@gusto/embedded-react-sdk 0.18.0 → 0.19.0

package/dist/i18n/en/Employee.Deductions.json.js

@@ -1,4 +1,4 @@
-const e = "Deductions", t = "Include deductions for this employee?", o = "If you need to deduct money from this employee's paycheck (e.g. for Housing, Meals, or Transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", n = "If you need to deduct money from this employee's paycheck (e.g. for child support, housing, meals, or transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", c = "Employee deductions", i = "You haven't added any deductions yet", we = "Yes", Ae = "No", s = "Continue", a = "Save", r = "Add Deduction", d = "Add deduction", u = "Back to deductions", l = "External post tax deductions", p = "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period.", h = "Garnishment (a court-ordered deduction)", m = "Garnishment type", y = "Child support", g = "Child Support", f = "Custom deduction", D = "All counties", x = "Agency", T = "Select the appropriate state agency.", b = "County", C = "Select the appropriate state county", w = "CSE Case Number", A = "Carefully enter the Child Support Enforcement Case Number", O = "Enter the unique Order Identifier or Order ID associated with this child support obligation.", P = "Carefully enter the Child Support Enforcement Remittance ID", E = "Total amount withheld", v = "Enter the amount indicated in the letter from the child support agency", L = "Max paycheck percentage", k = "Enter the maximum percentage of your employee's paycheck that we should withhold. You can find this info in the letter from the child support agency.", q = "Reminder: you are responsible for this payment", S = "Unfortunately, this agency doesn't support electronic payments, so you are responsible for paying the agency yourself.", Oe = "Per", N = "Enter how often the agency collects the withholding amount", R = "Every week", H = "Every other week", M = "Twice per month", F = "Monthly", I = "Custom deduction (post-tax)", V = "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based what you select. For other post-tax deductions, choose Custom Deduction.", W = "Edit Deduction", Y = "Deduction description", B = "Description", G = "Deduction frequency", j = "This deduction occurs every payroll", U = "Recurring (every payroll)", _ = "This is a one-time deduction and only applies to the next upcoming payroll", z = "One-time (next payroll only)", J = "List of current deductions of an employee", K = "Deduction type", Q = "Percentage or fixed", X = "Percentage", Z = "Percentage of pay", $ = "Fixed dollar amount", ee = "Amount to withhold", te = "Enter the percentage of your employee’s wages to withhold.", oe = "Enter the amount of money to withhold each pay period from your employee’s wages.", ne = "Pay period maximum", ce = "Total amount owed", ie = "We will adjust the amount of the last payment and stop collecting once the total amount is reached.", se = "Annual maximum", ae = "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum.", re = "This is a court-ordered deduction", de = "Deduction", ue = "Frequency", le = "Withheld", pe = "Actions", he = "Recurring", me = "{{value}} per paycheck", ye = "One-time", ge = "Once added, your deductions will appear here.", fe = "Deduction actions menu", De = "Edit deduction", xe = "Delete deduction", Te = "+ Add another deduction", be = "Cancel", Ce = { description: "Description is required", amount: "Amount must be a valid number" }, Pe = {
+const e = "Deductions", t = "Include deductions for this employee?", o = "If you need to deduct money from this employee's paycheck (e.g. for Housing, Meals, or Transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", n = "If you need to deduct money from this employee's paycheck (e.g. for child support, housing, meals, or transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period.", c = "Employee deductions", i = "You haven't added any deductions yet", we = "Yes", Ae = "No", s = "Continue", a = "Save", r = "Add Deduction", d = "Add deduction", u = "Back to deductions", l = "External post tax deductions", p = "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period.", h = "Garnishment (a court-ordered deduction)", m = "Garnishment type", y = "Child support", g = "Child Support", D = "Custom deduction", f = "All counties", x = "Agency", b = "Select the appropriate state agency.", T = "County", C = "Select the appropriate state county", w = "CSE Case Number", A = "Carefully enter the Child Support Enforcement Case Number", O = "Enter the unique Order Identifier or Order ID associated with this child support obligation.", P = "Carefully enter the Child Support Enforcement Remittance ID", E = "Total amount withheld", v = "Enter the amount indicated in the letter from the child support agency", L = "Max paycheck percentage", k = "Enter the maximum percentage of your employee's paycheck that we should withhold. You can find this info in the letter from the child support agency.", q = "Reminder: you are responsible for this payment", S = "Unfortunately, this agency doesn't support electronic payments, so you are responsible for paying the agency yourself.", Oe = "Per", N = "Enter how often the agency collects the withholding amount", R = "Every week", M = "Every other week", F = "Twice per month", I = "Monthly", V = "Custom deduction (post-tax)", W = "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based what you select. For other post-tax deductions, choose Custom Deduction.", Y = "Edit Deduction", B = "Deduction description", G = "Description", j = "Deduction frequency", H = "This deduction occurs every payroll", U = "Recurring (every payroll)", _ = "This is a one-time deduction and only applies to the next upcoming payroll", z = "One-time (next payroll only)", J = "List of current deductions of an employee", K = "Deduction type", Q = "Percentage or fixed", X = "Percentage", Z = "Percentage of pay", $ = "Fixed dollar amount", ee = "Amount to withhold", te = "Enter the percentage of your employee’s wages to withhold.", oe = "Enter the amount of money to withhold each pay period from your employee’s wages.", ne = "Pay period maximum", ce = "Total amount owed", ie = "We will adjust the amount of the last payment and stop collecting once the total amount is reached.", se = "Annual maximum", ae = "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum.", re = "This is a court-ordered deduction", de = "Deduction", ue = "Frequency", le = "Withheld", pe = "Actions", he = "Recurring", me = "{{value}} per paycheck", ye = "One-time", ge = "Once added, your deductions will appear here.", De = "Deduction actions menu", fe = "Edit deduction", xe = "Delete deduction", be = "+ Add another deduction", Te = "Cancel", Ce = { description: "Description is required", amount: "Amount must be a valid number" }, Pe = {
   pageTitle: e,
   includeDeductionsFormLabel: t,
   includeDeductionsDescription: o,
@@ -18,35 +18,35 @@ const e = "Deductions", t = "Include deductions for this employee?", o = "If you
   garnishmentType: m,
   childSupport: y,
   childSupportTitle: g,
-  customDeductionTitle: f,
-  allCounties: D,
+  customDeductionTitle: D,
+  allCounties: f,
   agency: x,
-  agencyHelperText: T,
-  county: b,
-  countyHelperText: C,
+  agencyDescription: b,
+  county: T,
+  countyDescription: C,
   caseNumber: w,
-  caseNumberHelperText: A,
-  orderNumberHelperText: O,
-  remittanceNumberHelperText: P,
+  caseNumberDescription: A,
+  orderNumberDescription: O,
+  remittanceNumberDescription: P,
   totalAmountWithheld: E,
-  totalAmountWithheldHelperText: v,
+  totalAmountWithheldDescription: v,
   maxPaycheckPercentage: L,
-  maxPaycheckPercentageHelperText: k,
+  maxPaycheckPercentageDescription: k,
   manualPaymentRequired: q,
   manualPaymentRequiredDescription: S,
   per: "Per",
-  perHelperText: N,
+  perDescription: N,
   everyWeek: R,
-  everyOtherWeek: H,
-  twicePerMonth: M,
-  monthly: F,
-  customDeductionOption: I,
-  deductionTypeRadioLabel: V,
-  editDeductionTitle: W,
-  descriptionLabel: Y,
-  descriptionLabelV2: B,
-  frequencyLabel: G,
-  frequencyRecurringOption: j,
+  everyOtherWeek: M,
+  twicePerMonth: F,
+  monthly: I,
+  customDeductionOption: V,
+  deductionTypeRadioLabel: W,
+  editDeductionTitle: Y,
+  descriptionLabel: B,
+  descriptionLabelV2: G,
+  frequencyLabel: j,
+  frequencyRecurringOption: H,
   frequencyRecurringOptionV2: U,
   frequencyOneTimeOption: _,
   frequencyOneTimeOptionV2: z,
@@ -73,35 +73,35 @@ const e = "Deductions", t = "Include deductions for this employee?", o = "If you
   recurringAmount: me,
   nonRecurringText: ye,
   emptyListMessage: ge,
-  hamburgerTitle: fe,
-  editCta: De,
+  hamburgerTitle: De,
+  editCta: fe,
   deleteCta: xe,
-  addDeductionCta: Te,
-  cancelCta: be,
+  addDeductionCta: be,
+  cancelCta: Te,
   validations: Ce
 };
 export {
   pe as actionsColumn,
   d as addDeductionButtonCta,
-  Te as addDeductionCta,
+  be as addDeductionCta,
   r as addDeductionTitle,
   x as agency,
-  T as agencyHelperText,
-  D as allCounties,
+  b as agencyDescription,
+  f as allCounties,
   ae as annualMaxDescription,
   se as annualMaxLabel,
   u as backToDeductionsCta,
-  be as cancelCta,
+  Te as cancelCta,
   w as caseNumber,
-  A as caseNumberHelperText,
+  A as caseNumberDescription,
   y as childSupport,
   g as childSupportTitle,
   s as continueCta,
-  b as county,
-  C as countyHelperText,
+  T as county,
+  C as countyDescription,
   re as courtOrderedLabel,
-  I as customDeductionOption,
-  f as customDeductionTitle,
+  V as customDeductionOption,
+  D as customDeductionTitle,
   oe as deductionAmountDescriptionFixed,
   te as deductionAmountDescriptionPercentage,
   ee as deductionAmountLabel,
@@ -110,28 +110,28 @@ export {
   Q as deductionTypeLabelV2,
   X as deductionTypePercentageOption,
   Z as deductionTypePercentageOptionV2,
-  V as deductionTypeRadioLabel,
+  W as deductionTypeRadioLabel,
   J as deductionsTableLabel,
   Pe as default,
   xe as deleteCta,
-  Y as descriptionLabel,
-  B as descriptionLabelV2,
-  De as editCta,
-  W as editDeductionTitle,
+  B as descriptionLabel,
+  G as descriptionLabelV2,
+  fe as editCta,
+  Y as editDeductionTitle,
   ge as emptyListMessage,
-  H as everyOtherWeek,
+  M as everyOtherWeek,
   R as everyWeek,
   l as externalPostTaxDeductions,
   p as externalPostTaxDeductionsDescription,
   ue as frequencyColumn,
-  G as frequencyLabel,
+  j as frequencyLabel,
   _ as frequencyOneTimeOption,
   z as frequencyOneTimeOptionV2,
-  j as frequencyRecurringOption,
+  H as frequencyRecurringOption,
   U as frequencyRecurringOptionV2,
   h as garnishmentOption,
   m as garnishmentType,
-  fe as hamburgerTitle,
+  De as hamburgerTitle,
   o as includeDeductionsDescription,
   n as includeDeductionsDescriptionV2,
   i as includeDeductionsEmptyState,
@@ -142,24 +142,24 @@ export {
   q as manualPaymentRequired,
   S as manualPaymentRequiredDescription,
   L as maxPaycheckPercentage,
-  k as maxPaycheckPercentageHelperText,
-  F as monthly,
+  k as maxPaycheckPercentageDescription,
+  I as monthly,
   de as nameColumn,
   ye as nonRecurringText,
-  O as orderNumberHelperText,
+  O as orderNumberDescription,
   e as pageTitle,
   ne as payPeriodMaximum,
   Oe as per,
-  N as perHelperText,
+  N as perDescription,
   me as recurringAmount,
   he as recurringText,
-  P as remittanceNumberHelperText,
+  P as remittanceNumberDescription,
   a as saveCta,
   ie as totalAmountDescription,
   ce as totalAmountLabel,
   E as totalAmountWithheld,
-  v as totalAmountWithheldHelperText,
-  M as twicePerMonth,
+  v as totalAmountWithheldDescription,
+  F as twicePerMonth,
   Ce as validations,
   le as withheldColumn
 };

