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

package/dist/es/translations/es-ES.json.js

@@ -1,11 +1,11 @@
-const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n = "Id. de cuenta", t = "Adiciones", s = "Ajustes", r = "cantidad", i = "y", c = "Aplicar", d = "Volver", l = "Cuenta de saldo", u = "ID de cuenta de saldo", p = "Reservado", m = "Capturado", f = "Categoría", g = "Contracargos", h = "Cerrar", y = "Contacta con el servicio de soporte", v = "Contacta con el servicio de soporte para obtener ayuda.", b = "Ponte en contacto con el servicio de asistencia para obtener ayuda y compartir el código de error %{requestId}", T = "Copiado", C = "Texto", P = "Correcciones", A = "Divisa", R = "Fecha", F = "Intervalo de fechas", N = "Descripción", S = "Descartar", D = "Descargar", O = "Descargando", x = "Correo electrónico", I = "No se ha encontrado la entidad", L = "No se ha encontrado la transacción para el titular especificado", q = "Tasas", w = "Archivo", E = "Barra de filtro", W = "Desde", B = "Completo", M = "Fondos capturados", k = "Volver", z = "Subvención concedida", V = "Reembolsos de la subvención", U = "Ocultar contenido", j = "Documento de identidad", H = "Campo incompleto", Y = "En curso", _ = "Cargando", G = "máx.", X = "min", Q = "Móvil", Z = "Pago neto", J = "Próximos pagos", K = "Sin datos", $ = "No se permiten números negativos", ee = "No se ha encontrado ningún pago", ae = "No se ha encontrado ningún informe", oe = "No se han encontrado transacciones", ne = "Otro/a", te = "Navegación por páginas", se = "Parcial", re = "ID de pago", ie = "Método de pago", ce = "Detalles de pago", de = "La información de pago se genera todos los días a medianoche, hora UTC.", le = "Pagos", ue = "Pendiente", pe = "Vuelve más tarde.", me = "Ponte en contacto con soporte para obtener ayuda.", fe = "Ponte en contacto con soporte", ge = "ID de referencia", he = "Actualizar", ye = "Reembolsos", ve = "Pago de la devolución", be = "No hemos podido procesar la devolución. Inténtalo de nuevo más tarde.", Te = "Se ha producido un error.", Ce = "Tu cliente recibirá el dinero en un máximo de 40 días. Cuando la devolución se complete de forma correcta, verás una nueva transacción de devolución en tu lista.", Pe = "¡Se ha enviado la devolución!", Ae = "Importe a devolver", Re = "Las devoluciones pueden tardar hasta 40 días según el método de pago. Las tarifas están incluidas.", Fe = "Devuelve %{amount}", Ne = "Motivo de la devolución", Se = "Referencia", De = "Cantidad restante", Oe = "Informe", xe = "Los informes se generan cada día a medianoche, hora UTC.", Ie = "Informes", Le = "Restablecer", qe = "Invertido", we = "Se ha producido un error.", Ee = "Se ha producido un error. Prueba a actualizar la página o inténtalo más tarde.", We = "Estado", Be = "Lista estructurada", Me = "Sustracciones", ke = "Suma de los pagos del mismo día", ze = "Pestañas", Ve = "El código de error es %{requestId}", Ue = "Sin resultados", je = "Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.", He = "Se ha producido un error inesperado", Ye = "La cuenta de saldo seleccionada es incorrecta", _e = "Zona horaria", Ge = "Hasta", Xe = "Fondos entrantes totales", Qe = "Fondos salientes totales", Ze = 'El valor "Hasta" debe ser igual o mayor que el valor "Desde"', Je = "Detalles de la transacción", Ke = "Transacciones", $e = "Resumen de transacciones", ea = "Tipo de transacción", aa = "Transferencias", oa = "Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.", na = "Prueba a actualizar la página o inténtalo más tarde.", ta = "cantidad", sa = "Tipo", ra = "Valor", ia = "No hemos podido cargar el listado de pagos.", ca = "No hemos podido cargar el listado de informes.", da = "No hemos podido cargar el listado de transacciones.", la = "No hemos podido cargar tus cuentas de saldo.", ua = "No hemos podido cargar tus pagos.", pa = "No hemos podido cargar tus informes.", ma = "No hemos podido cargar tus transacciones.", fa = {
