@adyen/adyen-platform-experience-web 1.3.1 → 1.4.0

package/dist/es/translations/de-DE.json.js

@@ -1,4 +1,4 @@
-const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r = "Aufschläge", i = "Anpassungen", s = "Betrag", o = "und", u = "Anwenden", c = "Zurück", l = "Guthabenkonto", d = "Guthabenkonto-ID", g = "Gebucht", h = "Erfasst", p = "Kategorie", f = "Chargebacks", m = "Schließen", b = "Support kontaktieren", k = "Kontaktieren Sie den Support, um Hilfe zu erhalten.", A = "Kontaktieren Sie den Support, um Hilfe zu erhalten, und geben Sie den Fehlercode %{requestId} an.", z = "Kopiert", y = "Kopieren", S = "Korrekturen", T = "Währung", w = "Datum", R = "Datumsbereich", v = "Beschreibung", F = "OK", D = "Herunterladen", B = "Wird heruntergeladen", G = "E-Mail", I = "Entität wurde nicht gefunden", P = "Transaktion für den angegebenen Kontoinhaber nicht gefunden", C = "Gebühren", W = "Datei", E = "Filterleiste", N = "Von", O = "Vollständig", K = "Erfasste Geldmittel", x = "Zurück", M = "Zuschuss gewährt", Z = "Rückzahlungen von Zuschüssen", L = "Inhalt ausblenden", V = "ID", U = "Unvollständiges Feld", q = "In Bearbeitung", H = "Wird geladen", Y = "max", _ = "Min.", X = "Mobil", j = "Netto-Auszahlung", J = "Nächste Auszahlungen", Q = "Keine Daten", $ = "Keine negativen Zahlen erlaubt", ee = "Keine Auszahlungen gefunden", ne = "Keine Berichte gefunden", te = "Keine Transaktionen gefunden", ae = "Andere", re = "Paginierte Navigation", ie = "Teilweise", se = "Zahlungs-ID", oe = "Zahlungsart", ue = "Auszahlungsdetails", ce = "Auszahlungsinformationen werden täglich um Mitternacht (UTC-Zeit) generiert.", le = "Auszahlungen", de = "Ausstehend", ge = "Bitte versuchen Sie es später noch einmal.", he = "Bitte wenden Sie sich an den Support, wenn Sie Hilfe benötigen.", pe = "Wenden Sie sich an den Support", fe = "Referenz-ID", me = "Aktualisieren", be = "Rückerstattungen", ke = "Zahlung erstatten", Ae = "Wir konnten die Erstattung nicht bearbeiten. Versuchen Sie es in Kürze erneut.", ze = "Etwas ist schiefgelaufen.", ye = "Ihr Kunde erhält das Geld in maximal 40 Tagen. Wenn die Erstattung erfolgreich ist, wird in Ihrer Liste eine neue Erstattungstransaktion angezeigt.", Se = "Erstattung wurde gesendet!", Te = "Zu erstattender Betrag", we = "Erstattungen können je nach Zahlungsmethode bis zu 40 Tage dauern. Gebühren sind enthalten.", Re = "Rückerstattung (%{amount})", ve = "Grund für den Refund", Fe = "Referenz", De = "Restbetrag", Be = "Bericht", Ge = "Die Berichte werden täglich um Mitternacht (UTC-Zeit) generiert.", Ie = "Berichte", Pe = "Zurücksetzen", Ce = "Rückgängig gemacht", We = "Etwas ist schiefgelaufen.", Ee = "Es ist etwas schief gelaufen. Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", Ne = "Status", Oe = "Strukturierte Liste", Ke = "Abzüge", xe = "Summe der Auszahlungen am selben Tag", Me = "Registerkarten", Ze = "Der Fehlercode lautet %{requestId}", Le = "Es sind keine Ergebnisse vorhanden.", Ve = "In der Anfrage fehlen Pflichtfelder oder sie enthält ungültige Daten.", Ue = "Es ist ein unerwarteter Fehler aufgetreten.", qe = "Das gewählte Guthabenkonto ist falsch.", He = "Zeitzone", Ye = "An", _e = "Gesamte Eingänge", Xe = "Gesamte Ausgänge", je = "Der An-Wert sollte gleich oder größer sein als der Von-Wert", Je = "Details zur Transaktion", Qe = "Transaktionen", $e = "Übersicht über Transaktionen", en = "Transaktionsart", nn = "Überweisungen", tn = "Versuchen Sie es mit