package/dist/i18n/en/Employee.EmployeeList.json.js

@@ -1,6 +1,6 @@
-const e = "Actions", t = "Add an employee", o = "I'll do this later", s = "+ Add another employee", n = "Continue", a = "Addresses", l = "Deductions", c = "Delete employee", d = "Edit employee", i = "Cancel self-onboarding", p = "Review", m = "List of current employees", r = "Once you’ve added employees they will appear here", y = "No employees", C = "Federal Taxes", u = "Employee actions menu", b = "Employee name", L = "Status", T = "Your employees", h = {
+const e = "Actions", t = "Add an employee", o = "I'll do this later", s = "+ Add another employee", n = "Continue", a = "Addresses", l = "Deductions", c = "Delete employee", d = "Edit employee", i = "Cancel self-onboarding", p = "Review", m = "List of current employees", r = "Once you’ve added employees they will appear here", y = "No employees", C = "Federal Taxes", u = "Employee actions menu", b = "Employee name", L = "Status", h = "Your employees", E = {
   actionLabel: e,
-  addEmployeeCTA: t,
+  addEmployeeCta: t,
   skipCta: o,
   addAnotherCta: s,
   continueCta: n,
@@ -17,17 +17,17 @@ const e = "Actions", t = "Add an employee", o = "I'll do this later", s = "+ Add
   hamburgerTitle: u,
   nameLabel: b,
   statusLabel: L,
-  title: T
+  title: h
 };
 export {
   e as actionLabel,
   s as addAnotherCta,
-  t as addEmployeeCTA,
+  t as addEmployeeCta,
   a as addressesCta,
   i as cancelSelfOnboardingCta,
   n as continueCta,
   l as deductionsCta,
-  h as default,
+  E as default,
   c as deleteCta,
   d as editCta,
   m as employeeListLabel,
@@ -39,6 +39,6 @@ export {
   p as reviewCta,
   o as skipCta,
   L as statusLabel,
-  T as title
+  h as title
 };
 //# sourceMappingURL=Employee.EmployeeList.json.js.map

