinical supplies for healthcare.",
    "retail-goods-metals-precious-stones.short-description": "Extraction and trading of precious metals, gemstones, and minerals, with jewelry and investment services.",
    "non-precious-metal-trading.short-description": "Non-precious metal trading & manufacturing (steel, aluminum, etc). Processing, recycling, and custom services.",
    "retail-goods-sports-fitness-equipment-excl-weapons.short-description": "Manufacturing and retailing sports and fitness equipment, apparel, and custom solutions.",
    "retail-goods-tobacco.short-description": "Manufacturing and retailing tobacco products, e-cigarettes, accessories, and nicotine alternatives.",
    "retail-goods-toys-games.short-description": "Design and retail of toys, board games, puzzles, and educational products for all ages.",
    "retail-goods-vehicle-spare-parts.short-description": "Manufacturing and retailing vehicle replacement parts, spare parts, accessories, and performance enhancements.",
    "retail-goods-fashion-watches-jewellery.short-description": "Design and retail of affordable watches, jewelry, and custom accessories for everyday wear.",
    "retail-goods-watches-fine-jewellery.short-description": "Crafting and retailing luxury watches and jewelry, and offering expert services.",
    "retail-goods-weapons-military-defense.short-description": "Manufacturing and retailing firearms, knives, and military equipment, with customization and training services.",
    "holding-holding.short-description": "Managing equity stakes in subsidiaries, providing financial oversight, and strategic direction.",
    "marketplaces-marketplaces.short-description": "Online platforms connecting buyers and sellers.",
    "non-digital-marketplaces-aggregators.short-description": "Facilitating in-person sales, vendor coordination, and event organization at physical marketplaces.",
    "retail-services-accommodation-hotels.short-description": "Providing accommodation, hospitality, event hosting, and leisure amenities for travelers.",
    "business-services-financial-consulting.short-description": "Offering accounting, auditing, tax services, consulting, and risk management for businesses.",
    "retail-services-aircon-cleaning-laundry-pest-control.short-description": "Providing AC, cleaning, laundry, and pest control services for homes and businesses.",
    "cleaning-laundry-services-sub-industry.short-description": "Offering cleaning, laundry, and specialized services for homes, offices, and institutions.",
    "pest-control-services-sub.short-description": "Providing pest control, inspection, and prevention services for homes and businesses.",
    "retail-services-interior-design.short-description": "Designing and planning structures and interiors for functionality and aesthetics.",
    "retail-services-auction-and-valuation-services.short-description": "Conducting sales through bidding and valuing assets for businesses or individualsCreating and distributing multimedia content for commercial or personal useSelling new and used vehicles for individual and commercial use.",
    "retail-services-audio-video.short-description": "Creating and distributing multimedia content for commercial or personal use.",
    "retail-services-automotive-cars.short-description": "Selling new and used vehicles for individual and commercial use.",
    "retail-services-beauty-wellbeing.short-description": "Offering products and services for personal grooming, relaxation, and wellness.",
    "business-services-consulting-services.short-description": "Advising organizations on improving operations, performance, and strategy.",
    "brokerage-brokerage.short-description": "Connecting buyers and sellers, facilitating transactions, and providing market insights.",
    "services-car-wash.short-description": "Vehicle cleaning and detailing services, including exterior, interior, and specialized care.",
    "retail-services-transportation-services.short-description": "Transportation services for individuals and groups, including public, private, and chartered options.",
    "business-services-company-establishment-formation-services.short-description": "Assisting with company formation, compliance, and corporate administration services.",
    "heavy-services-utilities-construction.short-description": "Planning, building, and maintaining residential, commercial, and industrial infrastructure.",
    "retail-services-content-for-adults.short-description": "Producing and distributing adult content via video, written, and audio media platforms.",
    "dating-matrimonial-services-sub-industry.short-description": "Connecting individuals for dating or matrimonial purposes through platforms, events, and services.",
    "services-crypto-exchanges.short-description": "Platforms for cryptocurrency trading, wallet services, fiat-to-crypto transactions, and staking.",
    "services-cryptocurrency.short-description": "Providing crypto wallets, blockchain development, and crypto payment gateways for merchants.",
    "retail-services-cyber-security.short-description": "Cybersecurity services offering threat assessment, monitoring, training, and incident response.",
    "retail-services-data-storage.short-description": "Secure digital storage, backup, enterprise solutions, and long-term data archiving services.",
    "services-debt.short-description": "Debt recovery, settlement, legal assistance, and credit reporting services for creditors.",
    "business-services-non-weapon-defence.short-description": "Non-lethal defense equipment, surveillance, protective gear, training, and logistics services.",
    "retail-services-dental-services.short-description": "Dental care: preventive, restorative, cosmetic treatments, and surgical procedures.",
    "retail-services-website-development.short-description": "Software dev, IT security, consulting, system integration, and blockchain strategy.",
    "business-services-engineering.short-description": "Engineering, research, environmental consulting, and technical problem-solving services.",
    "retail-services-events-entertainment.short-description": "Event planning, entertainment, rentals, and marketing for personal and corporate events.",
    "retail-services-fb.short-description": "Food and beverage services for events, retail, catering, bars, and alcohol sales.",
    "retail-services-funeral-services.short-description": "Funeral services, cremation, memorial products, and transportation for end-of-life arrangements.",
    "retail-services-gambling-betting-online-gaming.short-description": "Casino operations, sports betting, lottery services, and online gambling platforms.",
    "business-services-design.short-description": "Graphic, product, UX\/UI, and packaging design for branding and marketing.",
    "retail-services-healthcare-medical-services.short-description": "Healthcare services: general, specialist, diagnostics, and rehabilitation.",
    "retail-services-hr-recruiting.short-description": "Recruitment services: talent acquisition, staffing, executive search, and RPO.",
    "business-services-iptv-voip.short-description": "IPTV streaming, VOIP telephony, custom plans, and system setup\/maintenance.",
    "retail-services-it-managed-services.short-description": "IT infrastructure monitoring, cybersecurity, cloud management, and help desk support.",
    "business-services-leasing.short-description": "Leasing industrial equipment, real estate, and providing structured lease financing options.",
    "retail-services-legal-services.short-description": "Providing legal services in litigation, contract drafting, compliance, and corporate law.",
    "business-services-logistics-warehousing-freight.short-description": "Managing logistics, including shipping, storage, customs, and supply chain optimization.",
    "retail-services-media-marketing-advertising.short-description": "Developing marketing strategies, brand identity, and digital campaigns for increased visibility.",
    "heavy-services-extraction.short-description": "Providing equipment, consulting, logistics, and safety services to enhance mining operations.",
    "services-mining-incidental.short-description": "Supporting mining with equipment, consulting, logistics, and safety solutions for optimal operations.",
    "retail-services-performing-arts.short-description": "Creating and performing in music, theater, visual arts, and writing for diverse audiences.",
    "dance-concert-halls-studios-sub-industry.short-description": "Renting venues, offering rehearsal spaces, event hosting, and artistic classes for performances.",
    "retail-services-pet-care-services.short-description": "Providing grooming, training, boarding, and veterinary care services for pets.",
    "retail-services-pharmaceuticals.short-description": "Providing support, marketing, and advisory services for pharmaceuticals and dietary supplements.",
    "retail-services-photography.short-description": "Offering professional photography services for events, portraits, products, and rentals.",
    "retail-services-property-management-brokerage.short-description": "Managing real estate transactions, rentals, property maintenance, and investment consulting.",
    "services-psychic.short-description": "Offering psychic readings, astrology, tarot, energy healing, and spiritual guidance services.",
    "retail-services-printing-publishing.short-description": "Creating, publishing, and printing books, blogs, articles, and magazines for various media.",
    "retail-services-saas-software-as-a-service.short-description": "Providing cloud-based software solutions via subscription, with support, security, and updates.",
    "retail-services-private-teaching-tutoring.short-description": "Providing personalized tutoring, part-time classes, test prep, and skill-based courses.",
    "retail-services-education.short-description": "Offering accredited full-time education from primary to higher education, and specialized fields.",
    "retail-services-sports-fitness.short-description": "Offering gyms, fitness classes, coaching, and sports products for training and physical activities.",
    "heavy-services-utilities-telco.short-description": "Providing telecommunication services for voice, data, and internet connectivity, including business solutions.",
    "business-services-translation-language.short-description": "Providing translation, interpretation, language learning, and localization services for diverse needs.",
    "retail-services-transportation-shared-services.short-description": "Offering ride-sharing, carpooling, vehicle rentals, and subscription-based transport services.",
    "retail-services-travel-agency.short-description": "Planning and organizing travel experiences, including bookings, accommodations, and insurance.",
    "heavy-services-utilities-utilities.short-description": "Providing essential utilities like electricity, water, gas, and renewable energy solutions.",
    "retail-services-video-gaming.short-description": "Developing and publishing interactive video games, with online platforms and subscription services.",
    "goods-gaming-supplies.short-description": "Producing and selling gaming accessories, tools, and board games for enthusiasts.",
    "integrations.paypal.title": "PayPal",
    "bulk-payroll.duplicate-modal.tooltip": "You can duplicate your existing payroll from here",
    "debit.bulk-transfer.procedure.step-upload.template-update-banner.title": "Heads up! We’ve recently updated our batch payment template. Please use the new template to make transfers!",
    "dashboard.debit.account-name": "Account name",
    "debit.mca.account-details.USD.local.column.share-details.title": "You may transfer funds to the US local account details below:",
    "integrations.required-role.description": "N\/A",
    "debit.mca.account-details.USD.international.column.share-details.title": "You may transfer funds internationally\/via SWIFT to my account details below:",
    "debit.no-html.account-details.education-modal.USD-column.local.title-1": "Domestic USD",
    "debit.no-html.account-details.education-modal.USD-column.local.title-2": "Fast and affordable",
    "debit.no-html.account-details.education-modal.USD-column.local.title-3": "Best for US-based clients",
    "debit.no-html.account-details.education-modal.USD-column.swift.title-2": "60+ countries",
    "debit.no-html.account-details.education-modal.USD-column.swift.title-1": "International USD",
    "ql-form.step.email.usa-terms-and-condition": "By proceeding, you confirm that you have read, understood and agree to our [Terms and Conditions](https:\/\/aspireapp.com\/tnc\/master-service-agreement) including [Data Privacy Policy](https:\/\/aspireapp.com\/tnc\/privacy-policy).",
    "debit.transfer.internal-transfer.target-amount-error-message-why": "Why?",
    "funds.us-column.secured-deposit-account.quick-action-auto-transfer-policy": "Auto Transfer Policy",
    "debit.transfer.internal-transfer.target-amount-error-message": "You can only add up to {amount}.",
    "debit.deposit-check.start-procedure-heading": "Deposit a Check",
    "debit.deposit-check.start-procedure-text": "Add funds to your Aspire Account with a Check",
    "debit.initiate-transfer.checks.instructions-checkbox": "I understand, don't show this again.",
    "debit.deposit-checks.instructions-description": "- We support check deposits in **USD currency** only\n\n- You can only deposit check into **USD accounts in the United States**\n\n- Deposited funds may appear in your account within **7 to 10 business days after review**\n\n- If you have any more questions or need assistance, visit our [Help Center](https:\/\/help.aspireapp.com\/)",
    "debit.deposit-check.cancel-confirm-modal-heading": "This action will discard the check and cannot be undone.",
    "debit.deposit-check.cancel-confirm-modal-title": "Discard check?",
    "debit.deposit-check.cancel-confirm-modal-cta": "Discard check",
    "debit.deposit-check.auxiliary-on-us-tooltip": "This is usually the string before routing number in magnetic ink character recognition (MICR) line at bottom of check - typically containing the check number.",
    "debit.deposit-check.on-us-tooltip": "This is usually the string after the routing number in magnetic ink character recognition (MICR) line at bottom of check - typically containing the issuing account number.",
    "debit.deposit-check.on-us-label": "On-us",
    "debit.deposit-check.auxiliary-on-us-label": "Auxiliary On-us",
    "debit.deposit-check.reupload-cta-label": "Re-upload check",
    "debit.deposit-check.review-heading": "Review deposit",
    "debit.deposit-check.check-images": "Check images",
    "debit.deposit-check.check-details": "Check details",
    "debit.deposit-check.deposit-check-cta": "Deposit check",
    "debit.deposit-check.settle-check-info": "Your check will settle within 7-10 business days. We'll notify you by email and SMS once the funds are deposited.",
    "debit.deposit-check.upload-check-title": "Upload your check",
    "debit.deposit-check.upload-check-banner": "To ensure successful processing, upload clear images and sign the back of your check",
    "debit.deposit-check.upload-check-instructions": "View detailed instructions",
    "debit.deposit-check.upload-check-front-label": "Front of the check",
    "debit.deposit-check.upload-check-back-label": "Back of the check",
    "debit.deposit-check.upload-check-signed-confirmation-checkbox": "I confirm that I've signed the back of the check.",
    "debit.deposit-check.verify-check-details-heading": "Verify check details",
    "debit.deposit-check.verify-check-details-scanning-check": "We are scanning the check and automatically the details for you....",
    "debit.check-deposit.verify-check-details-scanning-blurred": "Oops! The image looks a bit blurry",
    "debit.check-deposit.verify-check-details-scanning-blurred-correction": "To ensure everything is accurate, please retake the photo and re-upload a clear image. Let's make it perfect!",
    "debit.check-deposit.deposit-to-account-title": "Deposit to account",
    "approval-policy.transfer.pending-checks": "Pending checks",
    "debit.transfer-details.checks.view-front-image": "Front image",
    "debit.transfer-details.checks.view-back-image": "Back image",
    "common.first-name": "First name",
    "forms.first-name-placeholder": "First name as per ID",
    "common.last-name": "Last name",
    "forms.last-name-placeholder": "Last name as per ID",
    "common.repayment-options": "Repayment options",
    "funds.us-column.repayment.autopay-description": "Repay your charge card due amount every day using your checking account",
    "yield-account.details.fees-and-terms.non-zero-fee.description.SGD-sg": "- Aspire will charge **{fee}% per annum**, of the invested amount, as a **service fee**. This service fee will be charged on a monthly basis and deducted from your checking account (**{checking_account}**). [Learn more](https:\/\/aspire.link\/yield-faq-eligibility)\n\n\n- **Fund fee of 0.16%** is already deducted from the net asset value of the fund units you invest in.",
    "yield-account.details.fees-and-terms.non-zero-fee.description.USD-sg": "- Aspire will charge **{fee}% per annum**, of the invested amount, as a **service fee**. This service fee will be charged on a monthly basis and deducted from your checking account (**{checking_account}**). [Learn more](https:\/\/aspire.link\/yield-faq-eligibility)\n\n\n- **Fund fee of 0.16%** is already deducted from the net asset value of the fund units you invest in.",
    "hk-nium-upgrade-account-title": "Upgrade your account to restore access",
    "hk-nium-upgrade-account-description": "You will gain multi-currency access to manage funds in HKD, CNY, EUR, GBP, and USD by upgrading your account,. Review the important updates before proceeding.",
    "hk-nium-upgrade-account-button": "Upgrade account",
    "hk-nium-upgrade-account-terms": "By accepting the updated [Terms & Conditions (Hong Kong)](https:\/\/aspireapp.com\/hk\/tnc\/master-service-agreement), you agree to changes regarding the upgrade of your Aspire account. If you do not accept by August 10, we will proceed with the upgrade on that date, and continued use of the upgraded account would imply your acceptance.",
    "hk-nium-upgrade-account-entity-migration-description": "Your contracting entity will change from **Aspire FT Pt Ltd to AFT HK Limited (Hong Kong).** Check the [FAQs](https:\/\/help.aspireapp.com\/en\/articles\/11196407-upgrading-your-aspire-account-for-hong-kong-or-china-incorporated-businesses) for more information.",
    "hk-nium-upgrade-account-account-migration-description": "Your **existing Aspire cards will be cancelled** after the migration. Any **remaining funds** in the old account will be **transferred to your new account** within 7 days.",
    "hk-nium-upgrade-account-terms-description": "The existing T&Cs will be terminated and be replaced by the new Hong Kong T&Cs upon acceptance.",
    "hk-nium-upgrade-account-success-title": "Your request submitted successfully!",
    "hk-nium-upgrade-account-success-description": "Your new account will be ready within a few hours. You can continue using your current account until the upgrade is complete. For any questions, please refer to the [FAQs](https:\/\/help.aspireapp.com\/en\/articles\/11196407-upgrading-your-aspire-account-for-hong-kong-or-china-incorporated-businesses).",
    "hk-nium-upgrade-account-non-admin-title": "Upgrade your account",
    "hk-nium-upgrade-account-non-admin-subtitle": "Please contact your admin to upgrade your Aspire account and restore your access.",
    "hk-nium-upgrade-account-non-admin-description": "By upgrading your account, you will gain multi-currency access to manage funds in HKD, CNY, EUR, GBP, and USD.",
    "funds.us-column.charge-card-limit.enable-autopay.modal.title": "Enable Autopay?",
    "funds.us-column.charge-card-limit.enable-autopay.modal.description": "Enable autopay to automatically pay the amount due from your checking account.\n\nBy continuing, you agree to recurring auto-debits, occurring daily at 6pm PT from your Column DDA Account, to pay the entire balance Due on your Aspire Secured Commercial Charge Card. See [Terms](https:\/\/aspire.link\/policies).",
    "common.business": "business",
    "login.fraud-otp.header-email": "Email Verification",
    "login.fraud-otp.email.success": "Email verification was successful!",
    "login.fraud-otp.mobile.success": "Mobile verification was successful!",
    "login.fraud-otp.header-email.description": "Confirm the email connected to your Aspire account",
    "login.fraud-otp.header-mobile": "Mobile Verification",
    "login.fraud-otp.header-mobile.description": "Confirm the mobile number connected to your Aspire account",
    "login.fraud-otp.input.header": "Please enter the verification code sent to **{recipient}** to proceed.",
    "login.fraud-otp.footer": "This is a periodic review to ensure your account safety",
    "identity-onfido-step-guideline.title": "Submit your personal details",
    "identity-verification.start.ask-for.item-3": "Proof of your current residential address. This must show your full name and address with your country of residence. (For Admin and Finance Transfer users)",
    "identity-verification.start.note.item-4": "Only government-issued IDs will be accepted.",
    "kyb-details-submitted-gratification.title": "Business Details Submitted!",
    "kyb-details-submitted-gratification.subtitle": "We’ve received your business information and will review it shortly.",
    "kyb-details-submitted-gratification.description": "The next step is to complete your identity verification.",
    "kyb-details-submitted-gratification.cta.primary": "Continue to Identity Verification",
    "upload-receipt.dashboard.delete.modal.desktop.cancel": "No, go back",
    "bulk-transfer.details.delete-payroll-message": "Payroll transfer deleted successfully!",
    "bulk-transfer.details.stop-transfer-message": "Batch transfer stopped successfully!",
    "bulk-transfer.details.stop-payroll-message": "Payroll transfer stopped successfully!",
    "bulk-transfer.details.resume-transfer-message": "Batch transfer scheduled successfully!",
    "bulk-transfer.details.resume-payroll-message": "Payroll transfer scheduled successfully!",
    "bulk-transfer.details.header.make-a-payroll-cta": "Make a payroll",
    "bulk-payroll.status.scheduled-stop": "Stop",
    "bulk-transfer.details.payroll-amount": "Payroll amount",
    "bulk-transfer.details.payroll-number-of-entries": "Number of Payroll transfers",
    "bulk-transfer.choose-step.modify-transfer-title": "Modify Transfer",
    "bulk-transfer.choose-step.modify-payroll-title": "Modify Payroll",
    "bulk-transfer.choose-step.modify-banner": "Modifying the CSV file could change the approvers for this transfer. The original transfer will be deleted and a new transfer will be initiated.",
    "common.chat-with-us": "Chat with us",
    "common.try-again": "Try again",
    "debit.account-details.education-modal.USD.swift.title-3": "Fees may apply",
    "debit.no-html.account-details.121145307.education-modal.title": "Before you proceed, here are some important tips for your Local account details:",
    "integrations.connect-app.stripe.title": "Connect to Stripe",
    "integrations.status.setup-integration": "Setup integration",
    "integrations.status.additional-details-required": "Additional details required",
    "integrations.stripe.status.additional-details-required.banner.title": "Stripe requires additional information",
    "integrations.stripe.status.additional-details-required.banner.description": "Complete your account verification by submitting the required information on Stripe",
    "integrations.status.connection-in-progress": "Connection in progress",
    "integrations.stripe.status.connection-in-progress.banner.title": "Your Stripe account verification is pending",
    "integrations.stripe.status.connection-in-progress.banner.description": "Once approved by Stripe (usually within 3–5 business days), you'll be able to include Stripe payment methods for invoices and payment links. Check **Stripe FAQs** for more information.",
    "integrations.status.connected": "Connected",
    "integrations.stripe.status.suspended.banner.title": "Your Stripe account has been suspended.",
    "integrations.stripe.status.suspended.banner.description": "Access to your Stripe account is no longer available. Contact **Stripe Support** for more details.",
    "verify-otp.count-down-to-next-attempt-message": "The OTP verification is blocked for {minutes} {seconds}. Please try later.",
    "verify-otp.invalid-otp": "The OTP you have entered is either invalid or expired! For your safety, The OTP verification will be blocked for {minutes} minutes after {count} more failed attempt(s).",
    "debit.account-details.education-modal.USD-column.swift.icon-1": "globe",
    "debit.account-details.education-modal.USD-column.swift.icon-2": "world",
    "premium.btn.check-benefits": "Check benefits",
    "premium.introduce-banner.card.basic.title": "Level up with Premium plan!",
    "premium.introduce-banner.card.basic.description": "Get a complimentary metal card and 300 free virtual cards for your business",
    "premium.introduce-banner.card.growth.title": "Welcome to Premium plan!",
    "premium.introduce-banner.card.growth.description": "Enjoy access to 300 free virtual cards and a complementary metal card for your business",
    "premium.introduce-banner.yield.basic.title": "Level up with Premium plan!",
    "premium.introduce-banner.yield.basic.description": "Save 50% on management fees on Aspire Yield deposits (reduced from 0.5% to 0.25%)",
    "premium.introduce-banner.yield.growth.title": "Welcome to Premium plan!",
    "premium.introduce-banner.yield.growth.description": "Enjoy 0.25% better return on all your Aspire Yield deposits",
    "premium.introduce-banner.yield-fee-n-term.basic.description": "**Save 50% on management fees** on Aspire Yield deposits (reduced from 0.5% to 0.25%)",
    "premium.introduce-banner.yield-fee-n-term.growth.description": "Congratulations! You are **saving 50%** on management fee because you are on the Premium plan. (reduced from 0.5% to 0.25%)",
    "premium.introduce-banner.users.basic.description": "Introducing our new Basic plan! Now you can invite unlimited users to Aspire for free.",
    "premium.introduce-banner.yield-transfer.basic.description": "**Save 50% on management fees** on Aspire Yield deposits (reduced from 0.5% to 0.25%)",
    "premium.introduce-banner.yield-transfer.growth.description": "Congratulations! You are **saving 50%** on management fee because you are on the Premium plan. (reduced from 0.5% to 0.25%)",
    "premium.introduce-banner.incoming-fx.basic.description": "Get 5 free international transfers and mid-market rates for FX transfers",
    "premium.introduce-banner.payroll.basic.description.sg": "Get 5 free international transfers and mid-market rates for FX transfers upto SGD 13,000",
    "premium.billing-page.pricing-table.grow.free-virtual-cards.sg": "**300**",
    "premium.billing-page.pricing-table.basic.metal-cards.sg": "SGD 50 \/ card",
    "premium.billing-page.pricing-table.header.founder-events": "Founder events",
    "premium.billing-page.pricing-table.header.additional-partner-perks": "Additional\n perks",
    "premium.billing-page.manage.benefit.business-account.item-3": "**Additional** partner perks",
    "premium.billing-page.manage.benefit.founder-perks.item-1": "**Access** to exclusive founder events",
    "premium.billing-page.manage.benefit.founder-perks.title": "Founder perks",
    "premium.billing-page.manage.benefit.founder-perks.description": "To help you grow at every stage",
    "premium.billing-page.pricing-table.basic.free-virtual-cards.sg": "200",
    "debit.account-details.education-modal.USD-column.local.icon-1": "allowed",
    "debit.account-details.education-modal.USD-column.local.icon-2": "allowed",
    "debit.account-details.education-modal.USD-column.local.icon-3": "allowed",
    "integrations.category.accounting2.title": "Administration Automation",
    "yield.opening.question.active_nfe_startup": "Is your company a **startup** that\n- **Was incorporated less than 24 months ago?**\n- **Hasn't started operations?**\n- **Does not intend to operate as a financial institution?**",
    "yield.opening.confirm_checkbox.active_nfe_startup": "I confirm that the information I provided is true and complete, and that I am authorised to submit it on behalf of the Account Holder.",
    "buttons.yes.yield_step.active_nfe": "Yes, all statements are true\n_(The company is an Active NFE)_",
    "buttons.no.yield_step.active_nfe": "No, one or more statements are false",
    "yield.opening.question.active_nfe_charity": "Is your company a **charity** that\n- **Is registered under the Charities Act (Cap. 37)?**\n- **Is not a financial institution?**",
    "yield.opening.confirm_checkbox.active_nfe_charity": "I confirm that the information I provided is true and complete, and that I am authorised to submit it on behalf of the Account Holder.",
    "yield.opening.question.active_nfe_holding": "Is your company a **holding** company that\n- **Does not hold shares of subsidiaries that are Financial Institutions?**\n- **Is not an investment fund?**",
    "yield.opening.confirm_checkbox.active_nfe_holding": "I confirm that the information I provided is true and complete, and that I am authorised to submit it on behalf of the Account Holder.",
    "yield.opening.question.active_nfe_income": "In terms of your company's **income** and assets, for the previous calendar year:\n- **was your passive income less than 50% of your gross income?**\n- **were less than 50% of your assets used in the production of passive income?**",
    "yield.opening.question_description.active_nfe_income": "*Passive income includes investment gains, dividends, interest, rents, royalties etc.",
    "yield.opening.error_title.active_nfe_income": "Your business is not eligible to open Yield account",
    "yield.opening.error_description.active_nfe_income": "Thank you for your interest in Yield. Based on your responses, your business doesn't meet the eligibility criteria. Please contact support if you need help.",
    "yield.opening.confirm_checkbox.active_nfe_income": "I confirm that the information I provided is true and complete, and that I am authorised to submit it on behalf of the Account Holder.",
    "retail-services-aircon-heating-plumbing.short-description": "Airconditioning, Heating and Plumbing",
    "integrations.receive-funds.stripe.title.connected": "Receive via cards and wallets",
    "integrations.receive-funds.stripe.description.connected": "Accept card payments easily with invoices or payment links",
    "integrations.stripe.status.not-connected-or-suspended": "Setup integration",
    "integrations.stripe.status.connected": "Connected",
    "integrations.stripe.status.pending": "Under review",
    "integrations.stripe.status.missing-info": "Finish setup",
    "integrations.receive-funds.stripe.title.pending": "Receive via cards and wallets",
    "integrations.receive-funds.stripe.description.pending": "Your Stripe account verification is pending",
    "integrations.receive-funds.stripe.title.not-connect": "Receive via cards and wallets",
    "integrations.receive-funds.stripe.description.not-connect": "Accept cards, Apple Pay, Google Pay and more",
    "integrations.receive-funds.stripe.title.missing-info": "Receive via cards and wallets",
    "integrations.receive-funds.stripe.description.missing-info": "Your Stripe account requires additional information",
    "integrations.receive-funds.stripe.modal.title": "Select how you want to receive card payments",
    "integrations.receive-funds.stripe.modal.options.invoices": "Receive card payments by creating and sharing an invoice",
    "integrations.receive-funds.stripe.modal.options.payment-links": "Receive card payments by creating and sharing a payment link",
    "integrations.receive-funds.stripe.modal.preselected.title": "We’ve preselected Stripe as a payment method in the next step!",
    "integrations.receive-funds.stripe.title.not-connected": "Receive via cards and wallets",
    "integrations.cta.complete-verification": "Complete verification",
    "integrations.cta.configure-integration": "Configure integration",
    "integrations.connect-seamless.modal.stripe.title": "Connect your Stripe account to Aspire for seamless payments!",
    "integrations.connect-seamless.modal.stripe.description": "Accept payments via cards, Apple Pay, Google Pay, and other methods for Aspire invoices and payment links. Enjoy faster settlements compared to Stripe's standard process (subject to Stripe's credit review). Check [FAQs]({faqURL}) for more information.",
    "integrations.connect-seamless.modal.stripe.cta": "Proceed to set up Stripe",
    "integrations.stripe.header.title": "Stripe",
    "integrations.stripe.header.description": "Add your Stripe account to Aspire",
    "integrations.stripe.available-soon-title": "Stripe integration will be available on your Aspire app soon!",
    "integrations.stripe.available-soon-description": "Until then, to connect to Stripe open this feature in your mobile browser.",
    "integrations.stripe.button-title-open-in-browser": "Open in browser",
    "bulk-payroll.dashboard.insights-total-employee-tooltip-content": "Total number of employees paid this month",
    "premium.subscription.confirm.long-message.sg": "- You’ve chosen Premium plan for **SGD 15.00** per month\n - Your **{accountName}** will be billed on the 1st of every month, and you can cancel anytime!\n - Monetary benefits will be provided as cashback\n\nBy subscribing you agree to Aspire's [Master Services Agreement]({masterServicesAgreementUrl}), the relevant product schedule(s), [Privacy Policy]({privacyPolicyUrl}) and [Acceptable Use Policy]({acceptableUsePolicyUrl}).",
    "premium.cancel.reason.description": "Before you go, please let us know why you’re cancelling. Your feedback really helps!",
    "bulk-payroll.actions.disabled": "No actions applicable",
    "bulk-payroll.actions.duplicate": "Duplicate payroll",
    "bulk-payroll.duplicate.toast.success": "Payroll duplicated successfully!",
    "yield-account.details.no-fee.description.SGD-sg": "- Aspire will charge **0.5% per annum**, of the invested amount, as a **service fee**. This service fee will be charged on a monthly basis and deducted from your checking account (**{checking_account}**). [Learn more](https:\/\/aspire.link\/yield-faq-eligibility)\n_*Service fee will be waived until 31 Dec 2025._\n\n\n- **Fund fee of 0.16%** is already deducted from the net asset value of the fund units you invest in.",
    "yield-account.details.no-fee.description.USD-sg": "- Aspire will charge **0.5% per annum**, of the invested amount, as a **service fee**. This service fee will be charged on a monthly basis and deducted from your checking account (**{checking_account}**). [Learn more](https:\/\/aspire.link\/yield-faq-eligibility)\n_*Service fee will be waived until 31 Dec 2025._\n\n\n- **Fund fee of 0.16%** is already deducted from the net asset value of the fund units you invest in.",
    "debit.currency-account.name": "{currency} debit account",
    "analytics.breakdown.table-header.money_in_channel": "Channel",
    "yield-account.earn-upto.tag.SGD-sg": "Up to 1.24% p.a.",
    "yield-account.earn-upto.tag.USD-sg": "Up to 3.68% p.a.",
    "yield-account.earn-upto.tag.USD-us": "Up to 4.00% p.a.",
    "yield-account.header.upto-yield.tag.SGD-sg": "Up to 1.24% p.a.",
    "yield-account.header.upto-yield.tag.USD-sg": "Up to 3.68% p.a.",
    "yield-account.header.upto-yield.tag.USD-us": "Up to 3.73% p.a.",
    "debit.transfer.internal-transfer.banner-text": "Inter account transfers are free and instant",
    "bulk-payroll.table.actions": "Actions",
    "debit-cards.labels.expiry-date": "Expiry date",
    "bulk-transfer.transfer.select-recipient-step-title": "Select existing recipients",
    "bulk-transfer.transfer.add-recipient-step-title": "Add recipient",
    "bulk-transfer.payroll.add-recipient-step-title": "Add employee",
    "bulk-transfer.transfer.select-recipient-step-description": "This list includes all recipients added to your **{account}**",
    "bulk-transfer.transfer.select-recipient-step-add-cta-label": "Add new recipient",
    "bulk-transfer.payroll.select-recipient-step-title": "Select existing employees",
    "bulk-transfer.payroll.select-recipient-step-description": "This list includes all recipients added to your **{account}**, including both employees and others",
    "bulk-transfer.payroll.select-recipient-step-add-cta-label": "Add new employee",
    "bulk-transfer.payroll.select-recipient-step-continue-button": "Add employee | Add employee | Add employee ({count})",
    "bulk-transfer.transfer.select-recipient-step-continue-button": "Add recipient | Add recipient | Add recipient ({count})",
    "bulk-transfer.transfer.select-recipient-step-not-selected-message": "Please select an recipient to continue",
    "bulk-transfer.payroll.select-recipient-step-not-selected-message": "Please select an employee to continue",
    "bulk-transfer.review-step.edit-payroll": "Edit payroll",
    "bulk-transfer.review-step.edit-transfer": "Edit transfer",
    "bulk-transfer.save-draft-modal.title": "Save this batch transfer as a draft?",
    "bulk-transfer.in-app.upload-csv.payroll.future-transfer-checkbox-description": "Add all employees in the CSV as recipients for future transfers",
    "bulk-transfer.in-app.upload-csv.transfer.future-transfer-checkbox-description": "Add all recipients in the CSV as recipients for future transfers",
    "bulk-transfer.in-app.upload-csv-after-adding-recipients.modal-title": "Upload CSV with recipient and transfer details",
    "bulk-transfer.in-app.upload-csv-after-adding-employees.modal-title": "Upload CSV with employee and payroll details",
    "bulk-transfer.in-app.upload-csv-after-adding-employees.banner-content": "Uploading a new CSV will overwrite all previously added employee details",
    "bulk-transfer.in-app.upload-csv-after-adding-recipient.banner-content": "Uploading a new CSV will overwrite all previously added recipient details",
    "buttons.proceed-anyway": "Proceed anyway",