+const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n = "Id. de cuenta", t = "Suma", r = "Ajustes", s = "Cantidad", i = "y", c = "Aplicar", d = "Volver", l = "Cuenta de saldo", u = "ID de cuenta de saldo", p = "Reservado", m = "Capturado", f = "Categoría", g = "Contracargos", h = "Cerrar", y = "Contacta con el servicio de soporte", v = "Contacta con el servicio de soporte para obtener ayuda.", b = "Ponte en contacto con el servicio de asistencia para obtener ayuda y compartir el código de error %{requestId}", C = "Copiado", T = "Texto", P = "Correcciones", R = "Divisa", A = "Fecha", N = "Intervalo de fechas", S = "Descripción", F = "Descartar", D = "Descargar", O = "Descargando", I = "Correo electrónico", L = "No se ha encontrado la entidad", x = "No se ha encontrado la transacción para el titular especificado", q = "Tasas", w = "Archivo", E = "Barra de filtro", B = "Desde", W = "Completo", k = "Fondos capturados", M = "Volver", z = "Subvención concedida", V = "Reembolsos de la subvención", U = "Ocultar contenido", j = "Documento de identidad", H = "Campo incompleto", Y = "En curso", _ = "Cargando", G = "máx.", X = "min", Q = "Móvil", Z = "Pago neto", J = "Próximos pagos", K = "Sin datos", $ = "No se permiten números negativos", ee = "No se ha encontrado ningún pago", ae = "No se ha encontrado ningún informe", oe = "No se han encontrado transacciones", ne = "Otro/a", te = "Navegación por páginas", re = "Parcial", se = "ID de pago", ie = "Método de pago", ce = "Detalles de pago", de = "La información de pago se genera todos los días a medianoche, hora UTC.", le = "Pagos", ue = "Pendiente", pe = "Vuelve más tarde.", me = "Ponte en contacto con soporte para obtener ayuda.", fe = "Ponte en contacto con soporte", ge = "ID de referencia", he = "Actualizar", ye = "Reembolsos", ve = "Pago de la devolución", be = "No hemos podido procesar la devolución. Inténtalo de nuevo más tarde.", Ce = "Se ha producido un error.", Te = "Tu cliente recibirá el dinero en un máximo de 40 días. Cuando la devolución se complete de forma correcta, verás una nueva transacción de devolución en tu lista.", Pe = "¡Se ha enviado la devolución!", Re = "Importe a devolver", Ae = "Las devoluciones pueden tardar hasta 40 días según el método de pago. Las tarifas están incluidas.", Ne = "Devuelve %{amount}", Se = "Motivo de la devolución", Fe = "Referencia", De = "Cantidad restante", Oe = "Informe", Ie = "Los informes se generan cada día a medianoche, hora UTC.", Le = "Informes", xe = "Restablecer", qe = "Invertido", we = "Se ha producido un error.", Ee = "Se ha producido un error. Prueba a actualizar la página o inténtalo más tarde.", Be = "Estado", We = "Lista estructurada", ke = "Sustracciones", Me = "Suma de los pagos del mismo día", ze = "Pestañas", Ve = "El código de error es %{requestId}", Ue = "Sin resultados", je = "Faltan faltan campos obligatorios en la solicitud o esta contiene datos no válidos.", He = "Se ha producido un error inesperado", Ye = "La cuenta de saldo seleccionada es incorrecta", _e = "Zona horaria", Ge = "Hasta", Xe = "Fondos entrantes totales", Qe = "Fondos salientes totales", Ze = 'El valor "Hasta" debe ser igual o mayor que el valor "Desde"', Je = "Detalles de la transacción", Ke = "Transacciones", $e = "Resumen de transacciones", ea = "Tipo de transacción", aa = "Transferencias", oa = "Prueba con una búsqueda diferente o restablece los filtros para que lo intentemos de nuevo.", na = "Prueba a actualizar la página o inténtalo más tarde.", ta = "Cantidad", ra = "Tipo", sa = "Valor", ia = "No hemos podido cargar el listado de pagos.", ca = "No hemos podido cargar el listado de informes.", da = "No hemos podido cargar el listado de transacciones.", la = "No hemos podido cargar tus cuentas de saldo.", ua = "No hemos podido cargar tus pagos.", pa = "No hemos podido cargar tus informes.", ma = "No hemos podido cargar tus transacciones.", fa = {