package/dist/i18n/en/Employee.FederalTaxes.json.js

@@ -1,11 +1,11 @@
-const e = "Step 4b: Deductions", t = "Step 3: Dependents (if applicable)", o = "Step 4c: Extra withholding", i = "Step 1c: Federal filing status (1c)", s = "Select filing status...", l = "Federal tax withholdings (Form W-4)", n = `We'll use this information to withhold the appropriate federal taxes from each paycheck. If you’re unsure what to enter here, refer to <IrsCalculatorLink href="https://www.irs.gov/pub/irs-pdf/fw4.pdf" target="_blank">Form W4</IrsCalculatorLink> to calculate the values, visit our <HelpCenterLink href="https://support.gusto.com" target="_blank">Help Center</HelpCenterLink>, or consult your tax advisor.`, a = "Exempt from withholding", r = "Head of household", c = "Married", h = "Single", d = "This field is a required field. Please enter a value.", u = 'Includes spouse, if applicable. Answering 2c will result in a higher withholding, but to preserve privacy, this can be left unchecked. <IrsLink href="https://www.irs.gov/newsroom/faqs-on-the-2020-form-w-4" target="_blank">Learn more on the IRS website</IrsLink>.', p = "Step 2c: Multiple jobs (2c)", f = "Step 4a: Other income", w = "If you select Exempt from withholding, we wont withhold federal income taxes, but well still report taxable wages on a W-2. Keep in mind that anyone who claims exemption from withholding needs to submit a new W-4 each year.", g = "Continue", m = "Yes", S = "No", b = { federalFilingStatus: "Please select filing status", federalTwoJobs: "Please select an option" }, x = {
+const e = "Step 4b: Deductions", t = "Step 3: Dependents (if applicable)", o = "Step 4c: Extra withholding", i = "Step 1c: Federal filing status (1c)", s = "Select filing status...", l = "Federal tax withholdings (Form W-4)", n = `We'll use this information to withhold the appropriate federal taxes from each paycheck. If you're unsure what to enter here, refer to <IrsCalculatorLink href="https://www.irs.gov/pub/irs-pdf/fw4.pdf" target="_blank">Form W4</IrsCalculatorLink> to calculate the values, visit our <HelpCenterLink href="https://support.gusto.com" target="_blank">Help Center</HelpCenterLink>, or consult your tax advisor.`, a = "Exempt from withholding", r = "Head of household", c = "Married", h = "Single", d = "This field is a required field. Please enter a value.", u = 'Includes spouse, if applicable. Answering 2c will result in a higher withholding, but to preserve privacy, this can be left unchecked. <IrsLink href="https://www.irs.gov/newsroom/faqs-on-the-2020-form-w-4" target="_blank">Learn more on the IRS website</IrsLink>.', p = "Step 2c: Multiple jobs (2c)", f = "Step 4a: Other income", w = "If you select Exempt from withholding, we wont withhold federal income taxes, but well still report taxable wages on a W-2. Keep in mind that anyone who claims exemption from withholding needs to submit a new W-4 each year.", g = "Continue", m = "Yes", S = "No", b = { federalFilingStatus: "Please select filing status", federalTwoJobs: "Please select an option" }, x = {
   deductions: e,
   dependentsTotalIfApplicable: t,
   extraWithholding: o,
   federalFilingStatus1c: i,
   federalFillingStatusPlaceholder: s,
   federalTaxesTitle: l,
-  irs_calculator: n,
+  irsCalculator: n,
   filingStatusExemptFromWithholding: a,
   filingStatusHeadOfHousehold: r,
   filingStatusMarried: c,
@@ -34,7 +34,7 @@ export {
   c as filingStatusMarried,
   h as filingStatusSingle,
   u as includesSpouseExplanation,
-  n as irs_calculator,
+  n as irsCalculator,
   p as multipleJobs2c,
   f as otherIncome,
   w as selectWithholdingDescription,

package/dist/i18n/en/Employee.HomeAddress.json.js

@@ -8,7 +8,7 @@ const e = "Home address", t = "Employee’s home mailing address, within the Uni
   statePlaceholder: a,
   zip: "Zip",
   courtesyWithholdingLabel: r,
-  courtesyWhithholdingDescription: c,
+  courtesyWithholdingDescription: c,
   learnMoreCta: l,
   withholdingTitle: d,
   withholdingNote: h,
@@ -20,7 +20,7 @@ const e = "Home address", t = "Employee’s home mailing address, within the Uni
 export {
   y as cancel,
   i as city,
-  c as courtesyWhithholdingDescription,
+  c as courtesyWithholdingDescription,
   r as courtesyWithholdingLabel,
   w as default,
   t as desc,

package/dist/i18n/en/Employee.OnboardingSummary.json.js

@@ -1,4 +1,4 @@
-const e = "Missing Requirements", t = "Please complete the following steps in order to continue.", i = "That's it! {{name}} is ready to get paid!", o = "We'll begin withholding and reporting their taxes.", s = "You've completed setup!", n = "Your account will now be reviewed by your company admin.", r = "Done", d = "New Hire report", a = "Missing requirements", l = "Please complete the following steps in order to continue.", p = { personal_details: "Personal details", compensation_details: "Job and compensation", add_work_address: "Work address", add_home_address: "Home address", federal_tax_setup: "Federal tax details", state_tax_setup: "State tax details", direct_deposit_setup: "Payment method", employee_form_signing: "Employee form signing", file_new_hire_report: "File new hire report", admin_review: "Admin review" }, m = { personal_details: "Basic employee information and their home address.", compensation_details: " What the employee’s role(s) will be and their compensation.", add_work_address: "Work address", add_home_address: "Home address", federal_tax_setup: "Federal tax withholdings.", state_tax_setup: "State tax withholdings", direct_deposit_setup: "How the employee will be paid.", employee_form_signing: "Documents requering employee signature", file_new_hire_report: "Indicate if new hire report needs to be filed", admin_review: "Admin review" }, _ = {
+const e = "Missing Requirements", t = "Please complete the following steps in order to continue.", i = "That's it! {{name}} is ready to get paid!", o = "We'll begin withholding and reporting their taxes.", s = "You've completed setup!", n = "Your account will now be reviewed by your company admin.", r = "Done", d = "New Hire report", a = "Missing requirements", l = "Please complete the following steps in order to continue.", p = { personal_details: "Personal details", compensation_details: "Job and compensation", add_work_address: "Work address", add_home_address: "Home address", federal_tax_setup: "Federal tax details", state_tax_setup: "State tax details", direct_deposit_setup: "Payment method", employee_form_signing: "Employee form signing", file_new_hire_report: "File new hire report", admin_review: "Admin review" }, m = { personal_details: "Basic employee information and their home address.", compensation_details: " What the employee’s role(s) will be and their compensation.", add_work_address: "Work address", add_home_address: "Home address", federal_tax_setup: "Federal tax withholdings.", state_tax_setup: "State tax withholdings", direct_deposit_setup: "How the employee will be paid.", employee_form_signing: "Documents requiring employee signature", file_new_hire_report: "Indicate if new hire report needs to be filed", admin_review: "Admin review" }, _ = {
   subTitle: e,
   description: t,
   onboardedAdminSubtitle: i,