    "bulk-transfer.save-draft-modal.description": "You can come back anytime to pick up where you left off!",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.recipients.title": "Fill in recipient details",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.employees.title": "Fill in employee payroll details",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.employees-empty.title": "Add employees to get started!",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.recipients-empty.title": "Add recipients to get started!",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.employees-empty.description": "Select employees from your existing recipient list or add new ones with ease. Any new employee details you add will be saved in the recipient list for future payrolls.",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.recipients-empty.description": "Select recipients from your existing recipient list or add new ones with ease. Any new recipient details you add will be saved in the recipient list for future payrolls.",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.employees-label": "Employees",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.recipients-label": "Recipients",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.cta.add-employees": "Add employees",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.cta.add-recipients": "Add recipients",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.add-recipient-menu.select-existing": "Select existing",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.add-recipient-menu.add-new": "Add new",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.add-recipient-menu.upload-csv": "Upload CSV",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.total-employees": "Total employees",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.total-recipients": "Total recipients",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.total-payroll-amount": "Total payroll amount",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.total-transfer-amount": "Total transfer amount",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.transfer-details-for-recipient": "Transfer details for {recipient_name}",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.salary-details-for-recipient": "Salary details for {recipient_name}",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.bank-details-label": "Bank Account",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-employee": "Remove employee",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-recipient": "Remove recipient",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-employee-modal.title": "Remove this employee from current payroll?",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-employee-modal.description": "The employee will be removed from this payroll but remain in the recipient list",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-recipient-modal.title": "Remove this recipient from current transfer?",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-recipient-modal.description": "The recipient will be removed from this batch transfer but will remain in the recipient list",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-recipient-modal.cta": "Yes, remove",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-employee-modal.success-message": "Employee removed successfully!",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.remove-recipient-modal.success-message": "Recipient removed successfully!",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.transfer-errors-modal.title": "We found {total_errors} errors in your transfer",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.payroll-errors-modal.title": "We found {total_errors} errors in your payroll",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.transfer-errors-modal.description": "Please fix them to proceed",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.source-amount-conversion": "Source amount conversion: {amount}",
    "funds.us-column.charge-card": "Charge card",
    "debit.bulk-transfer-page.cpf-calculator-banner.title": "Calculate your CPF contributions with confidence and ease",
    "debit.bulk-transfer-page.cpf-calculator-banner.cta": "Go to CPF calculator",
    "premium.billing-page.pricing-table.header.produce-consultant": "Product consultant",
    "premium.billing-page.pricing-table.header.free-virtual-cards": "Free virtual cards",
    "premium.billing-page.pricing-table.grow.additional-partner-perks": "**Included**",
    "debit-cards.repalced.title": "Card already replaced.",
    "debit-cards.repalced.description": "This card was replaced by a card ending in {lastDigits}.",
    "debit-cards.for-physical-card.fee.title": "Fee for physical card",
    "debit-cards.replacement.for-physical-card.fee.free": "Your replacement card is free!",
    "debit-cards.labels.place-order": "Place order",
    "funds.us-column.repayment-overdue-amount-error-message": "Please enter an amount less than or equal to the Overdue amount",
    "funds.us-column.repayment-due-amount-error-message": "Please enter an amount less than or equal to the due amount",
    "funds.charge-cards.autopay.buttons.enable": "Enable Autopay",
    "debit-cards.create.confirm": "Create card",
    "debit-cards.create.confirm.message": "Hey {name}, we are about to create a card for {holderName}. Would you like to proceed?",
    "debit-cards.create.success": "{holderName} has been assigned an Aspire card",
    "funds.us-column.repayment.one-time-repayment": "Do a one-time manual repayment for your due amount from your checking account",
    "debit.transfer.menu.section.single-transfer": "Single transfer",
    "debit.transfer.menu.section.batch-transfer": "Batch transfer",
    "bulk-payroll.menu.single-payroll": "Single payroll",
    "bulk-payroll.menu.single-payroll.description": "Pay salary to a single employee",
    "bulk-payroll.menu.payroll-bulk.description": "Pay salary to multiple employees",
    "bulk-payroll.menu.batch-payroll": "Payroll",
    "trusted-devices.list.request-approval.banner": "Only trusted mobile devices with Aspire app can be used to approve login requests.",
    "bulk-transfer.in-app-payroll.file-progress.title": "Processing payroll details",
    "bulk-transfer.in-app-transfer.file-progress.title": "Processing batch transfer details",
    "bulk-transfer.in-app-payroll.file-progress.description": "Processing may take 1–2 minutes. You can wait or leave the page. The payroll will be saved as a draft and available for review in the Payroll space.",
    "bulk-transfer.in-app-transfer.file-progress.description": "Processing may take 1–2 minutes. You can wait or leave the page. The batch transfer will be saved as a draft and available for review in the pending tab of the transactions page.",
    "bulk-transfer.in-app.file-progress.processing-label": "Processing...",
    "premium.billing.benefits.summary.cashback.fx-conversion.description": "{amount} cashback as part of the FX conversion at mid market rate benefit",
    "debit.transfer.order-details.info-modal.title": "Order details needed for this transfer",
    "debit.transfer.order-details.info-modal.description": "As a regulatory requirement for local transfers in China, this payment must be linked to a valid trade order. We’ll need the order number, amount, purpose, and related details for this transfer.",
    "debit.initiate-transfer.make.order-details.error.target-amount": "Amount cannot exceed the order value specified in the order details ({currency} {amount})",
    "debit.initiate-transfer.make.transfer-summary.order-details": "Order details",
    "transaction-details.order-info.title": "Order Details",
    "transaction-details.order-info.order-number": "Order Number",
    "transaction-details.order-info.order-amount": "Order Amount",
    "global-search.section.space.label": "Spaces",
    "funds.transfer-from-checking-account.title": "Transfer from checking account",
    "funds.transfer-from-checking-account.description": "Instantly move funds from your checking account to your collateral account instantly",
    "funds.transfer-from-external-account.title": "Transfer from an external account",
    "funds.transfer-from-external-account.description": "View your account details to transfer funds from an external account",
    "funds.transfer-from-external-account.payment-instructions-copied": "Payment instructions copied",
    "funds.transfer-from-external-account.guidelines.modal.title": "Here are some important guidelines to add funds to your cards collateral account:",
    "funds.transfer-from-external-account.guidelines.question-1": "You can add up to {amount} to your collateral account",
    "funds.transfer-from-external-account.guidelines.answer-1": "Any amount above this limit will be moved to your checking account balance",
    "funds.transfer-from-external-account.guidelines.question-2": "You can repay funds via **ACH** as well as **Fedwire**",
    "funds.transfer-from-external-account.guidelines.answer-2": "Please note the maximum limit per transfer:\n**ACH**: USD 5M\n**Fedwire**: USD 1M",
    "funds.transfer-from-external-account.guidelines.question-3": "**DO NOT** use for collections from outside US",
    "funds.transfer-from-external-account.guidelines.answer-3": "Funds sent from outside US will have to be returned to the sender and it may take additional 2-5 business days for sender to receive the funds back",
    "funds.transfer-from-external-account.guidelines.question-4": "**Double check** the account number when copy-pasting into banking apps!",
    "funds.transfer-from-external-account.guidelines.answer-4": "We provide you with a US local account to help you receive cheaper and faster transfers from within the US, just like a local!",
    "funds.repayment-from-external-account.guidelines.modal.title": "Here are some important guidelines for external repayments to your charge card account:",
    "funds.repayment-from-external-account.guidelines.question-1": "Funds from external transfers will repay any **overdue amount** before the **due amount**",
    "funds.repayment-from-external-account.guidelines.answer-1": "When we receive your repayment we will\n- First use the funds to repay any overdue amount you have\n- Next, we will repay your due amount\n- Any remaining funds will increase your available limit",
    "funds.repayment.external-payment.title": "Repay from an external account",
    "funds.repayment.external-payment.description": "Do a one-time manual repayment from an external account",
    "funds.repayment.external-payment.banner-content": "External repayments will reduce any overdue amount first, before clearing the due amount.",
    "oauth-connect.client.hreasily.name": "HReasily",
    "oauth-connect.client.hreasily.overview.title": "Overview",
    "yield-account.list-accounts.open-new-account": "New Account",
    "yield-account.list-accounts.summary-card.balance": "Total balance",
    "yield-account.list-accounts.summary-card.current-returns": "Current returns",
    "yield-account.list-accounts.disclaimer": "Investment Advisory Services are exclusively provided by AFT SG 2 PTE LTD",
    "yield-account.list-accounts.indicative-yield.title": "Indicative yield is calculated based on past returns",
    "yield-account.list-accounts.indicative-yield.subtext": "*Future growth on returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance",
    "yield-account.indicative-yield": "Indicative yield",
    "yield-account.current-returns": "Current Returns",
    "yield-account.account-list.provider-name": "Provided by {provider_name}",
    "yield-account.list.title": "Select Yield account",
    "yield-account.list.currency-info": "{currency} Yield account",
    "yield-account.list.interest-rate-info": "Up to {interestRate}% p.a.",
    "yield-account.landing.content.all-currencies-opened": "All available yield accounts are already created",
    "yield-account.landing.title": "Yield accounts",
    "yield-account.landing.content.title": "Turn your idle money into steady returns",
    "yield-account.landing.content.description": "Invest in relatively low-risk money market funds managed by Singapore’s leading fund managers",
    "yield-account.landing.content.card.item1": "Enjoy low-risk returns",
    "yield-account.landing.content.card.item2": "Easy access to your money with next day liquidity",
    "yield-account.landing.content.card.item3": "Earn yield in multiple currencies",
    "yield-account.landing.content.cta": "Open a yield account",
    "yield-account.landing.disclaimer": "Investment Advisory Services are exclusively provided by AFT SG 2 PTE LTD\\n *Returns based on annualised amortised rate for USD and SGD as of July 03, 2025. Returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance.",
    "yield-account.yield_indicative_return": "{returns_percentage}% p.a.",
    "yield.atomic.assessment.question-1.text": "How much risk are you comfortable taking with your cash investments?",
    "yield.atomic.assessment.question-1.option-1.label": "Safety and principal preservation are my highest priorities",
    "yield.atomic.assessment.question-1.option-1.text": "Very low",
    "yield.atomic.assessment.question-1.option-2.label": "I prefer minimal risk but accept small fluctuations (less than -1% of capital) for better returns (0.5 to 1.0% above deposit rates)",
    "yield.atomic.assessment.question-1.option-2.text": "Low",
    "yield.atomic.assessment.question-1.option-3.label": "I can accept some fluctuations (-1 to -5% of capital) for higher returns (2 to 5% above deposit rates)",
    "yield.atomic.assessment.question-1.option-3.text": "Medium",
    "yield.atomic.assessment.question-1.option-4.label": "I’m comfortable with reasonable fluctuations (up to -10% of capital) for potentially higher returns (5 to 7% above deposit rates)",
    "yield.atomic.assessment.question-1.option-4.text": "High",
    "yield.atomic.assessment.question-2.text": "Which of these possible return outcomes would you be most comfortable with, for an investment of {'$'}10,000 for 1 year?",
    "yield.atomic.assessment.question-2.option-1.text": "Best case return: 3.0% \nWorst case return: 1.0%",
    "yield.atomic.assessment.question-2.option-2.text": "Best case return: 5.0% \nWorst case return: 0%",
    "yield.atomic.assessment.question-2.option-3.text": "Best case return: 6.0% \nWorst case return: -1.0%",
    "yield.atomic.assessment.question-2.option-4.text": "Best case return: 10.0% \nWorst case return: -5.0%",
    "yield.atomic.assessment.question-3.text": "How would you react if your investment dropped by 1-2% in a single month?",
    "yield.atomic.assessment.question-3.subtext": "Even conservative investments can see short-term dips",
    "yield.atomic.assessment.question-3.option-1.label": "I'd likely withdraw my funds",
    "yield.atomic.assessment.question-3.option-1.text": "Very concerned",
    "yield.atomic.assessment.question-3.option-2.label": "I might move some money to safer options",
    "yield.atomic.assessment.question-3.option-2.text": "Somewhat concerned",
    "yield.atomic.assessment.question-3.option-3.label": "I'd see it as a normal short-term dip",
    "yield.atomic.assessment.question-3.option-3.text": "Not worried",
    "yield.atomic.assessment.question-3.option-4.label": "Confident",
    "yield.atomic.assessment.question-3.option-4.text": "I would consider adding more if the decline seems temporary",
    "yield.atomic.assessment.question-4.text": "When do you expect to start taking money out from this investment?",
    "yield.atomic.assessment.question-4.option-1.text": "Within 3 months",
    "yield.atomic.assessment.question-4.option-2.text": "In 3 to 6 months",
    "yield.atomic.assessment.question-4.option-3.text": "In 6 to 12 months",
    "yield.atomic.assessment.question-4.option-4.text": "In more than 12 months",
    "yield.atomic.assessment.question-5.text": "Over what period do you expect to withdraw money from this investment?",
    "yield.atomic.assessment.question-5.option-1.text": "A one-time withdrawal of all funds",
    "yield.atomic.assessment.question-5.option-2.text": "Gradually withdraw over a 6 month period",
    "yield.atomic.assessment.question-5.option-3.text": "Gradually withdraw over a 6 to 18 month period",
    "yield.atomic.assessment.question-5.option-4.text": "Gradually withdraw over more than 18 months",
    "yield.atomic.assessment.question-6.text": "How much of your invested money should be accessible within 2 days if needed?",
    "yield.atomic.assessment.question-6.option-1.text": "Over 75%",
    "yield.atomic.assessment.question-6.option-2.text": "Between 50-75%",
    "yield.atomic.assessment.question-6.option-3.text": "Between 25-50%",
    "yield.atomic.assessment.question-6.option-4.text": "Less than 25%",
    "yield.atomic.assessment.question-7.text": "How much experience do you have with cash and fixed-income investments?",
    "yield.atomic.assessment.question-7.option-1.label": "I only know about basic savings accounts and money market funds",
    "yield.atomic.assessment.question-7.option-1.text": "None \/ Minimal (0-2 years)",
    "yield.atomic.assessment.question-7.option-2.label": "I understand savings and money market funds, and have some exposure to fixed-income products",
    "yield.atomic.assessment.question-7.option-2.text": "Basic (3-5 years)",
    "yield.atomic.assessment.question-7.option-3.label": "I'm familiar with money market funds, short-term bonds, and other fixed-income options",
    "yield.atomic.assessment.question-7.option-3.text": "Intermediate (5-10 years)",
    "yield.atomic.assessment.question-7.option-4.label": "I have in-depth knowledge and extensive experience with cash and fixed-income investments",
    "yield.atomic.assessment.question-7.option-4.text": "Advanced (10+ years)",
    "yield.atomic.assessment.question-8.text": "What's your main goal for this cash investment?",
    "yield.atomic.assessment.question-8.option-1.label": "I want to protect my principal at all costs",
    "yield.atomic.assessment.question-8.option-1.text": "Capital preservation",
    "yield.atomic.assessment.question-8.option-2.label": "I need easy access to funds while earning a modest return",
    "yield.atomic.assessment.question-8.option-2.text": "Liquidity",
    "yield.atomic.assessment.question-8.option-3.label": "I want to earn better returns than a regular savings account",
    "yield.atomic.assessment.question-8.option-3.text": "Income",
    "yield.atomic.assessment.question-8.option-4.label": "I'm aiming for higher returns and can accept some fluctuations in my principal amount",
    "yield.atomic.assessment.question-8.option-4.text": "Growth",
    "yield.atomic.assessment.question-9.text": "Which of the following have you invested in before?",
    "yield.atomic.assessment.question-9.subtext": "Select all that apply",
    "yield.atomic.assessment.question-9.option-1.text": "Traditional savings accounts or certificates of deposit (CDs)",
    "yield.atomic.assessment.question-9.option-2.text": "Money market funds (MMFs)",
    "yield.atomic.assessment.question-9.option-3.text": "Treasury bills or notes",
    "yield.atomic.assessment.question-9.option-4.text": "Municipal bond funds",
    "yield.atomic.assessment.question-9.option-5.text": "Corporate bond funds",
    "yield.atomic.assessment.question-9.option-6.text": "Equities \/ Equity funds",
    "yield.atomic.assessment.question-9.option-7.text": "Derivatives (e.g. options, futures)",
    "yield.atomic.strategy.strategy-1.risk-level": "Very low",
    "yield.atomic.strategy.strategy-1.name": "100% Govt. Fund",
    "yield.atomic.strategy.strategy-1.description": "Prioritizes maximum safety and stability. Invests exclusively in **U.S. treasury securities**",
    "yield.atomic.strategy.strategy-1.notes": "Highly stable with minimal chance of loss; likelihood of credit or liquidity problems is extremely low.",
    "yield.atomic.strategy.strategy-2.risk-level": "Low",
    "yield.atomic.strategy.strategy-2.name": "50% Govt. Fund + 50% Prime Fund",
    "yield.atomic.strategy.strategy-2.description": "Balances safety with slightly enhanced yields. Invests in a **mix of U.S. treasury securities and high-quality money market instruments**",
    "yield.atomic.strategy.strategy-2.notes": "Typically stable and reliable, though there may be some exposure to credit or liquidity issues.",
    "yield.atomic.strategy.strategy-3.risk-level": "Low",
    "yield.atomic.strategy.strategy-3.name": "100% Prime Fund",
    "yield.atomic.strategy.strategy-3.description": "Offers higher potential yields with manageable risk. Invests in **high-quality money market instruments from banks and corporations**",
    "yield.atomic.strategy.strategy-3.notes": "Typically stable and reliable, though there may be some exposure to credit or liquidity issues.",
    "yield.atomic.strategy.strategy-1.fund-1.name": "Government (Govt.) Fund",
    "yield.atomic.strategy.strategy-1.fund-1.description": "Dreyfus Treasury Securities Cash Management",
    "yield.atomic.strategy.strategy-2.fund-2.name": "Prime Fund",
    "yield.atomic.strategy.strategy-2.fund-2.description": "BLF TempCash",
    "yield-account.open-new-account.atomic-provider": "Provided by Atomic Brokerage LLC",
    "yield-account.open-new-account.atomic-provider.tooltip-content": "Investment Advisory Services are exclusively provided by AFT US Capital LLC under the Investment Advisor Exemption. AFT US Capital LLC has an engagement with Atomic Brokerage LLC ('Atomic Brokerage'), a registered broker-dealer and member of FINRA and SIPC, to bring you the opportunity to open a brokerage account. Brokerage services for customers of AFT US Capital LLC are provided by Atomic Brokerage. Neither Atomic Brokerage nor its affiliates are a bank. Investment in securities are Not FDIC insured, Not Bank Guaranteed, and May Lose Value. Investing involves risk, including the possible loss of principal. Before investing, consider your investment objectives and the fees and expenses charged. For more information about Atomic Brokerage, please see their Form CRS, General Disclosures, Privacy Policy and fee schedule. Check the background and custodial\/clearing services of Atomic Brokerage on FINRA's BrokerCheck.",
    "yield.yield-portfolio.quick-action.manage": "Manage portfolio",
    "yield.yield-portfolio.overview.title": "Manage Portfolio",
    "yield.yield-portfolio.overview.subheading": "Current portfolio",
    "integrations.shopee.title": "Shopee",
    "integrations.shopee.description": "Withdraw Shopee earnings easily",
    "integrations.how-to-configure.shopee.title": "N\/A",
    "integrations.how-to-configure.shopee.description": "N\/A",
    "integrations.redirect.shopee.title": "Setup Integration",
    "integrations.shopee.section.0.title": "Overview",
    "integrations.shopee.section.1.title": "Who can use this",
    "integrations.shopee.section.1.description": "• Available for Singapore businesses with SGD accounts",
    "integrations.shopee.section.0.description": "Receive your Shopee earnings directly into your Aspire SGD account for faster access to funds\n\n**What this unlocks**\n• Get your Shopee earnings sent directly to Aspire, ready to use immediately\n• Pay suppliers locally or overseas from your Shopee earnings at one of the best rates in the market\n• Keep Shopee earnings alongside other business funds for easier tracking and reconciliation\n\n**About Shopee**\nShopee is Southeast Asia’s go-to e-commerce platform, connecting buyers and sellers across the region\n\n**How to enable this**\n1. In your Aspire account, go to Home and find your bank account details\n2. Add your Aspire SGD account details in Shopee Seller Centre as your payout method\n3. Receive your Shopee earnings directly in Aspire",
    "integrations.tiktok.title": "Tiktok",
    "integrations.tiktok.description": "Keep more of your money from TikTok with Aspire",
    "integrations.how-to-configure.tiktok.title": "N\/A",
    "integrations.how-to-configure.tiktok.description": "N\/A",
    "integrations.redirect.tiktok.title": "Setup Integration",
    "integrations.tiktok.section.0.title": "Overview",
    "integrations.tiktok.section.0.description": "Withdraw TikTok payouts for free into Aspire and get paid in SGD, USD, EUR, or GBP.\n\n**What this unlocks**\n• Withdraw TikTok payout with no conversion fees using your local account details\n• Enjoy faster access to your funds through local bank transfers\n\n**About TikTok**\nTikTok is a leading short-form video platform and a rapidly growing commerce channel used by millions of creators and merchants worldwide\n\n**How to enable this**\n1. In your Aspire account, go to Home and find your bank account details\n2. Select Local Account details in your matching currency (SGD, EUR, GBP, or USD) for faster payouts with no fees. Or, choose SWIFT for other currencies—these may take longer to arrive and fees may apply\n3. Add your Aspire account details to TikTok as your payouts method\n4. Receive your TikTok payouts directly in Aspire",
    "integrations.tiktok.section.1.title": "Who can use this",
    "integrations.tiktok.section.1.description": "• Available for Singapore businesses with SGD, USD, EUR, or GBP accounts\n• Works with TikTok Creator Fund and TikTok Shop",
    "validation.message.country-not-supported": "We currently do not ship to this country.",
    "common.emoji-tada": "🎉",
    "premium.dashboard.key-benefits.title": "Benefits",
    "payable.approve.action-permission": "You do not have the necessary permissions to approve this Bill",
    "payable.reject.action-permission": "You do not have the necessary permissions to reject this Bill",
    "premium.dashboard.basic.title": "Get Premium plan",
    "premium.dashboard.grow.title": "Premium plan",
    "premium.dashboard.basic.banner.title.sg": "Save up to SGD 200\/month with Premium plan",
    "premium.dashboard.basic.banner.cta": "Upgrade to Aspire Premium",
    "premium.dashboard.basic.key-benefits.mid-market.title.sg": "Mid-market rates for FX upto SGD 13,000",
    "premium.dashboard.basic.key-benefits.fx-transfer.title": "5 free international transfers",
    "premium.dashboard.basic.key-benefits.yield-fees.title": "Earn 0.25% higher yield returns (after fees)",
    "premium.dashboard.basic.key-benefits.priority-support.title": "Priority 24\/7 customer support",
    "premium.dashboard.basic.key-benefits.virtual-cards.title": "300 free virtual cards",
    "premium.dashboard.basic.more-benefits": "and [many more benefits](https:\/\/aspireapp.com\/pricing)",
    "premium.dashboard.grow.key-benefits.free-metal-card.title": "Free metal card (coming soon)",
    "premium.dashboard.grow.key-benefits.free-metal-card.description": "{count}\/{total} card issued",
    "premium.dashboard.grow.key-benefits.mid-market.title.sg": "Mid-market rates for FX upto SGD 13,000",
    "premium.dashboard.grow.key-benefits.mid-market.description.sg": "SGD {count}\/{total} used",
    "premium.dashboard.grow.key-benefits.fx-transfer.title": "{total} free international transfers",
    "premium.dashboard.grow.key-benefits.fx-transfer.description": "{count}\/{total} transfers used",
    "premium.dashboard.grow.key-benefits.yield-fees.title": "Earn 0.25% higher yield return (after fees)",
    "premium.dashboard.grow.key-benefits.yield-fees.description": "SGD {count} saved",
    "premium.dashboard.grow.key-benefits.priority-support.title": "Priority 24\/7 customer support",
    "premium.dashboard.grow.key-benefits.priority-support.description": "Support that's just a message away",
    "premium.dashboard.grow.key-benefits.virtual-cards.title": "Free virtual cards",
    "premium.dashboard.grow.key-benefits.virtual-cards.description": "{count}\/{total} cards issued",
    "premium.dashboard.partner-perks.title": "Exclusive partner perks",
    "premium.dashboard.founder-events.title": "Exclusive founder events",
    "premium.dashboard.cta.register": "Register",
    "premium.dashboard.grow.key-benefits.billing-frequency.monthly": "Reset monthly",
    "premium.dashboard.grow.key-benefits.billing-frequency.yearly": "Reset yearly",
    "premium.dashboard.grow.key-benefits.billing-frequency.lifetime": "Reset lifetime",
    "premium.dashboard.grow.key-benefits.billing-frequency.quarterly": "Reset quarterly",
    "premium.dashboard.grow.summary.total-savings.title": "Total savings till date",
    "premium.dashboard.cta.view-breakdowns": "View breakdown",
    "premium.dashboard.cta.go-to-billing": "Go to billing",
    "premium.dashboard.grow.summary.cashback.title": "Cashback this month",
    "premium.dashboard.grow.summary.cashback.description": "To be credited next month",
    "premium.dashboard.grow.summary.upcoming-invoice.title": "Upcoming invoice amount",
    "debit-cards.physical.fee.us.description": "This will be added to your charge card due amount.",
    "debit-cards.physical.fee.us.first-card-description": "No charge applicable for this user’s first physical card issued within the US! A standard fee will apply for each additional card.",
    "debit.onboarding-account.pending.title": "We are on it!",
    "debit.onboarding-account.pending.description": "Please note that activation can take up to 3 business days. Thank you for your patience.",
    "debit.onboarding-account.failure.title": "Sorry, your additional account request was not approved.",
    "debit.onboarding-account.failure.description": "Please contact customer support for more information.",
    "debit.onboarding-account.failure.cta": "Contact customer support",
    "debit.open-account.missing-files.cta": "Provide additional documents",
    "debit.accounts-funds-card.tag.title": "Requested",
    "debit.accounts-funds-progress.modal.title": "Request submitted! We're working on it.",
    "debit.accounts-funds-progress.modal.description": "We will notify you once your details have been processed. Please note that activation can take up to 3 business days. Thank you for your patience.",
    "debit.accounts-onboarding-accounts.status.processing": "Processing",
    "debit.accounts-onboarding-accounts.status.rejected": "Rejected",
    "debit.accounts-onboarding-accounts.status.additional-details-required": "Additional details required",
    "yield-account.details.average-yield.tag.USD-us": "Average yield: Upto 3.73% p.a.",
    "yield-account.details.earn-upto.tooltip.title.USD-us": "Range of 7-day SEC yields, as of 12\/01\/2025, of the available portfolios",
    "yield-account.details.empty.description.USD-us": "Select a portfolio and add funds to start earning with the yield account",
    "yield-account.details.average-yield.tag.tooltip.USD-us": "Range of 7-day SEC yields, as of 12\/01\/2025, of the available portfolios",
    "yield-account.details.average-yield.tag.tooltip.subtext.USD-us": "*The SEC yield for a money market fund is calculated by annualizing its daily income distributions for the previous 7 days. You should consider the investment objectives, risks, charges, and expenses of a money market fund carefully before investing. This and other information is found in the fund’s prospectus. Please read the prospectus before investing. An investment in a money market fund is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. Although a money market fund seeks to preserve the value of your investment at {'$'}1.00 per share, it is possible to lose money by investing in a money market fund. Yields fluctuate and past performance is no guarantee of future results",
    "yield.yield-account.bottom-drawer": "Investment Advisory Services are exclusively provided by AFT US Capital LLC under the Investment Advisor Exemption. {links} {expanded} {action}",
    "yield.yield-account.bottom-drawer.text": "AFT US Capital LLC has an engagement with Atomic Brokerage LLC (“Atomic Brokerage”), a registered broker-dealer and member of [FINRA](https:\/\/aspire.link\/yield-us-FIRA) and [SIPC](https:\/\/aspire.link\/yield-us-SIPC), to bring you the opportunity to open a brokerage account(Yield account).",
    "yield.yield-account.bottom-drawer.expanded-text": "Brokerage services for customers of AFT US Capital LLC are provided by Atomic Brokerage. Neither Atomic Brokerage nor its affiliates are a bank. Investment in securities are Not FDIC insured, Not Bank Guaranteed, and May Lose Value. Investing involves risk, including the possible loss of principal. Before investing, consider your investment objectives and the fees and expenses charged. For more information about Atomic Brokerage, please see their [Form CRS](https:\/\/aspire.link\/yield-us-atomic-form-crs), [General Disclosures](https:\/\/aspire.link\/yield-us-general-disclosures), [Privacy Policy](https:\/\/aspire.link\/yield-us-atomic-privacy-policy) and [fee schedule](https:\/\/aspire.link\/yield-us-atomic-fee-schedule). Check the background and custodial\/clearing services of Atomic Brokerage on FINRA’s [BrokerCheck](https:\/\/aspire.link\/yield-us-brokercheck)",
    "yield.yield-account.portfolio.title": "Yield Portfolio",
    "yield.yield-account.portfolio-assessment.title": "Yield Portfolio Assessment",
    "yield.yield-portfolio.selection-assessment.title": "Help us understand your investment goals",
    "yield.yield-portfolio.selection.title": "Change Portfolio",
    "yield.yield-portfolio.selection-assessment.heading": "Answer the required questionnaire",
    "yield.yield-portfolio.selection-assessment.subheading": "We need to assess your goals and risk tolerance via a questionnaire. \u2028Your answers also help us recommend a portfolio.",
    "yield.yield-portfolio.selection-assessment.cta": "Start",
    "yield.yield-portfolio.selection-assessment.modal-title": "Exit questionnaire",
    "yield.yield-portfolio.selection-assessment.modal-content": "You need to complete the questoinnaire before starting to invest.\n \nAre you sure you want to exit?",
    "yield.yield-portfolio.selection-assessment.modal-primary-cta": "Yes, exit",
    "yield.yield-portfolio.selection-assessment.modal-secondary-cta": "No, go back",
    "yield.yield-portfolio.selection.description-heading": "Available portfolios",
    "yield.yield-portfolio.selection.description-subheading": "Complete the questionnaire before choosing a portfolio",
    "yield.yield-portfolio.selection.fund-links.title": "Underlying funds",
    "yield.yield-portfolio.selection.fund-links.cta": "Fund prospectus",
    "yield.yield-portfolio.selection.card-stats.risk": "Risk",
    "yield.yield-portfolio.selection.card-stats.expected": "Expected yield",
    "yield.yield-portfolio.selection.card-stats.expected-return": "{percentage}% p.a.",
    "yield.yield-portfolio.confirmation.title": "Finalize your portfolio",
    "yield.yield-portfolio.confirmation.description": "You can change your selection anytime.",
    "yield.yield-portfolio.confirmation.cta": "Confirm selection",
    "yield.yield-portfolio.confirmation-banner.heading": "Recommended portfolio",
    "yield.yield-portfolio.confirmation-banner.content": "Hence, this portfolio is the right fit for you",
    "yield.yield-portfolio.confirmation-banner.cta-label": "Want a different portfolio?",
    "yield.yield-portfolio.confirmation-banner.cta-text": "See all options",
    "yield.atomic.strategy.strategy-2.fund-1.name": "Prime Fund",
    "yield.atomic.strategy.strategy-2.fund-1.description": "BLF TempCash",
    "yield.atomic.strategy.strategy-3.fund-1.name": "Prime Fund",
    "yield.atomic.strategy.strategy-3.fund-1.description": "BLF TempCash",
    "yield.atomic.strategy.strategy-3.fund-2.name": "Prime Fund",
    "yield.atomic.strategy.strategy-3.fund-2.description": "BLF TempCash",
    "yield.yield-portfolio.completed.title": "Portfolio selected",
    "yield.yield-portfolio.completed.subtitle": "You can now start investing!",
    "yield.yield-portfolio.completed.action": "Change selection",
    "yield.yield-portfolio.completed.secondary-cta": "Go to Yield account",
    "yield.yield-portfolio.completed.primary-cta": "Add money",
    "yield.yield-portfolio.assessment-selection.title": "Finalize your portfolio",
    "yield.yield-portfolio.assessment-selection.subheading": "We have recommended one based on your assessment. You can change your selection anytime.",
    "yield.yield-portfolio.assessment-recommended.tag": "Recommended for you",
    "yield.yield-portfolio.assessment-recommended.info-text": "Based on the previously conducted assessment, {text} This makes {name} the right fit for you",
    "yield.yield-portfolio.assessment-recommended.info-text-1": "your topmost priority is the maximum safety of your investment, with less tolerance of fluctuations.",
    "yield.yield-portfolio.assessment-recommended.info-text-2": "you prefer safe and liquid investments, while being open to slight fluctuations.",
    "yield.yield-portfolio.assessment-recommended.info-text-3": "you are comfortable accepting a minimal risk for a slightly higher yield.",
    "yield.yield-portfolio.assessment-questions.title": "Question {number} of {total}",
    "yield.yield-portfolio.assessment-questions.description": "Please answer the following questions to help us recommend the right portfolio for you.",
    "yield.yield-portfolio.assessment-questions.completed": "Assessment complete!",
    "yield.opening.title.us_exempt_payee_code": "US exempt payee code",
    "yield.opening.label.us_exempt_payee_code": "Which US exempt payee code applies to your business?",
    "yield.opening.us_exempt_payee_code.label": "Which US exempt payee code applies to your business?",
    "yield.opening.us_exempt_payee_code.faq": "[Don't know your code?](https:\/\/www.naics.com\/search\/)",
    "yield.opening.us_exempt_payee_code.placeholder": "Select Code",
    "yield.opening.title.us_employment_details": "Please enter details about employment of the following people:",
    "yield.opening.description.us_employment_details": "Why is this required?",
    "yield.opening.us_employment_details.is_employee": "Are you legally an employee of **{business}**.?",
    "buttons.employed": "Employed",
    "buttons.unemployed": "Unemployed",
    "yield.opening.us_employment_details.employment_status.employed_another_company": "by another company",
    "yield.opening.us_employment_details.employment_status": "What is your current employment status",
    "yield.opening.us_employment_details.employer_company_name": "Employer company name",
    "yield.opening.us_employment_details.is_director": "Are you a company director of this other company?",
    "yield.opening.us_employment_details.employer_company_address_line1": "Address line 1",
    "yield.opening.us_employment_details.employer_company_address_line2": "Address line 2",
    "yield.opening.us_employment_details.employer_company_address_city": "City",
    "yield.opening.us_employment_details.employer_company_address_state": "State\/Province",
    "yield.opening.us_employment_details.employer_company_address_postal_code": "Postal Code",
    "yield.opening.us_employment_details.employer_company_address_country": "Country",
    "yield-account.account-opening.start.title.USD-us": "Open a USD yield account",
    "yield-account.account-opening.start.description.USD-us": "Steady growth with a secure and flexible account.",
    "yield-account.account-opening.start.feature-1.USD-us": "Earn upto 3.73% p.a.",
    "yield-account.account-opening.start.feature-2.USD-us": "Choose a portfolio that best suits your investment goals",
    "yield-account.account-opening.start.feature-3.USD-us": "Easy access to your funds",
    "yield-account.account-opening.start.description-1.USD-us": "Grow your savings steadily",
    "yield-account.account-opening.start.description-2.USD-us": "Invest in a portfolio of your choice. We offer relatively low-risk cash and fixed-income portfolios.",
    "yield-account.account-opening.start.description-3.USD-us": "Withdraw your funds easily with next day liquidity",