einer anderen Suchanfrage oder setzen Sie Ihre Filter zurück und wir versuchen es erneut.", an = "Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", rn = "Betrag", sn = "Typ", on = "Wert", un = "Die Auszahlungsübersicht konnte nicht geladen werden.", cn = "Die Berichtsübersicht konnte nicht geladen werden.", ln = "Die Transaktionsübersicht konnte nicht geladen werden.", dn = "Ihre Guthabenkonten konnten nicht geladen werden.", gn = "Ihre Auszahlungen konnten nicht geladen werden.", hn = "Ihre Berichte konnten nicht geladen werden.", pn = "Ihre Transaktionen konnten nicht geladen werden.", fn = {
+const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r = "Aufschläge", i = "Anpassungen", s = "Betrag", o = "und", u = "Anwenden", c = "Zurück", l = "Guthabenkonto", d = "Guthabenkonto-ID", g = "Gebucht", h = "Erfasst", p = "Kategorie", f = "Chargebacks", m = "Schließen", b = "Support kontaktieren", k = "Kontaktieren Sie den Support, um Hilfe zu erhalten.", A = "Kontaktieren Sie den Support, um Hilfe zu erhalten, und geben Sie den Fehlercode %{requestId} an.", z = "Kopiert", y = "Kopieren", S = "Korrekturen", T = "Währung", R = "Datum", w = "Datumsbereich", v = "Beschreibung", B = "OK", F = "Herunterladen", D = "Wird heruntergeladen", I = "E-Mail", G = "Entität wurde nicht gefunden", C = "Transaktion für den angegebenen Kontoinhaber nicht gefunden", P = "Gebühren", W = "Datei", E = "Filterleiste", N = "Von", K = "Vollständig", O = "Erfasste Geldmittel", x = "Zurück", M = "Zuschuss gewährt", L = "Rückzahlungen von Zuschüssen", Z = "Inhalt ausblenden", V = "ID", U = "Unvollständiges Feld", q = "In Bearbeitung", H = "Wird geladen", Y = "max", _ = "Min.", X = "Mobil", j = "Netto-Auszahlung", J = "Nächste Auszahlungen", Q = "Keine Daten", $ = "Keine negativen Zahlen erlaubt", ee = "Keine Auszahlungen gefunden", ne = "Keine Berichte gefunden", te = "Keine Transaktionen gefunden", ae = "Andere", re = "Paginierte Navigation", ie = "Teilweise", se = "Zahlungs-ID", oe = "Zahlungsart", ue = "Auszahlungsdetails", ce = "Auszahlungsinformationen werden täglich um Mitternacht (UTC-Zeit) generiert.", le = "Auszahlungen", de = "Ausstehend", ge = "Bitte versuchen Sie es später noch einmal.", he = "Bitte wenden Sie sich an den Support, wenn Sie Hilfe benötigen.", pe = "Wenden Sie sich an den Support", fe = "Referenz-ID", me = "Aktualisieren", be = "Rückerstattungen", ke = "Zahlung erstatten", Ae = "Wir konnten die Erstattung nicht bearbeiten. Versuchen Sie es in Kürze erneut.", ze = "Etwas ist schiefgelaufen.", ye = "Ihr Kunde erhält das Geld in maximal 40 Tagen. Wenn die Erstattung erfolgreich ist, wird in Ihrer Liste eine neue Erstattungstransaktion angezeigt.", Se = "Erstattung wurde gesendet!", Te = "Zu erstattender Betrag", Re = "Erstattungen können je nach Zahlungsmethode bis zu 40 Tage dauern. Gebühren sind enthalten.", we = "Rückerstattung (%{amount})", ve = "Grund für den Refund", Be = "Referenz", Fe = "Restbetrag", De = "Bericht", Ie = "Die Berichte werden täglich um Mitternacht (UTC-Zeit) generiert.", Ge = "Berichte", Ce = "Zurücksetzen", Pe = "Rückgängig gemacht", We = "Etwas ist schiefgelaufen.", Ee = "Es ist etwas schief gelaufen. Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", Ne = "Status", Ke = "Strukturierte Liste", Oe = "Abzüge", xe = "Summe der Auszahlungen am selben Tag", Me = "Registerkarten", Le = "Der Fehlercode lautet %{requestId}", Ze = "Es sind keine Ergebnisse vorhanden.", Ve = "In der Anfrage fehlen Pflichtfelder oder sie enthält ungültige Daten.", Ue = "Es ist ein unerwarteter Fehler aufgetreten.", qe = "Das gewählte Guthabenkonto ist falsch.", He = "Zeitzone", Ye = "An", _e = "Gesamte Eingänge", Xe = "Gesamte Ausgänge", je = "Der An-Wert sollte gleich oder größer sein als der Von-Wert", Je = "Details zur Transaktion", Qe = "Transaktionen", $e = "Übersicht über Transaktionen", en = "Transaktionsart", nn = "Überweisungen", tn = "Versuchen Sie es mit einer anderen Suchanfrage oder setzen Sie Ihre Filter zurück und wir versuchen es erneut.", an = "Versuchen Sie, die Seite zu aktualisieren, oder schauen Sie später noch einmal vorbei.", rn = "Betrag", sn = "Typ", on = "Wert", un = "Die Auszahlungsübersicht konnte nicht geladen werden.", cn = "Die Berichtsübersicht konnte nicht geladen werden.", ln = "Die Transaktionsübersicht konnte nicht geladen werden.", dn = "Ihre Guthabenkonten konnten nicht geladen werden.", gn = "Ihre Auszahlungen konnten nicht geladen werden.", hn = "Ihre Berichte konnten nicht geladen werden.", pn = "Ihre Transaktionen konnten nicht geladen werden.", fn = {
   account: e,
   accountBalance: n,
   accountDescription: t,
@@ -19,6 +19,12 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "calendar.timezone": "Die Zeitzone ist eingestellt auf: GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Ihr Konto ist inaktiv",
   "capital.actionNeeded": "Maßnahmen erforderlich",
+  "capital.bankAccountDetails": "Angaben zum Bankkonto",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Kontonummer",
+  "capital.bankCountryOrRegion": "Land/Region",
+  "capital.bankRoutingNumber": "Bankleitzahl",
+  "capital.bankSortCode": "Bankleitzahl",
   "capital.businessFinancing": "Unternehmensfinanzierung",
   "capital.businessFinancingOffer": "Angebot zur Unternehmensfinanzierung",
   "capital.businessFinancingSummary": "Zusammenfassung der Unternehmensfinanzierung",
@@ -53,6 +59,7 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "capital.repaid": "Zurückgezahlt",
   "capital.repaidAmount": "Zurückgezahlter Betrag",
   "capital.repaidFees": "Zurückgezahlte Gebühren",
+  "capital.repaymentBalanceInfo": "Ihr aktueller Restbetrag, einschließlich Gebühren, beträgt %{amount}.",
   "capital.repaymentThreshold": "Tilgungsschwelle",
   "capital.requestedFunds": "Angeforderte Geldmittel",
   "capital.requestFunds": "Geldmittel anfordern",
@@ -61,6 +68,9 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "capital.revoked": "Widerrufen",
   "capital.seeNewOffer": "Neues Angebot sehen",
   "capital.seeOptions": "Optionen anzeigen",
+  "capital.sendRepayment": "Rückzahlung senden",
+  "capital.sendRepaymentNotice": "Es kann 2 bis 3 Werktage dauern, bis die zusätzliche Überweisung für die Rückzahlung Ihres Kredits auf Ihrem Kreditkonto erscheint.",
+  "capital.sendRepaymentSubtitle": "Überweisen Sie Geld auf dieses Bankkonto, um einen Teil Ihres Kredits oder den gesamten Betrag zurückzuzahlen.",
   "capital.signTermsAndConditionsToReceiveFunds": "Unterzeichnen Sie die Allgemeinen Geschäftsbedingungen, um Ihr Geld zu erhalten.",
   "capital.signTheTermsToReceiveYourFunds": "Unterzeichnen Sie die Bedingungen, um Ihre Gelder zu erhalten",
   "capital.termEnds": "Laufzeitende: ",
@@ -99,22 +109,22 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   copy: y,
   correction: S,
   currency: T,
-  date: w,
-  dateRange: R,
+  date: R,
+  dateRange: w,