package/dist/i18n/en/Employee.PaymentMethod.json.js

@@ -1,4 +1,4 @@
-const t = "Account number", e = "Account type", n = "Account type", c = "Checking", o = "Savings", a = "Allocation", i = "Bank account actions", s = "+ Add another bank account", r = "Add bank account", l = "List of employee bank accounts", u = "Back", p = "Save", d = "Cancel", m = "If you select check as the payment method, you'll need to write a physical check to this employee each payday.", y = "If you select check as the payment method, you'll receive a physical check.", b = "Check", h = "Delete", k = "We recommend direct deposit — we can deposit paychecks directly into your employees' bank accounts.", g = "We recommend direct deposit — we can deposit paychecks directly into your account.", f = "Direct Deposit", C = "Bank account actions", L = "Account nickname", A = "Nickname", D = "Select payment method", S = "Routing number", T = "Routing number", N = "(9 digits)", v = "Split paycheck", B = "Continue", _ = "Employee payment details", w = "Fixed amount", E = "<p>You can split your paycheck into different accounts by percentage or flat dollar amounts.</p><p>When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account.</p>", P = "Reorderable list of bank accounts", R = "Percentage", W = "{{name}} ({{account_number}})", x = "Split by", I = "Priority", q = "Remainder", F = "Split employee paycheck", M = "{{count}}st", Y = "{{count}}nd", j = "{{count}}rd", z = "{{count}}th", G = { percentageError: "If payment method amount is split by Percentage, all split amounts must add up to exactly 100.", percentageErrorWithTotal: "Splits must total 100%. Currently {{total}}%.", amountError: "Please enter valid amount", accountName: "Account name is required", routingNumber: "Routing number should be a number (9 digits)", accountNumber: "Account number is a required field" }, H = {
+const t = "Account number", e = "Account type", n = "Account type", c = "Checking", o = "Savings", a = "Allocation", i = "Bank account actions", s = "+ Add another bank account", r = "Add bank account", l = "List of employee bank accounts", u = "Back", p = "Save", d = "Cancel", m = "If you select check as the payment method, you'll need to write a physical check to this employee each payday.", y = "If you select check as the payment method, you'll receive a physical check.", b = "Check", h = "Delete", k = "We recommend direct deposit — we can deposit paychecks directly into your employees' bank accounts.", g = "We recommend direct deposit — we can deposit paychecks directly into your account.", f = "Direct Deposit", C = "Bank account actions", L = "Account nickname", A = "Nickname", D = "Select payment method", S = "Routing number", N = "Routing number", v = "(9 digits)", T = "Split paycheck", B = "Continue", _ = "Employee payment details", w = "Fixed amount", E = "<p>You can split your paycheck into different accounts by percentage or flat dollar amounts.</p><p>When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account.</p>", P = "Reorderable list of bank accounts", R = "Percentage", W = "{{name}} ({{account_number}})", x = "Split by", I = "Priority", q = "Remainder", F = "Split employee paycheck", M = "{{count}}st", Y = "{{count}}nd", j = "{{count}}rd", z = "{{count}}th", G = { percentageError: "If payment method amount is split by Percentage, all split amounts must add up to exactly 100.", percentageErrorWithTotal: "Splits must total 100%. Currently {{total}}%.", amountError: "Please enter valid amount", accountName: "Account name is required", routingNumber: "Routing number should be a number (9 digits)", accountNumber: "Account number is a required field" }, H = {
   accountNumberLabel: t,
   accountTypeColumn: e,
   accountTypeLabel: n,
@@ -7,7 +7,7 @@ const t = "Account number", e = "Account type", n = "Account type", c = "Checkin
   allocationColumn: a,
   actionColumn: i,
   addAnotherCta: s,
-  addBankAccountCTA: r,
+  addBankAccountCta: r,
   bankAccountsListLabel: l,
   cancelCta: u,
   saveCta: p,
@@ -15,7 +15,7 @@ const t = "Account number", e = "Account type", n = "Account type", c = "Checkin
   checkDescription: m,
   checkDescriptionSelf: y,
   checkLabel: b,
-  deleteBankAccountCTA: h,
+  deleteBankAccountCta: h,
   directDepositDescription: k,
   directDepositDescriptionSelf: g,
   directDepositLabel: f,
@@ -24,9 +24,9 @@ const t = "Account number", e = "Account type", n = "Account type", c = "Checkin
   nicknameColumn: A,
   paymentFieldsetLegend: D,
   routingNumberColumn: S,
-  routingNumberLabel: T,
-  routingNumberDescription: N,
-  splitCta: v,
+  routingNumberLabel: N,
+  routingNumberDescription: v,
+  splitCta: T,
   submitCta: B,
   title: _,
   amountLabel: w,
@@ -52,7 +52,7 @@ export {
   o as accountTypeSavings,
   i as actionColumn,
   s as addAnotherCta,
-  r as addBankAccountCTA,
+  r as addBankAccountCta,
   a as allocationColumn,
   w as amountLabel,
   l as bankAccountsListLabel,
@@ -62,7 +62,7 @@ export {
   y as checkDescriptionSelf,
   b as checkLabel,
   H as default,
-  h as deleteBankAccountCTA,
+  h as deleteBankAccountCta,
   k as directDepositDescription,
   g as directDepositDescriptionSelf,
   f as directDepositLabel,
@@ -79,12 +79,12 @@ export {
   Y as priority_two,
   q as remainderLabel,
   S as routingNumberColumn,
-  N as routingNumberDescription,
-  T as routingNumberLabel,
+  v as routingNumberDescription,
+  N as routingNumberLabel,
   p as saveCta,
   W as splitAmountLabel,
   x as splitByLabel,
-  v as splitCta,
+  T as splitCta,
   E as splitDescription,
   F as splitTitle,
   B as submitCta,