    "yield-account.account-opening.start.feature-1.tooltip.USD-us": "**Per annum ('p.a.') rate, as of 06\/02\/2025, of the available portfolios.** \n\n*The per annum (p.a.) SEC yield for a money market fund is calculated by annualizing its daily income distributions for the previous 7 days. Rate is gross of fees. You should consider the investment objectives, risks, charges, and expenses of a money market fund carefully before investing. This and other information is found in the fund's prospectus. Please read the prospectus before investing. An investment in a money market fund is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. Although a money market fund seeks to preserve the value of your investment at {'$'}1.00 per share, it is possible to lose money by investing in a money market fund. Yields fluctuate and past performance is no guarantee of future results.",
    "yield.opening.tnc.general.title": "Fee disclosure",
    "yield.opening.tnc.atomic": "Your agreement with Atomic Brokerage LLC",
    "yield.opening.tnc.general.content": "- Aspire will charge **{fee}% per annum**, of the invested amount, as a **service fee**. This service fee will be charged on a monthly basis and deducted from your checking account. [Learn more]({learn_more_url})\n\n\n- **Fund fee of 0.16%** is already deducted from the net asset value of the fund units you invest in.",
    "yield.opening.tnc.atomic.content": "By clicking below, you are agreeing that you are of legal age, have the capacity to enter into contracts and would like to open a brokerage account with Atomic Brokerage LLC. \n\nYou confirm that you have been provided with, read, understood, and agree to the agreements, disclosures and policies listed below: \n\n - [Atomic Brokerage LLC Account Agreement, Margin Supplement](https:\/\/aspire.link\/yield-us-atomic-account-agreement) \n - [Agreement and Margin Disclosure Statement](https:\/\/aspire.link\/yield-us-atomic-margin-disclosure) \n - [Atomic Cash Sweep Program Terms and Conditions](https:\/\/aspire.link\/yield-us-atomic-cash-sweep-tnc) \n - [Atomic Brokerage General Disclosures](https:\/\/aspire.link\/yield-us-general-disclosures) \n - [Atomic Brokerage Form CRS](https:\/\/aspire.link\/yield-us-atomic-form-crs) \n - [Atomic Brokerage Privacy Policy](https:\/\/aspire.link\/yield-us-atomic-privacy-policy) \n\n **Aspire Documents** \n\n - [Investment Advisory Agreement](https:\/\/aspire.link\/yield-us-aspire-advisory-agreement) \n - [Form ADV Part 2A](https:\/\/aspire.link\/yield-us-aspire-form-adv-2a) \n - [Privacy policy](https:\/\/aspire.link\/yield-us-aspire-privacy-policy) \n\n You also confirm that: \n - You agree to resolve any disputes with Atomic Brokerage through binding arbitration. \n - You agree that electronic signatures are legally binding and to the electronic delivery of account communications. \n - You have read, understood, and agree to the [Taxpayer Certification](https:\/\/aspire.link\/yield-us-taxpayer-cert), including that you are not subject to back-up withholding and are exempt from FATCA reporting for this account. \n - You delegate proxy voting authority to AFT US Capital LLC \n - You allow AFT US Capital LLC to direct the purchase and sale of investments on my behalf.",
    "yield.opening.tnc.general.checkbox": "By clicking here, you are certifying that you have read, understood, and agree to the terms and conditions above, as well as [AFT US Capital LLC's terms and conditions]({url})",
    "yield-account.account-opening.pending.title": "Your account {name} is pending approval",
    "yield-account.account-opening.pending.description": "This usually takes only a couple of minutes. \n You can close this screen and come back later",
    "yield.opening.account_creation.accepted": "Your account is pending approval",
    "yield.yield-portfolio.selection-assessment.tooltip": "We need to assess your goals and risk tolerance via a questionnaire. \u2028Your answers also help us recommend a portfolio.",
    "yield-account.transfer.investment-details.USD-us": "You are investing in **BLF TempCash** via your yield account",
    "yield-account.details.fees-and-terms.non-zero-fee.description.USD-us": "- Aspire will charge **{fee}% per annum**, of the invested amount, as a **service fee**. This service fee will be charged on a monthly basis and deducted from your checking account (**{checking_account}**). [Learn more]({learn_more_url})\n\n- **Fund fee of 0.16%** is already deducted from the net asset value of the fund units you invest in.",
    "yield-account.details.portfolio-yield.tag.USD-us": "Average yield: Upto {returns}% p.a.",
    "yield-account.transfer.portfolio-details.fund-description": "You are investing in **{funds}** via your Yield account",
    "yield-account.transfer.portfolio-details.tooltip-content": "You should consider the investment objectives, risks, charges, and expenses of a money market fund carefully before investing. This and other information is found in the fund’s prospectus. Please read the prospectus before investing. An investment in a money market fund is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. Although a money market fund seeks to preserve the value of your investment at {'$'}1.00 per share, it is possible to lose money by investing in a money market fund. Yields fluctuate and past performance is no guarantee of future results.",
    "yield.yield-portfolio.selection-assessment.heading-tag": "Legal requirement",
    "yield.yield-portfolio.selection.card-stats.expected-return.tooltip": "**Per annum (“p.a.”) rate, as of 06\/02\/2025.** \n\n*The per annum (p.a.) SEC yield for a money market fund is calculated by annualizing its daily income distributions for the previous 7 days. Rate is gross of fees. You should consider the investment objectives, risks, charges, and expenses of a money market fund carefully before investing. This and other information is found in the fund’s prospectus. Please read the prospectus before investing. An investment in a money market fund is not insured or guaranteed by the Federal Deposit Insurance Corporation or any other government agency. Although a money market fund seeks to preserve the value of your investment at {'$'}1.00 per share, it is possible to lose money by investing in a money market fund. Yields fluctuate and past performance is no guarantee of future results.",
    "yield.yield-portfolio.selection.card-stats.next-liquidity": "Next day liquidity",
    "yield.yield-portfolio.selection.card-stats.next-liquidity-tooltip": "Withdrawal requests are typically completed within 1 business day.",
    "yield.empty-account.portfolio-assessed.title": "Start investing in your selected portfolio!",
    "yield.empty-account.portfolio-assessed.subtitle": "Add money into the Yield account to earn up to 3.73% p.a. with next-business day access to your money",
    "yield.empty-account.portfolio.subtitle": "Select a portfolio and add money to begin",
    "yield-account.portfolio-assessed.empty.cta": "Add Money",
    "yield-account.portfolio.empty.cta": "Get started",
    "yield.atomic.assessment.question-2.option-1.label": "Average return: 1.5%",
    "yield.atomic.assessment.question-2.option-2.label": "Average return: 2.5%",
    "yield.atomic.assessment.question-2.option-3.label": "Average return: 3.5%",
    "yield.atomic.assessment.question-2.option-4.label": "Average return: 5.0%",
    "yield.yield-portfolio.selection-assessment.disabled-toast": "Please select an answer to continue",
    "yield-account.account-opening.start.feature-4.USD-us": "No minimum investment required",
    "common.most-common": "Most Common",
    "login.identity-verification.header": "Verify your identity to proceed",
    "login.identity-verification.add-trusted-device.title": "Add as trusted device in 1 click",
    "login.identity-verification.add-trusted-device.subtitle": "Add this as a trusted device to enable faster and secure logins",
    "login.identity-verification.add-trusted-device.add": "Add as trusted device",
    "login.identity-verification.add-trusted-device.skip": "Skip",
    "login.identity-verification.add-trusted-device.warning": "Please skip this if you don't own this device or if this is a shared device.",
    "login.identity-verification.add-trusted-device.completed.title": "Current device has been added as trusted device",
    "login.identity-verification.add-trusted-device.completed.subtitle": "You can now use this device for faster logins and secure in-app approvals",
    "login.identity-verification.add-trusted-device.completed.button-done": "Go to home",
    "login.identity-verification.add-trusted-device.completed.warning": "You can manage your trusted devices under Security settings → Trusted devices",
    "login.identity-verification.add-trusted-device.completed.note": "Note: It is recommended to set up a mobile trusted device with Aspire mobile app to approve login requests from non-trusted devices.",
    "2fa.in-app-verification.lack-access-trusted-device": "If you lack access to the above trusted device(s), verify your identity to complete your login.",
    "2fa.in-app-verification.verify-identity": "Verify identity →",
    "login.error.invalid_login": "Invalid credentials. If you are unable to login, please reach out to customer support",
    "settings.appearance.header": "Appearance",
    "settings.appearance.auto": "Use system theme",
    "settings.appearance.dark": "Dark",
    "settings.appearance.light": "Light",
    "invoice.create.details.funds-selector.label": "Destination account",
    "invoice.create.details.funds-selector.tooltip": "Invoice payment will be received in this account",
    "payment-link.create.details.funds-selector.label": "Destination account",
    "payment-link.create.details.funds-selector.tooltip": "Payment will be received in this account",
    "premium.dashboard.cta.view-all": "View all",
    "premium.dashboard.grow.key-benefits.billing-date.fx-transfer.tooltip": "Resets monthly",
    "premium.dashboard.grow.key-benefits.billing-date.mid-market.tooltip": "Resets monthly",
    "premium.billing.benefits.summary.cashback.transfer_savings": "You could save {amount} on this transfer with Premium plan",
    "premium.billing.benefits.summary.basic.title": "Get Premium plan",
    "funds.add-funds.external-account.description": "Your collateral account can hold up to {amount}. Any excess funds will be moved to your checking account.",
    "settings.premium.title": "Premium",
    "bulk-payroll.delete-modal.cta": "Delete anyway",
    "bulk-payroll.delete.toast.success": "Payroll transfer deleted successfully",
    "bulk-payroll.actions.delete": "Delete payroll",
    "bulk-payroll.duplicate-modal.title": "Are you sure you want to duplicate payroll?",
    "bulk-payroll.duplicate-modal.description": "A new **draft payroll** with the same details will be created. You can then make any necessary changes.",
    "bulk-payroll.duplicate-modal.cta": "Yes, duplicate",
    "bulk-payroll.duplicate-modal.input.title": "Enter duplicate payroll name",
    "bulk-payroll.duplicate-modal.input.label": "Payroll transfer name",
    "bulk-payroll.duplicate-modal.input.prefix": "Copy of",
    "bulk-payroll.duplicate-modal.input.placeholder": "Enter payroll transfer name",
    "dashboard.additional-currencies-available.modal.title": "Additional holding currency accounts are here",
    "dashboard.additional-currencies-available.modal.description": "Enhance your banking experience with new currency accounts. You can now send, receive, and hold funds in {currencyList} within your account",
    "debit.bulk-transfer.procedure.step-in-app-bulk-transfer.add-recipient-menu.upload-csv-xlsx": "Upload CSV\/XLSX",
    "debit.bulk-transfer.auto-match.upload-xlsx-box-title": "Upload .csv or .xlsx file or drag and drop",
    "debit.transfer-details.timeline-step.sent": "Sent",
    "transaction-details.fx-payment.sent-title": "Transfer sent",
    "debit.transfer-details.transfer-sent-status": "Sent",
    "debit.transfer-details.transfer-sent-status-tooltip": "The transfer has been sent and is being processed by the recipient bank. It may take some additional time to reach the beneficiary",
    "common.trouble-verifying": "Trouble verifying?",
    "trusted-device-verification.title": "Verify your identity to proceed",
    "trusted-device-verification.subtitle": "To keep your account safe, we want to make sure that it's really you.",
    "trusted-device-verification.in-app-approval.approve-message": "Please approve the request sent to your trusted device(s)",
    "trusted-device-verification.in-app-approval.expired-message": "Your previous request expired. Please resend notification to approve the request.",
    "trusted-device-verification.in-app-approval.denied-message": "Your request was denied. If this was a mistake, please try again.",
    "trusted-device-verification.in-app-approval.lack-access-trusted-device": "If you lack access to the above trusted device(s), verify your identity to proceed.",
    "trusted-device-verification.id-verification.add-trusted-device-subtitle": "Add this as a trusted device to continue {feature}",
    "trusted-device-verification.id-verification.add-trusted-device-completed-subtitle": "You can now use this device for faster and secure logins. You won't be prompted with additional ID verifications",
    "debit-cards.labels.delivery-address.not-supported-country": "We do not support shipping to this country.",
    "validation.message.postal-code.invalid": "Please enter a valid ZIP code",
    "debit-cards.labels.card-delivery-tracking-timeline.tracking-number": "Tracking number: {number}",
    "debit-cards.labels.card-delivery-tracking-timeline.delivery-partner": "Delivery partner:",
    "debit-cards.labels.card-delivery-tracking-timeline.copy-tracking-number": "COPY TRACKING NUMBER",
    "debit-cards.labels.card-delivery-tracking-timeline.tracking-number-copied": "Tracking number copied",
    "debit-cards.labels.card-delivery-tracking.activate-notice-banner": "You can activate your physical card once it is dispatched.",
    "debit-cards.labels.tracking-details": "Tracking details",
    "debit-cards.labels.activate-card.set-pin.title": "Set a security PIN for your card",
    "debit-cards.labels.activate-card.set-pin.subtitle": "This PIN may be required for POS terminal payments",
    "debit-cards.labels.activate-card.tooltips.withdrawal-notice": "ATM withdrawal is not supported at the moment.",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.title": "Add Stripe as a payment method.",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.description": "- **New to Stripe?** Create your account via Aspire to **enjoy following benefit(s)**.",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.description-already-using-stripe": "- **Already using Stripe?** Link your existing account for a smooth all-in-one UX; **benefits don't apply**.",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.cta": "Proceed to setup",
    "stripe.onboarding.proceed-to-setup-video-modal.title": "Add Stripe as a payment method",
    "stripe.onboarding.proceed-to-setup-video-modal.description": "Let's get you started! Watch the video to get familiar with how to setup Stripe as a payment method in Aspire",
    "stripe.onboarding.setup-redirection-modal.description": "- Ultimate beneficial owners should complete the onboarding (KYC required).\n- Ensure Stripe and Aspire business details match\n- Set your Aspire {currency} account as the Stripe payout account.",
    "stripe.onboarding.setup-redirection-modal.cta.see": "See onboarding instructions",
    "stripe.onboarding.onboarding-first-entity-banner.description": "Your first Stripe payout takes 7–14 days due to [Stripe verification]({stripeVerificationLink}), after which it follows the usual payout schedule. If you’ve linked an existing account with past payouts, your usual payout schedule applies.",
    "payment-link.status.processing-external-account.info-first-entity": "You will receive the funds on {date}, but they won't be settled to Aspire, as it is not your Stripe payout Account. Your first Stripe payout typically takes 7-14 days.",
    "stripe.onboarding.setup-secondary-nudge-modal.title": "Accepting {currency} payments via Stripe?",
    "stripe.onboarding.setup-secondary-nudge-modal.description": "Avoid conversion fees (2%) from Stripe when {currency} payments get settled to your {target_currency} account. Add your Aspire {currency} account as Stripe {currency} payout account to receive your settlements without conversion & save 1%!",
    "stripe.onboarding.setup-secondary-nudge-modal.cta": "Link {currency} account",
    "stripe.onboarding.payout-account-update-modal.secondary-nudge-description": "Add Aspire {currency} account as your Stripe {currency} payout account to receive settlements in Aspire. Copy Aspire {currency} account details below.",
    "stripe.onboarding.payout-account-update-modal.add-cta": "Add payout account",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.terms.US": "*Standard [**Stripe fees**]({fees}) apply. Check [**FAQs**]({stripeFaq}) for more information.",
    "debit.open-account.requested.title": "Your {currency} account is now requested",
    "yield.opening.us_employment_details.required-fields-error": "Please fill the details first",
    "yield.opening.description.us_employment_details.required": "Required",
    "yield.opening.description.us_employment_details.details-added": "Details added",
    "yield.opening.description.us_employment_details.field_is_required": "This information is required",
    "yield.opening.us_employment_details.employer_company_industry": "Employer industry",
    "yield.opening.description.us_employment_details.field_is_invalid": "The {field} is invalid",
    "yield.opening.us_employment_details.email": "Email address",
    "yield.opening.us_employment_details.phone_number": "Phone number",
    "yield.opening.us_employment_details.employer_company_industry.placeholder": "Select Industry",
    "yield.opening.description.account_creation": "Our brokerage partner is reviewing your information. This usually takes only a couple of minutes.You can close this screen and come back later",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.terms.SG": "Standard [**Stripe fees**]({fees}) apply. Settlement time benefit is subject to Stripe's credit review, check [**FAQs**]({stripeFaq}) for more information.",
    "periodic-review.banner.additional-detail.title": "Additional details required",
    "periodic-review.banner.additional-detail.sub-title": "To enhance security, we’ve updated our compliance checks. As a result, we need a few more documents\/details from you. Submit within 50 days to avoid account freeze.",
    "periodic-review.banner.document-review.title": "We’ve received your documents",
    "periodic-review.banner.document-review.sub-title": "We'll get back to you if we need additional information",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.terms.HK": "*Standard [**Stripe fees**]({fees}) apply after the first {currency} {amount} in payments; settlement time is subject to Stripe's credit review, check [**FAQs**]({stripeFaq}) for more information",
    "export.audit.include-another-recipient-email": "Include another recipient email",
    "export.audit.include-another-recipient-email.tool-tip": "Add an email to share this letter directly with other recipients, e.g., external auditors.",
    "export.audit.email-validation-error": "Enter the email in the correct format (e.g., name{'@'}example.com)",
    "export.audit.enter-email-placeholder": "Enter email address",
    "export.audit.send-via-email": "Send via email",
    "integrations.quickbooks.title": "QuickBooks",
    "integrations.quickbooks.sub-title": "Sync bank feed, expenses and bills to QuickBooks",
    "integrations.quickbooks.bank-feed": "QuickBooks bank feed",
    "integrations.quickbooks.bank-feed.description": "Sync your Aspire bank statement transactions to QuickBooks",
    "integrations.quickbooks.manage.bank-feed.connection": "Manage bank feed connection",
    "integrations.quickbooks.manage.bank-feed.connection-description": "Sync your Aspire bank statement transactions to QuickBooks",
    "integrations.quickbooks.expenses-and-bills-sync": "QuickBooks expenses and bills sync",
    "integrations.quickbooks.manage.expenses-and-bills-sync.description": "Push detailed expense and bill data (attachments, categories & chart of accounts etc.) for faster reconciliation.",
    "integrations.quickbooks.setup": "Setup integrations",
    "integrations.quickbooks.manage.category.mapping": "Aspire category mapping",
    "integrations.quickbooks.manage.category.mapping.description": "Save time and effort by automatically filling chart of accounts for your expenses and bills.",
    "accounting.cta.setup_integration": "Setup integration",
    "accounting.cta.manage": "Manage",
    "accounting.last-synced.message": "Last synced: {date}",
    "accounting.quickbooks.last-synced.tooltip": "Aspire automatically syncs your bank feed to QuickBooks every day at 11:00 PM PST. Click 'Update' in QuickBooks to access your latest transactions.",
    "accounting.cta.sync-expenses": "Sync expenses",
    "accounting.cta.sync-bills": "Sync bills",
    "accounting.cta.manage-category-mapping": "Manage category mapping",
    "accounting.card.sync-expenses-to-solution.title": "Sync expenses to {solution}",
    "accounting.card.sync-bills-to-solution.title": "Sync bills to {solution}",
    "accounting.card.sync-expenses-to-solution.description": "Sync bills with attachments to {solution}",
    "accounting.card.manage-expenses-and-bills-sync-connection.title": "Manage expenses and bills sync connection",
    "accounting.card.manage-expenses-and-bills-sync-connection.description": "Push detailed expense and bill data (attachments, categories & chart of accounts etc.) for faster reconciliation with bank transactions.",
    "accounting.manage-accounts.error-finding-accounts": "We couldn’t fetch any chart of accounts from {solution}.",
    "accounting.quickbooks.expense.sync.page-title": "Sync Expenses with QuickBooks",
    "accounting.solution.integration.bank-feed.connect.modal.title": "Connect with {solution}",
    "accounting.solution.integration.bank-feed.connect.modal.description": "1. Click 'Connect {solution} bank feed' below; you’ll be redirected to the {solution} website to complete the setup\n2. Log into your {solution} account and select “Aspire” from the list of banks available.\n3. Validate your Aspire credentials and authorize data flow between Aspire and {solution}.\n4. Choose Aspire accounts and map them to the right chart of accounts in {solution}.",
    "accounting.solution.integration.expenses-and-bills.connect.modal.title": "Connect to {solution} expenses and bills sync",
    "accounting.solution.integration.expenses-and-bills.connect.modal.description": "1. Click “Connect to {solution}” below and log into the {solution} account.\n2. Map your Aspire accounts to {solution} chart of accounts.\n3. Optionally, map Aspire categories to {solution} chart of accounts to auto-fill them for all expenses and bills.\n Note: Expenses sync to the “Expense transactions” page on {solution} and bills sync to the “Bills” page.",
    "accounting.integration.expenses-and-bills.disconnect.all.modal.title": "Disconnect {solution} expenses and bills sync?",
    "accounting.integration.expenses-and-bills.disconnect.all.modal.description": "Are you sure you want to disconnect {solution} expenses and bills sync from Aspire?",
    "accounting.solution.buttons.no-disconnect": "No, I’m not",
    "accounting.solution.buttons.yes-sure": "Yes, I’m sure",
    "accounting.solution.integration.nudge.connect.modal.title": "Want to enrich your integration?",
    "accounting.solution.integration.nudge.connect.modal.description": "Setup expenses and bills sync to:\n- Sync additional transaction details like chart of accounts (GL codes), attachments, references, and more\n- Sync expenses and bills in bulk anytime",
    "accounting.solution.buttons.sync-up-now": "Setup sync now",
    "accounting.solution.buttons.do-this-later": "I’ll do this later",
    "accounting.solution.expenses-sync.page.title": "Sync expenses to {solution}",
    "accounting.solution.expenses-sync.page.description": "Only expenses with Category, Chart of Account, and Tax Rate can be synced to {solution}",
    "accounting.breadcrumb.integration": "Integration",
    "dashboard.quickbooks.integration-page.expenses-and-bills.title": "Configure expenses and bills sync",
    "accounting.solution.integration.map-accounts.step-select-account.title": "Map Aspire accounts to {solution}",
    "accounting.solution.integration.map-accounts.step-select-account.description": "Match this with your bank feed setup to ensure your accounting data flows into {solution} accurately. Want to review your mapping for bank feeds? [Click here](https:\/\/site.com\/kb\/123)",
    "accounting.solution.integration.map-accounts.step-select-account.no-account-found": "No {currencyCode} {solution} account found",
    "accounting.solution.integration.map-accounts.step-select-account.no-account-found.description": "Create a [{currencyCode} account on {solution}](https:\/\/quickbooks.intuit.com\/global\/) to sync this Aspire account",
    "accounting.solution.integration.map-accounts.step-categories.info-banner": "We recommend mapping each Aspire category to a {solution} expense account for smoother syncing of expenses and bills on {solution}.",
    "accounting.solution.integration.map-accounts.step-categories.title": "Map categories ({count}\/{total} mapped)",
    "accounting.solution.integration.map-accounts.step-categories.description": "Mapping ensures chart of accounts are auto-filled based on the transaction category, enabling faster sync",
    "accounting.solution.integration.expenses-and-bills.revamp.congratulations-all-account-synced": "Congratulations! You have successfully connected {solution} expenses and bills sync.",
    "accounting.solution.integration.expenses-and-bills.revamp.next-steps": "Next steps",
    "insights.export.expenses-and-bills.integration.revamp.sub-message.line1": "Click on “Review and sync” below and navigate to Sync expenses\/bills to {solution}.",
    "insights.export.expenses-and-bills.integration.revamp.sub-message.line2": "Ensure each expense\/bill has all **necessary details** like chart of accounts, tax rates, and categories that you want to sync to {solution}. You'll have access to your {solution} data to make tagging easier.",
    "insights.export.expenses-and-bills.integration.revamp.sub-message.line3": "Perform a **final review** and sync all ready expenses\/bills to QuickBooks in one go.",
    "insights.export.expenses-and-bills.integration.revamp.sub-message.line4": "Head over to the “Expense transactions\/Bills” section on QuickBooks to begin reconciliation.",
    "accounting.cta.review-and-sync": "Review and sync",
    "analytics.paymentlinks.overdue.paid.stripe-integrated-tooltip.title": "'Paid' doesn’t always mean the payment has settled in Aspire because: <ul class='q-pl-lg q-mt-xs q-mb-none'><li>Payment links can be manually marked as paid.<\/li><li class='q-mt-xs'>Stripe payments may settle to a non-Aspire account.<\/li><\/ul>",
    "analytics.paymentlinks.overdue.paid.stripe-not-integrated-tooltip.title": "Payment links can be manually marked as paid. Therefore, 'Paid' doesn't always mean the payment has settled in Aspire.",
    "integrations.quickbooks.manage.connection": "Manage",
    "integrations.quickbooks.sync.expenses.title": "Sync expenses to Quickbooks",
    "integrations.quickbooks.sync.expenses.description": "Sync debit transactions with attachments to QuickBooks",
    "integrations.quickbooks.sync.expenses.cta": "Sync expenses",
    "integrations.quickbooks.sync.bills.title": "Sync bills to Quickbooks",
    "integrations.quickbooks.sync.bills.description": "Sync your paid or unpaid bills to QuickBooks, including attachments",
    "integrations.quickbooks.sync.bills.cta": "Sync bills",
    "integrations.quickbooks.bank-feed-connection-step1": "Click \"Connect QuickBooks bank feed\" below; you'll be redirected to the QuickBooks website to complete the setup.",
    "integrations.quickbooks.bank-feed-connection-step2": "Log into your QuickBooks account and select \"Aspire\" from the list of banks available.",
    "integrations.quickbooks.bank-feed-connection-step3": "Validate your Aspire credentials and authorize data flow between Aspire and QuickBooks.",
    "integrations.quickbooks.bank-feed-connection-step4": "Choose Aspire accounts and map them to the right chart of accounts in QuickBooks.",
    "integrations.quickbooks.bank-feed-connection-cta": "Connect QuickBooks bank feed",
    "integrations.quickbooks.bank-feed-integration-guide": "Refer to integration guide",
    "integrations.quickbooks.sync.setup.step1": "In QuickBooks, go to the Banking menu and select the bank account you want to connect.",
    "integrations.quickbooks.sync.setup.step2": "Click on the Update button on the right.",
    "analytics.overdue.paid.stripe-integrated-tooltip.title": "'Paid' doesn't always mean the payment has settled in Aspire because:\n\n* Items can be manually marked as paid\n* Stripe payments may settle to a non-Aspire account",
    "analytics.overdue.paid.stripe-not-integrated-tooltip.title": "Items can be manually marked as paid. Therefore, 'Paid' doesn't always mean the payment has settled in Aspire.",
    "debit.checks-details-header.issued-title": "Check Issued",
    "debit.checks-details-header.cancelled-title": "Check Cancelled",
    "debit.checks-details-header.cancelled-status": "Cancelled",
    "debit.checks-details-header.settled-title": "Check Settled",
    "debit.checks-details-header.settled-status": "Settled",
    "debit.checks-details-header.mailed-title": "Check Mailed",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.fee-title.US": "{'$'} Financial support*",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.fee-title.SG": "{'$'} Financial support*",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.fee-subtitle.US": "from \"Stripe Startups\"",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.time-title.US": "T+{settlement_time}*",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.fee-subtitle.SG": "from \"Stripe Startups\"",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.time-title.SG": "T+{settlement_time}*",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.time-subtitle.SG": "Settlement time",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.time-subtitle.US": "Settlement time",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.fee-title.HK": "{fees} stripe fees*",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.fee-subtitle.HK": "Till {currency} {amount} spend",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.time-title.HK": "T+{settlement_time}*",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.detail-card.time-subtitle.HK": "Settlement time",
    "yield-account.account-opening.unauthorized.title": "Please ask one of the below authorized users to open the Yield account:",
    "yield-account.account-opening.unauthorized.description": "Only these users are allowed to open a yield account due to compliance restrictions",
    "yield-account.account-opening.unauthorized.buttons.home": "Go to home",
    "yield-account.account-opening.unauthorized.buttons.know-more": "Know more about yield account",
    "yield.opening.tooltip.us_employment_details": "We need details about employment of your company’s UBOs (Ultimate Beneficial Owners), as a compliance requirement",
    "yield.opening.disclaimer.us_employment_details": "Aspire keeps your personal information safe. see [Aspire's Privacy policy.](https:\/\/aspireapp.com\/us\/tnc\/privacy-policy)\\n\\n As a registered broker-dealer, Atomic Brokerage LLC has a legal and regulatory obligation to verify your identity. We will take all practical steps to protect all personal information that you provide. [See Atomic\\'s Privacy Policy](https:\/\/aspire.link\/yield-us-atomic-privacy-policy)\\n\\n [Atomic Brokerage General Disclosures](https:\/\/aspire.link\/yield-us-general-disclosures)",
    "yield.opening.disclaimer.us_exempt_payee_code": "[Atomic Brokerage General Disclosures](https:\/\/legal.atomicvest.com\/usa.broker.disclosures.003464f3-f6bd-41c3-bbdf-7050e50b43a2.pdf)",
    "yield-account.completion-link.verification-pending.need-help": "Need help?",
    "yield-account.completion-link.verification-pending.contact-support": "Contact support",
    "yield-account.completion-link.pending-approval.title": "Your account is pending approval",
    "yield-account.completion-link.pending-approval.description": "Our brokerage partner is reviewing your information. This usually takes only a couple of minutes.You can close this screen and come back later",
    "yield-account.completion-link.cta.back-to-home": "Back to home",
    "yield-account.completion-link.rejected.title": "Sorry! Your request for {currency} Yield account was not approved",
    "yield-account.completion-link.rejected.description": "Our brokerage partner, {provider}, denied your request.",
    "yield-account.completion-link.verification-pending.title": "Additional details",
    "yield-account.completion-link.verification-pending.description": "Our brokerage partner, {provider}, requires some additional details\/documents for the following UBO(s) \/ Admin(s):",
    "yield-account.completion-link.verification-pending.required": "Required",
    "yield-account.completion-link.verification-pending.details-added": "Details added",
    "debit-cards.delivery-address.phone-number.us.placeholder": "(123) 456-7890",
    "debit-cards.delivery-address.phone-number.invalid": "Please enter a valid phone number",
    "accounting.integration.expenses-and-bills.disconnect.single.modal.title": "Are you sure you want to disconnect your {currencyCode} account from {solution}?",
    "login.identity-verification.nudge.title": "Secure your account",
    "login.identity-verification.nudge.subtitle": "Complete identity verification to secure your account",
    "login.identity-verification.nudge.note": "Login OTP will be phased out soon. Please setup a trusted device for better security & faster login",
    "integrations.scopes.account-holders-read.title": "Share business & account holder details",
    "integrations.scopes.account-holders-read.description": "{oauth_client_name} can access your business details (name, email, contact info) and account holder names",
    "ql-form.step.heard-about-us.select-platform.label": "Select the platform you heard about us on",
    "ql-form.step.heard-about-us.children-other.label": "Tell us which platform did you use",
    "ql-form.step.heard-about-us.children-other.placeholder": "Social media platform",
    "hub-onboarding.select-currencies.title": "Expand globally with additional accounts",
    "hub-onboarding.select-currencies.subtitle": "Access more currency capabilities faster by providing additional documents.",
    "hub-onboarding.select-currencies.button.skip": "Skip for now",
    "hub-onboarding.exit-nudge.title": "Are you sure you want to cancel the application?",
    "hub-onboarding.exit-nudge.description": "This will permanently delete all the information you've provided so far for this additional account. You can always apply again later.",
    "hub-onboarding.exit-nudge.button.cancel": "Cancel application",
    "affiliate-partner.dashboard-page.title": "How do you want to proceed?",
    "affiliate-partner.dashboard-page.sub-title": "Submit leads or applications for your clients to streamline onboarding.",
    "affiliate-partner.dashboard-page.submit-application.title": "Submit application on behalf of client",
    "affiliate-partner.dashboard-page.submit-application.sub-title": "Complete the full application on behalf of your client. They will only need to complete the KYC submission.",
    "affiliate-partner.feathery.submitted-gratification.sub-title": "Your client is ready to add their personal details",
    "affiliate-partner.feathery.submitted-gratification.description": "Please remind them to submit the required information to proceed with onboarding.",
    "affiliate-partner.email-already-exist-error.message": "Email id already exist",
    "affiliate-partner.phone-already-exist-error.message": "Phone number already exist",
    "affiliate-partner.ql-form.step.email.title": "Let’s start with your client’s email",
    "affiliate-partner.ql-form.step.email.sub-title": "We suggest using their official work email.",
    "affiliate-partner.ql-form.step.country-of-incorporation.title": "Where is your client’s business located?",
    "affiliate-partner.ql-form.step.entity-type.title": "What is your client’s business entity type?",
    "affiliate-partner.ql-form.step.industry.title": "What industry is your client’s business in?",
    "affiliate-partner.ql-form.step.employee-segment.title": "How big is your client’s business?",
    "affiliate-partner.ql-form.step.turnover-brand.title": "How much is your client’s annual revenue?",
    "affiliate-partner.ql-form.step.business-detail.title": "Add your client’s business details",
    "oauth-connect.client.plaid.name": "Plaid",
    "oauth-connect.client.plaid.description": "Link your Aspire accounts to financial institutions and third-party applications seamlessly",
    "oauth-connect.client.plaid.how-to-configure.title": "Connect with Plaid",
    "oauth-connect.client.plaid.how-to-configure.description": "1.  Use the Plaid flow in the third-party app to connect your Aspire account\n2. Login to Plaid\n4. Select your Aspire account \n5. Login to Aspire along with 2FA \n6. Connection successfully established",
    "oauth-connect.client.plaid.required-role.description": "Admin, and finance user roles can use their credentials to link Aspire account to any third party app via Plaid.\nNote : The Admin needs to first \"enable\" the integration before any user can make use of the integration",
    "oauth-connect.client.plaid.overview.title": "Overview",
    "oauth-connect.client.plaid.overview.description": "Plaid provides a secure and reliable way for you to connect your Aspire account with apps and services you choose to use. It lets you share your account and transaction information securely without ever sharing your Aspire login credentials directly with those apps.",
    "oauth-connect.client.plaid.permissions.title": "Who can use this",
    "oauth-connect.client.plaid.permissions.description": "Admin, and finance user roles can use their credentials to link their Aspire account to any third-party app via Plaid.\nNote : The Admin needs to first \"enable\" the integration before any user can do the aforementioned linking.",
    "hub-onboarding.select-additional-information-currencies.account": "{currency} Account",
    "stripe.onboarding.setup.bottom-sheet.description": "Accept payments via **{payment_methods}**, and other methods for Aspire invoices and payment links.",
    "stripe.onboarding.account-setup.bottom-sheet.title": "Choose how you'd like to connect Stripe with Aspire:",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.how-it-works": "See how it works",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.new-cta": "Create New Account",
    "stripe.onboarding.proceed-to-setup-bottom-sheet.existing-cta": "Connect Existing Account",
    "stripe.onboarding.stripe-existing-account.connected": "Stripe account connected successfully",
    "debit.initiate-transfer.checks.review-cta-text": "Submit Check Transfer",