   default: "Standard",
   description: v,
-  dismiss: F,
-  download: D,
-  downloading: B,
-  email: G,
-  entityWasNotFound: I,
-  entityWasNotFoundDetail: P,
+  dismiss: B,
+  download: F,
+  downloading: D,
+  email: I,
+  entityWasNotFound: G,
+  entityWasNotFoundDetail: C,
   "error.pleaseTryAgainLater": "Bitte versuchen Sie es später erneut.",
   "error.somethingWentWrongWithDownload": "Beim Herunterladen ist ein Fehler aufgetreten",
   "expandableCard.collapse": "Zuklappen",
   "expandableCard.expand": "Aufklappen",
   export: "Exportieren",
-  fee: C,
+  fee: P,
   file: W,
   "filter.date.since": "Seit %{date}",
   "filter.date.until": "Bis %{date}",
@@ -123,12 +133,12 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "filterPlaceholder.currency": "Währung",
   "filterPlaceholder.status": "Status",
   from: N,
-  full: O,
-  fundsCaptured: K,
+  full: K,
+  fundsCaptured: O,
   goBack: x,
   grantIssued: M,
-  grantRepayment: Z,
-  hideContent: L,
+  grantRepayment: L,
+  hideContent: Z,
   id: V,
   incompleteField: U,
   inProgress: q,
@@ -196,35 +206,35 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
   "refundAmount.required": "Geben Sie einen Erstattungsbetrag ein",
   "refunded.full": "Vollständig erstattet",
   "refunded.partial": "Teilweise erstattet",
-  refundNotice: we,
-  refundPayment: Re,
+  refundNotice: Re,
+  refundPayment: we,
   refundReason: ve,
   "refundReason.duplicate": "Duplizieren",
   "refundReason.fraudulent": "Betrügerisch",
   "refundReason.issue_with_item_sold": "Problem mit verkauftem Artikel",
   "refundReason.other": "Andere",
   "refundReason.requested_by_customer": "Vom Kunden angefordert",
-  refundReference: Fe,
+  refundReference: Be,
   "refundReference.placeholder": "Referenz hier eingeben",
-  remainingAmount: De,
-  report: Be,
+  remainingAmount: Fe,
+  report: De,
   "reportsError.tooManyDownloads": "Wir konnten nicht alle Dateien herunterladen. Bitte versuchen Sie es später erneut.",
-  reportsNotice: Ge,
-  reportsTitle: Ie,
+  reportsNotice: Ie,
+  reportsTitle: Ge,
   "reportType.payout": "Auszahlung",
-  reset: Pe,
-  Reversed: Ce,
+  reset: Ce,
+  Reversed: Pe,
   "select.filter.placeholder": "Platzhalter",
   "select.noOptionsFound": "Keine Optionen für diese Suche vorhanden",
   somethingWentWrong: We,
   somethingWentWrongTryRefreshingOrComeBackLater: Ee,
   status: Ne,
-  structuredList: Oe,
-  subtractions: Ke,
+  structuredList: Ke,
+  subtractions: Oe,
   sumOfSameDayPayouts: xe,
   tabs: Me,
-  theErrorCodeIs: Ze,
-  thereAreNoResults: Le,
+  theErrorCodeIs: Le,
+  thereAreNoResults: Ze,
   theRequestIsMissingRequiredFieldsOrContainsInvalidData: Ve,
   thereWasAnUnexpectedError: Ue,
   theSelectedBalanceAccountIsIncorrect: qe,
@@ -274,7 +284,7 @@ const e = "Konto", n = "Kontostand", t = "Kontobeschreibung", a = "Konto-ID", r
 export {
   g as Booked,
   de as Pending,
-  Ce as Reversed,
+  Pe as Reversed,
   e as account,
   n as accountBalance,
   t as accountDescription,
@@ -298,26 +308,26 @@ export {
   y as copy,
   S as correction,
   T as currency,
-  w as date,
-  R as dateRange,
+  R as date,
+  w as dateRange,
   fn as default,
   v as description,
-  F as dismiss,
-  D as download,
-  B as downloading,
-  G as email,
-  I as entityWasNotFound,
-  P as entityWasNotFoundDetail,
-  C as fee,
+  B as dismiss,
+  F as download,
+  D as downloading,
+  I as email,
+  G as entityWasNotFound,