package/dist/i18n/en/Employee.Taxes.json.js

@@ -12,7 +12,7 @@ const e = "Back", t = "Step 4b: Deductions", o = "Step 3: Dependents (if applica
   filingStatusSingle: h,
   fieldIsRequired: d,
   includesSpouseExplanation: u,
-  irs_calculator: p,
+  irsCalculator: p,
   multipleJobs2c: f,
   otherIncome: w,
   selectWithholdingDescription: g,
@@ -37,7 +37,7 @@ export {
   c as filingStatusMarried,
   h as filingStatusSingle,
   u as includesSpouseExplanation,
-  p as irs_calculator,
+  p as irsCalculator,
   f as multipleJobs2c,
   w as otherIncome,
   g as selectWithholdingDescription,

package/dist/i18n/en/Payroll.ConfirmWireDetailsBanner.json.js

@@ -0,0 +1,14 @@
+const e = "Confirm Wire Details", r = { title: "To make payroll, wire funds by {{time}} on {{date}}", titleWithPayroll: "Wire transfer details required for {{payrollRange}} payroll", titleMultiple: "Wire transfer details required for {{count}} payrolls", description: "We can't pay your team until we get your wire. It may take time to get from your bank to ours, so we recommend sending it as soon as you can." }, t = { startWireTransfer: "Start your wire transfer" }, a = { title: "Wire instructions", close: "Close", submitCta: "I've made a wire transfer" }, o = {
+  breadcrumbLabel: e,
+  banner: r,
+  cta: t,
+  modal: a
+};
+export {
+  r as banner,
+  e as breadcrumbLabel,
+  t as cta,
+  o as default,
+  a as modal
+};
+//# sourceMappingURL=Payroll.ConfirmWireDetailsBanner.json.js.map

package/dist/i18n/en/Payroll.ConfirmWireDetailsBanner.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Payroll.ConfirmWireDetailsBanner.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;"}

package/dist/i18n/en/Payroll.ConfirmWireDetailsForm.json.js

@@ -0,0 +1,10 @@
+const t = "Confirm your wire details", e = { cancel: "Cancel", submit: "Submit" }, i = {
+  title: t,
+  cta: e
+};
+export {
+  e as cta,
+  i as default,
+  t as title
+};
+//# sourceMappingURL=Payroll.ConfirmWireDetailsForm.json.js.map

package/dist/i18n/en/Payroll.ConfirmWireDetailsForm.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Payroll.ConfirmWireDetailsForm.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;"}