    "debit.initiate-transfer.checks.completed-title": "Check Transfer Initiated",
    "debit.initiate-transfer.checks.memo-label": "Memo",
    "integrations.adyen.title": "Adyen",
    "integrations.adyen.description": "Receive Adyen payouts directly to Aspire",
    "integrations.how-to-configure.adyen.title": "N\/A",
    "integrations.how-to-configure.adyen.description": "N\/A",
    "integrations.redirect.adyen.title": "Setup Integration",
    "integrations.adyen.section.0.title": "Overview",
    "integrations.adyen.section.0.description": "Receive Adyen payouts seamlessly into Aspire and manage your funds in SGD, USD, EUR, or GBP.\n\n**What this unlocks**\n• Get Adyen payouts straight into Aspire, across multiple currencies\n• Hold, spend, or transfer funds without unnecessary conversions\n• Enjoy fast access to funds with Aspire’s multi-currency accounts\n\n**About Adyen**\nAdyen is a global payment platform trusted by leading enterprises, enabling merchants to accept payments everywhere in one system.\n\n**How to enable this**\n1. Open an Aspire business account\n2. Add your Aspire account details as your payout destination in Adyen’s dashboard\n3. Receive your Adyen settlements in Aspire",
    "integrations.adyen.section.1.title": "Who can use this",
    "integrations.adyen.section.1.description": "Available for Singapore businesses with SGD, USD, EUR, or GBP accounts",
    "integrations.checkout-com.title": "Checkout.com",
    "integrations.checkout-com.description": "Receive Checkout.com payouts directly to Aspire",
    "integrations.how-to-configure.checkout-com.title": "N\/A",
    "integrations.how-to-configure.checkout-com.description": "N\/A",
    "integrations.redirect.checkout-com.title": "Setup Integration",
    "integrations.checkout-com.section.0.title": "Overview",
    "integrations.checkout-com.section.0.description": "Receive Checkout.com payouts seamlessly into Aspire and manage your funds in SGD, USD, EUR, or GBP.\n\n**What this unlocks**\n• Receive Checkout.com payouts straight into Aspire\n• Hold, spend, or transfer funds without unnecessary conversions\n• Enjoy fast access to funds with Aspire’s multi-currency accounts\n\n**About Checkout.com**\nCheckout.com is a leading global payments solution, enabling businesses to process payments online with advanced fraud protection and global reach.\n\n**How to enable this**\n1. Open an Aspire business account\n2. Add your Aspire account details as your payout destination in Checkout.com’s dashboard\n3. Receive your Checkout.com settlements in Aspire",
    "integrations.checkout-com.section.1.title": "Who can use this",
    "integrations.checkout-com.section.1.description": "Available for Singapore businesses with Aspire SGD accounts",
    "integrations.iras.title": "IRAS",
    "integrations.iras.description": "Simplify tax payments to IRAS via Aspire",
    "integrations.how-to-configure.iras.title": "N\/A",
    "integrations.how-to-configure.iras.description": "N\/A",
    "integrations.redirect.iras.title": "Setup Integration",
    "integrations.iras.section.0.title": "Overview",
    "integrations.iras.section.0.description": "Save time by making GST, corporate, and property tax payments to IRAS directly from your Aspire account.\n\n**What this unlocks**\n• Make GST, corporate, and property tax payments to IRAS easily via Aspire\n• Receive tax refunds from IRAS\n\n**How to Pay Your Corporate Tax via Aspire**\nAspire supports two methods for paying corporate tax to IRAS:\n- PayNow QR Code\n- FAST Transfer\nNote: Aspire does not support GIRO for corporate tax payments. Learn more [here](https:\/\/help.aspireapp.com\/sg\/en\/articles\/11991717-guide-to-using-aspire-to-receive-and-make-payments-to-singapore-government-bodies#h_defcc6494b\/)",
    "integrations.iras.section.1.title": "Who can use this",
    "integrations.iras.section.1.description": "Available for all Singapore businesses with an Aspire account",
    "integrations.category.gateway.title": "Payment Gateway",
    "integrations.category.gov.title": "Government",
    "accounting.quickbooks.bills.sync.page-title": "Sync bills to QuickBooks",
    "accounting.solution.bills-sync.page.description": "Only bills with Category, Chart of Account, and Tax Rate can be synced to {solution}",
    "accounting.actionable-list.bulk-actions.bills-sync.count": "{count} bill selected | {count} bills selected",
    "accounting.actionable-list.bulk-actions.sync-bills": "Sync bill | Sync bills",
    "premium.plan.header.free-months": "Get {count} month of\n Premium for free | Get {count} months of\n Premium for free",
    "premium.plan.header.free-months-count": "{count} month free | {count} months free",
    "premium.prefix.then": "then",
    "premium.dashboard.basic.banner.title.free-months": "Get {count} month of Premium for free | Get {count} months of Premium for free",
    "premium.prefix.plan": "plan",
    "premium.discount.label": "Discount",
    "premium.tax.label": "Tax",
    "premium.subscription.confirm.long-message.with-promo-months.sg": "- After {count} month, you will be charged **SGD 15.00** per month\n - Your **{accountName}** will be billed on the 1st of every month, and you can cancel anytime!\n - Monetary benefits will be provided as cashback\n\n*By subscribing you agree to [Aspire's Master Services Agreement]({masterServicesAgreementUrl}), the relevant product schedule(s), [Privacy Policy]({privacyPolicyUrl}) and [Acceptable Use Policy]({acceptableUsePolicyUrl})*. | - After {count} months, you will be charged **SGD 15.00** per month\n - Your **{accountName}** will be billed on the 1st of every month, and you can cancel anytime!\n - Monetary benefits will be provided as cashback\n\n*By subscribing you agree to [Aspire's Master Services Agreement]({masterServicesAgreementUrl}), the relevant product schedule(s), [Privacy Policy]({privacyPolicyUrl}) and [Acceptable Use Policy]({acceptableUsePolicyUrl})*.",
    "accounting.solution.integration.card.description": "Sync bank feed, expenses and bills to {solution}",
    "debit-cards.labels.create-card": "Create a card",
    "debit-cards.labels.type": "Type",
    "debit-cards.labels.fee-may-apply": "Fee may apply",
    "debit-cards.labels.no-fee": "No fee",
    "debit-cards.labels.source-account": "Source account",
    "debit-cards.labels.select-cardholder": "Select cardholder",
    "debit-cards.labels.view-more-spend-controls": "View more spend controls",
    "debit-cards.labels.hide-additional-controls": "Hide additional controls",
    "debit-cards.labels.view-more-reporting-options": "View more reporting options",
    "debit-cards.labels.hide-additional-options": "Hide additional options",
    "debit-cards.labels.add-delivery-details": "Delivery details",
    "debit-cards.labels.add-delivery-details-printed": "Add details to be printed on the card",
    "debit-cards.labels.add-delivery-address.description": "Only use alphanumeric characters, e.g. Marketing Q3",
    "debit.initiate-transfer.make.mid-market-rate": "Mid Market Rate",
    "debit.initiate-transfer.make.transfer-fx-fee": "FX fee:",
    "debit.initiate-transfer.make.transfer-additional-fee": "{type} charges:",
    "premium.billing.benefits.summary.cashback.currency_exchange": "You could receive **{amount}** cashback on this transfer with Premium plan.",
    "payment-link.status.processing.info-first-entity": "We are processing this payment. You will receive the funds on {date}. Your first Stripe payout typically takes 7-14 days.",
    "debit-cards.labels.view-more-details": "View more details",
    "debit-cards.labels.view-less-details": "View less details",
    "debit-cards.labels.track-delivery": "Track delivery",
    "debit-cards.labels.track-delivery-status.description": "You can track delivery details here.",
    "debit.initiate-transfer.intermediary-fee.callout-content": "Recipient may receive less due to intermediary fees. Switch to OUR to cover",
    "push.notification.message.card.unfreeze.verify": "Please confirm if it's you who is trying card unfreeze",
    "push.notification.message.view.card.verify": "Please confirm if it's you who is trying to view card",
    "trusted-device-verification.2fa.modal.title": "Authentication required for this action",
    "trusted-device-verification.2fa.modal.subtitle": "To keep your account safe, we want to make sure that it's really you.",
    "trusted-device-verification.2fa.password-fallback": "Verify with password →",
    "trusted-device-verification.2fa.password-fallback-content": "If you do not have access to the above trusted device(s), verify with password to proceed.",
    "trusted-device-verification.2fa.password.enter-to-continue": "Please enter your account password to continue",
    "affiliate-partner.pending-applications.title": "Pending applications",
    "affiliate-partner.pending-applications.sub-title": "Review your ongoing applications and complete any pending steps",
    "debit-cards.labels.fee-for-physical-card": "Fee for physical card",
    "debit-cards.labels.fee-for-metal-card": "Fee for metal card",
    "debit-cards.labels.fee-for-plastic-card": "Fee for plastic card",
    "push.notification.message.card.create.verify": "Please confirm if it's you who is trying to create a new card",
    "yield-account.details.download-documents-statements.title": "Statements and documents",
    "yield-account.document-download.title": "Select document",
    "yield-account.document-download.export": "Export",
    "yield-account.document-download.download-another-document": "Download another document",
    "yield-account.document-download.success.title": "Download successful!",
    "yield-account.document-download.error.monthly-statements": "Please select a month to continue",
    "yield-account.document-download.error.quarterly-statements": "Please select a quarter to continue",
    "yield-account.document-download.error.yearly-statements": "Please select an annual statement to continue",
    "advance_export.module.accounts": "Accounts",
    "yield-account.document-download.error.document-type": "Please select a Document type",
    "yield-account.document-download.error.tax-statements": "Please select an annual statement to continue",
    "advance_export.yield-account-documents.title": "Select document",
    "advance_export.yield-account-documents.yield-account": "Yield account",
    "advance_export.yield-account-documents.document-type": "Document type",
    "advance_export.yield-account-documents.document-type.placeholder": "Select document type",
    "advance_export.yield-account-documents.error.required-information": "Please enter the required information to continue",
    "debit.initiate-transfer.submitted-realtime-transfer.text": "Instant transfer • {createdDate}",
    "integrations.scopes.companies-write.title": "Submit Company data",
    "integrations.scopes.companies-write.description": "{oauth_client_name} can submit company data",
    "integrations.scopes.companies-read.title": "View Company data",
    "integrations.scopes.companies-read.description": "{oauth_client_name} can view company data",
    "debit.initiate-transfer.review.submitting-transfer.realtime.subtitle": "Sit tight! We’re sending this instantly.",
    "debit.initiate-transfer.review.submitting-transfer.realtime.title": "Realtime transfer in progress...",
    "premium.billing-page.pricing-table.basic.fx-transfer-rates.tooltip.sg": "Standard FX rates apply after SGD 13,000 in transfers.",
    "premium.billing-page.pricing-table.header.free-local-transfers.tooltip.sg": "Standard rates apply after 5 free transfers.",
    "premium.billing-page.pricing-table.header.yield-fees.tooltip.sg": "Earn 0.25% higher yield returns.\nNote: Yield rates are indicative",
    "premium.billing-page.pricing-table.basic.free-virtual-cards.tooltip.sg": "Beyond 200 cards, you will be unable to issue more virtual cards.",
    "premium.billing-page.pricing-table.basic.support.tooltip.sg": "Priority access to human support.",
    "premium.billing-page.pricing-table.header.founder-events.tooltip.sg": "Get access to exclusive founder events in Singapore.",
    "premium.billing-page.pricing-table.header.additional-partner-perks.tooltip.sg": "Additional discounts on partners like\n Google, Xero, Osome, Agoda etc.",
    "premium.billing-page.pricing-table.header.metal-cards.tooltip.sg": "Metal cards are exclusively available with Premium. \nEach costs SGD 40.",
    "premium.billing-page.pricing-table.premium.fx-transfer-rates.note.sg": "Save up to S{'$'}100\n monthly!",
    "premium.billing-page.pricing-table.premium.free-local-transfers.note.sg": "Save up to\n {'$'}75 monthly!",
    "premium.billing-page.pricing-table.premium.support.note.sg": "Live Chat Support",
    "premium.dashboard.basic.key-benefits.mid-market.description.sg": "Save up to SGD 100\/month in cashback",
    "premium.dashboard.basic.key-benefits.fx-transfer.description.sg": "Save up to SGD 75\/month in cashback",
    "debit.account-details.bank-transfer.overview.title": "Receive via bank transfer",
    "debit.account-details.bank-transfer.overview.sub-title": "Share your local\/SWIFT bank account details",
    "debit.account-details.bank-transfer.tab.local": "Local",
    "debit.account-details.bank-transfer.tab.swift": "SWIFT",
    "debit.account-details.bank-transfer.download.pdf": "Download PDF",
    "debit.account-details.bank-transfer.card.regular-title": "Transfer from a bank in {country}?",
    "debit.account-details.bank-transfer.card.priority-title": "Transfer from a bank outside {country}?",
    "debit.account-details.bank-transfer.card.country-sg.regular-description": "Receive {currency} from {country}",
    "debit.account-details.bank-transfer.card.country-sg.priority-description": "Receive {currency} or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.regular-description": "Receive {currency} via ACH and Wire",
    "debit.account-details.bank-transfer.card.country-us.priority-description": "Receive {currency} or any currency from anywhere",
    "debit.account-details.currency-SGD.country-sg.local-tips-0": "Transfers typically take up to 4 hours",
    "debit.account-details.currency-USD.country-sg.local-tips-0": "Transfers typically take up to 4 hours",
    "debit.account-details.currency-mca.country-sg.priority-tips-0": "Transfers typically arrive in 3-5 business days.",
    "debit.account-details.currency-mca.country-sg.priority-tips.primary_currency_action": "Transfers in other currencies will be converted to your primary currency ({primary_currency}). {primary_currency_action}",
    "debit.account-details.bank-transfer.card.country-sg.priority-modal-0": "Fees will be charged for incoming SWIFT transfers. [See details](https:\/\/help.aspireapp.com\/en\/articles\/9268536-guide-to-receiving-international-transfers-to-aspire-sgd-account#h_cf89b7b849)",
    "debit.account-details.bank-transfer.share.message": "Hi there, you can transfer funds to my Aspire account from any bank account using local bank\/SWIFT\/Telegraphic transfer. My account details are below:",
    "accounting.cta.add-to-pending-sync": "Add to pending sync",
    "dashboard.multi-users-access.roles.affiliate-partner.admin": "AP Admin User",
    "debit-cards.pob.cta.upload-document": "Upload document",
    "debit-cards.pob.banner.transaction-limit-not-reached.content": "You've used **{usedAmount} ({usedPercentage}%)** of your account's outgoing transaction limit of **{limitAmount}**. Your cards will be frozen once you reach this limit. Upload proof of business activity to get full access.",
    "debit-cards.pob.banner.transaction-limit.content": "You've reached your account's outgoing transaction limit of **{limitAmount}**. Upload proof of business activity to get full access and keep your cards active.",
    "debit-cards.pob.banner.pending-review.limit.content": "We are reviewing your documents. Once verified, you'll get full access and your cards will be activated.",
    "debit-cards.pob.banner.pending-review.limit-not-reached.content": "We are reviewing your documents. Once verified, you'll get full access.",
    "advance-limit.pob.banner.transaction-limit-not-reached.content": "You've used **{usedAmount} ({usedPercentage}%)** of your account's outgoing transaction limit of **{limitAmount}**. Upload proof of business activity to get full access.",
    "advance-limit.pob.banner.transaction-limit.content": "You've reached your account's outgoing transaction limit of **{limitAmount}**. Upload proof of business activity to get full access.",
    "advance-limit.pob.banner.pending-review.content": "We are reviewing your documents. Once verified, you'll get full access.",
    "payable.delete-modal-success-message": "Bill deleted successfully",
    "login.identity-verification.nudge.has-trusted-device-note": "Your account is linked to a trusted device, but you are logging in from a new or untrusted device. Would you like to add this device as trusted?",
    "common.primary-currency.update.cta": "Update primary currency",
    "affiliate-partner.dashboard-page.want-to-be-ready-for-your-client": "Want to be ready for your client?",
    "affiliate-partner.dashboard-page.provide-few-details": "Provide a few details to assess the required documents",
    "affiliate-partner.dashboard-page.check-required-documents": "Check required documents",
    "transaction.limited-access.banner.upload-button": "Upload document",
    "transaction.limited-access.banner.default.content": "You’ve used **{currency} {consumed} ({consumed_percentage}%)** of your account’s outgoing transaction limit of **{currency} {limit}**. Upload proof of business activity to get full access.",
    "transaction.limited-access.banner.limit-reached.content": "You’ve reached your account’s outgoing transaction limit of **{currency} {limit}**. Upload proof of business activity to get full access.",
    "transaction.limited-access.banner.in-review.content": "We are reviewing your documents. Once verified, you’ll get full access.",
    "claims.transfer-submitted.toast.message": "Transfer submitted successfully",
    "debit-cards.labels.selected-user-you": "{name} (you)",
    "dashboard.multi-users-access.list.unverified-user-description": "You can assign a card once this user is verified.",
    "cashback.program-details.terms-and-conditions": "https:\/\/aspireapp.com\/us\/tnc\/terms-of-service",
    "debit.account-details.bank-transfer.card.currency-USD.country-us.priority-modal-0": "Fees will be charged for incoming SWIFT transfers. [See details](https:\/\/help.aspireapp.com\/en\/articles\/9268536-guide-to-receiving-international-transfers-to-aspire-sgd-account#h_cf89b7b849)",
    "debit.fx-quote.amount.mid-market-fx-fee": "{amount} FX fee",
    "debit.transaction-details.transfer-field.fx-fee": "FX fee",
    "budgets.labels.applicable-limits-modal.source-of-funds": "{accountName} {accountType}",
    "debit-cards.labels.add-attachment": "Add attachment",
    "debit-cards.request-card-approve-page-title": "New request from {name}",
    "debit-cards.request-card-submit-page-title": "Request a card",
    "debit-cards.labels.purpose-placeholder": "Include reason for your request here",
    "login.setup-trusted-device.title": "Set up as trusted device",
    "debit-cards.attachment-upload": "Upload image or PDF",
    "know-your-business-step-identify-poa.title": "Upload your proof of personal address",
    "business.switcher.limited.tag": "Early Access",
    "business.switcher.limited.tooltip.message": "As a new business, you're using Aspire in Early Access, with outgoing transactions available up to **{amount}**. \nUnlock full access by sharing more information to help us better understand your business and expected activity.",
    "business.switcher.limited.tooltip.do-later": "Do it later",
    "business.switcher.limited.tooltip.upload": "Unlock full access",
    "limit-access.before.limit-reached.warning.banner": "You're using Aspire in **Early Access**, with outgoing transactions available up to **{limit}**. You've used **{amount} ({percentage}%)** of your limit. Unlock full access by sharing more information to help us better understand your business and expected activity.",
    "limit-access.after.limit-reached.warning.banner": "You’ve reached your account’s outgoing transaction limit of **{currency} {limit}**. Upload proof of business activity to get full access.",
    "proof-of-business.banner.additional-detail.sub-title": "You're using Aspire in **Early Access**. Unlock full access by sharing a few details about your business activity.",
    "proof-of-business.banner.additional-detail.title": "We've reviewed your earlier submission, more details needed",
    "limit-access.pob.verified.title": "Unlimited outgoing transactions unlocked!",
    "limit-access.pob.verified.subtitle": "Your account is now enabled for unlimited outgoing transfers and payments.",
    "limit-access.pob.verified.cta.text": "Make more transactions",
    "limit-access.banner.document-review.title": "Your business details are under review",
    "limit-access.banner.document-review.sub-title": "You're using Aspire in **Early Access**. We'll unlock full access once your details are verified. For any questions or assistance **contact support.**",
    "limit-access.tooltip.document-review.content": "The transfer exceeds your account's aggregate outgoing transaction limit of **{currency} {amount}**. We'll unlock full access once your details are verified. [Learn more](https:\/\/help.aspireapp.com\/us\/en\/articles\/13722654-us-nexus)",
    "limit-access.banner.pob-submitted.success": "Proof of business submitted!",
    "limit-access.banner.pob-additional-detail-submitted.success": "Additional details submitted!",
    "debit.accounts-funds.card-cashback-tag": "Earn 1.5% cashback",
    "funds.us-column.charge-card-limit-onboarding.tooltip-4-content": "Earn 1.5% cashback on eligible transactions. Track your cashback here.",
    "onboarding.business-registration-lookup.title": "Find your business",
    "onboarding.business-registration-lookup.subtitle": "Search by entering your business registration number",
    "onboarding.business-registration-lookup.search-placeholder": "Search business registration number",
    "onboarding.business-registration-lookup.loading": "Looking up your business details",
    "onboarding.business-registration-lookup.found-title": "We found your business",
    "onboarding.business-registration-lookup.confirm-banner": "Please confirm your business information. Changes cannot be made after this step.",
    "onboarding.business-registration-lookup.not-found": "**We couldn’t find a match for this registration number**. Please check the registration number above and try again, or enter your details below.",
    "onboarding.business-registration-lookup.not-found.description": "Please enter your business details manually below.",
    "onboarding.business-registration-lookup.not-your-business": "{question} Please check the registration number above and try again, or {link}",
    "onboarding.business-registration-lookup.not-your-business.question": "Not your business?",
    "onboarding.business-registration-lookup.manual-entry-link": "enter your details manually",
    "onboarding.business-registration-lookup.field.legal-name": "Business legal name",
    "onboarding.business-registration-lookup.field.registration-number": "Business registration number",
    "onboarding.business-registration-lookup.field.entity-type": "Entity type",
    "onboarding.business-registration-lookup.field.registration-date": "Registration date",
    "onboarding.business-registration-lookup.validation-error": "Business registration number in invalid",
    "onboarding.business-registration-lookup.rate-limit-error": "Too many attempts. Please try again later.",
    "onboarding.business-registration-lookup.invalid-format-error": "Invalid registration number format. Please check and try again.",
    "onboarding.business-registration-lookup.no-provider": "Business lookup service is temporarily unavailable. Please {link}",
    "buttons.confirm-and-continue": "Confirm and continue",
    "onboarding.search-business.error": "We couldn't find a match for this registration number.",
    "onboarding.search-business.error-description": "Please check the registration number above and try again, or enter your details below.",
    "onboarding.registration-date.placeholder": "DD\/MM\/YYYY",
    "debit-cards.issue.confirm-cta-create": "Yes, create card",
    "debit.account-details.banner.currency-USD.payment-type-priority": "Fees will be charged for incoming SWIFT transfers. [See details](https:\/\/help.aspireapp.com\/en\/articles\/9268536-guide-to-receiving-international-transfers-to-aspire-sgd-account#h_cf89b7b849)",
    "debit.account-details.bank-transfer.card.currency-USD.country-sg.priority-modal-0": "Fees will be charged for incoming SWIFT transfers. [See details](https:\/\/help.aspireapp.com\/en\/articles\/9268536-guide-to-receiving-international-transfers-to-aspire-sgd-account#h_cf89b7b849)",
    "debit-cards.issue.confirm-cta-cancel": "No, go back",
    "debit.initiate-transfer.review.quote-updated-banner.title": "The effective rate (VET) and transfer fee are subject to change.",
    "debit.initiate-transfer.review.quote-updated-banner.description": "The effective rate (VET) and transfer fee for this transfer may get updated, based on the additional information you provided. Please ensure to review the details before {submitting} the transfer.",
    "debit.initiate-transfer.create-recipient.tab.local-bank-account": "Local Bank Account",
    "onboarding.business-registration-lookup.not-enabled.title": "Registration Number",
    "onboarding.business-registration-lookup.not-enabled.subtitle": "Enter your business registration number",
    "debit-cards.labels.fee-applicable": "Fee applicable",
    "debit.bulk-transfer.procedure.step-review.confirm-button": "Confirm {count} transfers",
    "debit.bulk-transfer.procedure.step-success.transfers-initiated": "{count} transfers initiated",
    "ai-agents.page-title": "AI Agents",
    "ai-agents.page-description": "Automate your financial workflows with intelligent AI agents",
    "ai-agents.status.active": "Active",
    "ai-agents.status.training": "Training",
    "ai-agents.status.inactive": "Inactive",
    "ai-agents.status.unknown": "Unknown",
    "ai-agents.buttons.configure": "Configure",
    "ai-agents.buttons.details": "Details",
    "ai-agents.collectors.invoice-collector.name": "Invoice collector",
    "ai-agents.collectors.invoice-collector.description": "Automatically track and collect outstanding invoices from customers with smart reminders",
    "ai-agents.collectors.payroll-approver.name": "Payroll Approver",
    "ai-agents.collectors.payroll-approver.description": "Review and approve payroll submissions with AI-powered validation",
    "ai-agents.collectors.claims-approver.name": "Claims Approver",
    "ai-agents.collectors.claims-approver.description": "Review and approve employee claims with AI-powered validation",
    "ai-agents.collectors.recon-assist.name": "Recon Assist",
    "ai-agents.collectors.recon-assist.description": "Simplify account reconciliation by automatically matching transactions and identifying discrepancies...",
    "ai-agents.collectors.accrue-assist.name": "Accrue Assist",
    "ai-agents.collectors.accrue-assist.description": "Optimize period-end closing with automated accrual calculations and journal entries",
    "ai-agents.collectors.spend-policy-checker.name": "Spend Policy Checker",
    "ai-agents.collectors.spend-policy-checker.description": "Monitor expenses and ensure compliance with company spending policies automatically",
    "debit.initiate-transfer.make.transfer-summary.vet-rate-label": "Effective rate (VET)",
    "debit.initiate-transfer.make.transfer-summary.vet-rate-format": "{targetCurrencyCode} 1.00 = {sourceCurrencyCode} {vetRate}",
    "debit.initiate-transfer.create-recipient.banner.swift-max-tip": "Use this tab to send larger than {currency_code} {amount}. For a smaller amount, you can use '{account_tab}' tab to do a cheaper transfer!",
    "premium.messages.upgrade_required": "Upgrade plan to access this feature",
    "yield.atomic.portfolio.confirm-portfolio-error": "Failed to select portfolio,Please try again later!",
    "2fa-verification.password.attempts_left": "Invalid password! You have {attemptsLeft} more attempts.",
    "analytics.yield.current_value_info.multi_fund": "Current worth of your investment calculated based on the latest NAV. You hold {units} units at a current average NAV of {currency} {nav_amount} per unit.",
    "yield.us.fee.counterparty.name": "AFT US Capital LLC",
    "yield.us.fee.counterparty.account_no": "960307575452",
    "yield.sg.fee.reference": "Yield account fee for {month} {year}",
    "yield.us.fee.reference": "Treasury account fee for {month} {year}",
    "yield.us.yield.buy.reference": "Treasury Buy",
    "yield.us.yield.sell.reference": "Treasury Sell",
    "business.switcher.inactive": "Inactive",
    "settings.business-information.request-update.tip-usa": "Please **click here** to request an update to your business name, business address, entity type, and Employer Identification Number (EIN).",
    "trusted-device.allow-notifications.content.description-2": "Since this is now a trusted device, please enable notifications to receive In-App push messages",
    "buttons.create-card-now": "Yes, create card now",
    "debit-cards.request.approve.issue-card.message": "Hey {approver}, we are about to issue a card for a request made by {requestor}.",
    "debit-cards.request.approve.create-card.message": "Hey {approver}, we are about to create a card for a request made by {requestor}.",
    "debit-cards.request.confirm-cta-cancel": "No, go back",
    "debit-cards.create.step-color": "Customize your card",
    "debit-cards.issue.confirm-cta-issue": "Yes, issue card",
    "debit-cards.cta.request-a-card-confirm-cta": "Confirm",
    "pob.unverified.limit.reached": "Transaction limit reached",
    "pob.unverified.limit.reached.message": "You've reached your outgoing transaction limit of **{Currency} {Amount}**. Upload proof of business activity to get full access.",
    "pob.unverified.document.inreview": "Your documents are under review.",
    "pob.unverified.document.inreview.message": "This transfer exceeds your account's aggregate outgoing transaction limit. We'll unlock full access once your details are verified.",
    "pob.unverified.document.not.uploaded": "Transfer amount exceeds limit",
    "pob.unverified.document.not.uploaded.message": "This transfer exceeds your account's aggregate outgoing transaction limit of **{Currency} {Amount}**. Upload proof of business activity to get full access.",
    "us-yield-account-status-processing-old": "Your review is taking a little longer than usual. We're on it and will update you soon. You can close this screen and come back later.",
    "us-yield-account-status-processing-recent": "Our brokerage partner is reviewing your information. \nThis usually takes only a couple of minutes.\nYou can close this screen and come back later",
    "approval-policy.activity-log.empty-state.title": "No activity yet",
    "approval-policy.activity-log.empty-state.description": "Looks like there hasn’t been any edits on this policy",
    "push.notification.message.login.dash.verify": "please confirm if you are trying to login to your Aspire Dash account",
    "validation.message.access-invitation.email.exist-in-other-region": "A person with this email already exists in the other region. Please use a different email address.",
    "dashboard.multi-users-access.list.active.accountant": "Accountant",
    "debit-cards.labels.custom-card-name": "Custom card name",
    "debit-cards.labels.custom-card-name.placeholder": "Add up to 15 characters",
    "inapp.approval-request.login_dash.new.content-description": "Please confirm if you are trying to login to your Aspire Dash account.",
    "inapp.approval-request.login_dash.denied.content-description": "You prevented an attempt to sign in to your Aspire Dash account, but your password was used. You should change your password right away.",
    "login.identity-verification.nudge.has-trusted-device-title": "Simplify your login",
    "login.identity-verification.nudge.has-trusted-device-subtitle": "Set as a trusted device for faster login in future",
    "tap-to-pay.processing.title": "Processing payment...",
    "tap-to-pay.pos.header.title.ios": "Tap to Pay on iPhone",
    "tap-to-pay.list.collect-payment.disclaimer": "On clicking collect payment, you will be using Tap to Pay on iPhone to collect your payment.",
    "tap-to-pay.pos.header.how-it-works": "How it works?",
    "tap-to-pay.pos.header.overview": "Overview",
    "yield-account.landing-page.additional-details-required.title": "Additional details are required to open your Yield account!",
    "yield-account.landing-page.additional-details-required.description": "Our brokerage partner, **{provider}**, has requested additional details about your company's UBOs",
    "yield-account.landing-page.rejected.description": "Our brokerage partner, {provider}, denied your request.\n This page will be removed in 30 days.",
    "yield.yield-account.bottom-drawer.us": "Investment Advisory Services exclusively provided by AFT US Capital. AFT US Capital has partnered with Atomic Brokerage LLC for Yield account. {links} {expanded} {action}",
    "yield.yield-account.bottom-drawer.text.us": "AFT US Capital LLC has an engagement with Atomic Brokerage LLC (\"Atomic Brokerage\"), a registered broker-dealer and member of [FINRA](https:\/\/aspire.link\/yield-us-FIRA) and [SIPC](https:\/\/aspire.link\/yield-us-SIPC), to bring you the opportunity to open a brokerage account(Yield account).",
    "yield.yield-account.bottom-drawer.expanded-text.us": "Brokerage services for customers of AFT US Capital LLC are provided by Atomic Brokerage. Neither Atomic Brokerage nor its affiliates are a bank. Investment in securities are Not FDIC insured, Not Bank Guaranteed, and May Lose Value. Investing involves risk, including the possible loss of principal. Before investing, consider your investment objectives and the fees and expenses charged. For more information about Atomic Brokerage, please see their [Form CRS](https:\/\/aspire.link\/yield-us-atomic-form-crs), [General Disclosures](https:\/\/aspire.link\/yield-us-general-disclosures), [Privacy Policy](https:\/\/aspire.link\/yield-us-atomic-privacy-policy) and [fee schedule](https:\/\/aspire.link\/yield-us-atomic-fee-schedule). Check the background and custodial\/clearing services of Atomic Brokerage on FINRA's [BrokerCheck](https:\/\/aspire.link\/yield-us-brokercheck)",
    "yield.yield-account.bottom-drawer.sg": "Investment Advisory Services are exclusively provided by AFT SG 2 PTE LTD",
    "yield-account.landing.content.card.item1.sg": "Enjoy low-risk returns",
    "yield-account.landing.content.card.item2.sg": "Easy access to your money with next day liquidity",
    "yield-account.landing.content.card.item3.sg": "Earn yield in multiple currencies",
    "yield-account.landing.content.card.item2.us": "Easy access to your money with next-business day liquidity",
    "yield-account.landing.content.card.item3.us": "No minimum investment required",
    "yield-account.landing.content.card.item4.us": "No minimum investment required",
    "yield-account.landing.content.title.sg": "Turn your idle money into steady returns",
    "yield-account.landing.content.description.sg": "Invest in relatively low-risk money market funds managed by Singapore's leading fund managers",
    "yield-account.landing.content.title.us": "Get steady returns on your idle USD",
    "yield-account.landing.content.description.us": "Invest in relatively low-risk U.S. treasury securities and prime money market instruments",
    "onboarding.promo.code.error": "Please enter a valid referral code to continue.",
    "debit.accounts-funds.add-accounts.dropdown_item.swift-description": "Account with SWIFT collection details",
    "debit.mca.open-account.explainer.swift-description-1": "Receive & hold in {currency}",
    "debit.mca.open-account.explainer.swift-description-3": "Convert to 13 currencies at the best exchange rate",
    "debit.mca.open-account.explainer.swift-subtitle": "Get a {currency} account with SWIFT collection details",
    "debit.us-column.transfer.exchange-currency.page-disclaimer": "This currency exchange is offered exclusively by Aspire US and is separate from your Aspire checking account or banking services provided by Column N.A. The terms and conditions governing the currency exchange services can be found [here](https:\/\/aspireapp.com\/us\/tnc\/terms-of-service).",
    "debit.us-column.transfer.exchange-currency.hover-message-disclaimer": "Currency exchange services are provided by Aspire US and offered separately from your Aspire checking account",
    "debit.us-column.transfer.page-disclaimer": "Transfers via local payment rails\/SWIFT are offered through Aspire’s currency exchange service. This service is offered exclusively by Aspire US and is separate from your Aspire checking account or banking services provided by Column N.A. The terms and conditions governing the currency exchange services can be found [here](https:\/\/aspireapp.com\/us\/tnc\/terms-of-service).",
    "debit-cards.labels.custom-card-name-description": "To be printed on card",
    "debit-cards.issue.available-instantly": "Available instantly for online use",
    "debit.initiate-transfer.options.external-transfer-link.title": "Link external account",
    "debit.initiate-transfer.options.external-transfer-link.description": "Connect your external bank and transfer to your Aspire account",
    "debit.external-transfer.link-type.modal.title": "Choose your account type",
    "debit.external-transfer.link-type.modal.description": "Pick a personal account if you're connecting as an individual. Pick a business account if you're connecting on behalf of a company.",
    "debit.external-transfer.link-type.modal.personal-account": "Personal account",
    "debit.external-transfer.link-type.modal.business-account": "Business account",
    "debit.external-transfer.link-success.modal.title": "Your {provider_name} connection is successful!",
    "debit.external-transfer.link-success.modal.description": "You can now use your external account to add money to your Aspire account. You can unlink the external account from your accounts page at any time.",
    "debit.accounts-funds.type-external": "External account",
    "debit.external-transfer.account-details.banner.relink-cta": "Re-link account",
    "debit.external-transfer.account-details.banner.relink-title": "This account is about to be disconnected in {days} days, relink to continue receiving funds",
    "debit.external-transfer.account-details.banner.expired-title": "Your external account has been disconnected, relink to continue receiving funds",
    "debit.external-transfer.account-details.modal.header.subtitle": "External account: {account_number}",
    "debit.external-transfer.account-details.modal.content.transfer.label": "Transfer to Aspire",
    "debit.external-transfer.account-details.modal.content.unlink.label": "Unlink account",
    "debit.external-transfer.account-details.modal.content-title": "Account Details",