   account: e,
   accountBalance: a,
   accountDescription: o,
   accountID: n,
   additions: t,
-  adjustments: s,
-  amount: r,
+  adjustments: r,
+  amount: s,
   and: i,
   apply: c,
   back: d,
@@ -19,6 +19,12 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "calendar.timezone": "La zona horaria está establecida en: %{offset} GMT (%{time})",
   "capital.accountIsInactive": "Tu cuenta está inactiva",
   "capital.actionNeeded": "Acción necesaria",
+  "capital.bankAccountDetails": "Detalles de la cuenta bancaria",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Número de cuenta",
+  "capital.bankCountryOrRegion": "País o región",
+  "capital.bankRoutingNumber": "Número de ruta",
+  "capital.bankSortCode": "Código de destino",
   "capital.businessFinancing": "Financiación de empresas",
   "capital.businessFinancingOffer": "Oferta de financiación para tu negocio",
   "capital.businessFinancingSummary": "Resumen de financiación para empresas",
@@ -53,6 +59,7 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "capital.repaid": "Reembolsado",
   "capital.repaidAmount": "Cantidad reembolsada",
   "capital.repaidFees": "Cuotas reembolsadas",
+  "capital.repaymentBalanceInfo": "La cantidad que te queda por pagar, incluidas las comisiones, es de %{amount}",
   "capital.repaymentThreshold": "Umbral de reembolso",
   "capital.requestedFunds": "Fondos solicitados",
   "capital.requestFunds": "Solicitar fondos",
@@ -61,6 +68,9 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "capital.revoked": "Revocado",
   "capital.seeNewOffer": "Consulta la nueva oferta",
   "capital.seeOptions": "Ver opciones",
+  "capital.sendRepayment": "Enviar el reembolso",
+  "capital.sendRepaymentNotice": "La transferencia bancaria adicional que se ha hecho para el reembolso de tu préstamo podría tardar entre 2 y 3 días hábiles en reflejarse en tu cuenta del préstamo.",
+  "capital.sendRepaymentSubtitle": "Transfiere dinero a esta cuenta bancaria para reembolsar tu préstamo en parte o en su totalidad.",
   "capital.signTermsAndConditionsToReceiveFunds": "Firma los términos y condiciones para recibir tus fondos.",
   "capital.signTheTermsToReceiveYourFunds": "Firma los términos para recibir tus fondos",
   "capital.termEnds": "Fin del plazo: ",
@@ -95,20 +105,20 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   contactSupport: y,
   contactSupportForHelp: v,
   contactSupportForHelpAndShareErrorCode: b,
-  copied: T,
-  copy: C,
+  copied: C,
+  copy: T,
   correction: P,
-  currency: A,
-  date: R,
-  dateRange: F,
+  currency: R,
+  date: A,
+  dateRange: N,
   default: "Por defecto",
-  description: N,
-  dismiss: S,
+  description: S,
+  dismiss: F,
   download: D,
   downloading: O,
-  email: x,
-  entityWasNotFound: I,
-  entityWasNotFoundDetail: L,
+  email: I,
+  entityWasNotFound: L,
+  entityWasNotFoundDetail: x,
   "error.pleaseTryAgainLater": "Inténtalo de nuevo más tarde.",
   "error.somethingWentWrongWithDownload": "Se ha producido un error con la descarga",
   "expandableCard.collapse": "Contraer",
@@ -122,10 +132,10 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "filterPlaceholder.category": "Tipo",
   "filterPlaceholder.currency": "Divisa",
   "filterPlaceholder.status": "Estado",
-  from: W,
-  full: B,
-  fundsCaptured: M,
-  goBack: k,
+  from: B,
+  full: W,
+  fundsCaptured: k,
+  goBack: M,
   grantIssued: z,
   grantRepayment: V,
   hideContent: U,
@@ -148,8 +158,8 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "pagination.nextPage": "Página siguiente",
   "pagination.previousPage": "Página anterior",
   "pagination.showing": "Visible",
-  partial: se,
-  paymentId: re,
+  partial: re,
+  paymentId: se,
   paymentMethod: ie,
   payoutDetails: ce,