+  C as entityWasNotFoundDetail,
+  P as fee,
   W as file,
   E as filterBar,
   N as from,
-  O as full,
-  K as fundsCaptured,
+  K as full,
+  O as fundsCaptured,
   x as goBack,
   M as grantIssued,
-  Z as grantRepayment,
-  L as hideContent,
+  L as grantRepayment,
+  Z as hideContent,
   V as id,
   q as inProgress,
   U as incompleteField,
@@ -352,26 +362,26 @@ export {
   ye as refundActionSuccessSubtitle,
   Se as refundActionSuccessTitle,
   Te as refundAmount,
-  we as refundNotice,
-  Re as refundPayment,
+  Re as refundNotice,
+  we as refundPayment,
   ve as refundReason,
-  Fe as refundReference,
-  De as remainingAmount,
-  Be as report,
-  Ge as reportsNotice,
-  Ie as reportsTitle,
-  Pe as reset,
+  Be as refundReference,
+  Fe as remainingAmount,
+  De as report,
+  Ie as reportsNotice,
+  Ge as reportsTitle,
+  Ce as reset,
   We as somethingWentWrong,
   Ee as somethingWentWrongTryRefreshingOrComeBackLater,
   Ne as status,
-  Oe as structuredList,
-  Ke as subtractions,
+  Ke as structuredList,
+  Oe as subtractions,
   xe as sumOfSameDayPayouts,
   Me as tabs,
-  Ze as theErrorCodeIs,
+  Le as theErrorCodeIs,
   Ve as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
   qe as theSelectedBalanceAccountIsIncorrect,
-  Le as thereAreNoResults,
+  Ze as thereAreNoResults,
   Ue as thereWasAnUnexpectedError,
   He as timezone,
   Ye as to,

package/dist/es/translations/en-US.json.js

@@ -1,4 +1,4 @@
-const e = "Account", t = "Account Balance", n = "Account description", o = "Account ID", a = "Additions", r = "Adjustments", s = "Amount", i = "and", c = "Apply", u = "Back", d = "Balance account", l = "Balance account ID", p = "Booked", f = "Captured", y = "Category", m = "Chargebacks", h = "Close", g = "Contact support", T = "Contact support for help.", R = "Contact support for help and share error code %{requestId}", w = "Copied", b = "Copy", A = "Corrections", C = "Currency", P = "Date", F = "Date range", v = "Description", S = "Dismiss", N = "Download", x = "Downloading", W = "Email", O = "Entity was not found", D = "Transaction not found for the specified Account Holder", k = "Fees", I = "File", B = "Filter bar", q = "From", L = "Full", M = "Funds captured", Y = "Go back", E = "Grant issued", U = "Grant repayments", G = "Hide content", H = "ID", V = "Incomplete field", _ = "In progress", j = "Loading", z = "max", X = "min", Q = "Mobile", J = "Net payout", K = "Next Payouts", Z = "No data", $ = "No negative numbers allowed", ee = "No payouts found", te = "No reports found", ne = "No transactions found", oe = "Other", ae = "Paginated navigation", re = "Partial", se = "Payment ID", ie = "Payment method", ce = "Payout Details", ue = "Payout information is generated each day at midnight, UTC time.", de = "Payouts", le = "Pending", pe = "Please come back later.", fe = "Please, reach out to support for assistance.", ye = "Reach out to support", me = "Reference ID", he = "Refresh", ge = "Refunds", Te = "Refund payment", Re = "We couldn’t process the refund. Try again later.", we = "Something went wrong.", be = "Your customer will receive the money in a maximum of 40 days. When the refund is successful you will see a new Refund transaction on your list.", Ae = "Refund is sent!", Ce = "Amount to refund", Pe = "Refunds can take up to 40 days depending on the payment method. Fees are included.", Fe = "Refund %{amount}", ve = "Reason for refund", Se = "Reference", Ne = "Remaining