    "debit.external-transfer.unlink.modal.title": "Unlink external account?",
    "debit.external-transfer.unlink.modal.description": "You will no longer be able to transfer money to your Aspire account from the external account",
    "debit.external-transfer.unlink.modal.unlink-cta": "Yes, unlink account",
    "debit.external-transfer.account-details.modal.header.status.disconnected": "Disconnected",
    "trusted-device.setup.identity-verification.fallback.title": "Something didn't go as planned!",
    "trusted-device.setup.identity-verification.fallback.description": "Don't worry. Let's try another way to set up your trusted device safely",
    "trusted-device.setup.identity-verification.fallback.verify-other-way.cta": "Verify another way",
    "yield-account.landing.content.card.item1.us": "Choose a portfolio best suited to your goals",
    "yield-account.landing-page.earn-up-to": "Earn up to {interestRate}% p.a.",
    "yield-account-landing-page-content-cta": "Open a {currency} Yield account",
    "pob-onboarding.exit-nudge.title": "Leaving Now?",
    "pob-onboarding.exit-nudge.description": "Your progress will be saved, but it might delay your account verification process.",
    "pob-onboarding.exit-nudge.button.stay": "Stay and fill",
    "pob-onboarding.exit-nudge.button.continue-later": "Continue later",
    "ql-form.heard-about.accountant.text-input.header": "Please mention the name",
    "identity-verification.camera-unavailable.message": "Oops! Camera access unavailable. Please enable camera permission in your app settings and try again. If the issue persists, reach out to support@aspireapp.com",
    "payroll-eor.page-title": "Employer of record",
    "payroll-eor.page-description": "Process payroll in multiple currencies, stay compliant, and focus on growth while we handle the complexity.",
    "payroll-eor.get-started.heading": "Hire globally, Pay Seamlessly!",
    "payroll-eor.get-started.description": "Introducing Aspire EOR (Employer of Record) - Your global employment solution integrated directly with your business account. No switching, no hassle, just seamless international hiring.",
    "payroll-eor.get-started.pricing": "Starting from {currency} {fee} \/employee\/month",
    "payroll-eor.benefits.local-legal-employment": "Local legal employment",
    "payroll-eor.benefits.compliant-contracts": "Compliant contracts",
    "payroll-eor.benefits.global-payroll-services": "Global payroll services",
    "payroll-eor.benefits.employee-benefits": "Employee benefits",
    "payroll-eor.benefits.all-in-one-hr-platform": "All-in-one HR platform",
    "payroll-eor.benefits.global-tax-compliance": "Global tax compliance",
    "payroll-eor.buttons.thanks-for-your-interest.label": "🎉 Thank you for your interest!",
    "payroll-eor.modal.get-started.title": "You're one step closer to global growth 🚀",
    "payroll-eor.modal.get-started.description": "One platform for compliant contracts, payroll, and benefits — anywhere in the world.\nBy continuing, you agree to our [Terms & Conditions.]({terms})",
    "payroll-eor.quick-actions.title": "Quick actions",
    "payroll-eor.quick-actions.login-to-aspire-eor.title": "Login to Aspire EOR",
    "payroll-eor.quick-actions.login-to-aspire-eor.description": "Onboard a new team member to your payroll",
    "payroll-eor.quick-actions.login-to-aspire-eor.button": "Go to Aspire EOR",
    "payroll-eor.quick-actions.add-employee.title": "Add Employee",
    "payroll-eor.quick-actions.add-employee.description": "Onboard a new team member to your payroll",
    "payroll-eor.quick-actions.add-employee.button": "Add employee",
    "payroll-eor.quick-actions.employee-onboarding.title": "Employee onboarding",
    "payroll-eor.quick-actions.employee-onboarding.description": "Track employee onboarding, view and manage contracts",
    "payroll-eor.quick-actions.employee-onboarding.button": "Track onboarding",
    "payroll-eor.quick-actions.billing-details.title": "Billing details",
    "payroll-eor.quick-actions.billing-details.description": "See list of invoices and manage billing details",
    "payroll-eor.quick-actions.billing-details.button": "View invoices",
    "debit.initiate-transfer.make.transfer-summary.iof-tax.transfer-fee": "Transfer fee (incl. IOF tax)",
    "debit.initiate-transfer.make.transfer-summary.transfer-fee-label": "Transfer fee:",
    "debit.initiate-transfer.make.transfer-summary.iof-tax.fee-label": "IOF tax:",
    "inapp.approval-request.authorization-request.cancelled.description": "The push notification is no longer valid",
    "validation.message.invalid-batch-name": "Invalid {field}. Use only letters (A–Z, a–z), numbers (0–9), and these symbols: ( ) _ . , + - ? \/",
    "debit-cards.labels.cvc": "CVC",
    "payment-methods.method.local": "Local Transfers",
    "payment-methods.method.local.country.description": "Send and receive transfers within {country}",
    "yield-account.header.upto-yield.tag.HKD-hk": "Indicative yield: 4.29% p.a.",
    "yield-account.header.upto-yield.tag.USD-hk": "Indicative yield: 4.29% p.a.",
    "yield-account.details.empty.description.HKD-hk": "Move money into the Yield account to earn up to 3.20% p.a. with next-business day access to your money.",
    "yield-account.details.empty.description.USD-hk": "Move money into the Yield account to earn up to 3.20% p.a. with next-business day access to your money.",
    "yield-account.transfer.investment-details.HKD-hk": "You are investing in **BLF TempCash (TMCXX)** via your yield account",
    "yield-account.transfer.investment-details.USD-hk": "You are investing in **BLF TempCash (TMCXX)** via your yield account",
    "yield.yield-account.bottom-drawer.hk": "Investment and trading services are provided by AFT HK Treasury Limited (AHTL), a licensed corporation of Type 1, 4 & 9 in Hong Kong. AFT HK Limited does not offer or facilitate such investment or trading services.",
    "common.available": "Available",
    "yield-account.header.pending-amount": "Funds worth {fundAmount} are unavailable since they are pending withdrawal",
    "debit.bank-transfer.select-account.modal.title": "Select {currency_code} account",
    "debit.bank-transfer.select-account.modal.description": "SWIFT details will be active for one {currency_code} account per business",
    "dashboard.navigation.contact-account-manager": "Meet your account manager",
    "dashboard.navigation.contact-account-manager.description": "Here to help you unlock product features, optimize FX & payments, and streamline your account experience.",
    "dashboard.navigation.contact-account-manager.copied": "{type} copied to clipboard",
    "dashboard.navigation.contact-account-manager.email.subject": "Request for Account Manager assistance: [Your Issue]",
    "dashboard.navigation.contact-account-manager.email.body": "Hi {managerFirstName}, We're running into an issue with the account and would appreciate your help. Here's what's happening:\n\nWhat is the issue:**\n**Account Name\/ID:**\n**Best phone number for a callback:**\n\nThanks,\n[Your Name]",
    "dashboard.navigation.contact-account-manager.get-in-touch": "Get in touch",
    "dashboard.navigation.contact-account-manager.help-subtitle": "For technical issues, please reach out to",
    "dashboard.navigation.contact-account-manager.help-title": "What your Account Manager can help you with?",
    "dashboard.navigation.contact-account-manager.help-topic.corporate-card": "Issuing cards and configuring your expense management policies",
    "dashboard.navigation.contact-account-manager.help-topic.fx-transfer": "Advising on cross-border transfer and FX optimisation",
    "dashboard.navigation.contact-account-manager.help-topic.multi-currency": "Setting up new currency accounts",
    "dashboard.navigation.contact-account-manager.help-topic.product-support": "Addressing any feature or product-related questions",
    "advance_export.account-details-letter.faqs.title": "Account Details Letter: FAQs",
    "advance_export.module.official-documents": "Official Documents",
    "export.account-details-letter.title": "Select Account",
    "export.module.account-details-letter.download": "Download",
    "debit.us-column.recipient-creation.page-disclaimer": "This recipient would be processed by Aspire AFT, a licenced Major Payment Institute in Hongkong",
    "export.account_details_letter": "Account Details Letter",
    "export.module.account-details-letter.description": "Download an official letter confirming your account details for verification or sharing purposes.",
    "debit.account-details.column.info.account-number": "Account provided by Column N.A., Member FDIC",
    "cashback.unlock-more-cashback-us-column.message": "Unlock more copies by maximizing your card spends today!",
    "dashboard.navigation.contact-account-manager.title": "Account Manager",
    "dashboard.navigation.contact-account-manager.help-subtitle.support-email": "support{'@'}aspireapp.com",
    "accounting.solution.connect-bank-feed.cta": "Connect {solution} bank feed",
    "accounting.integration.guide.cta": "Refer to integration guide",
    "dashboard.multi-users-access.access-role.selected.customers.accountant": "Accountants",
    "dashboard.multi-users-access.invite.role.customers.accountant.title": "Accountants",
    "dashboard.multi-users-access.invite.role-compare.customers.accountant.title": "Accountants",
    "dashboard.multi-users-access.invite.role.customers.accountant.info": "Designed for Accountants",
    "fraud.identity.verification.attempts-exhausted.title": "Something didn't go as planned!",
    "fraud.identity.verification.attempts-exhausted.description": "Don't worry. Let's try another way to verify.",
    "fraud.identity.verification.attempts-exhausted.cta": "Verify another way",
    "fund-management-spv-fo-single-family-offices.short-description": "single family office is a private organization created solely to manage the wealth, investments, and personal affairs of one wealthy family.",
    "debit-cards.errors.phone-number-length": "Phone number must be exactly {length} digits long. Please update it to continue.",
    "dashboard.multi-users-access.roles.customers.accountant": "Accountant",
    "debit.transaction.check-details-section-header": "Check transfer details",
    "debit.payment-session.make.transfer-summary.to": "To",
    "debit.payment-session.make.transfer-summary.from": "From",
    "debit.payment-session.make.edit.title": "Modify transfer",
    "debit.payment-session.make.title": "How much would you like to send?",
    "debit.payment-session.steps-info": "Step - {currentStep} of {totalSteps}",
    "debit.payment-session.make.debit-account-selector.title": "Source of funds",
    "debit.payment-session.make.debit-account-selector.balance": "balance {balance}",
    "debit.payment-session.make.transfer-summary.recipient-gets": "Recipient gets",
    "debit.payment-session.make.transfer-summary.you-pay": "You pay",
    "debit.payment-session.make.tooltip.amount-cannot-be-changed": "Amount cannot be changed.",
    "debit.payment-session.source-of-funds.limitation": "Transfers from {source_currency} are not supported yet. Please select another currency to send from.",
    "debit.payment-session.make.transfer-mode.label": "Transfer mode",
    "debit.payment-session.make.choices-modal.transfer_fee.modal-title": "Intermediary fee cover",
    "debit.payment-session.make.choices-modal.transfer_fee.modal-subtitle": "Intermediary banks in SWIFT network may charge some fees (typically up to USD 60 equivalent). You can choose if you want to cover this fee.",
    "debit.payment-session.make.choices-modal.transfer_fee.choice.transfer_fee_our.title": "Cover intermediary fee (OUR)",
    "debit.payment-session.make.choices-modal.transfer_fee.choice.transfer_fee_our.subtitle": "This will ensure the recipients receive full amount.",
    "debit.payment-session.make.choices-modal.transfer_fee.choice.transfer_fee_our.description": "Cover fee: {fee}",
    "debit.payment-session.make.choices-modal.transfer_fee.choice.transfer_fee_shared.title": "Do not cover intermediary fee (SHA)",
    "debit.payment-session.make.choices-modal.transfer_fee.choice.transfer_fee_shared.title-sg": "Do not cover intermediary fee (SHA sg)",
    "debit.payment-session.make.choices-modal.transfer_fee.choice.transfer_fee_shared.subtitle": "The recipient may receive less than the amount sent.",
    "debit.payment-session.summary.header.title": "Transfer summary",
    "debit.payment-session.summary.to": "To",
    "debit.payment-session.summary.from": "From",
    "debit.payment-session.summary.recipient-gets": "Recipient gets",
    "debit.payment-session.summary.you-pay": "You pay",
    "debit.payment-session.summary.transfer-fee": "Transfer fee",
    "debit.payment-session.make.rates.rate.label": "Exchange rate",
    "debit.payment-session.make.rates.rate.value": "1 {source_currency} = {target_currency} {amount}",
    "debit.payment-session.make.rates.rate.tooltip-label": "Exchange rate Label tooltip",
    "debit.payment-session.make.rates.rate.tooltip-value": "Exchange rate Value tooltip: 1 {source_currency} = {amount} {target_currency}",
    "debit.payment-session.make.rates.effective_rate.label": "Effective rate",
    "debit.payment-session.make.rates.effective_rate.value": "1 {source_currency} = {target_currency} {amount}",
    "debit.payment-session.make.rates.converted_amount.label": "Converted amount",
    "debit.payment-session.make.rates.converted_amount.value": "{target_currency} {amount}",
    "debit.payment-session.make.rates.discounted_rate.label": "Discounted rate",
    "debit.payment-session.make.rates.discounted_rate.value": "1 {source_currency} = {target_currency} {amount}",
    "debit.payment-session.make.fees.transfer_fee.label": "Transfer fee",
    "debit.payment-session.make.fees.transfer_fee.value": "{source_currency} {amount}",
    "debit.payment-session.make.fees.transfer_fee_incl_tax.label": "Transfer fee (incl. IOF tax)",
    "debit.payment-session.make.fees.transfer_fee_incl_tax.value": "{target_currency} {amount}",
    "debit.payment-session.make.fees.fx_conversion_fee.label": "Conversion fee",
    "debit.payment-session.make.fees.fx_conversion_fee.value": "{target_currency} {amount}",
    "debit.payment-session.additional-info.section.title": "Transfer details",
    "debit.payment-session.additional-info.reporting-fields.section.title": "Reporting fields",
    "debit.payment-session.additional-info.reporting-fields.section.description": "These details will make it easier to track and categorise your payments later for better bookkeeping and analysis.",
    "account-analytics.bills.total-money-by": "Total bills over Time | Total bills over Time and {category}",
    "debit.payment-session.additional-info.page-title": "Almost there! just a few more details",
    "common.country.australia": "Australia",
    "dashboard.home.customer-io.carousel.title": "For you",
    "debit.payment-session.transfer-review.page-title": "Review transfer",
    "debit.payment-session.review.transfer-details": "Transfer details",
    "debit.payment-session.review.initiating-transfer.title": "Submitting transfer...",
    "debit.payment-session.completed.initiated.title": "Transfer initiated",
    "debit.payment-session.completed.initiated.status": "initiated",
    "invoice.quick-actions.view-customers": "View customers",
    "invoice.create.details.customer-name": "Customer name",
    "invoice.create.details.add-line-item": "Add line item",
    "invoice.details.line-item-unit-price": "Unit price {currencyCode}",
    "invoice.header.add-invoice-details": "Add invoice details",
    "invoice.tap-to-upload": "Tap to upload",
    "invoice.tap-here-to-upload": "Tap here to upload",
    "invoice.create.details.edit-customer-details": "Edit customer details",
    "invoice.choose-template-modal.title": "Choose a template for your message",
    "invoice.choose-template-modal.message-template": "Message template",
    "invoice.choose-template-modal.share-via-other-apps": "Share via other apps",
    "invoice.choose-template-modal.send-email": "Send Email",
    "invoice.quick-actions.export-invoices": "Export invoices",
    "invoice.export": "Export",
    "invoice.details.tab-title.payment-details": "Payment Details",
    "invoice.details.tab-title.timeline": "Timeline",
    "invoice.details.tab-title.other-details": "Other Details",
    "invoice.button.send-invoice": "Send Invoice",
    "invoice.button.mark-as-paid": "Mark as Paid",
    "invoice.header.step-count": "Step {step} of {total}",
    "invoice.create.details.select-customer": "Select customer",
    "buttons.create": "Create",
    "invoice.create.modal.description": "Please check all the details before proceeding. You can also edit the payment methods later.",
    "invoice.create.invoice.upload-files": "Upload file(s)",
    "invoice.create.invoice.files-attached": "{count} file attached",
    "invoice.create.enter-po-number": "Enter purchase order number",
    "invoice.create.add-memo": "Add a memo",
    "invoice.create.full-name": "Full name",
    "customer.type": "CUSTOMER TYPE",
    "customer.address": "CUSTOMER ADDRESS",
    "invoice.modal.leave-invoice-creation.header": "Leave invoice creation?",
    "invoice.modal.leave-invoice-creation.title": "Save a draft to continue later, or delete invoice and exit?",
    "invoice.modal.leave-invoice-creation.exit.button": "Delete invoice & exit",
    "invoice.create.invoice-number-placeholder": "Enter invoice number",
    "invoice.create.destination.account-info-message": "This is the account you would receive money in.",
    "invoice.item.unit-price-heading": "Unit price ({currencyCode})",
    "invoice.edit-header-cta": "Edit Invoice header",
    "invoice.select.custom-date": "Custom Date",
    "invoice.send-via-email.title": "Send invoice via email",
    "invoice.send-via-email.subtitle": "Send using our email template",
    "invoice.set-up.reminders.title": "Set up reminders for the invoice",
    "invoice.set-up.reminders.subtitle": "Send periodic reminders to the customer",
    "invoice.create.success.title": "Invoice successfully created!",
    "invoice.create.success.share-invoice": "Share invoice",
    "invoice.create.success.reference": "Reference",
    "debit-cards.limit.warning.message": "We limit the number of cards per user to {count} for account security. If your card has been compromised, please cancel it instead. You can also request more cards",
    "debit-cards.cta.change-color": "Change Color",
    "invoice.home.due-in-days": "Due by {date}",
    "invoice.home.paid-on": "Paid on {date}",
    "roles.customers.accountant": "Accountant",
    "debit.accounts-funds.account-annotation.provider": "Account provided by {provider}",
    "debit.initiate-transfer.options.external-transfer-money.title": "Transfer from linked external account",
    "debit.initiate-transfer.options.external-transfer-money.description": "Transfer money from your external account to your Aspire account",
    "debit.external.transfer.step-make.title": "How much money would you like to add?",
    "debit.external.transfer.review.estimated-time": "0-2 business days",
    "debit.external.transfer.review.confirm-text": "By clicking Confirm, you authorize Aspire to initiate this single entry transfer. You can revoke authorization by unlinking the external account from your accounts page before the transfer processes.",
    "debit.external.transfer.review.banner-text": "If you use ACH safe lists (also called positive pay, allowlists or ACH blocking) at {external_account}, please ensure the following Aspire organisation IDs are included before continuing with this transaction. [Learn more about ACH allowlists](https:\/\/help.aspireapp.com)\n\n - 1320783022",
    "debit.external.transfer.success.estimated-time": "Should arrive in 0-2 business days",
    "external-account.title": "External account",
    "external-account.connected": "Connected",
    "external-account.disconnected": "Disconnected",
    "invited-user.landing-screen.title": "Do you already have an Aspire account?",
    "invited-user.landing-screen.existing-account": "Yes, I already have an Aspire account",
    "invited-user.landing-screen.new-account": "No, I'm new to Aspire",
    "invited-user.existing-account.sub-text": "We'll reuse your verified details.",
    "invited-user.new-account.sub-text": "We'll guide you through a quick sign-up to get you set up.",
    "invited-user.communication.banner.text": "Please click \"Join\" below to be added to the business",
    "invited-user.communication.banner.text-web": "Please click \"Join\" below to be added to the business.",
    "common.copied-to-clipboard": "Copied to Clipboard",
    "login.existing-user-welcome-back-banner-title": "You already have an existing Aspire account. Please authenticate your account to add a new business. [Learn more]({link})",
    "invoice.header.add-payment-details": "Add payment details",
    "invoice.create.details.add-po-and-memo": "Add PO and memo",
    "invoice.create.details.add-customer": "Add new",
    "invoice.create.items.item-name": "Item",
    "invoice.create.items.item-quantity": "Quantity",
    "invoice.create.items.item-unit-price": "Unit price ({currency})",
    "invoice.create.preview-placeholder.title": "Your preview will update here once you start adding your invoice details",
    "invoice.create.preview-placeholder.description": "Already have an invoice?",
    "invoice.create.preview-placeholder.button": "Upload invoice",
    "invoice.create.preview.header.title": "Invoice Preview",
    "invoice.create.preview.header.edit-invoice-header": "Edit invoice header",
    "invoice.create.details.po-number": "PO number",
    "invoice.create.details.po-number-placeholder": "Enter purchase order number",
    "invoice.create.details.memo": "Memo",
    "invoice.create.details.memo-placeholder": "Add a memo",
    "invoice.create.details.auto-repeat": "Auto-repeat invoice",
    "invoice.create.details.add-additional-documents": "Add additional document(s)",
    "invoice.create.payment-options.hint": "This is the account you would receive money in",
    "invoice.create.confirm-modal.title": "Create invoice?",
    "invoice.create.confirm-modal.description": "Please check all the details before proceeding. You can also edit the invoice later.",
    "invoice.create.confirm-modal.do-not-show-again": "Do not show this again",
    "invoice.create.confirm-modal.confirm-button": "Yes, create invoice",
    "invoice.create.add-additional-documents-modal.title": "Add additional documents",
    "invoice.create.add-additional-documents-modal.error": "Please upload a document to continue",
    "invoice.create.add-additional-documents-modal.upload-box-title": "Upload file or drag and drop",
    "invoice.create.add-additional-documents-modal.upload-box-description": ".jpg, .pdf, .png, with max file size of 5 MB",
    "invoice.create.add-additional-documents-modal.upload-process-label": "Uploading {current} out of {total} file(s)...",
    "invoice.create.additional-documents.attached-files.count": "{count} file attached {'|'} {count} files attached",
    "invoice.create.additional-documents.attached-files.label": "Additional documents",
    "invoice.create.additional-documents.attached-files.upload-files.cta": "Upload file(s)",
    "invoice.create.add-customer-modal.new.title": "Add customer",
    "invoice.create.add-customer-modal.edit.title": "Edit customer",
    "invoice.create.add-customer-modal.person-address": "Add customer address",
    "invoice.create.add-customer-form.type": "Customer Type",
    "invoice.common.business-details-title": "Business Details",
    "invoice.common.person-address-details-title": "Customer Address",
    "invoice.common.business-address-details-title": "Business Address",
    "invoice.create.add-customer-modal.business-address": "Add business address",
    "invoice.create.add-additional-documents-modal.failed": "Failed to upload some files. Please try again.",
    "debit.external.transfer.send-amount": "Send",
    "debit.external.transfer.receive-amount": "Receive",
    "debit-cards.details.request-edit-cta": "Request edit",
    "invoice.create.preview.customise-template.title": "Customise template",
    "invoice.create.preview.customise-template.description": "Customize how your invoices appear by default.",
    "invoice.create.preview.customise-template.upload-logo": "Upload logo",
    "invoice.create.preview.edit-header-form.sub-header": "Sub header",
    "invoice.create.preview.edit-header-form.sub-header-placeholder": "Enter sub header",
    "invoice.create.preview.edit-header-form.terms-and-memo.title": "Terms and Memo.",
    "invoice.create.preview.edit-header-form.terms-and-memo.tooltip": "Terms and Memo. tooltip",
    "invoice.create.preview.edit-header-form.terms-and-memo.placeholder": "Please add default terms and memo",
    "tap-to-pay.setup.step1.title": "Easy to implement. Easy to manage.",
    "tap-to-pay.setup.step1.description": "Whether you are starting a new business or looking to expand, **Tap to Pay on iPhone** allows you to accept all types of in-person, contactless payments directly on your iPhone. So there's no need to invest in or manage\ncard readers and terminals. All you need is your iPhone and the Aspire app.",
    "tap-to-pay.setup.step1.button": "Get started",
    "tap-to-pay.setup.step2.title": "Get started by integrating Stripe",
    "tap-to-pay.setup.step2.description.ios": "Integrate your Stripe account with Aspire to start accepting in-person payments via Tap to Pay on iPhone",
    "tap-to-pay.setup.step2.description.android": "Integrate your Stripe account with Aspire to start accepting in-person payments",
    "tap-to-pay.setup.step2.button": "Connect Stripe account",
    "invoice.schedule-email.title": "Schedule an email",
    "invoice.schedule-email.subtitle": "Send invoice using our template at a later date",
    "invoice.customer-list-item.menu.delete-customer": "Delete customer",
    "invoice.customer-delete-modal.title": "Delete {customer_name}?",
    "invoice.customer-delete-modal.description": "Please note that the invoices and payment links created for this customer will not be deleted.",
    "invoice.customers.all-recipients": "All recipients",
    "debit.maximum_debit_transfer_amount_within_one_day": "The maximum amount you can transfer within one day is {currency_code} {amount}",
    "filter.debit-card.user-roles-accountant": "Accountant",
    "claims.labels.merchant": "Merchant",
    "transactions.upcoming.external-transfers": "External Transfers",
    "invoice.details.quick-actions.duplicate": "Duplicate",
    "invoice.details.quick-actions.cancel-invoice": "Cancel invoice",
    "invoice.details.other-details": "Other details",
    "invoice.duplicate-confirm-modal.title": "Duplicate invoice?",
    "invoice.duplicate-confirm-modal.subtext": "You’re about to create a copy of this invoice.",
    "invoice.duplicate-confirm-modal.body.options-heading": "Would you like to",
    "invoice.duplicate-confirm-modal.body.options.duplicate-only": "Create a duplicate only",
    "invoice.duplicate-confirm-modal.body.options.duplicate-and-cancel-original": "Cancel current invoice and create a duplicate",
    "invoice.duplicate-confirm-modal.body.options.duplicate-and-cancel-original.subtext": "{invoice_number} will be cancelled after the duplicate invoice is created",
    "myinfo.person.registerAddress.locality": "state\/province",
    "myinfo.business.capitals.capitals-list": "capital list",
    "myinfo.business.addresses.administrative_area": "administrative area",
    "myinfo.business.addresses.country": "country",
    "myinfo.business.financials.highlights": "financial highlights",
    "myinfo.business.addresses.locality": "state\/province",
    "myinfo.person.registerAddress.administrative_area": "administrative area",
    "myinfo.business.grants.grants-list": "grants list",
    "invoice.details.tab.payment-details.likely-payments-banner.title": "{count} likely payment found! | {count} likely payments found!",
    "invoice.details.tab.payment-details.likely-payments-banner.cta": "View matches",
    "invoice.details.tab.payment-details.options.payment-methods.description": "{count} method selected | {count} methods selected",
    "invoice.details.tab.payment-details.options.payment-link.title": "Invoice payment link",
    "invoice.details.tab.payment-details.options.payment-status.title": "Payment status",
    "invoice.details.tab.payment-details.options.payment-status.found.description": "{count} likely payment found | {count} likely payments found",
    "invoice-payment-link.copy-link.success": "Invoice payment link copied to clipboard",
    "invoice.details.tab.payment-details.options.payment-status.not-found.description": "No payments found",
    "invoice.details.tab.payment-details.options.payment-status.not-found.subtext": "Possible matches will show up here automatically.",
    "invoice.details.tab.payment-details.options.payment-status.marked-matched.description": "Manually marked as paid",
    "invoice.details.tab.payment-details.options.payment-status.marked-matched.cta": "View transaction",
    "invoice.details.tab.payment-details.options.payment-status.auto-matched.description": "Payment successfully done",
    "invoice.details.tab.payment-details.options.payment-status.auto-matched.subtext": "Automatched using payment description associated with the link",
    "invoice.details.basic-info.invoice-file": "Invoice file",
    "invoice.create.additional-documents.attached-files.no-files-attached": "No files attached",
    "invoice.details.basic-info.add-private-note": "Add a private note",
    "invoice.details.timeline.no-reminders-set": "No reminders set",
    "invoice.details.timeline.reminders-set": "{count} reminders scheduled",
    "invoice.details.timeline.single-reminder-title": "{days} due date",
    "invoice.details.timeline.reminder-scheduled-for-date": "Scheduled for {date}",
    "invoice.details.timeline.next-reminder-scheduled-date": "Next reminder scheduled for {date}",
    "invoice.reminder.add-reminder": "Add reminder",
    "invoice.details.potential-matches.modal.subtext": "Select a transaction and match it to this invoice.",
    "invoice.details.potential-matches.modal.primary-button": "Match transaction",
    "invoice.details.potential-matches.modal.secondary-button": "Discard all",
    "contact-support.description": "Have questions? We’re here to help!",
    "contact-support.option.chat-with-us.description": "Best for quick questions, account help, or status checks.",
    "contact-support.option.chat-with-us.title": "Chat with us",
    "contact-support.option.send-us-an-email.description": "Best for documentation, billing, or dispute support.",
    "contact-support.option.send-us-an-email.title": "Send us an email",
    "contact-support.support-email": "support{'@'}aspireapp.com",
    "contact-support.title": "Contact support",
    "invoice.send-invoice-modal.send-invoice.title": "Send invoice via email",
    "invoice.send-invoice-modal.send-invoice-reminder.title": "Send invoice reminder via email",
    "buttons.schedule": "Schedule",
    "buttons.send": "Send",
    "invoice.send-invoice-modal.add-cc-and-bcc-cta": "Add BCC",
    "email-form.email-to.label": "Email to",
    "email-form.add-additional-attachments.label": "Add additional attachments",
    "email-form.add-additional-attachments.select-from-attached-documents": "Select from attached documents",
    "email-form.add-additional-attachments.upload-new-file.cta": "Upload a new file",
    "invoice.send-email-choose-template-modal.title": "Choose a message template",
    "invoice.send-email-choose-template-modal.option.invoice": "Send invoice",
    "invoice.send-email-choose-template-modal.option.reminder": "Send reminder",
    "invoice.send-email-choose-template-modal.primary-button": "Send via email",
    "invoice.send-email-choose-template-modal.secondary-button": "Copy message to clipboard",
    "trusted-device.setup.request.verification-in-progress": "Verification in progress",
    "trusted-device.setup.request.in-progress.header": "Trusted device setup in progress",
    "trusted-device.setup.request.being-processed.title": "Your request is being processed in the background",
    "trusted-device.setup.request.being-processed.description": "No action is needed right now. We’ll email you when the review is complete.",
    "debit-cards.empty-message.nothing-here-yet": "Nothing here yet",
    "common.filter.all-filters": "All filters",
    "common.filter.quick-filters": "Quick filters",
    "common.filter.apply": "Apply",
    "settings.personal.notification-email.title": "Business communication email",
    "yield.yield-portfolio.confirmation-banner.content-1": "Based on the assessment, your topmost priority is maximum safety of the investment, with less tolerance for fluctuations.",
    "yield.yield-portfolio.confirmation-banner.content-2": "Based on the assessment, you prefer safe and liquid investments, while being open to slight fluctuations.",
    "yield.yield-portfolio.confirmation-banner.content-3": "Based on the assessment, you are comfortable accepting a minimal risk for a slightly higher yield.",
    "invoice.details.quick-actions.view-invoice": "View invoice",
    "invoice.create.items.item-description.placeholder": "Product name",
    "invoice.home.status.due-in-days": "Due today | Due in {count} day | Due in {count} days",
    "invoice.home.due-days-from-now": "Due today | {count} day from now | {count} days from now",
    "invoice.home.overdue-days-ago": "{count} day ago | {count} days ago",
    "personal-details.login-email.title": "Aspire login email",
    "common.filter.all-filters-description": "{totalSelectedOptions} filters applied",
    "payroll-eor.buttons.book-a-call.label": "Book a call with our EOR expert",
    "claims.bulk.no-action-applicable": "No actions applicable",
    "claims.list.bulk-actions.labels.perform-bulk-actions": "Perform bulk actions",
    "debit.bulk-transfer.procedure.step-choose.currency-type-error-message": "This type of transfer is not supported.",
    "debit.bulk-transfer.step-upload.require-message": "Batch name is required",
    "messages.error.update-phone": "The phone has been taken. Please use a different phone.",
    "payable-line-items-error-messages-list-amount-and-validation-error": "Some line items are missing mandatory values, and the total does not match the invoice amount. Please update the line items before proceeding.",
    "contact-support.support-email.web": "support{'{'@'}'}aspireapp.com",
    "contact-support.support-email.copy-success": "Email address copied to clipboard",
    "invoice.create.discount-and-tax-options.title": "Discount and taxes",
    "invoice.create.discount-and-tax-options.total-amount": "Apply on total amount",
    "invoice.create.discount-and-tax-options.per-item": "Apply on individual line items",
    "mua.role-modification-request.customers.accountant": "Accountant",
    "yield.hk.verification.list.current_user.title": "The following people need to verify identity on their Aspire account",
    "yield.hk.verification.list.current_user.description": "Why is this required?",
    "yield.hk.verification.list.tooltip.info.description": "If your UBOs have changed since your last KYB with Aspire, please contact us at 'support{'@'}aspireapp.com'",
    "yield.hk.verification.pending.title": "Click the verification link in your email",
    "yield.hk.verification.pending.description": "The verification link has been sent to **{email}** from **rssp{'@'}tradelink.com.hk** \n\n Verification takes just a few minutes once you click the link.",
    "yield.hk.verification.list.title": "Waiting for others to verify their identity",
    "yield.hk.verification.list.description": "Your Yield account will open once all listed people verify their identity:",
    "yield.hk.verification.failed.title": "The previous attempt to verify your identity failed",
    "yield.hk.verification.failed.description": "Verification can fail due to any of the following reasons:",
    "yield.hk.verification.failed.reason_1": "Any technical error or timeout",
    "yield.hk.verification.failed.reason_2": "If an invalid name, email or phone number is entered",
    "yield.hk.verification.failed.reason_3": "If your age is below 18 years",
    "yield.hk.verification.failed.reason_4": "If your passport is expired",
    "yield.hk.verification.failed.reason_5": "If instructions are not followed properly in the selfie video step",
    "yield.hk.verification.failed.reason_6": "If the face in the selfie video and the passport photo do not match",
    "yield.opening.hk.risk_questionnaire.question_1.text": "What is your company's primary investment objective?",
    "yield.opening.hk.risk_questionnaire.question_1.option_1.text": "Capital preservation\nI want to protect my principal at all costs",
    "yield.opening.hk.risk_questionnaire.question_1.option_2.text": "Steady growth with some risk\nI'm comfortable taking limited risk to grow our investment over time",
    "yield.opening.hk.risk_questionnaire.question_1.option_3.text": "High returns with high risk\nI'm open to higher risk for the possibility of greater returns",
    "yield.opening.hk.risk_questionnaire.question_2.text": "How much annual loss are you willing to tolerate in an investment?",
    "yield.opening.hk.risk_questionnaire.question_2.subtext": "We ask this to better understand your risk appetite",
    "yield.opening.hk.risk_questionnaire.question_2.option_1.text": "Less than 5%",
    "yield.opening.hk.risk_questionnaire.question_2.option_2.text": "5%–15%",
    "yield.opening.hk.risk_questionnaire.question_2.option_3.text": "Over 15%",
    "yield.opening.hk.risk_questionnaire.question_3.text": "How experienced are your company's decision-makers with fixed income and mutual fund investments?",
    "yield.opening.hk.risk_questionnaire.question_3.option_1.text": "Basic (0–5 years)",
    "yield.opening.hk.risk_questionnaire.question_3.option_2.text": "Intermediate (5–10 years)",
    "yield.opening.hk.risk_questionnaire.question_3.option_3.text": "Advanced (10+ years)",
    "yield.opening.hk.risk_questionnaire.question_4.text": "Roughly what percentage of your company's net worth do you expect to set aside for investments (excluding real estate)?",
    "yield.opening.hk.risk_questionnaire.question_4.option_1.text": "Less than 10%",
    "yield.opening.hk.risk_questionnaire.question_4.option_2.text": "10% to 30%",
    "yield.opening.hk.risk_questionnaire.question_4.option_3.text": "More than 30%",
    "yield.opening.hk.title.landing_page": "Select Yield account(s)",
    "yield.opening.hk.landing_page.body_title": "Let's confirm your business details and investment goals",
    "yield.opening.hk.landing_page.body_description": "We need to ask a few quick questions to open your Yield account(s)",
    "yield.opening.hk.question.us_person": "Are you or your business considered a US person?",
    "yield.opening.hk.question.resident_hk_cn": "Is your business a tax resident of Hong Kong only?",
    "yield.opening.hk.question.active_nfe_startup": "Are the following statements true?\n\n _Your business is a startup that:_ \n- was incorporated less than 24 months ago\n- has not started operations\n- does not intend to operate as a financial institution",