   payoutsNotice: de,
@@ -188,40 +198,40 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "refund.theRefundIsBeingProcessed": "La devolución se está procesando.",
   refundAction: ve,
   refundActionErrorSubtitle: be,
-  refundActionErrorTitle: Te,
-  refundActionSuccessSubtitle: Ce,
+  refundActionErrorTitle: Ce,
+  refundActionSuccessSubtitle: Te,
   refundActionSuccessTitle: Pe,
-  refundAmount: Ae,
+  refundAmount: Re,
   "refundAmount.excess": "No puedes superar la cantidad disponible de %{amount}",
   "refundAmount.required": "Introduce la cantidad del reembolso",
   "refunded.full": "Devolución completa",
   "refunded.partial": "Devolución parcial",
-  refundNotice: Re,
-  refundPayment: Fe,
-  refundReason: Ne,
+  refundNotice: Ae,
+  refundPayment: Ne,
+  refundReason: Se,
   "refundReason.duplicate": "Duplicar",
   "refundReason.fraudulent": "Fraude",
   "refundReason.issue_with_item_sold": "Problema con el artículo vendido",
   "refundReason.other": "Otro/a",
   "refundReason.requested_by_customer": "Solicitud del cliente",
-  refundReference: Se,
+  refundReference: Fe,
   "refundReference.placeholder": "Introduce la referencia aquí",
   remainingAmount: De,
   report: Oe,
   "reportsError.tooManyDownloads": "No hemos podido descargar todos los archivos. Vuelve a intentarlo más tarde.",
-  reportsNotice: xe,
-  reportsTitle: Ie,
+  reportsNotice: Ie,
+  reportsTitle: Le,
   "reportType.payout": "Pago",
-  reset: Le,
+  reset: xe,
   Reversed: qe,
   "select.filter.placeholder": "Marcador de posición",
   "select.noOptionsFound": "No hay opciones que coincidan con esta búsqueda",
   somethingWentWrong: we,
   somethingWentWrongTryRefreshingOrComeBackLater: Ee,
-  status: We,
-  structuredList: Be,
-  subtractions: Me,
-  sumOfSameDayPayouts: ke,
+  status: Be,
+  structuredList: We,
+  subtractions: ke,
+  sumOfSameDayPayouts: Me,
   tabs: ze,
   theErrorCodeIs: Ve,
   thereAreNoResults: Ue,
@@ -261,8 +271,8 @@ const e = "Cuenta", a = "Saldo de la cuenta", o = "Descripción de tu cuenta", n
   "txType.Payment": "Pago",
   "txType.Refund": "Devolución",
   "txType.Transfer": "Transferencia",
-  type: sa,
-  value: ra,
+  type: ra,
+  value: sa,
   weCouldNotLoadThePayoutsOverview: ia,
   weCouldNotLoadTheReportsOverview: ca,
   weCouldNotLoadTheTransactionsOverview: da,
@@ -280,8 +290,8 @@ export {
   o as accountDescription,
   n as accountID,
   t as additions,
-  s as adjustments,
-  r as amount,
+  r as adjustments,
+  s as amount,
   i as and,
   c as apply,
   d as back,
@@ -294,27 +304,27 @@ export {
   y as contactSupport,
   v as contactSupportForHelp,
   b as contactSupportForHelpAndShareErrorCode,
-  T as copied,
-  C as copy,
+  C as copied,
+  T as copy,
   P as correction,
-  A as currency,
-  R as date,
-  F as dateRange,
+  R as currency,
+  A as date,
+  N as dateRange,
   fa as default,
-  N as description,
-  S as dismiss,
+  S as description,
+  F as dismiss,
   D as download,
   O as downloading,
-  x as email,
-  I as entityWasNotFound,
-  L as entityWasNotFoundDetail,
+  I as email,
+  L as entityWasNotFound,
+  x as entityWasNotFoundDetail,
   q as fee,
   w as file,
   E as filterBar,
-  W as from,
-  B as full,
-  M as fundsCaptured,
-  k as goBack,
+  B as from,
+  W as full,
+  k as fundsCaptured,
+  M as goBack,
   z as grantIssued,
   V as grantRepayment,
   U as hideContent,
@@ -334,8 +344,8 @@ export {
   oe as noTransactionsFound,
   ne as other,
   te as paginatedNavigation,
-  se as partial,
-  re as paymentId,
+  re as partial,
+  se as paymentId,
   ie as paymentMethod,
   ce as payoutDetails,
   de as payoutsNotice,
@@ -348,25 +358,25 @@ export {
   ye as refund,
   ve as refundAction,
   be as refundActionErrorSubtitle,
-  Te as refundActionErrorTitle,
-  Ce as refundActionSuccessSubtitle,
+  Ce as refundActionErrorTitle,
+  Te as refundActionSuccessSubtitle,