amount", xe = "Report", We = "Reports are generated each day at midnight, UTC time.", Oe = "Reports", De = "Reset", ke = "Reversed", Ie = "Something went wrong.", Be = "Something went wrong. Try refreshing the page or come back later.", qe = "Status", Le = "Structured list", Me = "Subtractions", Ye = "Sum of same-day payouts", Ee = "Tabs", Ue = "The error code is %{requestId}", Ge = "There are no results", He = "The request is missing required fields or contains invalid data.", Ve = "There was an unexpected error", _e = "The selected balance account is incorrect", je = "Timezone", ze = "To", Xe = "Total incoming", Qe = "Total outgoing", Je = "To value should be equal or greater than the From value", Ke = "Transaction details", Ze = "Transactions", $e = "Transactions overview", et = "Transaction type", tt = "Transfers", nt = "Try a different search or reset your filters, and we’ll try again.", ot = "Try refreshing the page or come back later.", at = "Amount", rt = "Type", st = "Value", it = "We couldn't load the payouts overview.", ct = "We couldn't load the reports overview.", ut = "We couldn't load the transactions overview.", dt = "We couldn't load your balance accounts.", lt = "We couldn't load your payouts.", pt = "We couldn't load your reports.", ft = "We couldn't load your transactions.", yt = {
+const e = "Account", t = "Account Balance", n = "Account description", o = "Account ID", a = "Additions", r = "Adjustments", s = "Amount", i = "and", c = "Apply", u = "Back", d = "Balance account", l = "Balance account ID", p = "Booked", f = "Captured", y = "Category", m = "Chargebacks", h = "Close", g = "Contact support", T = "Contact support for help.", b = "Contact support for help and share error code %{requestId}", R = "Copied", w = "Copy", A = "Corrections", C = "Currency", P = "Date", F = "Date range", v = "Description", S = "Dismiss", N = "Download", k = "Downloading", x = "Email", O = "Entity was not found", W = "Transaction not found for the specified Account Holder", D = "Fees", I = "File", B = "Filter bar", q = "From", L = "Full", M = "Funds captured", Y = "Go back", E = "Grant issued", U = "Grant repayments", G = "Hide content", H = "ID", V = "Incomplete field", _ = "In progress", j = "Loading", z = "max", X = "min", Q = "Mobile", J = "Net payout", K = "Next Payouts", Z = "No data", $ = "No negative numbers allowed", ee = "No payouts found", te = "No reports found", ne = "No transactions found", oe = "Other", ae = "Paginated navigation", re = "Partial", se = "Payment ID", ie = "Payment method", ce = "Payout Details", ue = "Payout information is generated each day at midnight, UTC time.", de = "Payouts", le = "Pending", pe = "Please come back later.", fe = "Please, reach out to support for assistance.", ye = "Reach out to support", me = "Reference ID", he = "Refresh", ge = "Refunds", Te = "Refund payment", be = "We couldn’t process the refund. Try again later.", Re = "Something went wrong.", we = "Your customer will receive the money in a maximum of 40 days. When the refund is successful you will see a new Refund transaction on your list.", Ae = "Refund is sent!", Ce = "Amount to refund", Pe = "Refunds can take up to 40 days depending on the payment method. Fees are included.", Fe = "Refund %{amount}", ve = "Reason for refund", Se = "Reference", Ne = "Remaining amount", ke = "Report", xe = "Reports are generated each day at midnight, UTC time.", Oe = "Reports", We = "Reset", De = "Reversed", Ie = "Something went wrong.", Be = "Something went wrong. Try refreshing the page or come back later.", qe = "Status", Le = "Structured list", Me = "Subtractions", Ye = "Sum of same-day payouts", Ee = "Tabs", Ue = "The error code is %{requestId}", Ge = "There are no results", He = "The request is missing required fields or contains invalid data.", Ve = "There was an unexpected error", _e = "The selected balance account is incorrect", je = "Timezone", ze = "To", Xe = "Total incoming", Qe = "Total outgoing", Je = "To value should be equal or greater than the From value", Ke = "Transaction details", Ze = "Transactions", $e = "Transactions overview", et = "Transaction type", tt = "Transfers", nt = "Try a different search or reset your filters, and we’ll try again.", ot = "Try refreshing the page or come back later.", at = "Amount", rt = "Type", st = "Value", it = "We couldn't load the payouts overview.", ct = "We couldn't load the reports overview.", ut = "We couldn't load the transactions overview.", dt = "We couldn't load your balance accounts.", lt = "We couldn't load your payouts.", pt = "We couldn't load your reports.", ft = "We couldn't load your transactions.", yt = {
   account: e,
   accountBalance: t,
   accountDescription: n,
@@ -19,6 +19,12 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "calendar.timezone": "Timezone is set on: GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Your account is inactive",
   "capital.actionNeeded": "Action needed",
+  "capital.bankAccountDetails": "Bank account details",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Account number",
+  "capital.bankCountryOrRegion": "Country/region",
+  "capital.bankRoutingNumber": "Routing number",
+  "capital.bankSortCode": "Sort code",
   "capital.businessFinancing": "Business financing",
   "capital.businessFinancingOffer": "Business financing offer",
   "capital.businessFinancingSummary": "Business financing summary",
@@ -53,6 +59,7 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "capital.repaid": "Repaid",
   "capital.repaidAmount": "Repaid amount",
   "capital.repaidFees": "Repaid fees",
+  "capital.repaymentBalanceInfo": "Your current remaining amount, including fees, is %{amount}",
   "capital.repaymentThreshold": "Repayment threshold",
   "capital.requestedFunds": "Requested funds",
   "capital.requestFunds": "Request funds",
@@ -61,6 +68,9 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "capital.revoked": "Revoked",
   "capital.seeNewOffer": "See new offer",
   "capital.seeOptions": "See options",
+  "capital.sendRepayment": "Send repayment",
+  "capital.sendRepaymentNotice": "The additional repayment bank transfer made towards your loan could take 2-3 business days for it to be reflected on your loan account.",
+  "capital.sendRepaymentSubtitle": "Transfer money to this bank account to repay back part of your loan or the entirety of it.",
   "capital.signTermsAndConditionsToReceiveFunds": "Sign the Terms & Conditions to receive your funds.",
   "capital.signTheTermsToReceiveYourFunds": "Sign the terms to receive your funds",
   "capital.termEnds": "Term ends: ",
@@ -94,9 +104,9 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   closeIconLabel: h,
   contactSupport: g,
   contactSupportForHelp: T,
-  contactSupportForHelpAndShareErrorCode: R,
-  copied: w,
-  copy: b,
+  contactSupportForHelpAndShareErrorCode: b,
+  copied: R,
+  copy: w,
   correction: A,