    "yield.opening.hk.question.active_nfe_charity": "Are the following statements true?\n\n _Your business is a charity that:_ \n- is registered under the Charities Act (Cap. 37)\n- is not a financial institution",
    "yield.opening.hk.question.active_nfe_holding": "Are the following statements true?\n\n _Your business is a holding company that:_ \n- does not hold shares of subsidiaries that are Financial Institutions\n- is not an investment fund",
    "yield.opening.hk.question.active_nfe_income": "Are the following statements true for your business?\n\n _For the previous calendar year:_ \n- less than 50% of income came from passive income*\n- less than 50% of assets were used in the production of passive income",
    "yield.opening.hk.question_disclaimer.us_person": "**What is a US Person?**\n\nAll US entities (companies, partnerships, trusts etc.)\n\n Any US residents (including any US entities whose ultimate shareholders or grantors are US persons)\n\n Any US Person whose signatory authority on their account is held by a US Person. For example: if a non-US entity has a signatory otherwise allows a US Person to have signatory authority on their account\n\n Any US Person entitled under Rule 902(k) of Regulation S under the US Securities Act 1933, as amended, and is provided in Rule 4.7 of the US Commodity Futures Trading Commission's (CFTC) Rule 23.23(a)(3) and any 'specified United States person' under the US United States, Foreign Account Tax Compliance Act (FATCA).",
    "yield.opening.hk.question_disclaimer.active_nfe_startup": "Your business is a startup that: was incorporated less than 24 months ago, has not started operations, does not intend to operate as a financial institution",
    "yield.opening.hk.question_disclaimer.active_nfe_charity": "Your business is a charity that: is registered under the Charities Act (Cap. 37), is not a financial institution",
    "yield.opening.hk.question_disclaimer.active_nfe_holding": "Your business is a holding company that: does not hold shares of subsidiaries that are Financial Institutions, is not an investment fund",
    "yield.opening.hk.question_disclaimer.active_nfe_income": "Less than 50% of income came from passive income, Less than 50% of assets were used in the production of passive income",
    "yield.opening.hk.footer_description.active_nfe_startup": "Passive income includes investment gains, dividends, interest, rents, royalties etc.",
    "yield.opening.hk.footer_description.active_nfe_charity": "Passive income includes investment gains, dividends, interest, rents, royalties etc.",
    "yield.opening.hk.footer_description.active_nfe_holding": "Passive income includes investment gains, dividends, interest, rents, royalties etc.",
    "yield.opening.hk.footer_description.active_nfe_income": "Passive income includes investment gains, dividends, interest, rents, royalties etc.",
    "yield.opening.hk.error_title.us_person": "Not Eligible",
    "yield.opening.hk.error_title.resident_hk_cn": "Not Eligible",
    "yield.opening.hk.error_title.pr_up_to_date": "Periodic Review Required",
    "yield.opening.hk.error_title.ineligible_industry": "Industry Not Eligible",
    "yield.opening.hk.error_title.active_nfe_startup": "Not Eligible",
    "yield.opening.hk.error_title.active_nfe_charity": "Not Eligible",
    "yield.opening.hk.error_title.active_nfe_holding": "Not Eligible",
    "yield.opening.hk.error_title.active_nfe_income": "Not Eligible",
    "yield.opening.hk.error_description.us_person": "Unfortunately, US persons are not eligible to open a Yield account at this time due to regulatory restrictions.",
    "yield.opening.hk.error_description.resident_hk_cn": "Oops! Yield accounts are only available for businesses that are tax residents of Hong Kong only.",
    "yield.opening.hk.error_description.pr_up_to_date": "Your periodic review must be up to date before opening a Yield account. Please complete your periodic review first.",
    "yield.opening.hk.error_description.ineligible_industry": "Your business industry is not eligible for Yield accounts at this time.",
    "yield.opening.hk.error_description.active_nfe_startup": "Your business must meet the active NFE requirements to be eligible for Yield.",
    "yield.opening.hk.error_description.active_nfe_charity": "Your charity must meet the active NFE requirements to be eligible for Yield.",
    "yield.opening.hk.error_description.active_nfe_holding": "Your holding company must meet the active NFE requirements to be eligible for Yield.",
    "yield.opening.hk.error_description.active_nfe_income": "Your business must meet the active NFE requirements to be eligible for Yield.",
    "yield.opening.hk.confirm_checkbox.active_nfe_startup": "I confirm that the information I provided is true and complete, and that I am authorised to submit it on behalf of the account holder.",
    "yield.opening.hk.confirm_checkbox.active_nfe_charity": "I confirm that the information I provided is true and complete, and that I am authorised to submit it on behalf of the account holder.",
    "yield.opening.hk.confirm_checkbox.active_nfe_holding": "I confirm that the information I provided is true and complete, and that I am authorised to submit it on behalf of the account holder.",
    "yield.opening.hk.confirm_checkbox.active_nfe_income": "I confirm that the information I provided is true and complete, and that I am authorised to submit it on behalf of the account holder.",
    "yield.opening.hk.checkbox_description.active_nfe_startup": "The business is an active non-financial institution (NFE)",
    "yield.opening.hk.checkbox_description.active_nfe_charity": "The business is an active non-financial institution (NFE)",
    "yield.opening.hk.checkbox_description.active_nfe_holding": "The business is an active non-financial institution (NFE)",
    "yield.opening.hk.checkbox_description.active_nfe_income": "The business is an active non-financial institution (NFE)",
    "yield.opening.hk.checkbox_validation.is_empty": "Please acknowledge the declaration",
    "yield.opening.hk.title.tnc": "Accept Terms",
    "yield.opening.hk.tnc.sections.fee_disclosure.title": "Fee Disclosure",
    "yield.opening.hk.tnc.sections.fee_disclosure.content": "- Aspire will charge **0.50% per annum**, of the invested amount, as a **service fee**. This service fee will be charged on a monthly basis and deducted from your checking account. [Learn more]({learn_more_url}).\n- The indicative yield shown already accounts for the **fund management fee**.",
    "yield.opening.hk.tnc.checkbox.id1.description": "I have read and acknowledge the [associated risks]({risk_url}) with Yield account investments",
    "yield.opening.hk.tnc.checkbox.id1.validation.is_empty": "Please acknowledge the risks",
    "yield.opening.hk.tnc.checkbox.id2.description": "I have read and agree with the [terms and conditions]({terms_url})",
    "yield.opening.hk.tnc.checkbox.id2.validation.is_empty": "Please agree to the terms and conditions",
    "common.add-money": "Add money",
    "common.withdraw-money": "Withdraw money",
    "yield-account.open-new-account-screen.title": "Select Yield account(s)",
    "yield-account.open-new-account-screen.subtitle": "Select one or more Yield accounts to open",
    "yield.verification.ubo-list.title": "The following people need to verify identity on their Aspire account",
    "yield.verification.ubo-list.why-required": "Why is this required?",
    "yield.verification.ubo-list.why-required.tooltip": "Aspire requires identity verification for all beneficial owners to comply with regulatory requirements and ensure account security.",
    "yield.verification.ubo-list.non-aspire-warning": "* {names} isn't added to your Aspire account yet. Add them so they can verify their identity. {'|'} * {names} aren't added to your Aspire account yet. Add them so they can verify their identity.",
    "common.invite-users": "Invite user {'|'} Invite users",
    "yield.verification.ubo-list.non-aspire-warning.description": "Invite them to start their identity verification.",
    "yield.verification.ubo-list.continue-button": "Continue to verify my identity",
    "yield.verification.ubo-list.do-it-later": "Do it later",
    "yield.verification.tradelink.title": "You will need the following to verify your identity",
    "yield.verification.tradelink.camera-requirement": "A front camera on your mobile phone",
    "yield.verification.tradelink.passport-requirement": "Passport with RFID chip",
    "yield.verification.tradelink.passport-hint": "← Look for this symbol on your passport",
    "yield.verification.tradelink.know-more": "Know more",
    "yield.verification.tradelink.disclaimer": "At the moment, verification is possible only with these items. Additional methods are coming soon.",
    "yield.verification.tradelink.continue-button": "I have these items, continue",
    "yield.verification.nfc-unavailable.title": "Please continue on a mobile phone that is NFC enabled",
    "yield.verification.nfc-unavailable.subtitle": "You need to have the following to open a Yield account:",
    "yield.verification.nfc-unavailable.nfc-requirement": "NFC enabled mobile phone",
    "yield.verification.nfc-unavailable.close-button": "Close",
    "yield.verification.error-bottomsheet.default-title": "Oops! Something went wrong",
    "yield.verification.error-bottomsheet.exit-button": "I understand, exit",
    "yield.verification.error-bottomsheet.go-back-button": "Go back to question",
    "yield.verification.email.description-prefix": "The verification link has been sent to",
    "yield.verification.email.sub-description": "Verification takes just a few minutes once you click the link.",
    "yield.verification.email.title": "Click the verification link in your email",
    "yield.opening.hk.title.select.yield.accounts": "Select Yield account(s)",
    "yield-account.open-new-account.item.ineligible.description.HK": "Only available for HK incorporated businesses.",
    "yield-account.earn-upto.tag.USD-hk": "Up to 4.33% p.a.",
    "yield-account.earn-upto.tag.HKD-hk": "Up to 2.33% p.a.",
    "yield-account.landing.content.card.item1.hk": "Enjoy low-risk returns",
    "yield-account.landing.content.card.item2.hk": "Easy access to your money with next day liquidity",
    "yield-account.landing.content.card.item3.hk": "Earn yield in multiple currencies",
    "yield-account.landing.content.title.hk": "Turn your idle money into steady returns",
    "yield-account.landing.content.description.hk": "Invest in relatively low-risk money market funds managed by Hong Kong's leading fund managers",
    "yield-account.account-opening.start.title.hk": "Open Yield account(s)",
    "yield-account.account-opening.start.description.hk": "Invest in low-risk money market funds managed by Hong Kong's leading fund managers",
    "yield-account.account-opening.start.feature-2.hk": "Easily access your money with next-business day liquidity",
    "yield-account.account-opening.start.feature-1.hk": "Enjoy low risk returns",
    "yield-account.account-opening.start.feature-3.hk": "Earn Yield in multiple currencies",
    "yield.hk.verification.pending.subdescription": "Verification takes just a few minutes once you click the link.",
    "yield.verification.tradelink.error.missing_request_id": "Unable to start verification. Please try again.",
    "yield.verification.tradelink.error.submission_failed": "Verification submission failed. Please try again.",
    "common.got-it-close": "Got it, close flow",
    "yield-account.landing.content.cta.own-verification-pending": "Verify my identity",
    "debit.pay-now.integration.step-start.info-text": "Paynow services are provided by Liquid Group Pte. Ltd, which has a Major Payment Institution license to provide Merchant Acquisition services in Singapore.",
    "debit.pay-now.integration.step-start.checkbox-text": "I confirm that I have read and accept Liquid Group Pte. Ltd's {terms}.",
    "debit.pay-now.integration.step-start.error-message": "Please provide your consent to proceed.",
    "common.balance": "Balance",
    "debit.transaction.attached-files.count": "{count} File(s) attached",
    "business.switcher.accountant-dashboard.title": "Accountant dashboard",
    "business.switcher.accountant-dashboard.description": "Statements & missing data for all clients",
    "accountant-dashboard.header.title": "For Accountants",
    "debit-cards.quick-actions.review-card-requests": "Review card requests",
    "budget.create.steps_info": "Step {currentStep} of {totalSteps}",
    "payable.create.steps_info": "Step {currentStep} of {totalSteps}",
    "debit.transaction.attached-files.title-without-count": "Attached files",
    "debit.payment-session.review.duplicate-transfer-modal.title": "Duplicate transfer confirmation",
    "debit.payment-session.review.duplicate-transfer-modal.description": "You've already sent **{amount} to {recipient_name}** at {timestamp} - are you sure you want to **send the same amount again?**",
    "premium.introduce-banner.metal-card.basic.title": "**Get a free metal card for your business with Aspire Premium!**",
    "invoice.email.preview.has-sent-you-an-invoice": "{business_name} has sent you an invoice",
    "invoice.email.preview.due-on": "{amount} due on {due_date}",
    "invoice.email.preview.pay-invoice-button": "Pay invoice",
    "invoice.email.preview.title": "Email preview",
    "fraud.identity.verification.name-mismatch.description": "We are reviewing your request and will follow up within two business days to resolve this issue.",
    "debit.transaction-detail.receiving-account": "Receiving Account",
    "debit.transaction-detail.transfer-mode": "Transfer Mode",
    "yield-account.account-opening.multi-select.error": "Select a Yield account to continue",
    "yield-account.multi-account-opening.steps.subtitle": "Step {current_step} of {total_steps} - {step_name}",
    "yield-account.multi-account-opening.steps.title": "Open Yield account(s)",
    "yield-account.open-account.item.return.tooltip.body.USD-hk": "Returns based on annualised amortised rate for USD as of February 6, 2025.\n\n*Future growth on returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance",
    "yield-account.open-account.item.return.tooltip.body.SGD": "Investment and trading services are provided by AFT HK Treasury Limited (AHTL), a licensed corporation of Type 1, 4 & 9 in Hong Kong. AFT HK Limited does not offer or facilitate such investment or trading services.",
    "yield-account.open-account.item.return.tooltip.body.HKD-hk": "Returns based on annualised amortised rate for USD as of February 6, 2025.\n\n*Future growth on returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance",
    "yield-account.account-opening.start.feature-3.tooltip.hk": "**Indicative yield is calculated based on past returns**\n\n*Future growth on returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance",
    "yield-account.open-account.item.clubbed-title.tooltip.hk": "Investment and trading services are provided by AFT HK Treasury Limited (AHTL), a licensed corporation of Type 1, 4 & 9 in Hong Kong. AFT HK Limited does not offer or facilitate such investment or trading services.\n*Returns based on annualised amortised rate for USD and SGD as of May 09, 2025. Returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance.",
    "yield.opening.hk.risk_questionnaire.question_1.option_1.subtext": "I want to protect my principal at all costs",
    "yield.opening.hk.risk_questionnaire.question_1.option_2.subtext": "I'm comfortable taking limited risk to grow our investment over time.",
    "yield.opening.hk.risk_questionnaire.question_1.option_3.subtext": "I'm open to higher risk for the possibility of greater returns",
    "buttons.view-claim": "View claim {'|'} View claims",
    "claims.bulk.no-action-applicable.tooltip": "No bulk action is applicable for claims with the following statuses: Paid, Rejected, Pending review from others, Payment Scheduled, Payment Processing, Invalid",
    "claims.perform.review-bulk.action.header": "Take action on {count} claim {'|'} Take actions on {count} claims",
    "debit-cards.labels.where-should-we-deliver-this": "Where should we deliver this?",
    "debit-cards.labels.summary": "Summary",
    "debit-cards.labels.phone-number-for-delivery-correspondence": "Phone number for delivery correspondence",
    "debit-cards.labels.to-be-printed-on-the-card": "To be printed on the card",
    "debit-cards.labels.you-are-all-set": "You’re all set!",
    "debit-cards.labels.order-placed.revamped-description": "You can start using your card right away while you receive a physical version in 5-7 business days.",
    "claims.submit-bulk-claim.success.toast-message": "{count} claim submitted successfully {'|'} {count} claims submitted successfully",
    "claims.delete-bulk-claim-confirm-modal.title": "Are you sure you want to delete {count} claim? {'|'} Are you sure you want to delete {count} claims?",
    "claims.delete-bulk-claim-confirm-modal.sub-title": "You cannot undo this action",
    "claims.delete-bulk-claim.success.toast-message": "{count} claim deleted successfully {'|'} {count} claims deleted successfully",
    "claims.approve-bulk-claim-confirm-modal.title": "Are you sure you want to approve {count} claim? | Are you sure you want to approve {count} claims?",
    "claims.approve-bulk-claim-confirm-modal.sub-title": "Approving won't trigger reimbursements. That will happen at the payment step(s)",
    "claims.approve-bulk-claim.success.toast-message": "{count} claim approved successfully | {count} claims approved successfully",
    "claims.reject-bulk-claim-confirm-modal.title": "Are you sure you want to reject {count} claim? | Are you sure you want to reject {count} claims?",
    "claims.reject-bulk-claim-confirm-modal.sub-title": "You will not be able to revert this action",
    "claims.reject-bulk-claim.success.toast-message": "{count} claim rejected successfully | {count} claims rejected successfully",
    "claims.reject-bulk-claim.reject-reason-placeholder": "Mention why you are rejecting selected claims",
    "claims.review-bulk-claim-confirm-approval-modal.some-eligibilities.title": "Approve {eligibleCount} of {totalCount} selected claims",
    "claims.review-bulk-claim-confirm-rejection-modal.some-eligibilities.title": "Reject {eligibleCount} of {totalCount} selected claims",
    "claims.review-bulk-claim-confirm-modal.some-eligibilities.sub-title": "Are you sure you want to continue?",
    "claims.review-bulk-claim.banner.some-eligibilities": "**{ineligibleCount} of the selected claim** cannot be reviewed by you as per the claim review policy",
    "claims.review-bulk-claim.actions-sidebar.approvable": "{count} claim pending review | {count} claims pending review",
    "claims.review-bulk-claim.actions-sidebar.payable": "{count} claim pending payment | {count} claims pending payment",
    "claims.review-bulk-claim.actions-sidebar.submittable": "{count} claim in draft state | {count} claims in draft state",
    "yield-account.multi-account-opening.steps.questionnaire": "Questionnaire",
    "yield-account.multi-account-opening.steps.terms": "Accept terms",
    "yield-account.multi-account-opening.steps.verification": "Verify your identity",
    "yield-account.multi-account-opening.cta-exit": "I understand, exit",
    "yield-account.multi-account-opening.cta-close": "Go back to question",
    "yield.opening.tnc.associated-risks.title": "Risk disclosure",
    "yield.opening.tnc.associated-risks.button": "Agree and continue",
    "yield.opening.tnc.associated-risks.content": "This investment carries risk: returns are not guaranteed and the rate may be subject to change. Investment may fluctuate in value and capital may be at risk.",
    "yield.opening.tnc.terms-and-conditions.title": "Terms and Conditions",
    "yield.opening.tnc.terms-and-conditions.button": "Agree and continue",
    "yield.opening.tnc.terms-and-conditions.content": "You understand and acknowledge that:\n\ninvestments are not deposits or other obligations of, or guaranteed or insured by us, or the Fund Manager and are subject to investment risks, including the risk that you may not obtain expected rates of return, that you may not recover part or the whole of the principal amount invested on sale of the investments and that there may be possible delays in payment of monies to you from your sale of the investments;",
    "accountant-dashboard.actions.download-statements": "Download statements",
    "accountant-dashboard.actions.invite-business": "Invite business",
    "accountant-dashboard.page.subtitle": "See balances, statements, and missing data for businesses you manage as an accountant",
    "accountant-dashboard.search.placeholder": "Search businesses...",
    "accountant-dashboard.table.available-funds.tooltip": "Estimated total funds in the primary currency as on {date}. Actual amount may vary due to fluctuations in the live exchange rate.",
    "accountant-dashboard.table.available-funds": "AVAILABLE FUNDS",
    "accountant-dashboard.table.status.ready": "Ready",
    "accountant-dashboard.table.status.missing-data": "Missing data",
    "accountant-dashboard.table.uncategorized-count": "UNCATEGORIZED",
    "accountant-dashboard.table.missing-receipts-count": "MISSING RECEIPTS",
    "accountant-dashboard.actions.statements": "Statements",
    "accountant-dashboard.table.actions.download-audit-letter": "Download audit letter",
    "payroll-eor.modal.get-started.qualifying-form.how-many-employees": "How many employees do you plan to hire via EOR?",
    "payroll-eor.modal.get-started.qualifying-form.how-many-employees.placeholder": "Select employee count",
    "payroll-eor.modal.get-started.qualifying-form.which-country": "Which country do you plan to hire employees in?",
    "payroll-eor.modal.get-started.qualifying-form.which-country.placeholder": "Select applicable countries",
    "payroll-eor.modal.get-started.qualifying-form.when-to-use-eor": "When do you plan to use Aspire EOR?",
    "payroll-eor.modal.get-started.qualifying-form.when-to-use-eor.placeholder": "How soon do you plan to start?",
    "payroll-eor.banner.content": "Expand your team beyond borders with **Aspire EOR**. Your one stop solution for global payroll, compliance and employee benefits.",
    "filter.invoices.invoice-status.cancelled": "Cancelled",
    "invoice.timeline.cancelled_date": "Invoice cancelled",
    "debit-cards.issue-supported-countries.banner.content": "We can currently deliver only to the countries listed below.",
    "invoice.create.invoice-cancelled": "Invoice {invoice_number} has been cancelled successfully",
    "invoice.cancel-confirm-modal.title": "Are you sure you want to cancel this invoice?",
    "invoice.cancel-confirm-modal.subtext": "Invoices attached to matched transactions will be removed and reminders de-activated.",
    "invoice.cancel-confirm-modal.yes-cancel-invoice": "Yes, cancel invoice",
    "invoice.home.cancelled": "Cancelled",
    "invoice.home.cancelled-on": "Cancelled on {date}",
    "invoice-pdf.paynow.instructions.scan": "Scan this QR code from your PayNow app",
    "invoice-pdf.paynow.instructions": "Instructions",
    "premium.account.premium.active-title": "Aspire Premium active",
    "business.switch.account.cta": "Switch",
    "premium.account.premium.item-grow.description": "**{amount}** savings till date",
    "premium.account.premium.item.description": "Free metal card, priority support and more",
    "debit-cards.issue-supported-countries.search-placeholder": "Search by country name",
    "invoice-pdf.not-transfer-au": "Do not use for transfers outside Australia",
    "invoice-pdf.au-bank-transfer": "For bank transfers from Australia",
    "yield.verification.tradelink.save-button": "Save and exit",
    "yield.verification.tradelink.verify-content": "Scan the QR code to open\/download the app",
    "debit.external-transfer.account-details.processing.description": "We’re verifying that you or your company owns this account. You’ll be able to use the account once verification is complete.",
    "yield.verification.status.pending": "Pending",
    "yield.verification.status.verified": "Verified",
    "yield.verification.status.rejected": "Rejected",
    "accountant-dashboard.table.actions.export-audit-letter": "Export audit letter",
    "accountant-dashboard.filter.status": "All status",
    "accountant-dashboard.filter.status.all": "All",
    "accountant-dashboard.download-audit-letter.select-account": "Select account ({selected} of {total})",
    "accountant-dashboard.download-audit-letter.accounts-count-text": "accounts",
    "accountant-dashboard.download-audit-letter.deselect-all": "Deselect all",
    "accountant-dashboard.download-audit-letter.no-access": "You don't have access to export audit letter",
    "accountant-dashboard.download-audit-letter.success-modal.title": "Export Successful",
    "accountant-dashboard.download-audit-letter.success-modal.description": "Your account confirmation letter will be sent via email shortly.",
    "push.notification.message.change.email.verify": "Please confirm if you are trying to change your email in your Aspire account",
    "push.notification.message.change.phone.verify": "Please confirm if you are trying to change your phone number in your Aspire account",
    "push.notification.message.change.password.verify": "Please confirm if you are trying to change your password in your Aspire account",
    "push.notification.title.change.email.verify": "Verify your Change Email request",
    "push.notification.title.change.password.verify": "Verify your Change Password request",
    "push.notification.title.change.phone.verify": "Verify your Change Phone request",
    "push.notification.body.change.email.verify": "Hi {person_name}, please confirm if you are trying to change your email in your Aspire account",
    "push.notification.body.change.phone.verify": "Hi {person_name}, please confirm if you are trying to change your phone number in your Aspire account",
    "push.notification.body.change.password.verify": "Hi {person_name}, please confirm if you are trying to change your password in your Aspire account",
    "external-account.processing": "Processing",
    "external-account.rejected": "Rejected",
    "external-account.processing.title": "We are on it!",
    "external-account.processing.description": "We’re verifying that you or your company owns this account. You’ll be able to use the account once verification is complete.",
    "external-account.contact-support": "Contact customer support",
    "debit-cards.labels.track-delivery-status.description.activate": "You can activate your card now.",
    "debit-cards.labels.buttons.activate": "Activate",
    "debit-cards.labels.buttons.track": "Track",
    "notification.sections.explore.label": "Explore",
    "top-navigation.modal.help.title": "Help",
    "top-navigation.modal.manage-account.title": "Manage account",
    "top-navigation.modal.tasks.title": "Tasks",
    "dashboard.theme.light": "Light",
    "dashboard.theme.dark": "Dark",
    "notification.sections.pending-tasks.title": "Pending",
    "notification.sections.suggesting-tasks.title": "Explore",
    "business.switcher.logout.all": "Logout of all businesses",
    "business.switcher.tooltip.content": "Your businesses",
    "business.cta.add.label": "Add a new business",
    "top-navigation.pending-tasks.tooltip.count": "You've got {count} pending tasks!",
    "limit-access.prenexus.info-banner.content": "Outgoing transactions will be paused on **{date}** or after **{limit}** [learn more]({faqUrl}). Upload documents showing your business activity or presence in the United States to unlock full access.",
    "limit-access.prenexus.warning-banner.content": "Outgoing transactions are currently paused. Upload documents showing your business activity or presence in the United States by **{date}** to restore access. If not received by then, your account may be closed. [Learn more]({faqUrl})",
    "limit-access.prenexus.missing-info-banner.title": "Additional details required after review",
    "limit-access.prenexus.missing-info-banner.sub-title": "Outgoing transactions will be paused on **{date}** or after **{limit}** [learn more]({faqUrl}). We need more details to verify your business operations in the US. Submit details to get full access.",
    "limit-access.prenexus.under-review-banner.title": "Your business details are under review",
    "limit-access.prenexus.under-review-banner.sub-title": "Outgoing transactions will be paused on **{date}** or after **{limit}** [learn more]({faqUrl}). We’ll unlock full access once your details are verified. For any questions or assistance [contact support]({support})",
    "limit-access.prenexus.verified-banner.title": "Outgoing transactions unlocked!",
    "limit-access.prenexus.verified-banner.subtitle": "Your account now has full access.",
    "transaction.limited-access.banner.limit-reached.us.with-date": "Outgoing transactions are currently paused. Upload documents showing your business activity or presence in the United States by **{date}** to restore access. If not received by then, your account may be closed. [Learn more]({learn_more})",
    "transaction.limited-access.banner.before-limit.us.with-date": "Outgoing transactions will be paused on **{date}** or after **{currency}** **{limit}** [Learn more]({learn_more}). Upload documents showing your business activity or presence in the United States to unlock full access.",
    "transaction.limited-access.banner.limit-reached.us.without-date": "Outgoing transactions are currently paused. Upload documents showing your business activity or presence in the United States to restore access. If not received in time, your account may be closed. [Learn more]({learn_more})",
    "transaction.limited-access.banner.before-limit.us.without-date": "Outgoing transactions will be paused after **{currency}** **{limit}** [Learn more]({learn_more}). Upload documents showing your business activity or presence in the United States to unlock full access.",
    "affiliate-account.connection_rejected.message.header": "Sorry, we couldn't verify your account ownership.",
    "affiliate-account.connection_rejected.message.description": "Please check the details and try again, or contact support for assistance.",
    "pob.unverified.limit.reached.us": "Transfer amount exceeds limit",
    "pob.unverified.limit.reached.message.us": "The transfer exceeds your account's aggregate outgoing transaction limit of **{currency} {amount}**. Upload documents showing your business activity or presence in the United States to unlock full access. [Learn more](https:\/\/help.aspireapp.com\/us\/en\/articles\/13722654-us-nexus)",
    "stripe.onboarding.unlink.menu-item": "Unlink Stripe account",
    "stripe.onboarding.unlink.cta": "Unlink",
    "stripe.onboarding.unlink.modal.title": "Unlink Stripe account?",
    "stripe.onboarding.unlink.modal.description": "Stripe will no longer be available as a payment option for invoices and payment links.",
    "stripe.onboarding.unlink.modal.due-count-description": "You have {invoicesCount} and {paymentLinksCount} due",
    "stripe.onboarding.unlink.modal.unlink-cta": "Yes, unlink Stripe",
    "stripe.onboarding.unlink.success": "Stripe account unlinked successfully.",
    "stripe.onboarding.unlinked-banner.description": "Payment done via Stripe {accountId}, which was unlinked from Aspire on {date}",
    "stripe.onboarding.unlinked-banner.settlement-status-description": ". Settlement status updated based on the information available at the time of unlinking, hence may not be conclusive",
    "invoice.invoices": "invoices",
    "receivables.payment-links.title": "payment links",
    "stripe.onboarding.unlink.modal.cancel-cta": "Cancel",
    "debit.payment-session.delete.feedback.success": "Pending transfer deleted",
    "validation.order-document": "Order documents are mandatory to proceed with transfer",
    "validation.id-image": "Uploading ID document is mandatory for recipient creation",
    "common.label.auto-filled": "Auto-filled. Double check if correct.",
    "debit-cards.physical-card.activated.used-for.content-1-dynamic-country": "ATM withdrawal(s) within or outside of {countryName}:",
    "yield-account.landing.content.description.retry": "The previous attempt to verify your identity failed",
    "yield-account.landing.content.title.retry": "Retry the identity verification to open your Yield account!",
    "yield-account.landing.content.title.verify": "Verify your identity to open your Yield account!",
    "yield.verification.tradelink.retry-cta": "Continue to retry",
    "debit-transactions.receipt-collector-ai-agent.card.title": "Receipt collector AI agent",
    "receipt-collector-ai-agent.modal.title": "Collect receipts with AI",
    "receipt-collector-ai-agent.modal.info-message.title": "We have identified {merchantCount} merchants linked to {transactionCount} transactions without receipts",
    "receipt-collector-ai-agent.modal.info-message.content": "Use Receipt collector AI agent to fetch and match receipts from these merchants in Aspire automatically.",
    "receipt-collector-ai-agent.modal.transaction-count": "{count} transaction | {count} transactions",
    "receipt-collector-ai-agent.modal.get-started-button": "Get started",
    "receipt-collector-ai-agent.modal.connected-tab": "Connected",
    "receipt-collector-ai-agent.modal.not-connected-tab": "Not connected",
    "receipt-collector-ai-agent.connected-agents-banner.title": "We have identified {transactionCount} transactions linked to {connectedAccounts} connected merchants without receipts",
    "receipt-collector-ai-agent.collecting-receipts-banner.title": "We're collecting your receipts to import into Aspire.",
    "receipt-collector-ai-agent.collecting-receipts-banner.content": "You'll be notified once invoices are imported and matched.",
    "receipt-collector-ai-agent.merchants-not-connected-banner.title": "Some merchants are not connected",
    "receipt-collector-ai-agent.merchants-not-connected-banner.content": "Please login to the merchants you want to fetch receipts from",
    "receipt-collector-ai-agent.agent-running-banner.title": "The agent is running. we will notify you once the receipts are collected",
    "debit.account-details.bank-transfer.card.country-sg.priority-modal-USD": "Fees will be charged for incoming SWIFT transfers. [See details](https:\/\/help.aspireapp.com\/en\/articles\/9291596-guide-to-receiving-international-transfers-to-aspire-usd-account#h_e513ea01a9)",
    "debit.account-details.bank-transfer.card.country-sg.priority-modal-GBP": "Fees will be charged for incoming SWIFT transfers. [See details](https:\/\/help.aspireapp.com\/en\/articles\/9281242-guide-to-sending-international-transfers-from-aspire-gbp-account#h_e4b7191ac3)",
    "debit.account-details.bank-transfer.card.country-sg.priority-modal-EUR": "Fees will be charged for incoming SWIFT transfers. [See details](https:\/\/help.aspireapp.com\/en\/articles\/9281125-guide-to-receiving-international-transfers-to-aspire-eur-account#h_653359d9bd)",
    "payment-link.created.share-link": "Share Payment Link",
    "payment-link.uplift.dashboard.list.action.item-2": "Share Link",
    "payment-link.uplift.dashboard.list.action.item-3": "Delete payment link",
    "payment-link.uplift.details.header.title": "Payment link details",
    "payment-link.email.preview.has-sent-you-a-payment-link": "{business_name} has sent you a payment link",
    "payment-link.uplift.form.create.title": "Create new link",
    "receipt-collector-ai-agent.portal-header.how-it-works": "How it works",
    "receipt-collector-ai-agent.portal-sidebar.merchants-with-missing-receipts": "Merchants with missing receipts",
    "receipt-collector-ai-agent.portal-sidebar.transactions-found": "{count} transaction found {'|'} {count} transactions found",
    "receipt-collector-ai-agent.portal-body.title": "How the Receipts collector AI agent works",
    "receipt-collector-ai-agent.portal-body.step-1.title": "Grant access to your merchant accounts by logging in to them individually",
    "receipt-collector-ai-agent.portal-body.step-1.description": "Your login details are secure and won't be saved. We use encrypted session data for a smooth experience.",
    "receipt-collector-ai-agent.portal-body.step-2.title": "Once logged in, simply click the 'Collect receipts' button at the top right of the window.",
    "receipt-collector-ai-agent.portal-body.step-2.description": "We only gather billing information and do not retain any personal data.",
    "receipt-collector-ai-agent.portal-body.step-3.title": "That's it! Enjoy the power of AI",
    "receipt-collector-ai-agent.portal-body.step-3.description": "We'll notify you when all your receipts are ready for review. Receipts and transactions will be linked upon approval.",
    "receipt-collector-ai-agent.portal-body.connect-button": "Connect your merchant accounts",
    "receipt-collector-ai-agent.portal-login-screen.instruction": "Login to your account below and click on Collect receipts",
    "receipt-collector-ai-agent.portal-login-screen.collect-receipts-button": "Collect receipts",
    "receipt-collector-ai-agent.portal-login-screen.loading": "Loading...",
    "receipt-collector-ai-agent.portal-collecting-receipts.title": "Your receipts will be collected and imported to Aspire",
    "receipt-collector-ai-agent.portal-collecting-receipts.description": "The receipt collection will run in the background, feel free to continue with other merchants, or close this window. We will notify you when the receipts are imported and matched to your transactions.",
    "receipt-collector-ai-agent.portal-collecting-receipts.next-merchant-button": "Login to next merchant",
    "receipt-collector-ai-agent.portal-collecting-receipts.last-merchant-description": "The receipt collection will run in the background. We will notify you when the receipts are imported and matched to your transactions.",
    "receipt-collector-ai-agent.portal-collecting-receipts.got-it-button": "Got it",
    "receipt-collector-ai-agent.portal-collecting-receipts.redirect-countdown": "Going back to Receipt management in {seconds}s",
    "receipt-collector-ai-agent.portal-exit-modal.title": "Exit receipt collector AI agent?",
    "receipt-collector-ai-agent.portal-exit-modal.description": "Some merchants are not connected, are you sure you want to exit?",
    "receipt-collector-ai-agent.portal-exit-modal.yes-exit-button": "Yes, exit",
    "receipt-collector-ai-agent.portal-exit-modal.cancel-button": "Cancel",
    "yield.verification.tradelink.failed.title": "The previous attempt to verify your identity failed",
    "yield.verification.tradelink.failed.intro": "Verification can fail due to **any of the following reasons:**",
    "yield.verification.tradelink.failed.retry-button": "Continue to retry",
    "yield.hk.verification.popup.title": "Retry the identity verification to open your Yield account(s).",
    "yield.hk.verification.popup.description.failed": "The previous attempt to verify your identity failed. Need help? [Contact support](https:\/\/aspireapp.com\/contact-us)",
    "yield.hk.verification.popup.description.pending.initiated_by.others": "**{initiated_by}** has initiated a request to open Yield account(s). We need to verify your identity to complete the application",