   Pe as refundActionSuccessTitle,
-  Ae as refundAmount,
-  Re as refundNotice,
-  Fe as refundPayment,
-  Ne as refundReason,
-  Se as refundReference,
+  Re as refundAmount,
+  Ae as refundNotice,
+  Ne as refundPayment,
+  Se as refundReason,
+  Fe as refundReference,
   De as remainingAmount,
   Oe as report,
-  xe as reportsNotice,
-  Ie as reportsTitle,
-  Le as reset,
+  Ie as reportsNotice,
+  Le as reportsTitle,
+  xe as reset,
   we as somethingWentWrong,
   Ee as somethingWentWrongTryRefreshingOrComeBackLater,
-  We as status,
-  Be as structuredList,
-  Me as subtractions,
-  ke as sumOfSameDayPayouts,
+  Be as status,
+  We as structuredList,
+  ke as subtractions,
+  Me as sumOfSameDayPayouts,
   ze as tabs,
   Ve as theErrorCodeIs,
   je as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
@@ -386,8 +396,8 @@ export {
   oa as tryDifferentSearchOrResetYourFiltersAndWeWillTryAgain,
   na as tryRefreshingThePageOrComeBackLater,
   ta as txAmount,
-  sa as type,
-  ra as value,
+  ra as type,
+  sa as value,
   ia as weCouldNotLoadThePayoutsOverview,
   ca as weCouldNotLoadTheReportsOverview,
   da as weCouldNotLoadTheTransactionsOverview,

package/dist/es/translations/fi-FI.json.js

@@ -1,4 +1,4 @@
-const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i = "Lisäykset", s = "Korjaukset", o = "Summa", u = "ja", l = "Käytä", r = "Takaisin", c = "Saldotili", k = "Saldotilin tunnus", p = "Varattu", y = "Kirjattu", m = "Luokka", d = "Maksunpalautukset", h = "Sulje", v = "Ota yhteyttä asiakaspalveluun", f = "Pyydä apua ottamalla yhteyttä tukeen.", T = "Pyydä apua ottamalla yhteyttä tukeen. Kerro tuelle seuraava virhekoodi: %{requestId}.", j = "Kopioitu", g = "Kopioi", P = "Korjaukset", A = "Valuutta", S = "Päivämäärä", R = "Päivämääräalue", O = "Kuvaus", M = "Hylkää", F = "Lataa", C = "Ladataan", N = "Sähköposti", L = "Entiteettiä ei löytynyt", b = "Maksutapahtumaa ei löydy määritetylle tilinhaltijalle", x = "Palkkiot", w = "Tiedosto", V = "Suodatinpalkki", D = "Alku", W = "Täynnä", E = "Kirjatut varat", K = "Palaa takaisin", I = "Avustus myönnetty", B = "Avustusten takaisinmaksut", Y = "Piilota sisältö", q = "Henkilöllisyystodistus", H = "Puutteellinen kenttä", U = "Käynnissä", J = "Ladataan", _ = "enint.", G = "väh.", X = "Mobiili", z = "Nettomaksu", Q = "Seuraavat maksut", Z = "Ei tietoja", $ = "Negatiivisia lukuja ei sallita", tt = "Maksuja ei löytynyt", at = "Raportteja ei löytynyt", et = "Maksutapahtumia ei löytynyt", nt = "Muu", it = "Sivutettu siirtyminen", st = "Osittain", ot = "Maksutunnus", ut = "Maksutapa", lt = "Maksutiedot", rt = "Maksutiedot luodaan joka päivä keskiyöllä (UTC-aikaa).", ct = "Maksut", kt = "Odottaa", pt = "Tule takaisin myöhemmin.", yt = "Pyydä apua ottamalla yhteyttä tukeen.", mt = "Ota yhteyttä tukeen", dt = "Viitetunnus", ht = "Lataa uudelleen", vt = "Palautukset", ft = "Palautusmaksu", Tt = "Emme voineet käsitellä hyvitystä. Yritä uudelleen myöhemmin.", jt = "Jokin meni pieleen.", gt = "Asiakkaasi saa rahat viimeistään 40 päivän kuluessa. Kun palautus onnistuu, näet luettelossasi uuden maksutapahtuman.", Pt = "Palautus on lähetetty!", At = "Palautettava summa", St = "Hyvityksessä voi kestää jopa 40 päivää maksutavasta riippuen. Maksut sisältyvät hintaan.", Rt = "Palautus %{amount}", Ot = "Palautuksen syy", Mt = "Viite", Ft = "Jäljelle jäävä summa", Ct = "Raportti", Nt = "Raportit luodaan joka päivä keskiyöllä (UTC-aikaa).", Lt = "Raportit", bt = "Nollaa", xt = "Käänteinen", wt = "Jokin meni pieleen.", Vt = "Jotain on mennyt vikaan. Yritä ladata sivu uudelleen tai palata takaisin myöhemmin.", Dt = "Tila", Wt = "Jäsennetty luettelo", Et = "Vähennykset", Kt = "Samana päivänä suoritettujen maksujen summa", It = "Välilehdet", Bt = "Virhekoodi on %{requestId}", Yt = "Tuloksia ei ole", qt = "Pyynnöstä puuttuu pakollisia kenttiä tai se sisältää virheellisiä