package/dist/i18n/en/Payroll.PayrollBlocker.json.js

@@ -1,4 +1,4 @@
-const e = "Payroll Blockers", t = "Exit", o = "{{count}} issues are preventing you from running payroll", n = "View All Blockers", i = "Payroll blockers", r = "Blocker", a = "The following issues must be resolved before you can run payroll:", s = "Estimated time", l = "Unknown blocker", p = "Please contact support.", d = { geocode_error: { title: "Address Verification Failed", description: "Company or employee address could not be verified.", helpText: "Please ensure all addresses are valid and complete." }, geocode_needed: { title: "Address Verification Missing", description: "Company or employee address verification is missing.", helpText: "Please ensure all addresses are entered correctly." }, missing_signatory: { title: "Signatory Required", description: "A signatory who is authorized to sign documents on behalf of your company is required.", helpText: "Designate an authorized company signatory to continue.", defaultAction: "Set Up Signatory" }, invalid_signatory: { title: "Signatory Verification Failed", description: "Please ensure that the identity verification of the company signatory is successful.", helpText: "The signatory must complete identity verification." }, suspended: { title: "Company Suspended", description: "Company is suspended and cannot run payroll.", helpText: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, needs_onboarding: { title: "Onboarding Incomplete", description: "Company must complete all onboarding requirements in order to run payroll.", helpText: "Complete all required onboarding steps.", defaultAction: "Complete Onboarding" }, missing_bank_info: { title: "Bank Account Required", description: "Company must have a bank account in order to run payroll.", helpText: "Add and verify a company bank account.", defaultAction: "Add Bank Account" }, missing_bank_verification: { title: "Bank Account Verification Required", description: "Company bank account must be verified in order to run payroll.", helpText: "Complete bank account verification process.", defaultAction: "Verify Account" }, missing_employee_setup: { title: "Employees Required", description: "Company must add employees in order to run payroll.", helpText: "Add at least one employee to continue." }, missing_pay_schedule: { title: "Pay Schedule Required", description: "Company must have a pay schedule in order to run payroll.", helpText: "Set up a pay schedule for your employees." }, pay_schedule_setup_not_complete: { title: "Employee Pay Schedule Missing", description: "Some employees don't have a pay schedule set up yet.", helpText: "Assign all employees to a pay schedule." }, missing_forms: { title: "Forms Require Signature", description: "Company forms must be signed in order to run payroll.", helpText: "Complete and sign all required forms." }, needs_approval: { title: "Pending Approval", description: "Company needs to be approved to run payroll.", helpText: "Your account is under review. Please wait for approval." }, pending_payroll_review: { title: "Payroll Under Review", description: "Payroll is blocked. We are reviewing payroll information in your account.", helpText: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, contractor_only_company: { title: "Contractor-Only Company", description: "Company is set to contractor_only and cannot run payroll.", helpText: "Update company type and complete additional onboarding." }, eftps_ic_error: { title: "Electronic Federal Tax Payment System Error", description: "We could not make payments to the Electronic Federal Tax Payment System.", helpText: "Please contact support.", defaultAction: "Contact Support" }, wc_pending_approval: { title: "Worker's Compensation Pending Approval", description: "Worker's compensation policy needs to be approved.", helpText: "The worker's compensation process has not been completed and may require more information. Please contact support.", defaultAction: "Contact Support" }, pending_recovery_case: { title: "Recovery Case Pending", description: "Company has an open recovery case that must be resolved in order to unblock payroll.", helpText: "Please contact support.", defaultAction: "Contact Support" }, pending_information_request: { title: "Information Request Pending", description: "Company has an open information request that must be submitted and approved in order to unblock payroll.", helpText: "Please contact support.", defaultAction: "Contact Support" }, missing_addresses: { title: "Company Addresses Missing", description: "Company must add addresses in order to run payroll.", helpText: "Missing company onboarding requirement. Confirm that company addresses have been added.", defaultAction: "Add Addresses" }, missing_federal_tax_setup: { title: "Federal Tax Setup Missing", description: "Company must complete federal tax setup in order to run payroll.", helpText: "Missing company onboarding requirement. Confirm that company federal tax setup has been completed.", defaultAction: "Complete Federal Tax Setup" }, missing_industry_selection: { title: "Industry Selection Missing", description: "Company must complete industry selection in order to run payroll.", helpText: "Missing company onboarding requirement. Confirm that a company industry has been selected.", defaultAction: "Select Industry" }, missing_state_tax_setup: { title: "State Tax Setup Missing", description: "Company must complete state tax setup in order to run payroll.", helpText: "Missing company onboarding requirement. Confirm that the company has completed state tax setup.", defaultAction: "Complete State Tax Setup" } }, c = {
+const e = "Payroll Blockers", t = "Exit", o = "{{count}} issues are preventing you from running payroll", n = "View All Blockers", i = "Payroll blockers", r = "Blocker", a = "The following issues must be resolved before you can run payroll:", s = "Estimated time", l = "Unknown blocker", p = "Please contact support.", d = { geocode_error: { title: "Address Verification Failed", description: "Company or employee address could not be verified.", help: "Please ensure all addresses are valid and complete." }, geocode_needed: { title: "Address Verification Missing", description: "Company or employee address verification is missing.", help: "Please ensure all addresses are entered correctly." }, missing_signatory: { title: "Signatory Required", description: "A signatory who is authorized to sign documents on behalf of your company is required.", help: "Designate an authorized company signatory to continue.", defaultAction: "Set Up Signatory" }, invalid_signatory: { title: "Signatory Verification Failed", description: "Please ensure that the identity verification of the company signatory is successful.", help: "The signatory must complete identity verification." }, suspended: { title: "Company Suspended", description: "Company is suspended and cannot run payroll.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, needs_onboarding: { title: "Onboarding Incomplete", description: "Company must complete all onboarding requirements in order to run payroll.", help: "Complete all required onboarding steps.", defaultAction: "Complete Onboarding" }, missing_bank_info: { title: "Bank Account Required", description: "Company must have a bank account in order to run payroll.", help: "Add and verify a company bank account.", defaultAction: "Add Bank Account" }, missing_bank_verification: { title: "Bank Account Verification Required", description: "Company bank account must be verified in order to run payroll.", help: "Complete bank account verification process.", defaultAction: "Verify Account" }, missing_employee_setup: { title: "Employees Required", description: "Company must add employees in order to run payroll.", help: "Add at least one employee to continue." }, missing_pay_schedule: { title: "Pay Schedule Required", description: "Company must have a pay schedule in order to run payroll.", help: "Set up a pay schedule for your employees." }, pay_schedule_setup_not_complete: { title: "Employee Pay Schedule Missing", description: "Some employees don't have a pay schedule set up yet.", help: "Assign all employees to a pay schedule." }, missing_forms: { title: "Forms Require Signature", description: "Company forms must be signed in order to run payroll.", help: "Complete and sign all required forms." }, needs_approval: { title: "Pending Approval", description: "Company needs to be approved to run payroll.", help: "Your account is under review. Please wait for approval." }, pending_payroll_review: { title: "Payroll Under Review", description: "Payroll is blocked. We are reviewing payroll information in your account.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, contractor_only_company: { title: "Contractor-Only Company", description: "Company is set to contractor_only and cannot run payroll.", help: "Update company type and complete additional onboarding." }, eftps_ic_error: { title: "Electronic Federal Tax Payment System Error", description: "We could not make payments to the Electronic Federal Tax Payment System.", help: "Please contact support.", defaultAction: "Contact Support" }, wc_pending_approval: { title: "Worker's Compensation Pending Approval", description: "Worker's compensation policy needs to be approved.", help: "The worker's compensation process has not been completed and may require more information. Please contact support.", defaultAction: "Contact Support" }, pending_recovery_case: { title: "Recovery Case Pending", description: "Company has an open recovery case that must be resolved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, pending_information_request: { title: "Information Request Pending", description: "Company has an open information request that must be submitted and approved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, missing_addresses: { title: "Company Addresses Missing", description: "Company must add addresses in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company addresses have been added.", defaultAction: "Add Addresses" }, missing_federal_tax_setup: { title: "Federal Tax Setup Missing", description: "Company must complete federal tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company federal tax setup has been completed.", defaultAction: "Complete Federal Tax Setup" }, missing_industry_selection: { title: "Industry Selection Missing", description: "Company must complete industry selection in order to run payroll.", help: "Missing company onboarding requirement. Confirm that a company industry has been selected.", defaultAction: "Select Industry" }, missing_state_tax_setup: { title: "State Tax Setup Missing", description: "Company must complete state tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that the company has completed state tax setup.", defaultAction: "Complete State Tax Setup" } }, c = {
   breadcrumbLabel: e,
   exitFlowCta: t,
   multipleIssuesTitle: o,
@@ -8,7 +8,7 @@ const e = "Payroll Blockers", t = "Exit", o = "{{count}} issues are preventing y
   blockersListDescription: a,
   estimatedTime: s,
   defaultBlockerDescription: l,
-  defaultBlockerHelpText: p,
+  defaultBlockerHelp: p,
   blockers: d
 };
 export {
@@ -19,7 +19,7 @@ export {
   e as breadcrumbLabel,
   c as default,
   l as defaultBlockerDescription,
-  p as defaultBlockerHelpText,
+  p as defaultBlockerHelp,
   s as estimatedTime,
   t as exitFlowCta,
   o as multipleIssuesTitle,