    "yield.hk.verification.popup.description.pending.initiated_by.self": "Verify your identity to complete your application.",
    "sidebar.quick-access.title": "Quick access",
    "sidebar.products.title": "Products",
    "sidebar.pin.tooltip.title": "Add to quick access",
    "sidebar.pinned.tooltip.title": "Already part of quick access",
    "sidebar.unpin.tooltip.title": "Remove from quick access",
    "sidebar.toggle.button.label.expand": "Expand sidebar",
    "sidebar.toggle.button.label.collapse": "Collapse sidebar",
    "sidebar.quick-access.limit-reached": "Max of only {limit} items can be added to quick access",
    "sidebar.pin.success": "{name} added to quick access",
    "sidebar.unpin.success": "{name} removed from quick access",
    "debit.payment-session.completed.show-pending-approvals": "Show pending approvals",
    "personal-details.communication-email.update.title": "Enter new business communication email",
    "personal-details.communication-email.update.note": "This email address will be updated for your {business} business account.",
    "personal-details.communication-email.update.success": "Business communication email address updated successfully!",
    "personal-details.existing.communication-email.error": "This is already your current email",
    "personal-details.communication-email.tooltip.message": "This email is used to receive notifications related to your business account",
    "yield.yield-account.bottom-drawer.onboarded.sg": "Investment Advisory Services are exclusively provided by AFT SG 2 PTE LTD",
    "filter.invoices.invoice-status.scheduled": "Scheduled",
    "receipt-collector-ai-agent.receipts-collected-banner.title": "Your receipts have been collected!",
    "receipt-collector-ai-agent.receipts-collected-banner.action": "Review fetched receipts",
    "receipt-collector-ai-agent.review-receipts-modal.title": "Review matched transaction",
    "receipt-collector-ai-agent.review-receipts-modal.delete-all": "Delete all",
    "receipt-collector-ai-agent.review-receipts-modal.delete": "Delete",
    "receipt-collector-ai-agent.review-receipts-modal.edit-match": "Edit match",
    "receipt-collector-ai-agent.review-receipts-modal.confirm-match": "Confirm match",
    "receipt-collector-ai-agent.review-receipts-modal.confirm-all": "Confirm all",
    "receipt-collector-ai-agent.delete-receipts-modal.title-single": "Are you sure you want to delete the selected receipt?",
    "receipt-collector-ai-agent.delete-receipts-modal.title-all": "Are you sure you want to delete the selected receipts?",
    "receipt-collector-ai-agent.delete-receipts-modal.description": "Deleted receipts cannot be restored.",
    "receipt-collector-ai-agent.delete-receipts-modal.confirm-button": "Yes, delete",
    "receipt-collector-ai-agent.confirm-all-modal.title": "Confirm receipts for {count} transactions",
    "receipt-collector-ai-agent.confirm-all-modal.description": "These receipts will be attached to the transactions. You can review the match from the transactions page",
    "receipt-collector-ai-agent.confirm-all-modal.confirm-button": "Yes, confirm",
    "receipt-collector-ai-agent.confirm-all-modal.cancel-button": "Cancel",
    "upload-receipt.details.cta.continue-matching-receipts": "Continue matching receipts",
    "receipt-collector-ai-agent.edit-matched-transactions-modal.title": "Edit matched transaction",
    "receipt-collector-ai-agent.edit-matched-transactions-modal.confirm-button": "Match and confirm transaction",
    "receipt-collector-ai-agent.receipts-processed-modal.title-all-found": "Your receipts have been collected!",
    "receipt-collector-ai-agent.receipts-processed-modal.title-some-found": "Your receipts have been collected!",
    "receipt-collector-ai-agent.receipts-processed-modal.title-none-found": "No receipts collected",
    "receipt-collector-ai-agent.receipts-processed-modal.description-all-found": "We have auto-matched your receipts to your transactions. Review them now, or later from Transactions > Receipt management",
    "receipt-collector-ai-agent.receipts-processed-modal.description-some-found": "The agent could not collect some receipts. Please reconnect to these merchants to try again.",
    "receipt-collector-ai-agent.receipts-processed-modal.description-none-found": "The agent could not collect any receipts. Please reconnect to your merchants to try again.",
    "receipt-collector-ai-agent.receipts-processed-modal.merchants-scanned": "Merchants scanned",
    "receipt-collector-ai-agent.receipts-processed-modal.receipts-auto-matched": "Receipts auto-matched",
    "receipt-collector-ai-agent.receipts-processed-modal.secondary-button-all-found": "Review receipts",
    "receipt-collector-ai-agent.receipts-processed-modal.secondary-button-some-found": "Review receipts",
    "receipt-collector-ai-agent.receipts-processed-modal.secondary-button-none-found": "Review receipts",
    "receipt-collector-ai-agent.receipts-processed-modal.primary-button-all-found": "I'll do it later",
    "receipt-collector-ai-agent.receipts-processed-modal.primary-button-some-found": "Check connections",
    "yield.yield-account.landing-page-email-verification-required.cta": "Didn't get the email?",
    "yield.yield-account.landing-page-email-verification-required.modal-text": "**Check your spam or junk folder for an email from rssp{'{'@'}'}tradelink.com.hk** \n\nIf you still can't find it, here are some possible reasons: \n - **The email address entered may be incorrect** Confirm that {email} is correct. If incorrect, retry identity verification and enter the correct email address in the last step\n- **The email may have been blocked by your email provider.** In this case, retry identity verification and enter an alternate email address in the last step",
    "advance_export.yield-account.faqs.title": "FAQs",
    "invoice-pdf.title": "Invoice",
    "accountant-dashboard.debit-accounts.no-access": "You don't have access to view debit accounts",
    "accountant-dashboard.debit-accounts.statements.cta": "Statement",
    "accountant-dashboard.export-statements.attachments": "Include attachments",
    "accountant-dashboard.export-statements.date-range": "Date range",
    "accountant-dashboard.export-statements.export-button": "Export",
    "accountant-dashboard.export-statements.modal.count-subtitle": "accounts",
    "accountant-dashboard.export-statements.no-access": "You don't have access to export statements",
    "accountant-dashboard.export-statements.select-businesses": "Select businesses ({selected} of {total})",
    "accountant-dashboard.export-statements.title": "Export statements",
    "accountant-dashboard.table.missing-receipts.title": "Missing receipts ({count})",
    "accountant-dashboard.table.send-reminders-for-all-transactions": "Send reminders for all transactions",
    "accountant-dashboard.table.send-reminders-for-selected-transactions": "Send reminder for {count} transaction | Send reminders for {count} transactions",
    "accountant-dashboard.table.uncategorized.title": "Uncategorized ({count})",
    "accountant-dashboard.transactions.no-access": "You don't have access to view transactions",
    "accountant-dashboard.reminders.request-all.success-toast": "Successfully sent receipt reminders for all transactions",
    "accountant-dashboard.reminders.request-selected.success-toast": "Successfully sent receipt reminders for the selected transactions",
    "accountant-dashboard.export-statements.success-modal.description": "Your statements will be sent via email shortly.",
    "bill.bill-details.sidesheet-header": "Bill details",
    "bill.payable-create-procedure.sidesheet.header.add-new-bill": "Add new bill",
    "bill.payable-create-procedure.sidesheet.header.step-bill-details": "Step 1 of 3: Bill details",
    "bill.payable-create-procedure.sidesheet.header.step-transfer-details": "Step 2 of 3: Transfer details",
    "bill.payable-create-procedure.sidesheet.header.step-review": "Step 3 of 3: Review",
    "payment-link.details.tab.payment-details.options.payment-link.title": "Payment portal link",
    "homescreen.welcome.title-morning": "Good morning, {name}",
    "homescreen.welcome.title-evening": "Good evening, {name}",
    "payment-link.form.edit.title-number": "Edit link {number}",
    "debit-cards.issue.cashback-info-banner-hk": "Earn 1.2 % cashback on all transactions",
    "debit-cards.issue.cashback-info-tag-hk": "Earn 1.2% cashback",
    "settings.reporting-fields.try_now": "Try now",
    "debit.no-html.mca.account-details.no-local-support": "Your account is not yet supported by our partner for local bank details. Fret not, you can still receive {currency} via **SWIFT transfers** globally using the account details below.",
    "invoice.send-reminder.enter.email.helper.text": "Use space or comma to enter multiple email addresses",
    "payment-link.share.link.label": "Share payment link",
    "debit.open-account.processing.title": "Your {currency} account is being processed",
    "homepage.account-balances.title": "Account balances",
    "homepage.your-budgets.title": "Your budgets",
    "debit-cards.cta.request-a-new-card": "Request a new card",
    "debit-cards.empty.title": "Ready to issue your first card?",
    "debit-cards.empty.description": "Create your first card to enjoy cashback, cheaper FX rates, and smarter team spending without additional fees.",
    "yield.verification.tradelink.verify-title": "Continue on the Aspire mobile app to verify your identity",
    "debit.transfer.internal-transfer.instant-conversion": "Instant conversion",
    "yield-account.transfer.details.order-eta": "Funds should reflect in your {account_name} in 1 business day\n**Expected by: {date}**",
    "common.manual-repayment": "Manual repayment",
    "receipt-collector-ai-agent.modal.no-merchants": "No merchants to show",
    "receipt-collector-ai-agent.modal.no-transactions": "No transactions",
    "receipt-collector-ai-agent.modal.collect-receipts-button": "Collect receipts",
    "receipt-collector-ai-agent.modal.login-to-remaining-merchants-button": "Login to remaining merchants",
    "receipt-collector-ai-agent.modal.got-it-button": "Got it",
    "receipt-collector-ai-agent.receipt-in-progress-banner.title": "Receipt collector agent is running",
    "receipt-collector-ai-agent.receipt-in-progress-banner.content": "We will notify you once the receipts are collected.",
    "dashboard.account-activation.engagement-action.hide-actions": "Hide actions",
    "dashboard.account-activation.engagement-action.show-actions": "Show actions",
    "multi-users-access.list.header": "user and role",
    "multi-users-access.list.status": "status",
    "payment-link.details.tab-title.payment-details": "Payment details",
    "payment-link.details.tab-title.other-details": "Other details",
    "payment-link.payment-status.not-found.description": "No payments found",
    "payment-link.payment-status.not-found.subtext": "Possible matches will show up here automatically.",
    "payment-link.modal.cta.delete-link": "Yes, delete link",
    "payable.create.upload.file.viewing": "Viewing",
    "yield-account.onboarding.pending.description": "We are reviewing your information. This usually takes up to 1 business day. You can close this screen and come back later",
    "yield-account.onboarding.rejected.description": "We are currently unable to offer a Yield account for your business. Please reach out to support if you'd like to request a review of your application",
    "payment-link.created.send-email.template.with-due-date-info": "Hi {customerName},\n\nPlease click the link below to make payment for {amount} due on {dueDate}.\n{description}\nThank you,\n{businessName}.",
    "payment-link.created.send-email.template.without-due-date-info": "Hi {customerName},\n\nPlease click the link below to make payment for {amount} before {expiryDate}.\n{description}\nThank you,\n{businessName}.",
    "payment-link.email.sent.successfully": "Email sent successfully",
    "debit.pay-now.title": "Pay Now",
    "accountant-dashboard.export-statements.pdf-export-limit": "PDF Export are limited to {days} days. For longer periods, please export in CSV\/XLS.",
    "payment-link.details.add-note": "Add note",
    "common.filters.all-filters": "All filters",
    "yield-account.details.no-fee.description.USD-us": "- Fees are waived until December 31, 2025 \\n\\n\\n- **Fund fee of 0.10%** is already deducted from the net asset value of the fund units you invest in.",
    "premium.dashboard.basic.key-benefits.mid-market.title.hk": "Mid-market rates for FX upto HKD 80,000",
    "premium.dashboard.basic.key-benefits.mid-market.description.hk": "Save up to HKD 600\/month in cashback",
    "premium.dashboard.basic.key-benefits.fx-transfer.title.hk": "5 free international transfers",
    "premium.dashboard.basic.key-benefits.fx-transfer.description.hk": "Save up to HKD 465\/month in cashback",
    "premium.dashboard.basic.key-benefits.yield-fees.title.hk": "Earn 0.25% higher yield return (after fees)",
    "premium.dashboard.basic.key-benefits.yield-fees.description.hk": "Save HKD 150 on a HKD 60,000 deposit",
    "premium.dashboard.basic.key-benefits.priority-support.title.hk": "Priority 24\/5 customer support",
    "premium.dashboard.basic.key-benefits.priority-support.description.hk": "Support that's just a message away",
    "premium.dashboard.basic.key-benefits.virtual-cards.title.hk": "300 free virtual cards",
    "premium.dashboard.grow.key-benefits.free-metal-card.title.hk": "1 free metal card",
    "premium.dashboard.grow.key-benefits.free-metal-card.description.hk": "Save HKD 500 on a metal card",
    "premium.dashboard.grow.key-benefits.mid-market.title.hk": "Mid-market rates for FX",
    "premium.dashboard.grow.key-benefits.mid-market.description.hk": "Save up to HKD 600\/month in cashback",
    "premium.dashboard.grow.key-benefits.fx-transfer.title.hk": "5 free international transfers",
    "premium.dashboard.grow.key-benefits.fx-transfer.description.hk": "Save up to HKD 465\/month in cashback",
    "premium.dashboard.grow.key-benefits.yield-fees.title.hk": "Earn 0.25% higher yield return (after fees)",
    "premium.dashboard.grow.key-benefits.yield-fees.description.hk": "Save HKD 150 on a HKD 60,000 deposit",
    "premium.dashboard.grow.key-benefits.priority-support.title.hk": "Priority 24\/5 customer support",
    "premium.dashboard.grow.key-benefits.priority-support.description.hk": "Support that's just a message away",
    "premium.dashboard.grow.key-benefits.virtual-cards.title.hk": "300 free virtual cards",
    "premium.dashboard.grow.key-benefits.virtual-cards.description.hk": "Save up to HKD 300\/month on virtual card fees",
    "debit.my-accounts.funds.title": "Cash",
    "cashback.program-details.how-it-works.content.all-eligible-card-spends": "Earn {percentage}% cashback on all eligible card spends",
    "cashback.program-details.how-it-works.content.cashback-credit-account": "Cashback will be credited to your {currencyAmount} bank account",
    "cashback.program-details.how-it-works.content.accrued-cashback-credit": "The accrued cashback will be credited at the beginning of the next month",
    "cashback.program-details.eligibility-criteria.content.full-list-of-exclusions": "Please refer to the Aspire website for full list of exclusions",
    "upload-receipt.bulk-match.success": "{count} receipts were matched to the chosen transaction.",
    "upload-receipt.dashboard.receipt-item.ai-collected": "Automatched via AI",
    "receipt-collector-ai-agent.merchants-not-connected-banner.description": "Please login to the merchants you want to fetch receipts from",
    "premium.dashboard.basic.banner.title.hk": "Save up to HKD 900\/month and get a free metal card",
    "premium.subscription.confirm.long-message.hk": "- You’ve chosen Premium plan for **HKD 92.29** per month\n - Your **{accountName}** will be billed on the 1st of every month, and you can cancel anytime!\n - Monetary benefits will be provided as cashback\n\nBy subscribing you agree to Aspire's [Master Services Agreement]({masterServicesAgreementUrl}), the relevant product schedule(s), [Privacy Policy]({privacyPolicyUrl}) and [Acceptable Use Policy]({acceptableUsePolicyUrl}).",
    "premium.billing-page.pricing-table.grow.price.hk": "HKD 95\/month",
    "premium.billing-page.pricing-table.basic.fx-transfer-rates.hk": "Competitive",
    "premium.billing-page.pricing-table.grow.fx-transfer-rates.hk": "**Mid-market**\n Up to HKD 80,000",
    "premium.billing-page.pricing-table.basic.fx-transfer-rates.tooltip.hk": "Save up to HKD 620 per month in cashback. Standard FX rates apply after HKD 80,000 in transfers.",
    "premium.billing-page.pricing-table.grow.free-local-transfers.hk": "**5\/month**",
    "premium.billing-page.pricing-table.header.free-local-transfers.tooltip.hk": "Save up to HKD 613 per month in cashback. Standard rates apply after 5 free transfers.",
    "premium.billing-page.pricing-table.header.yield-fees.tooltip.hk": "Earn 0.25% higher yield returns.\nNote: Yield rates are indicative",
    "premium.billing-page.pricing-table.basic.yield-fees.hk": "Coming soon",
    "premium.billing-page.pricing-table.grow.yield-fees.hk": "**Coming soon**",
    "premium.billing-page.pricing-table.header.metal-cards.tooltip.hk": "Metal cards are exclusively available with Premium.",
    "premium.billing-page.pricing-table.grow.metal-cards.hk": "**Coming soon**",
    "premium.billing-page.pricing-table.basic.free-virtual-cards.tooltip.hk": "Beyond 200 cards, you will be unable to issue more virtual cards.",
    "premium.billing-page.pricing-table.basic.free-virtual-cards.hk": "200",
    "premium.billing-page.pricing-table.grow.free-virtual-cards.hk": "**300**",
    "premium.billing-page.pricing-table.basic.support.tooltip.hk": "Get a guaranteed 30 second response with priority support.",
    "premium.billing-page.pricing-table.basic.support.hk": "24\/5",
    "premium.billing-page.pricing-table.grow.support.hk": "**Priority 24\/5**",
    "premium.billing-page.pricing-table.header.additional-partner-perks.tooltip.hk": "Additional discounts on partners like\n Google, Xero, Osome, Agoda etc.",
    "premium.billing-page.pricing-table.header.founder-events.tooltip.hk": "Get access to exclusive founder events in Hong Kong.",
    "premium.billing-page.manage.reject-reason.note": "Before you go, please let us know why you’re cancelling. Your feedback really helps!",
    "premium.billing-page.manage.benefit.payment-and-fx.item-1.sg": "**Mid-market** rates for FX transfers upto SGD 13,000.",
    "premium.billing-page.manage.benefit.payment-and-fx.item-1.hk": "**Mid-market** rates for FX transfers up to HKD 79,690",
    "premium.btn.upgrade-plan.not-admin": "Contact admin to upgrade",
    "premium.upgrade.toast.not-admin": "Only admins can upgrade to Premium",
    "dashboard.debit.transfer.bsb-code": "BSB Code",
    "debit.mca.account-details.AUD.local.share-details.title": "Hi there, you can transfer funds to my {brand} account from any bank account in Australia. My account details are below:",
    "debit-cards.wallet-provisioning-failure.description": "We couldn't add your card.",
    "debit-cards.wallet-provisioning-failure.do-it-later": "Do it later",
    "debit-cards.wallet-provisioning-failure.learn-how-prefix": "Learn how",
    "debit-cards.wallet-provisioning-failure.apple.title": "Add your card directly in Apple Wallet app",
    "debit-cards.wallet-provisioning-failure.apple.open-wallet": "Open Apple Wallet",
    "debit-cards.wallet-provisioning-failure.apple.learn-how-suffix": "to add it directly in Apple Wallet.",
    "debit-cards.wallet-provisioning-failure.google.title": "Add your card directly in Google Pay app",
    "debit-cards.wallet-provisioning-failure.google.open-wallet": "Open Google Pay",
    "debit-cards.wallet-provisioning-failure.google.learn-how-suffix": "to add it directly in Google Pay.",
    "yield-account.open-new-account.country-hk.tooltip-content": "Investment and trading services are provided by AFT HK Treasury Limited (AHTL), a licensed corporation of Type 1, 4 & 9 in Hong Kong. AFT HK Limited does not offer or facilitate such investment or trading services.",
    "yield.opening.error.title": "Not Eligible",
    "yield-account.landing.body-disclaimer.hk": "Investment and trading services are provided by AFT HK Treasury Limited (AHTL), a licensed corporation of Type 1, 4 & 9 in Hong Kong. AFT HK Limited does not offer or facilitate such investment or trading services.\n*Returns based on annualised amortised rate for USD and SGD as of May 09, 2025. Returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance.",
    "premium.downgrade.toast.not-admin": "Only admins can downgrade from Premium",
    "jas-widget.header": "{freemium_count} {premium}! Complete any {threshold} of {task_count} tasks by {expiry_date}",
    "jas-widget.header-get": "Get {freemium_count} months of free",
    "jas-widget.header-premium": "Premium",
    "jas-widget.header-threshold": "{threshold} actions",
    "jas-widget.header-completed": "{header} Claim your {freemium_count} months Premium {here}",
    "jas-widget.header-completed-all": "Congratulations on completing all actions!",
    "jas-widget.header-completed-partial": "Congratulations on completing {completed_job_count} actions!",
    "jas-widget.header-completed-here": "here",
    "jas-widget.hide-actions": "Hide actions",
    "jas-widget.show-actions": "Show actions",
    "jas-widget.job.receive-revenue": "Receive revenue",
    "jas-widget.job.make-card-payment": "Make a card payment",
    "jas-widget.job.pay-supplier": "Pay a supplier",
    "jas-widget.job.fx-convert-currency": "FX-Convert currency",
    "jas-widget.job.start-bookkeeping": "Start bookkeeping",
    "jas-widget.job.invest-idle-funds": "Invest idle funds",
    "jas-widget.job.run-payroll": "Run payroll",
    "jas-widget.tooltip.receive-revenue": "Receive a payment from a customer or sales platform into your Aspire account.",
    "jas-widget.tooltip.make-card-payment": "Complete a successful payment using your Aspire card for any business expense.",
    "jas-widget.tooltip.pay-supplier": "Pay a supplier or service provider for business expenses such as services, inventory, rent, logistics, or contractor fees.",
    "jas-widget.tooltip.fx-convert-currency": "Convert money between your currency accounts using Aspire FX",
    "jas-widget.tooltip.start-bookkeeping": "Organise your books by uploading receipts, adding transaction categories, or connecting your accounting software such as Xero, QuickBooks, or NetSuite.",
    "jas-widget.tooltip.invest-idle-funds": "Activate a Yield account and invest surplus funds to earn returns on unused balances.",
    "jas-widget.tooltip.run-payroll": "Process payroll by paying salaries or wages to your employees through Aspire.",
    "budgets.you-own.empty-screen.content": "Set up budgets to control company spend while giving your team the flexibility to operate efficiently.",
    "budgets.you-own.empty-screen.title": "Need better spend tracking?",
    "languages.en.name": "English",
    "languages.id-bahasa.name": "Indonesian Bahasa",
    "languages.zh.name": "Chinese Simplified",
    "languages.zh-cht.name": "Chinese Traditional",
    "languages.en-us.name": "US English",
    "accounting.tax.title": "Tax management",
    "accounting.tax.subtitle": "Manage tax rates for Singapore GST reporting",
    "accounting.tax.button.new-rate": "New rate",
    "accounting.tax.button.add-rate": "Add rate",
    "accounting.tax.filter.search-placeholder": "Search by tax code",
    "accounting.tax.filter.status": "Status",
    "accounting.tax.filter.all-statuses": "All statuses",
    "accounting.tax.status.enabled": "Enabled",
    "accounting.tax.status.disabled": "Disabled",
    "accounting.tax.category.sales": "Sales",
    "accounting.tax.category.purchase": "Purchase",
    "accounting.tax.category.both": "Sales & Purchase",
    "accounting.tax.recoverable.yes": "Yes",
    "accounting.tax.recoverable.no": "No",
    "accounting.tax.table.tax-code": "TAX CODE",
    "accounting.tax.table.tax-rate": "TAX RATE",
    "accounting.tax.table.category": "CATEGORY",
    "accounting.tax.table.tax-recoverable": "TAX RECOVERABLE",
    "accounting.tax.table.status": "STATUS",
    "accounting.tax.table.actions": "ACTIONS",
    "accounting.tax.drawer.title-add": "Add new tax rate",
    "accounting.tax.drawer.title-edit": "Edit tax rate",
    "accounting.tax.form.tax-code.label": "Tax code",
    "accounting.tax.form.tax-code.placeholder": "Enter tax code (e.g., GST Standard Rate)",
    "accounting.tax.form.rate.label": "Rate",
    "accounting.tax.form.rate.placeholder": "Enter rate (e.g., 9)",
    "accounting.tax.form.category.label": "Category",
    "accounting.tax.form.recoverable.label": "Tax recoverable",
    "accounting.tax.empty.title": "No tax rates yet",
    "accounting.tax.empty.description": "Create your first tax rate to start managing taxes for your accounting.",
    "accounting.tax.toast.created-success": "Tax rate created successfully",
    "accounting.tax.toast.updated-success": "Tax rate updated successfully",
    "accounting.tax.toast.disabled-success": "Tax rate disabled successfully",
    "accounting.tax.toast.enabled-success": "Tax rate enabled successfully",
    "accounting.coa.title": "Chart of Accounts",
    "accounting.coa.subtitle": "Manage your accounts with Singapore-based accounting standards",
    "accounting.coa.button.new-account": "New Account",
    "accounting.coa.button.create-account": "Create account",
    "accounting.coa.filter.search-placeholder": "Search accounts by code, name, or description",
    "accounting.coa.filter.category": "Category",
    "accounting.coa.filter.all-categories": "All",
    "accounting.coa.table.code": "Code",
    "accounting.coa.table.name": "Name",
    "accounting.coa.table.sub-category": "Sub-category",
    "accounting.coa.table.account-type": "Account type",
    "accounting.coa.table.none-tax": "None",
    "accounting.coa.table.empty-value": "-",
    "accounting.coa.table.default-aspire-category": "Default Aspire category",
    "accounting.coa.table.description": "Description",
    "accounting.coa.table.tax-rate": "Tax rate",
    "accounting.coa.drawer.title-add": "Create new account",
    "accounting.coa.drawer.subtitle-add": "Add a new account to your chart",
    "accounting.coa.drawer.title-edit": "Edit account",
    "accounting.coa.drawer.subtitle-edit": "Update account details",
    "accounting.coa.form.category.label": "Category",
    "accounting.coa.form.category.placeholder": "Select category",
    "accounting.coa.form.sub-category.label": "Sub-category",
    "accounting.coa.form.sub-category.placeholder": "Select sub-category",
    "accounting.coa.form.name.label": "Name",
    "accounting.coa.form.name.placeholder": "e.g., Cash at Bank",
    "accounting.coa.form.type.label": "Account type",
    "accounting.coa.form.type.placeholder": "Select account type",
    "accounting.coa.form.code.label": "Code",
    "accounting.coa.form.code.placeholder": "000",
    "accounting.coa.form.code-range-hint": "{prefix}x – First 1 digit auto filled using sub-category",
    "accounting.coa.form.currency.label": "Currency",
    "accounting.coa.form.currency.placeholder": "Select currency",
    "accounting.coa.form.currency.hint": "Select the currency for this bank account",
    "accounting.coa.form.description.label": "Description",
    "accounting.coa.form.description.placeholder": "Enter account description...",
    "accounting.coa.form.tax-rate.label": "Default tax rate",
    "accounting.coa.form.tax-rate.placeholder": "Select tax rate",
    "accounting.coa.form.aspire-category.label": "Default Aspire category",
    "accounting.coa.form.aspire-category.hint": "Map this account to an Aspire expense or income category",
    "accounting.coa.empty.title": "No accounts yet",
    "accounting.coa.empty.description": "Create your first account to start building your chart of accounts.",
    "accounting.coa.toast.created-success": "Account created successfully",
    "accounting.coa.toast.updated-success": "Account updated successfully",
    "accounting.coa.toast.deleted-success": "Account deleted successfully",
    "accounting.coa.details.section-title": "Account details",
    "accounting.coa.details.code": "Code",
    "accounting.coa.details.type": "Account type",
    "accounting.coa.details.tax-rate": "Tax rate",
    "accounting.coa.details.aspire-category": "Default Aspire category",
    "accounting.coa.details.description": "Description",
    "accounting.coa.delete.title": "Delete account",
    "accounting.coa.delete.description": "Are you sure you want to delete \"{name}\"? This action cannot be undone.",
    "accounting.coa.table.status": "Status",
    "accounting.coa.status.active": "Active",
    "accounting.coa.status.inactive": "Inactive",
    "accounting.coa.category.assets": "Assets",
    "accounting.coa.category.fixed-assets": "Fixed Assets",
    "accounting.coa.category.liabilities": "Liabilities",
    "accounting.coa.category.equity": "Equity",
    "accounting.coa.category.revenue": "Revenue",
    "accounting.coa.category.cost-of-sales": "Cost of Sales",
    "accounting.coa.category.expenses": "Expenses",
    "accounting.coa.type.bank": "Bank",
    "accounting.coa.type.current-asset": "Current Asset",
    "accounting.coa.type.fixed-asset": "Fixed Asset",
    "accounting.coa.type.current-liability": "Current Liability",
    "accounting.coa.type.credit-card": "Credit Card",
    "accounting.coa.type.equity": "Equity",
    "accounting.coa.type.revenue": "Revenue",
    "accounting.coa.type.direct-cost": "Direct Cost",
    "accounting.coa.type.expense": "Expense",
    "accounting.journal-entry.title": "Journal Entries",
    "accounting.journal-entry.subtitle": "View and manage all journal entries",
    "accounting.journal-entry.button.new-entry": "New journal entry",
    "accounting.journal-entry.button.settings": "Settings",
    "accounting.journal-entry.button.reverse": "Reverse Entry",
    "accounting.journal-entry.filter.search-placeholder": "Search by entry ID or description",
    "accounting.journal-entry.filter.status": "Status",
    "accounting.journal-entry.filter.all-statuses": "All Statuses",
    "accounting.journal-entry.status.posted": "Posted",
    "accounting.journal-entry.status.reversed": "Voided",
    "accounting.journal-entry.source.manual": "Manual",
    "accounting.journal-entry.source.bill": "Bill",
    "accounting.journal-entry.source.invoice": "Invoice",
    "accounting.journal-entry.source.expense": "Expense",
    "accounting.journal-entry.source.transaction": "Transaction",
    "accounting.journal-entry.table.date": "DATE",
    "accounting.journal-entry.table.entry-id": "ENTRY ID",
    "accounting.journal-entry.table.description": "DESCRIPTION",
    "accounting.journal-entry.table.amount": "AMOUNT",
    "accounting.journal-entry.table.status": "STATUS",
    "accounting.journal-entry.table.tax-rate": "TAX RATE",
    "accounting.journal-entry.empty.title": "No journal entries yet",
    "accounting.journal-entry.empty.description": "Create your first journal entry to start recording accounting transactions.",
    "accounting.journal-entry.drawer.title-create": "Create Journal Entry",
    "accounting.journal-entry.drawer.subtitle-create": "Manually create a new journal entry",
    "accounting.journal-entry.drawer.title-edit": "Edit Journal Entry",
    "accounting.journal-entry.drawer.subtitle-edit": "Edit an existing journal entry",
    "accounting.journal-entry.drawer.title-details": "Journal Entry Details",
    "accounting.journal-entry.form.entry-date": "Entry Date",
    "accounting.journal-entry.form.description": "Description",
    "accounting.journal-entry.form.description-placeholder": "Enter journal entry description",
    "accounting.journal-entry.form.description-required": "Description is required",
    "accounting.journal-entry.form.currency": "Currency",
    "accounting.journal-entry.form.exchange-rate": "Exchange rate (Base currency: {baseCurrency})",
    "accounting.journal-entry.form.journal-lines": "Journal Lines",
    "accounting.journal-entry.form.add-line": "Add Line",
    "accounting.journal-entry.form.line-description": "Description",
    "accounting.journal-entry.form.account": "Account",
    "accounting.journal-entry.form.debit": "Debit",
    "accounting.journal-entry.form.credit": "Credit",
    "accounting.journal-entry.form.select-account": "Select account",
    "accounting.journal-entry.form.enter-description": "Enter line description",
    "accounting.journal-entry.form.tax-rate": "Tax rate",
    "accounting.journal-entry.form.select-tax-rate": "Select tax rate",
    "accounting.journal-entry.form.no-tax": "No Tax (0%)",
    "accounting.journal-entry.form.total": "Total",
    "accounting.journal-entry.form.amount-placeholder": "0.00",
    "accounting.journal-entry.details.on-date": "on {date}",
    "accounting.journal-entry.form.entry-balanced": "Entry is balanced",
    "accounting.journal-entry.form.difference-label": "Difference",
    "accounting.journal-entry.form.difference-message": "Difference: {amount} ({type})",
    "accounting.journal-entry.form.debit-greater": "Debit > Credit",
    "accounting.journal-entry.form.credit-greater": "Credit > Debit",
    "accounting.journal-entry.form.enter-amounts": "Enter amounts to continue",
    "accounting.journal-entry.form.error-both-amounts": "A line cannot have both debit and credit amounts",
    "accounting.journal-entry.form.balance-note": "Note: Each line must have either a debit or credit amount (not both). The total debits must equal total credits.",
    "accounting.journal-entry.details.date": "Date",
    "accounting.journal-entry.details.status": "Status",
    "accounting.journal-entry.details.description": "Description",
    "accounting.journal-entry.details.source": "Source",
    "accounting.journal-entry.details.currency": "Currency",
    "accounting.journal-entry.details.rate": "Rate",
    "accounting.journal-entry.details.lines": "Journal Lines",
    "accounting.journal-entry.details.reversed-info": "This entry was voided. View",
    "accounting.journal-entry.details.view-reversal-entry": "reversal entry {entryNumber}",
    "accounting.journal-entry.details.view-original-entry": "voided entry {entryNumber}",
    "accounting.journal-entry.details.reversal-of-info": "This is a reversal entry for",
    "accounting.journal-entry.toast.created-success": "Journal entry created successfully",
    "accounting.journal-entry.toast.reversed-success": "Journal entry voided successfully",
    "accounting.journal-entry.toast.updated-success": "Journal entry updated successfully",
    "accounting.journal-entry.details.conversion-rate": "Conversion rate",
    "accounting.journal-entry.details.conversion-rate-label": "Conversion rate ({from} to {to})",
    "accounting.journal-entry.details.journal-date": "Journal date",
    "accounting.journal-entry.details.created-by": "Created by",
    "accounting.journal-entry.details.approved-by": "Approved by",
    "accounting.journal-entry.details.linked-to": "Linked to",
    "accounting.journal-entry.details.view-bill": "View Bill {id}",
    "accounting.journal-entry.details.view-invoice": "View Invoice {id}",
    "accounting.journal-entry.button.edit-entry": "Edit entry",
    "accounting.journal-entry.button.save-entry": "Save entry",
    "accounting.journal-entry.button.void-entry": "Void entry",
    "accounting.journal-entry.void.title": "Void Journal Entry",
    "accounting.journal-entry.void.subtitle": "Review the reversal entry for {entryNumber}",
    "accounting.journal-entry.void.warning-title": "Important",
    "accounting.journal-entry.void.warning-description": "This reversal entry cannot be edited. It will use the original exchange rate to ensure base currency amounts net to exactly 0.00.",
    "accounting.journal-entry.void.exchange-rate": "Exchange rate: 1 {currencyCode} = {exchangeRate} {baseCurrencyCode}",
    "accounting.journal-entry.void.date": "Date",
    "accounting.journal-entry.void.reversal-lines": "Reversal lines",
    "accounting.journal-entry.void.confirm-button": "Confirm void",
    "accounting.journal-entry.void.reversal-description": "Voiding journal entry {entryNumber}",
    "accounting.journal-entry.void.line-description": "Voiding {accountName} for {entryNumber}",
    "accounting.journal-entry.exchange-rate-modal.title": "Update conversion rate ({from} to {to})",
    "accounting.journal-entry.exchange-rate-modal.input-label": "Enter conversion rate",
    "accounting.journal-entry.exchange-rate-modal.info-text": "Changing conversion rate will update the amounts for this journal entry",
    "accounting.journal-entry.exchange-rate-modal.error-required": "Conversion rate is required",
    "accounting.journal-entry.exchange-rate-modal.error-invalid": "Please enter a valid number",
    "accounting.journal-entry.exchange-rate-modal.error-positive": "Conversion rate must be greater than 0",
    "accounting.journal-entry.exchange-rate-modal.currency-pair": "{from} to {to}",
    "accounting.journal-entry.toast.exchange-rate-updated": "Conversion rate updated successfully",
    "accounting.reconciliation.title": "Reconciliation",
    "accounting.reconciliation.subtitle": "Reconcile transactions with your Chart of Accounts",
    "accounting.reconciliation.button.add-external-account": "Add external account",
    "accounting.reconciliation.summary.unmatched": "Unmatched",
    "accounting.reconciliation.summary.auto-matched": "Auto-matched",
    "accounting.reconciliation.summary.posted": "Posted",
    "accounting.reconciliation.summary.transactions": "transactions",
    "accounting.reconciliation.table.currency": "Currency",
    "accounting.reconciliation.table.account-name": "Account name",
    "accounting.reconciliation.table.account-number": "Account number",
    "accounting.reconciliation.table.linked-account": "Linked account",
    "accounting.reconciliation.table.sync-type": "Sync type",
    "accounting.reconciliation.table.difference": "Difference (SGD)",
    "accounting.reconciliation.table.unmatched": "Unmatched",
    "accounting.reconciliation.table.auto-matched": "Auto-matched",
    "accounting.reconciliation.table.posted": "Posted",
    "accounting.reconciliation.table.last-sync": "Last: {date}",
    "accounting.reconciliation.sync-type.instant-sync": "Instant sync",
    "accounting.reconciliation.sync-type.csv-import": "CSV Import",
    "accounting.reconciliation.filter.search-placeholder": "Search accounts",
    "accounting.reconciliation.account.title": "Reconciliation",
    "accounting.reconciliation.account.subtitle": "{currency} debit account",
    "accounting.reconciliation.account.view-details": "View account details",
    "accounting.reconciliation.account.import-transactions": "Import transactions",
    "accounting.reconciliation.account.last-import": "Last import: {date}",
    "accounting.reconciliation.account.statement-balance": "Statement balance ({date})",
    "accounting.reconciliation.account.accounting-balance": "Accounting Balance",
    "accounting.reconciliation.account.balance-difference": "Balance difference",