tietoja.", Ht = "Tapahtui odottamaton virhe", Ut = "Valittu saldotili on virheellinen", Jt = "Aikavyöhyke", _t = "Loppu", Gt = "Sisään yhteensä", Xt = "Ulos yhteensä", zt = "Loppuarvon tulee olla yhtä suuri tai suurempi kuin alkuarvo", Qt = "Maksutapahtuman tiedot", Zt = "Tapahtumat", $t = "Maksutapahtumien yleiskatsaus", ta = "Maksutapahtuman tyyppi", aa = "Siirrot", ea = "Kokeile toista hakua tai nollaa suodattimet, niin yritämme uudelleen.", na = "Yritä ladata sivu uudelleen tai palata takaisin myöhemmin.", ia = "Summa", sa = "Tyyppi", oa = "Arvo", ua = "Maksujen yleiskatsauksen lataaminen ei onnistunut.", la = "Raporttien yleiskatsauksen lataaminen ei onnistunut.", ra = "Maksutapahtumien yleiskatsauksen lataaminen ei onnistunut.", ca = "Saldotiliesi lataaminen ei onnistunut.", ka = "Maksujesi lataaminen ei onnistunut.", pa = "Raporttiesi lataaminen ei onnistunut.", ya = "Maksutapahtumiesi lataaminen ei onnistunut.", ma = {
+const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i = "Lisäykset", s = "Korjaukset", o = "Summa", u = "ja", l = "Käytä", r = "Takaisin", c = "Saldotili", k = "Saldotilin tunnus", p = "Varattu", y = "Kirjattu", m = "Luokka", d = "Maksunpalautukset", h = "Sulje", v = "Ota yhteyttä asiakaspalveluun", f = "Pyydä apua ottamalla yhteyttä tukeen.", j = "Pyydä apua ottamalla yhteyttä tukeen. Kerro tuelle seuraava virhekoodi: %{requestId}.", T = "Kopioitu", g = "Kopioi", P = "Korjaukset", A = "Valuutta", R = "Päivämäärä", S = "Päivämääräalue", O = "Kuvaus", M = "Hylkää", F = "Lataa", C = "Ladataan", N = "Sähköposti", L = "Entiteettiä ei löytynyt", b = "Maksutapahtumaa ei löydy määritetylle tilinhaltijalle", x = "Palkkiot", w = "Tiedosto", D = "Suodatinpalkki", I = "Alku", V = "Täynnä", W = "Kirjatut varat", E = "Palaa takaisin", K = "Avustus myönnetty", B = "Avustusten takaisinmaksut", Y = "Piilota sisältö", q = "Henkilöllisyystodistus", H = "Puutteellinen kenttä", J = "Käynnissä", U = "Ladataan", _ = "enint.", G = "väh.", X = "Mobiili", z = "Nettomaksu", Q = "Seuraavat maksut", Z = "Ei tietoja", $ = "Negatiivisia lukuja ei sallita", tt = "Maksuja ei löytynyt", at = "Raportteja ei löytynyt", et = "Maksutapahtumia ei löytynyt", nt = "Muu", it = "Sivutettu siirtyminen", st = "Osittain", ot = "Maksutunnus", ut = "Maksutapa", lt = "Maksutiedot", rt = "Maksutiedot luodaan joka päivä keskiyöllä (UTC-aikaa).", ct = "Maksut", kt = "Odottaa", pt = "Tule takaisin myöhemmin.", yt = "Pyydä apua ottamalla yhteyttä tukeen.", mt = "Ota yhteyttä tukeen", dt = "Viitetunnus", ht = "Lataa uudelleen", vt = "Palautukset", ft = "Palautusmaksu", jt = "Emme voineet käsitellä hyvitystä. Yritä uudelleen myöhemmin.", Tt = "Jokin meni pieleen.", gt = "Asiakkaasi saa rahat viimeistään 40 päivän kuluessa. Kun palautus onnistuu, näet luettelossasi uuden maksutapahtuman.", Pt = "Palautus on lähetetty!", At = "Palautettava summa", Rt = "Hyvityksessä voi kestää jopa 40 päivää maksutavasta riippuen. Maksut sisältyvät hintaan.", St = "Palautus %{amount}", Ot = "Palautuksen syy", Mt = "Viite", Ft = "Jäljelle jäävä summa", Ct = "Raportti", Nt = "Raportit luodaan joka päivä keskiyöllä (UTC-aikaa).", Lt = "Raportit", bt = "Nollaa", xt = "Käänteinen", wt = "Jokin meni pieleen.", Dt = "Jotain on mennyt vikaan. Yritä ladata sivu uudelleen tai palata takaisin myöhemmin.", It = "Tila", Vt = "Jäsennetty luettelo", Wt = "Vähennykset", Et = "Samana päivänä suoritettujen maksujen summa", Kt = "Välilehdet", Bt = "Virhekoodi on %{requestId}", Yt = "Tuloksia ei ole", qt = "Pyynnöstä puuttuu pakollisia kenttiä tai se sisältää virheellisiä tietoja.", Ht = "Tapahtui odottamaton virhe", Jt = "Valittu saldotili on virheellinen", Ut = "Aikavyöhyke", _t = "Loppu", Gt = "Sisään yhteensä", Xt = "Ulos yhteensä", zt = "Loppuarvon tulee olla yhtä suuri tai suurempi kuin alkuarvo", Qt = "Maksutapahtuman tiedot", Zt = "Tapahtumat", $t = "Maksutapahtumien yleiskatsaus", ta = "Maksutapahtuman tyyppi", aa = "Siirrot", ea = "Kokeile toista hakua tai nollaa suodattimet, niin yritämme uudelleen.", na = "Yritä ladata sivu uudelleen tai palata takaisin myöhemmin.", ia = "Summa", sa = "Tyyppi", oa = "Arvo", ua = "Maksujen yleiskatsauksen lataaminen ei onnistunut.", la = "Raporttien yleiskatsauksen lataaminen ei onnistunut.", ra = "Maksutapahtumien yleiskatsauksen lataaminen ei onnistunut.", ca = "Saldotiliesi lataaminen ei onnistunut.", ka = "Maksujesi lataaminen ei onnistunut.", pa = "Raporttiesi lataaminen ei onnistunut.", ya = "Maksutapahtumiesi lataaminen ei onnistunut.", ma = {
   account: t,
   accountBalance: a,
   accountDescription: e,
@@ -19,6 +19,12 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "calendar.timezone": "Määritetty aikavyöhyke on GMT%{offset} (%{time})",
   "capital.accountIsInactive": "Tilisi ei ole aktiivinen",
   "capital.actionNeeded": "Edellyttää toimia",
+  "capital.bankAccountDetails": "Pankkitilin tiedot",
+  "capital.bankAccountIban": "IBAN",
+  "capital.bankAccountNumber": "Tilinumero",
+  "capital.bankCountryOrRegion": "Maa/alue",
+  "capital.bankRoutingNumber": "Reititysnumero",
+  "capital.bankSortCode": "Lajittelutunnus",
   "capital.businessFinancing": "Yritysrahoitus",
   "capital.businessFinancingOffer": "Yritysrahoitustarjous",
   "capital.businessFinancingSummary": "Yritysrahoituksen yhteenveto",
@@ -53,6 +59,7 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "capital.repaid": "Maksettu takaisin",
   "capital.repaidAmount": "Takaisin maksettu summa",
   "capital.repaidFees": "Maksetut palkkiot",
+  "capital.repaymentBalanceInfo": "Nykyinen jäljellä oleva summa, mukaan lukien maksut, on %{amount}",
   "capital.repaymentThreshold": "Lyhennyksen raja-arvo",
   "capital.requestedFunds": "Pyydetyt varat",
   "capital.requestFunds": "Pyydä varoja",
@@ -61,6 +68,9 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "capital.revoked": "Kumotettu",
   "capital.seeNewOffer": "Näytä uusi tarjous",
   "capital.seeOptions": "Näytä vaihtoehdot",
+  "capital.sendRepayment": "Lähetä takaisinmaksu",
+  "capital.sendRepaymentNotice": "Lainan ylimääräisen lyhennyksen käsittelyssä ja sen näkymisessä lainatililläsi voi kestää 2–3 arkipäivää.",
+  "capital.sendRepaymentSubtitle": "Jos haluat lyhentää lainaa tai maksaa sen pois kokonaan, siirrä rahaa tälle pankkitilille.",
   "capital.signTermsAndConditionsToReceiveFunds": "Saat varat, kun allekirjoitat ehdot.",
   "capital.signTheTermsToReceiveYourFunds": "Saat varat, kun allekirjoitat ehdot",
   "capital.termEnds": "Kausi päättyy: ",
@@ -94,13 +104,13 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   closeIconLabel: h,
   contactSupport: v,
   contactSupportForHelp: f,
-  contactSupportForHelpAndShareErrorCode: T,
-  copied: j,
+  contactSupportForHelpAndShareErrorCode: j,
+  copied: T,
   copy: g,
   correction: P,
   currency: A,
-  date: S,
-  dateRange: R,
+  date: R,
+  dateRange: S,
   default: "Oletus",
   description: O,
   dismiss: M,
@@ -118,21 +128,21 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   file: w,
   "filter.date.since": "%{date} alkaen",
   "filter.date.until": "%{date} saakka",
-  filterBar: V,
+  filterBar: D,
   "filterPlaceholder.category": "Tyyppi",
   "filterPlaceholder.currency": "Valuutta",
   "filterPlaceholder.status": "Tila",
-  from: D,
-  full: W,
-  fundsCaptured: E,
-  goBack: K,
-  grantIssued: I,
+  from: I,
+  full: V,
+  fundsCaptured: W,
+  goBack: E,
+  grantIssued: K,
   grantRepayment: B,
   hideContent: Y,
   id: q,
   incompleteField: H,
-  inProgress: U,
-  loading: J,
+  inProgress: J,
+  loading: U,
   max: _,
   min: G,
   mobile: X,
@@ -187,8 +197,8 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "refund.returnToRefund": "Palauta hyvitykseen",
   "refund.theRefundIsBeingProcessed": "Palautusta käsitellään parhaillaan.",