package/dist/i18n/en/Payroll.PayrollEditEmployee.json.js

@@ -5,8 +5,8 @@ const e = "Edit payroll for {{employeeName}}", t = "{{firstName}} {{lastName}}",
   grossPayLabelMobile: s,
   regularHoursTitle: n,
   hoursUnit: a,
-  saveButton: i,
-  cancelButton: r,
+  saveCta: i,
+  cancelCta: r,
   compensationNames: m,
   timeOffTitle: c,
   timeOffBalance: l,
@@ -21,7 +21,7 @@ const e = "Edit payroll for {{employeeName}}", t = "{{firstName}} {{lastName}}",
 export {
   p as additionalEarningsTitle,
   t as breadcrumbLabel,
-  r as cancelButton,
+  r as cancelCta,
   m as compensationNames,
   f as default,
   y as fixedCompensationNames,
@@ -35,7 +35,7 @@ export {
   d as paymentMethodTitle,
   n as regularHoursTitle,
   u as reimbursementTitle,
-  i as saveButton,
+  i as saveCta,
   l as timeOffBalance,
   c as timeOffTitle
 };

package/dist/i18n/en/Payroll.PayrollList.json.js

@@ -1,10 +1,10 @@
-const l = "All payrolls have been processed", e = "Upcoming payroll", o = "Payrolls", t = "Run Payroll", s = "Review and submit", a = "Skip payroll", r = "Payroll actions", n = { title: "Skip payroll for {{payPeriod}}?", body: "Before skipping this payroll, check your state's pay frequency laws. If you don't pay the team on time, it could lead to penalties or fines.", confirmButton: "Yes, skip payroll", cancelButton: "No, go back" }, y = "Payroll skipped", c = { processed: "Processed", unprocessed: "Unprocessed" }, p = { External: "External", "Off-Cycle": "Off-Cycle", Regular: "Regular" }, i = ["Pay Period", "Type", "Pay Date", "Run By", "Status"], u = {
+const l = "All payrolls have been processed", e = "Upcoming payroll", o = "Payrolls", a = "Run Payroll", t = "Review and submit", s = "Skip payroll", r = "Payroll actions", n = { title: "Skip payroll for {{payPeriod}}?", body: "Before skipping this payroll, check your state's pay frequency laws. If you don't pay the team on time, it could lead to penalties or fines.", confirmCta: "Yes, skip payroll", cancelCta: "No, go back" }, y = "Payroll skipped", c = { processed: "Processed", unprocessed: "Unprocessed" }, p = { External: "External", "Off-Cycle": "Off-Cycle", Regular: "Regular" }, i = ["Pay Period", "Type", "Pay Date", "Run By", "Status"], u = {
   emptyState: l,
   title: e,
   payrollsListLabel: o,
-  runPayrollTitle: t,
-  submitPayrollCta: s,
-  skipPayrollCta: a,
+  runPayrollTitle: a,
+  submitPayrollCta: t,
+  skipPayrollCta: s,
   payrollMenuLabel: r,
   skipPayrollDialog: n,
   skipSuccessAlert: y,
@@ -17,12 +17,12 @@ export {
   l as emptyState,
   r as payrollMenuLabel,
   o as payrollsListLabel,
-  t as runPayrollTitle,
-  a as skipPayrollCta,
+  a as runPayrollTitle,
+  s as skipPayrollCta,
   n as skipPayrollDialog,
   y as skipSuccessAlert,
   c as status,
-  s as submitPayrollCta,
+  t as submitPayrollCta,
   i as tableHeaders,
   e as title,
   p as type