    "accounting.reconciliation.transaction.type": "Type",
    "accounting.reconciliation.transaction.counterparty": "Counterparty",
    "accounting.reconciliation.transaction.user": "User",
    "accounting.reconciliation.transaction.reference": "Reference",
    "accounting.reconciliation.transaction.category": "Category",
    "accounting.reconciliation.transaction.attachments": "Attachments",
    "accounting.reconciliation.transaction.status": "Status",
    "accounting.reconciliation.transaction.suggested-match": "Suggested match",
    "accounting.reconciliation.transaction.amount": "Amount",
    "accounting.reconciliation.transaction.status.unmatched": "Unmatched",
    "accounting.reconciliation.transaction.status.matched": "Matched",
    "accounting.reconciliation.transaction.status.partial-match": "Partial match",
    "accounting.reconciliation.transaction.status.auto-matched": "Auto-matched",
    "accounting.reconciliation.transaction.status.posted": "Posted",
    "accounting.reconciliation.transaction.empty": "No transactions found",
    "accounting.reconciliation.transaction.search-placeholder": "Search for transaction",
    "accounting.reconciliation.transaction.matching-title": "Transaction matching",
    "accounting.reconciliation.transaction.view-details": "View transaction detail",
    "accounting.reconciliation.transaction.details-title": "Transaction details",
    "accounting.reconciliation.transaction.match-to": "Match to",
    "accounting.reconciliation.transaction.match-type-question": "What is this transaction about?",
    "accounting.reconciliation.transaction.match-type-placeholder": "Select type...",
    "accounting.reconciliation.transaction.remaining-amount": "Remaining amount",
    "accounting.reconciliation.transaction.submit-match": "Submit match",
    "accounting.reconciliation.transaction.add-another-match": "Add another match",
    "accounting.reconciliation.transaction.match-success": "Match submitted successfully",
    "accounting.reconciliation.transaction.delete-match": "Delete match",
    "accounting.reconciliation.match-type.expense": "Expense",
    "accounting.reconciliation.match-type.bill": "Bill",
    "accounting.reconciliation.match-type.invoice": "Invoice",
    "accounting.reconciliation.match-type.manual-journal": "Manual Journal",
    "accounting.reconciliation.match-type.ar-receipt": "AR Receipt",
    "accounting.reconciliation.expense.vendor": "Vendor",
    "accounting.reconciliation.expense.vendor-placeholder": "Select or type vendor name",
    "accounting.reconciliation.expense.new-vendor-hint": "A new vendor \"{name}\" will be created",
    "accounting.reconciliation.expense.date": "Expense date",
    "accounting.reconciliation.expense.exchange-rate": "Exchange rate",
    "accounting.reconciliation.expense.exchange-rate-hint": "Exchange rate as of {date}",
    "accounting.reconciliation.expense.assign-to-accounts": "Assign to accounts",
    "accounting.reconciliation.expense.select-account": "Select account",
    "accounting.reconciliation.expense.add-new-vendor": "Add new vendor",
    "accounting.reconciliation.expense.tax-rate": "Tax rate",
    "accounting.reconciliation.expense.add-split": "Add split",
    "accounting.reconciliation.expense.new-vendor-tag": "New",
    "accounting.reconciliation.expense.tax-exceeds-error": "Total amount (incl. tax) exceeds the remaining balance.",
    "accounting.reconciliation.expense.tax-rounding-warning": "There is a small rounding difference of {difference}. If you proceed, the transaction will remain partially matched. Would you like to adjust the tax amount to close the transaction fully?",
    "accounting.reconciliation.expense.rounding-warning-modal-title": "Rounding difference detected",
    "accounting.reconciliation.expense.proceed-anyway": "Proceed Anyway",
    "accounting.reconciliation.expense.edit-transaction": "Edit Transaction",
    "accounting.reconciliation.transaction.match-status-error": "Something went wrong while loading match details. Please try again later.",
    "accounting.reconciliation.transaction.matched-to": "Matched to",
    "accounting.reconciliation.transaction.edit-match": "Edit match",
    "accounting.reconciliation.transaction.max-amount": "Max: {amount}",
    "accounting.reconciliation.transaction.journal-entry": "Journal entry",
    "accounting.reconciliation.transaction.amount-from-journal-entry": "Amount is fetched from journal entry",
    "accounting.reconciliation.matched-card.type": "Type",
    "accounting.reconciliation.matched-card.expense-number": "Expense number",
    "accounting.reconciliation.matched-card.bill-number": "Bill number",
    "accounting.reconciliation.matched-card.invoice-number": "Invoice number",
    "accounting.reconciliation.matched-card.ar-receipt-number": "AR Receipt number",
    "accounting.reconciliation.matched-card.journal-entry-number": "Journal entry number",
    "accounting.reconciliation.matched-card.vendor-name": "Vendor name",
    "accounting.reconciliation.matched-card.expense-date": "Expense date",
    "accounting.reconciliation.matched-card.bill-date": "Bill date",
    "accounting.reconciliation.matched-card.invoice-date": "Invoice date",
    "accounting.reconciliation.matched-card.ar-receipt-date": "AR Receipt date",
    "accounting.reconciliation.matched-card.journal-entry-date": "Journal entry date",
    "accounting.reconciliation.matched-card.expense-amount": "Expense amount",
    "accounting.reconciliation.matched-card.bill-amount": "Bill amount",
    "accounting.reconciliation.matched-card.invoice-amount": "Invoice amount",
    "accounting.reconciliation.matched-card.ar-receipt-amount": "AR Receipt amount",
    "accounting.reconciliation.matched-card.journal-entry-amount": "Journal entry amount",
    "accounting.reconciliation.partial-match.title": "Confirm partial match",
    "accounting.reconciliation.partial-match.description": "The matched amount is less than the transaction amount. This will be recorded as a partial match.",
    "accounting.reconciliation.partial-match.transaction-amount": "Transaction amount",
    "accounting.reconciliation.partial-match.matched-amount": "Matched amount",
    "accounting.reconciliation.partial-match.remaining-amount": "Remaining amount",
    "accounting.reconciliation.partial-match.confirm-hint": "Confirm this partial match to complete the transaction now.",
    "accounting.reconciliation.partial-match.confirm-button": "Confirm partial match",
    "accounting.reconciliation.delete-match.title": "Delete match",
    "accounting.reconciliation.delete-match.description": "Are you sure you want to delete this match? The associated journal entry will be voided and the transaction will return to unmatched status.",
    "accounting.reconciliation.delete-match.confirm-button": "Delete",
    "accounting.reconciliation.delete-match.success": "Match deleted successfully",
    "accounting.reconciliation.filter.status-all": "Status: All",
    "accounting.reconciliation.filter.sort": "Sort",
    "accounting.reconciliation.filter.group-by": "Group by",
    "accounting.reconciliation.filter.currency": "Currency",
    "accounting.reconciliation.filter.all-filters": "All filters",
    "accounting.reconciliation.bill.select-bill": "Select bill",
    "accounting.reconciliation.bill.select-bill-placeholder": "Search for bill...",
    "accounting.reconciliation.bill.amount": "Amount",
    "accounting.reconciliation.bill.max-amount": "Max: {amount}",
    "accounting.reconciliation.exchange-rate-from": "1 {currencyCode} =",
    "accounting.reconciliation.bill.exchange-rate": "Exchange rate",
    "accounting.reconciliation.bill.doesnt-exist": "Doesn't exist?",
    "accounting.reconciliation.bill.create-new-bill": "Create new bill",
    "accounting.reconciliation.invoice.select-invoice": "Select invoice",
    "accounting.reconciliation.invoice.select-invoice-placeholder": "Search for invoice...",
    "accounting.reconciliation.invoice.doesnt-exist": "Doesn't exist?",
    "accounting.reconciliation.invoice.create-new-invoice": "Create new invoice",
    "accounting.reconciliation.invoice.new-invoice-hint": "A new invoice will be created after matching",
    "accounting.reconciliation.invoice.amount": "Amount",
    "accounting.reconciliation.invoice.max-amount": "Max: {amount}",
    "accounting.reconciliation.invoice.exchange-rate": "Exchange rate",
    "accounting.financial-reports.title": "Financial reports",
    "accounting.financial-reports.subtitle": "View balance sheet, profit & loss, and general ledger reports",
    "accounting.financial-reports.button.export": "Export",
    "accounting.financial-reports.export.pdf": "Export PDF",
    "accounting.financial-reports.export.excel": "Export Excel",
    "accounting.financial-reports.tabs.profit-and-loss": "Profit & Loss",
    "accounting.financial-reports.tabs.balance-sheet": "Balance Sheet",
    "accounting.financial-reports.tabs.general-ledger": "General Ledger",
    "accounting.financial-reports.tabs.trial-balance": "Trial Balance",
    "accounting.financial-reports.tabs.tax-summary": "Tax Summary",
    "accounting.financial-reports.tabs.gst-form-5": "GST Form 5",
    "accounting.financial-reports.filter.as-of": "As of",
    "accounting.financial-reports.filter.from": "From",
    "accounting.financial-reports.filter.to": "To",
    "accounting.financial-reports.period.custom": "Custom period",
    "accounting.financial-reports.period.this-month": "This month",
    "accounting.financial-reports.period.last-month": "Last month",
    "accounting.financial-reports.period.this-quarter": "This quarter",
    "accounting.financial-reports.period.this-year": "This year",
    "accounting.reconciliation.transaction.tax-exceeds-error-toast": "Total amount (incl. tax) exceeds the remaining balance.",
    "accounting.financial-reports.period.last-year": "Last year",
    "accounting.financial-reports.report.profit-and-loss-title": "Profit & Loss",
    "accounting.financial-reports.report.balance-sheet-title": "Balance Sheet",
    "accounting.financial-reports.report.general-ledger-title": "General Ledger",
    "accounting.financial-reports.general-ledger.column.date": "Date",
    "accounting.financial-reports.general-ledger.column.journal-identifier": "Journal Identifier",
    "accounting.financial-reports.general-ledger.column.entity-type": "Entity Type",
    "accounting.financial-reports.general-ledger.column.description": "Description",
    "accounting.financial-reports.general-ledger.column.debit": "Debit",
    "accounting.financial-reports.general-ledger.column.credit": "Credit",
    "accounting.financial-reports.general-ledger.total": "Total",
    "accounting.financial-reports.general-ledger.empty-state": "No journal entries found for the selected period and filters",
    "accounting.financial-reports.general-ledger.filter.all-categories": "All categories",
    "accounting.financial-reports.general-ledger.filter.all-subcategories": "All subcategories",
    "accounting.financial-reports.general-ledger.filter.all-types": "All types",
    "accounting.financial-reports.general-ledger.filter.all-accounts": "All accounts",
    "accounting.financial-reports.report.trial-balance-title": "Trial Balance",
    "accounting.financial-reports.trial-balance.column.account-code": "Account Code",
    "accounting.financial-reports.trial-balance.column.account-name": "Account Name",
    "accounting.financial-reports.trial-balance.column.account-type": "Account Type",
    "accounting.financial-reports.trial-balance.column.debit": "Debit (YTD)",
    "accounting.financial-reports.trial-balance.column.credit": "Credit (YTD)",
    "accounting.financial-reports.trial-balance.total": "TOTAL",
    "accounting.financial-reports.trial-balance.in-balance": "IN BALANCE",
    "accounting.financial-reports.trial-balance.balanced": "✓ Balanced",
    "accounting.financial-reports.trial-balance.filter.no-comparison": "No comparison",
    "accounting.financial-reports.trial-balance.filter.fy-year": "FY {year}",
    "accounting.financial-reports.report.gst-form-5-title": "GST return - Form 5",
    "accounting.financial-reports.gst-form-5.column.box": "Box",
    "accounting.financial-reports.gst-form-5.column.description": "Description",
    "accounting.financial-reports.gst-form-5.column.amount": "Amount",
    "accounting.financial-reports.gst-form-5.section.supplies": "Supplies",
    "accounting.financial-reports.gst-form-5.section.purchases": "Purchases",
    "accounting.financial-reports.gst-form-5.section.taxes": "Taxes",
    "accounting.financial-reports.gst-form-5.section.revenue": "Revenue (For information only)",
    "accounting.financial-reports.gst-form-5.section.reverse-charge": "For reverse charge businesses and overseas supply of low value goods only",
    "accounting.financial-reports.report.tax-summary-title": "Tax summary",
    "accounting.financial-reports.tax-summary.accounting-method": "Accounting: {method}",
    "accounting.financial-reports.tax-summary.column.tax-name": "Tax name",
    "accounting.financial-reports.tax-summary.column.tax-rate": "Tax rate (%)",
    "accounting.financial-reports.tax-summary.column.taxable-amount": "Taxable amount",
    "accounting.financial-reports.tax-summary.column.tax-amount": "Tax amount",
    "accounting.financial-reports.tax-summary.total": "Total",
    "accounting.payable.create.form.chart-of-account": "COA account",
    "accounting.payable.create.form.tax-rate": "Tax rate",
    "claims.labels.bulk-review.multiple-claims.claim-detail-title": "Claim {number}",
    "claims.bulk-review.details.title": "Review claims ({currentIndex} of {totalCount})",
    "bulk-transfer-step-choose-eur-message": "Batch payment from {currency_code} account can only be made to {currency_code} recipients. {currency_code} to {currency_code} transfers are completely free!",
    "debit.bulk-transfer.procedure.EUR": "Currency, Account holder name, Recipient type, Country code, IBAN, Transfer amount and Reference",
    "personal-details.communication-email.update.changed-note": "Your business communication will be updated once you click on the update button below",
    "accounting.marketplace.title": "Accounting marketplace",
    "integrations.accounting-marketplace-banner.title": "Focus on growth, We'll handle the numbers",
    "integrations.accounting-marketplace-banner.description": "Comprehensive accounting, compliance, and financial management - all in one place with Aspire marketplace",
    "accounting.marketplace.banner.title": "Never worry about compliance again",
    "accounting.marketplace.banner.description": "Get a dedicated accountant who understands your business and keeps you compliant. Track all your filings, manage deadlines, and avoid penalties - all in one place.",
    "accounting.marketplace.banner.cta": "Get started",
    "accounting.marketplace.banner.content-card-header": "Header title",
    "accounting.marketplace.banner.header-action": "Action",
    "accounting.marketplace.intro.title": "What you get",
    "accounting.marketplace.intro.description": "We partner with Singapore's leading accounting firms to give you the flexibility and peace of mind you deserve.",
    "accounting.marketplace.service-cards.integration.title": "Aspire account integration",
    "accounting.marketplace.service-cards.integration.description": "Keep your accounting up to date with automatic syncing of transactions, bills, and receipts.",
    "accounting.marketplace.service-cards.bookkeeping.title": "Bookkeeping & Accounting",
    "accounting.marketplace.service-cards.bookkeeping.description": "XBRL compliant financial statements and automated expense tracking for Singapore businesses.",
    "accounting.marketplace.service-cards.compliance.title": "Compliance management",
    "accounting.marketplace.service-cards.compliance.description": "Stay compliant with ACRA, GST and IRAS requirements and never miss a deadline.",
    "limit-access.prenexus.upload-account-closed-alert.sub-title": "Your account will be closed on **{date}** unless we can verify your business operations in the US. Upload supporting documents to avoid account closure [learn more]({faqUrl}). To receive any remaining account balance, contact **offboarding@aspireapp.com**",
    "yield.yield-account.bottom-drawer.pre-onboarding.sg": "Investment Advisory Services are exclusively provided by AFT SG 2 PTE LTD \n *Returns based on annualised amortised rate for USD and SGD as of 2nd Dec 2025. Returns are not guaranteed and the rate may be subject to change. Investments may fluctuate in value and capital may be at risk. Past performance is not indicative of future performance.",
    "yield.yield-account.bottom-drawer.pre-onboarding.us": "Investment Advisory Services are exclusively provided by AFT US Capital under the Investment Advisor Exemption. AFT US Capital has an engagement with Atomic Brokerage LLC , a registered broker-dealer and member of [FINRA](https:\/\/www.finra.org\/) and [SIPC](https:\/\/www.sipc.org\/), to bring you the opportunity to open a brokerage account (Yield account). {links} {expanded} {action}",
    "filter.vendors.status": "Status",
    "vendor.status.information-required": "Information Required",
    "vendor.status.pending-approval": "Pending Approval",
    "vendor.status.approved": "Approved",
    "vendor.status.rejected": "Rejected",
    "vendor.status.archived": "Archived",
    "filter.vendors.sort.name-asc": "Name (A-Z)",
    "filter.vendors.sort.name-desc": "Name (Z-A)",
    "filter.vendors.sort.balance-high-low": "Balance (High-Low)",
    "filter.vendors.sort.balance-low-high": "Balance (Low-High)",
    "filter.vendors.sort.aging-worst-first": "Aging (Worst First)",
    "filter.vendors.sort.aging-best-first": "Aging (Best First)",
    "filter.vendors.sort.spend-high-low": "Spend (High-Low)",
    "filter.vendors.sort.recently-added": "Recently Added",
    "vendor.page-title": "Vendors",
    "vendor.breadcrumb.spend": "Spend",
    "vendor.actions.new-vendor": "New vendor",
    "vendor.actions.approve-vendors": "Approve vendors",
    "vendor.actions.complete-vendor-information": "Complete vendor information",
    "vendor.actions.vendor-settings": "Vendor settings",
    "vendor.status.draft": "Draft",
    "vendor.list.columns.vendor-name": "Vendor Name",
    "vendor.list.columns.status": "Status",
    "vendor.list.columns.outstanding-balance": "Outstanding Balance",
    "vendor.list.columns.billed-amount": "Billed Amount",
    "vendor.list.empty.no-vendors": "No vendors yet",
    "vendor.list.empty.no-results": "No results found",
    "vendor.create.title": "New Vendor",
    "vendor.create.basic-information": "Basic Information",
    "vendor.create.vendor-name": "Vendor name",
    "vendor.create.vendor-name-placeholder": "Enter vendor name",
    "vendor.create.vendor-name-required": "Vendor name is required",
    "vendor.create.business-information": "Business Information",
    "vendor.create.legal-entity-name": "Legal entity name",
    "vendor.create.legal-entity-name-placeholder": "Enter legal entity name",
    "vendor.create.vendor-country": "Vendor country\/region",
    "vendor.create.vendor-country-placeholder": "Select country",
    "vendor.create.registration-number": "Business registration number",
    "vendor.create.registration-number-placeholder": "Enter registration number",
    "vendor.create.business-address": "Business address",
    "vendor.create.business-address-placeholder": "Enter business address",
    "vendor.create.tabs.general": "General",
    "vendor.create.tabs.payment-contact": "Payment & Contact",
    "vendor.create.success-message": "Vendor created successfully",
    "vendor.create.checklist.title": "Required fields",
    "vendor.create.checklist.vendor-name": "Vendor name",
    "vendor.create.checklist.legal-name": "Legal entity name",
    "vendor.create.bank-details": "Bank Details",
    "vendor.create.add-recipient-account": "Add recipient account details",
    "vendor.create.contact-information": "Contact Information",
    "vendor.create.add-vendor-contact": "Add vendor contact",
    "vendor.create.contact.header": "Contact {number}",
    "vendor.create.contact.primary": "Primary",
    "vendor.create.contact.contact-name": "Contact name",
    "vendor.create.contact.name-placeholder": "Full name",
    "vendor.create.contact.contact-email": "Contact email",
    "vendor.create.contact.email-placeholder": "email{'@'}example.com",
    "vendor.create.contact.contact-number": "Contact number",
    "vendor.create.contact.phone-placeholder": "+65 ...",
    "vendor.create.payment-setup": "Payment Setup",
    "vendor.create.payment-terms": "Payment terms",
    "vendor.create.payment-terms-placeholder": "Select payment terms",
    "vendor.create.tax-compliance": "Tax & Compliance",
    "vendor.create.tax-id": "Tax ID",
    "vendor.create.tax-id-placeholder": "e.g. T12345",
    "vendor.create.gst-vat-number": "GST\/VAT Number",
    "vendor.create.gst-vat-number-placeholder": "e.g. GST123",
    "vendor.create.select-recipient": "Select Recipient",
    "vendor.create.upload-document": "Upload document",
    "vendor.create.upload-document-format": "Accepted formats: JPG, JPEG, PDF, PNG (max {maxSize})",
    "vendor.create.upload-document-max-files": "Maximum {max} files allowed",
    "vendor.create.upload-document-max-size": "File size must not exceed {max}",
    "vendor.edit.title": "Edit Vendor",
    "vendor.edit.save-changes": "Save Changes",
    "vendor.edit.create-vendor": "Create Vendor",
    "vendor.edit.submit-vendor": "Submit for Approval",
    "vendor.edit.success-message": "Vendor updated successfully",
    "vendor.detail.vendor-information": "Vendor Information",
    "vendor.detail.vendor-name": "Vendor name",
    "vendor.detail.legal-entity-name": "Legal entity name",
    "vendor.detail.vendor-country": "Vendor country\/region",
    "vendor.detail.registration-number": "Business registration number",
    "vendor.detail.business-address": "Business address",
    "vendor.detail.bank-details": "Bank Details",
    "vendor.detail.no-bank-details": "No bank details added",
    "vendor.detail.contact-information": "Contact Information",
    "vendor.detail.contact-primary": "Primary",
    "vendor.detail.payment-tax": "Payment & Tax",
    "vendor.detail.payment-terms": "Payment terms",
    "vendor.detail.tax-id": "Tax ID",
    "vendor.detail.gst-vat-number": "GST\/VAT Number",
    "vendor.detail.approval-timeline": "Approval Timeline",
    "vendor.detail.approve": "Approve",
    "vendor.detail.reject": "Reject",
    "vendor.detail.edit": "Edit",
    "vendor.detail.archive": "Archive",
    "vendor.detail.unarchive": "Restore",
    "vendor.detail.tabs.details": "Details",
    "vendor.detail.tabs.bills": "Bills",
    "vendor.detail.tabs.cards": "Cards",
    "vendor.detail.tabs.purchase-orders": "Purchase Orders",
    "vendor.detail.tabs.requests": "Requests",
    "vendor.approve.title": "Confirm Approval",
    "vendor.approve.description": "Approving {name} will mark them as approved and enable transactions.",
    "vendor.approve.confirm": "Confirm Approve",
    "vendor.approve.success": "{name} has been approved successfully",
    "vendor.reject.title": "Reject Vendor",
    "vendor.reject.description": "This will permanently reject {name}. The submitter will be notified and the vendor will be marked as rejected.",
    "vendor.reject.confirm": "Confirm Rejection",
    "vendor.reject.success": "{name} has been rejected",
    "vendor.reject.reason-label": "Reason for rejection",
    "vendor.reject.reason-placeholder": "Explain why this vendor is being rejected...",
    "vendor.archive.title": "Archive Vendor",
    "vendor.archive.description": "{name} will be hidden from active lists but can be restored later.",
    "vendor.archive.confirm": "Archive",
    "vendor.archive.success": "{name} has been archived",
    "vendor.unarchive.success": "{name} has been restored",
    "limit-access.prenexus.additional-details-account-closed-warning.sub-title": "Your account will be closed on {date} unless we can verify your business operations in the US. Submit more details to avoid account closure [learn more]({faqUrl}). To receive any remaining account balance, contact offboarding@aspireapp.com",
    "limit-access.prenexus.additional-details-transaction-frozen-warning.sub-title": "Outgoing transactions are currently paused. We need more details to verify your business operations in the US. Submit details by **{date}** to restore access. If not received by then, your account may be closed. [Learn more]({faqUrl})",
    "limit-access.prenexus.under-review-info.sub-title": "Outgoing transactions are currently paused [learn more]({faqUrl}). We’ll restore access once your details are verified. For any questions or assistance [contact support]({support}).",
    "limit-access.prenexus.under-review-account-closed-info.sub-title": "Your account will be closed on {date} unless we can verify your business operations in the US [learn more]({faqUrl}). We’ll restore access once your details are verified. To receive any remaining account balance, contact **offboarding@aspireapp.com**. For any questions or assistance [contact support]({support}).",
    "limit-access.prenexus.upload-transaction-frozen-warning.sub-title": "Outgoing transactions are currently paused. Upload documents showing your business activity or presence in the United States by **{date}** to restore access. If not received by then, your account may be closed. [Learn more]({faqUrl})",
    "transaction.limited-access.banner.prenexus.under-review-account-closed": "Your business details are under review. Your account will be closed on **{date}** unless we can verify your business operations in the US. We'll restore access once your details are verified. To receive any remaining account balance, contact offboarding@aspireapp.com. [Learn more]({learn_more})",
    "transaction.limited-access.banner.prenexus.under-review-outgoing-paused": "Your business details are under review. Outgoing transactions are currently paused. We'll restore access once your details are verified. [Learn more]({learn_more})",
    "debit.mca.open-account.explainer.description-4": "Local Payouts in {currency} coming soon",
    "debit.mca.open-account.explainer.description-5": "Convert to USD, SGD, EUR, and GBP at the mid-market exchange rate",
    "debit.mca.open-account.provider.subtitle": "{currency} account is provided by Wallex, which has a Major Payment Institution license to provide Merchant Acquisition services in Singapore.",
    "debit.mca.open-account.provider.terms-conditions.text": "I confirm that I have read and accept Wallex Pte. Ltd's [Terms of Use](https:\/\/www.wallex.com\/terms-of-use).",
    "debit.mca.open-account.provider.terms-conditions.tooltip": "Please provide your consent to proceed.",
    "funds.outbound-transfer-coming-soon.title": "Coming soon...",
    "funds.outbound-transfer-coming-soon.description": "We're working on enabling local outbound transfers from your {currency} account",
    "common.soon": "Soon",
    "debit.mca.open-account.provider-processing.title": "We are on it!",
    "debit.mca.open-account.provider-processing.description": "You would have received an email with a short form. Please fill the form and we will process your request at the earliest. Once your account details are ready, we will notify you via email. Please [contact us]({contact_url}) if you have an urgent need.",
    "debit.mca.open-account.provider-processing.cta": "Okay, got it!",
    "limit-access.prenexus.upload-account-closed-alert.sub-title-warning": "Your account will be closed on **{date}** unless we can verify your business operations in the US. Upload supporting documents to avoid account closure [learn more]({faqUrl}). To receive any remaining account balance, contact **offboarding{'@'}aspireapp.com**",
    "transaction.limited-access.banner.prenexus.under-review-account-closed-info": "Your business details are under review. Your account will be closed on **{date}** unless we can verify your business operations in the US. We'll restore access once your details are verified. To receive any remaining account balance, contact offboarding{'@'}aspireapp.com. [Learn more]({learn_more})",
    "integrations.accounting-marketplace-banner.cta": "Get an accountant",
    "debit.mca.open-account.pending.description": "You would have received an email with a short form. Please fill the form and we will process your request at the earliest. Once your account details are ready, we will notify you via email. Please contact us if you have an urgent need.",
    "debit.mca.open-account.pending.title": "We are on it!",
    "accounting.marketplace.list.title": "Choose your accounting partner",
    "accounting.marketplace.list.subtitle": "Select a trusted partner to handle your accounting and compliance needs",
    "accounting.marketplace.partners.cta": "Continue with {partnerName}",
    "accounting.marketplace.partners.usp.banner.text": "Get exciting offers from our other accounting, finance and payments partners",
    "accounting.marketplace.partners.usp.header": "Why we offer multiple partners",
    "accounting.marketplace.partners.usp.item.one.title": "Flexibility & choice",
    "accounting.marketplace.partners.usp.item.one.description": "Every business is unique. Choose the partner that best matches your specific needs, industry, and growth stage.",
    "accounting.marketplace.partners.usp.item.two.title": "Vetted & trusted",
    "accounting.marketplace.partners.usp.item.two.description": "Both partners are rigorously vetted, fully licensed, and have proven track records serving Singapore businesses.",
    "accounting.marketplace.partners.usp.item.three.title": "Competitive quality",
    "accounting.marketplace.partners.usp.item.three.description": "Our partners compete to provide you with the best service, ensuring top-tier accounting support at competitive rates.",
    "accounting.marketplace.partners.usp.item.four.title": "Same great benefits",
    "accounting.marketplace.partners.usp.item.four.description": "Regardless of your choice, you'll get dedicated support, and guaranteed compliance.",
    "premium.plan.header.unlock-benefits-with-grow.aspire-premium": "Unlock exclusive benefits\nwith **Aspire Premium**",
    "premium.cancel.confirm.header.aspire-premium": "Are you sure you want to cancel your Aspire Premium plan?",
    "multiple-businesses-item.premium.tag.label": "Premium",
    "accounting.marketplace.partners.interest-modal.success": "Your request has been submitted successfully",
    "accounting.marketplace.banner.partner.cta": "Go to accounting workspace",
    "accounting.marketplace.banner.partner.title": "Your accounting marketplace partner is now set up with {partnerName}",
    "accounting.marketplace.banner.partner.description": "Your dedicated accounting partner is ready. Access your workspace to upload documents, track progress, and communicate directly with your accountant.",
    "accounting.marketplace.header.supported-by": "Supported by",
    "accounting.marketplace.header.powered-by": "Powered by",
    "accounting.marketplace.partners.interest-modal.title": "Confirm submission of your request",
    "accounting.marketplace.partners.interest-modal.body": "You've selected **{partnerName}** as your accounting partner. You consent to securely share your business details with the accounting partner.",
    "accounting.marketplace.banner.interest-submitted.title": "Thank you! We will reach out to you shortly",
    "accounting.marketplace.banner.interest-submitted.body": "Your request to get an accountant from **{partnerName}** has been successfully captured. We will reach out to you shortly to learn more about your requirements and assign a professional accountant.",
    "receipt-collector-ai-agent.merchants-not-connected-banner.cta": "Connect merchants",
    "counterparty.form.transfer-mode.label": "Transfer Mode",
    "debit.account-details.bank-transfer.priority.request-title": "Get SWIFT account details to receive money from accounts in or outside Singapore into your {currencyCode} account",
    "debit.account-details.bank-transfer.priority.request-tip-0": "Receive foreign currencies & SGD from anywhere",
    "debit.account-details.bank-transfer.priority.request-tip-1": "All incoming funds will be automatically converted to SGD",
    "debit.account-details.bank-transfer.priority.request-tip-2": "The real exchange rate with transparent fees, on average **3x cheaper than banks**",
    "debit.account-details.bank-transfer.priority.request-tip-3": "You can request SWIFT details for only **one SGD account per business**",
    "payroll-eor.modal.get-started.qualifying-form.colleague-email": "Would you like to keep a colleague in loop? (Please share Email)",
    "payroll-eor.modal.get-started.qualifying-form.colleague-email.placeholder": "Please enter email",
    "payroll-eor.modal.get-started.qualifying-form.comment-or-inquiry": "Leave a comment\/ inquiry",
    "payroll-eor.modal.get-started.qualifying-form.comment-or-inquiry.placeholder": "Add any notes or questions",
    "debit.account-details.bank-transfer.rail-onboarding.local.headline": "Get local account details",
    "debit.account-details.bank-transfer.rail-onboarding.local.body": "Set up your {currency} account details to receive domestic & international transfers like a local",
    "debit.account-details.bank-transfer.rail-onboarding.local.cta": "Request local details",
    "debit.account-details.bank-transfer.rail-onboarding.swift.headline": "Get SWIFT account details",
    "debit.account-details.bank-transfer.rail-onboarding.swift.body": "Set up your {currency} SWIFT account details to receive international transfers from overseas banks",
    "debit.account-details.bank-transfer.rail-onboarding.swift.cta": "Request SWIFT details",
    "debit.account-details.bank-transfer.rail-onboarding.review.headline": "Your Aspire account is under review",
    "debit.account-details.bank-transfer.rail-onboarding.review.body-lead": "Please allow 2-3 business days for us to complete the verification process. For any questions or assistance",
    "debit.account-details.bank-transfer.rail-onboarding.contact-support": "Contact customer support",
    "debit.account-details.bank-transfer.rail-onboarding.additional.headline": "Additional details required",
    "debit.account-details.bank-transfer.rail-onboarding.additional.body": "We need a few more details to help us understand you and your business better.",
    "debit.account-details.bank-transfer.rail-onboarding.additional.cta": "Submit details",
    "debit.account-details.bank-transfer.rail-onboarding.rejected.headline": "Sorry, your additional account request was not approved.",
    "debit.account-details.bank-transfer.rail-onboarding.rejected.body": "Please contact customer support for more information.",
    "dashboard.payments.pending.delete.modal.confirmation-title": "Confirmation",
    "yield.yield-account.review-screen.subtext": "By continuing, you agree and hereby instruct us that, {instructions}",
    "yield.yield-account.review-screen.buy-order.subtext": "in the event of an unsuccessful transaction, the amount will be refunded to your '{name}'.",
    "yield.yield-account.review-screen.sell-order.subtext": "the amount from the sale of your Yield investment will be credited to your '{name}'.",
    "yield.opening.hk.tnc.checkbox.id1.title": "Risk disclosure",
    "debit.account-details.bank-transfer.card.country-sg.regular-description-SGD": "Receive SGD from Singapore",
    "debit.account-details.bank-transfer.card.country-sg.regular-description-USD": "Receive USD from United States",
    "debit.account-details.bank-transfer.card.country-sg.regular-description-EUR": "Receive EUR from SEPA countries",
    "debit.account-details.bank-transfer.card.country-sg.regular-description-GBP": "Receive GBP from UK",
    "debit.account-details.bank-transfer.card.country-sg.priority-description-SGD": "Receive SGD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-sg.priority-description-USD": "Receive USD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-sg.priority-description-EUR": "Receive EUR or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-sg.priority-description-GBP": "Receive GBP or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.regular-description-USD": "Receive USD via ACH and Wire",
    "debit.account-details.bank-transfer.card.country-us.regular-description-EUR": "Receive EUR from SEPA countries",
    "debit.account-details.bank-transfer.card.country-us.regular-description-GBP": "Receive GBP from UK",
    "debit.account-details.bank-transfer.card.country-us.priority-description-USD": "Receive USD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-EUR": "Receive EUR or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-GBP": "Receive GBP or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-SGD": "Receive SGD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-HKD": "Receive HKD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-CNY": "Receive CNY or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-NOK": "Receive NOK or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-JPY": "Receive JPY or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-CHF": "Receive CHF or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-SEK": "Receive SEK or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-NZD": "Receive NZD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-AUD": "Receive AUD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-us.priority-description-CAD": "Receive CAD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.regular-description-USD": "Receive USD from HK",
    "debit.account-details.bank-transfer.card.country-hk.regular-description-HKD": "Receive HKD from HK",
    "debit.account-details.bank-transfer.card.country-hk.regular-description-CNY": "Receive CNY from HK",
    "debit.account-details.bank-transfer.card.country-hk.regular-description-EUR": "Receive EUR from HK",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-USD": "Receive USD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-EUR": "Receive EUR or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-GBP": "Receive GBP or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-SGD": "Receive SGD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-HKD": "Receive HKD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-CNY": "Receive CNY or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-NOK": "Receive NOK or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-JPY": "Receive JPY or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-CHF": "Receive CHF or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-SEK": "Receive SEK or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-NZD": "Receive NZD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-AUD": "Receive AUD or any currency from anywhere",
    "debit.account-details.bank-transfer.card.country-hk.priority-description-CAD": "Receive CAD or any currency from anywhere",
    "yield.opening.hk.tnc.checkbox.id2.title": "Terms and Conditions",
    "yield.opening.hk.tnc.checkbox.id1.banner": "This investment carries risk: returns are not guaranteed and the rate may be subject to change. Investment may fluctuate in value and capital may be at risk."
}