   refundAction: ft,
-  refundActionErrorSubtitle: Tt,
-  refundActionErrorTitle: jt,
+  refundActionErrorSubtitle: jt,
+  refundActionErrorTitle: Tt,
   refundActionSuccessSubtitle: gt,
   refundActionSuccessTitle: Pt,
   refundAmount: At,
@@ -196,8 +206,8 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "refundAmount.required": "Syötä hyvityssumma",
   "refunded.full": "Täysin hyvitetty",
   "refunded.partial": "Osittain hyvitetty",
-  refundNotice: St,
-  refundPayment: Rt,
+  refundNotice: Rt,
+  refundPayment: St,
   refundReason: Ot,
   "refundReason.duplicate": "Kopio",
   "refundReason.fraudulent": "Vilpillinen",
@@ -217,18 +227,18 @@ const t = "Tili", a = "Tilin saldo", e = "Tilin kuvaus", n = "Tilin tunnus", i =
   "select.filter.placeholder": "Paikkamerkki",
   "select.noOptionsFound": "Mikään vaihtoehto ei vastaa tätä hakua",
   somethingWentWrong: wt,
-  somethingWentWrongTryRefreshingOrComeBackLater: Vt,
-  status: Dt,
-  structuredList: Wt,
-  subtractions: Et,
-  sumOfSameDayPayouts: Kt,
-  tabs: It,
+  somethingWentWrongTryRefreshingOrComeBackLater: Dt,
+  status: It,
+  structuredList: Vt,
+  subtractions: Wt,
+  sumOfSameDayPayouts: Et,
+  tabs: Kt,
   theErrorCodeIs: Bt,
   thereAreNoResults: Yt,
   theRequestIsMissingRequiredFieldsOrContainsInvalidData: qt,
   thereWasAnUnexpectedError: Ht,
-  theSelectedBalanceAccountIsIncorrect: Ut,
-  timezone: Jt,
+  theSelectedBalanceAccountIsIncorrect: Jt,
+  timezone: Ut,
   to: _t,
   "tooltip.ATM": "Pankkiautomaatista nostetut rahat",
   "tooltip.Capital": "Rahat saapuvasta laina-avustuksesta tai lähtevästä lainan takaisinmaksusta",
@@ -293,13 +303,13 @@ export {
   h as closeIconLabel,
   v as contactSupport,
   f as contactSupportForHelp,
-  T as contactSupportForHelpAndShareErrorCode,
-  j as copied,
+  j as contactSupportForHelpAndShareErrorCode,
+  T as copied,
   g as copy,
   P as correction,
   A as currency,
-  S as date,
-  R as dateRange,
+  R as date,
+  S as dateRange,
   ma as default,
   O as description,
   M as dismiss,
@@ -310,18 +320,18 @@ export {
   b as entityWasNotFoundDetail,
   x as fee,
   w as file,
-  V as filterBar,
-  D as from,
-  W as full,
-  E as fundsCaptured,
-  K as goBack,
-  I as grantIssued,
+  D as filterBar,
+  I as from,
+  V as full,
+  W as fundsCaptured,
+  E as goBack,
+  K as grantIssued,
   B as grantRepayment,
   Y as hideContent,
   q as id,
-  U as inProgress,
+  J as inProgress,
   H as incompleteField,
-  J as loading,
+  U as loading,
   _ as max,
   G as min,
   X as mobile,
@@ -347,13 +357,13 @@ export {
   ht as refresh,
   vt as refund,
   ft as refundAction,
-  Tt as refundActionErrorSubtitle,
-  jt as refundActionErrorTitle,
+  jt as refundActionErrorSubtitle,
+  Tt as refundActionErrorTitle,
   gt as refundActionSuccessSubtitle,
   Pt as refundActionSuccessTitle,
   At as refundAmount,
-  St as refundNotice,
-  Rt as refundPayment,
+  Rt as refundNotice,
+  St as refundPayment,
   Ot as refundReason,
   Mt as refundReference,
   Ft as remainingAmount,
@@ -362,18 +372,18 @@ export {
   Lt as reportsTitle,
   bt as reset,
   wt as somethingWentWrong,
-  Vt as somethingWentWrongTryRefreshingOrComeBackLater,
-  Dt as status,
-  Wt as structuredList,
-  Et as subtractions,
-  Kt as sumOfSameDayPayouts,
-  It as tabs,
+  Dt as somethingWentWrongTryRefreshingOrComeBackLater,
+  It as status,
+  Vt as structuredList,
+  Wt as subtractions,
+  Et as sumOfSameDayPayouts,
+  Kt as tabs,
   Bt as theErrorCodeIs,
   qt as theRequestIsMissingRequiredFieldsOrContainsInvalidData,
-  Ut as theSelectedBalanceAccountIsIncorrect,
+  Jt as theSelectedBalanceAccountIsIncorrect,
   Yt as thereAreNoResults,
   Ht as thereWasAnUnexpectedError,
-  Jt as timezone,
+  Ut as timezone,
   _t as to,
   zt as toValueShouldBeGreaterThanTheFromValue,
   Gt as totalIncoming,