   currency: C,
   date: P,
@@ -105,16 +115,16 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   description: v,
   dismiss: S,
   download: N,
-  downloading: x,
-  email: W,
+  downloading: k,
+  email: x,
   entityWasNotFound: O,
-  entityWasNotFoundDetail: D,
+  entityWasNotFoundDetail: W,
   "error.pleaseTryAgainLater": "Please try again later.",
   "error.somethingWentWrongWithDownload": "Something went wrong with the download",
   "expandableCard.collapse": "Collapse",
   "expandableCard.expand": "Expand",
   export: "Export",
-  fee: k,
+  fee: D,
   file: I,
   "filter.date.since": "Since %{date}",
   "filter.date.until": "Until %{date}",
@@ -187,9 +197,9 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   "refund.returnToRefund": "Return to refund",
   "refund.theRefundIsBeingProcessed": "The refund is being processed.",
   refundAction: Te,
-  refundActionErrorSubtitle: Re,
-  refundActionErrorTitle: we,
-  refundActionSuccessSubtitle: be,
+  refundActionErrorSubtitle: be,
+  refundActionErrorTitle: Re,
+  refundActionSuccessSubtitle: we,
   refundActionSuccessTitle: Ae,
   refundAmount: Ce,
   "refundAmount.excess": "You cannot exceed the available amount of %{amount}",
@@ -207,13 +217,13 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
   refundReference: Se,
   "refundReference.placeholder": "Enter the reference here",
   remainingAmount: Ne,
-  report: xe,
+  report: ke,
   "reportsError.tooManyDownloads": "We couldn't download all the files. Please try again later.",
-  reportsNotice: We,
+  reportsNotice: xe,
   reportsTitle: Oe,
   "reportType.payout": "Payout",
-  reset: De,
-  Reversed: ke,
+  reset: We,
+  Reversed: De,
   "select.filter.placeholder": "Placeholder",
   "select.noOptionsFound": "No options match this search",
   somethingWentWrong: Ie,
@@ -274,7 +284,7 @@ const e = "Account", t = "Account Balance", n = "Account description", o = "Acco
 export {
   p as Booked,
   le as Pending,
-  ke as Reversed,
+  De as Reversed,
   e as account,
   t as accountBalance,
   n as accountDescription,
@@ -293,9 +303,9 @@ export {
   h as closeIconLabel,
   g as contactSupport,
   T as contactSupportForHelp,
-  R as contactSupportForHelpAndShareErrorCode,
-  w as copied,
-  b as copy,
+  b as contactSupportForHelpAndShareErrorCode,
+  R as copied,
+  w as copy,
   A as correction,
   C as currency,
   P as date,
@@ -304,11 +314,11 @@ export {
   v as description,
   S as dismiss,
   N as download,
-  x as downloading,
-  W as email,
+  k as downloading,
+  x as email,
   O as entityWasNotFound,
-  D as entityWasNotFoundDetail,
-  k as fee,
+  W as entityWasNotFoundDetail,
+  D as fee,
   I as file,
   B as filterBar,
   q as from,
@@ -347,9 +357,9 @@ export {
   he as refresh,
   ge as refund,
   Te as refundAction,
-  Re as refundActionErrorSubtitle,
-  we as refundActionErrorTitle,
-  be as refundActionSuccessSubtitle,
+  be as refundActionErrorSubtitle,
+  Re as refundActionErrorTitle,
+  we as refundActionSuccessSubtitle,
   Ae as refundActionSuccessTitle,
   Ce as refundAmount,
   Pe as refundNotice,
@@ -357,10 +367,10 @@ export {
   ve as refundReason,
   Se as refundReference,
   Ne as remainingAmount,
-  xe as report,
-  We as reportsNotice,
+  ke as report,
+  xe as reportsNotice,
   Oe as reportsTitle,
-  De as reset,
+  We as reset,
   Ie as somethingWentWrong,
   Be as somethingWentWrongTryRefreshingOrComeBackLater,
   qe as status,