@gusto/embedded-react-sdk 0.18.0 → 0.20.0

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

@@ -1,34 +1,34 @@
-const e = "Federal Tax Information", n = "Enter your entity type and the legal name of your company. You can find this info on your <einLink>FEIN assignment form (Form CP575)</einLink>. We need this to file and pay your taxes correctly.", o = "Federal EIN", r = "Your company's Federal Employer Identification Number (EIN). If you don't have one, please <applyLink>apply online.</applyLink>", t = "Taxpayer type", a = "Some common types are Sole Prop, LLC, and S-Corp.", i = "Federal filing form", l = "To learn more about the different Federal Tax Form filings for payroll, please review the <irsLink>IRS website.</irsLink>", p = "Legal entity name", s = "Make sure this is the legal name of the company, not your DBA.", y = "Legal entity name is required", m = { "C-Corporation": "C-Corporation", "S-Corporation": "S-Corporation", "Sole proprietor": "Sole proprietor", LLC: "LLC", LLP: "LLP", "Limited partnership": "Limited partnership", "Co-ownership": "Co-ownership", Association: "Association", Trusteeship: "Trusteeship", "General partnership": "General partnership", "Joint venture": "Joint venture", "Non-Profit": "Non-Profit" }, c = { 941: "941 - Employer's Quarterly Federal Tax Return", 944: "944 - Employer's Annual Federal Tax Return" }, d = "Continue", _ = {
+const e = "Federal Tax Information", n = "Enter your entity type and the legal name of your company. You can find this info on your <einLink>FEIN assignment form (Form CP575)</einLink>. We need this to file and pay your taxes correctly.", o = "Federal EIN", r = "Your company's Federal Employer Identification Number (EIN). If you don't have one, please <applyLink>apply online.</applyLink>", t = "Taxpayer type", a = "Some common types are Sole Prop, LLC, and S-Corp.", i = "Federal filing form", l = "To learn more about the different Federal Tax Form filings for payroll, please review the <irsLink>IRS website.</irsLink>", p = "Legal entity name", s = "Make sure this is the legal name of the company, not your DBA.", y = "Legal entity name is required", m = { "C-Corporation": "C-Corporation", "S-Corporation": "S-Corporation", "Sole proprietor": "Sole proprietor", LLC: "LLC", LLP: "LLP", "Limited partnership": "Limited partnership", "Co-ownership": "Co-ownership", Association: "Association", Trusteeship: "Trusteeship", "General partnership": "General partnership", "Joint venture": "Joint venture", "Non-Profit": "Non-Profit" }, c = { 941: "941 - Employer's Quarterly Federal Tax Return", 944: "944 - Employer's Annual Federal Tax Return" }, d = "Continue", L = {
   pageTitle: e,
-  entity_type_and_legal_name_intro: n,
-  federal_ein_label: o,
-  federal_ein_description: r,
-  taxpayer_type_label: t,
-  taxpayer_type_description: a,
-  federal_filing_form_label: i,
-  federal_filing_form_description: l,
-  legal_entity_name_label: p,
-  legal_entity_name_description: s,
-  legal_entity_name_error: y,
+  entityTypeAndLegalNameIntro: n,
+  federalEinLabel: o,
+  federalEinDescription: r,
+  taxpayerTypeLabel: t,
+  taxpayerTypeDescription: a,
+  federalFilingFormLabel: i,
+  federalFilingFormDescription: l,
+  legalEntityNameLabel: p,
+  legalEntityNameDescription: s,
+  legalEntityNameError: y,
   taxPayerType: m,
   filingForm: c,
   continueCta: d
 };
 export {
   d as continueCta,
-  _ as default,
-  n as entity_type_and_legal_name_intro,
-  r as federal_ein_description,
-  o as federal_ein_label,
-  l as federal_filing_form_description,
-  i as federal_filing_form_label,
+  L as default,
+  n as entityTypeAndLegalNameIntro,
+  r as federalEinDescription,
+  o as federalEinLabel,
+  l as federalFilingFormDescription,
+  i as federalFilingFormLabel,
   c as filingForm,
-  s as legal_entity_name_description,
-  y as legal_entity_name_error,
-  p as legal_entity_name_label,
+  s as legalEntityNameDescription,
+  y as legalEntityNameError,
+  p as legalEntityNameLabel,
   e as pageTitle,
   m as taxPayerType,
-  a as taxpayer_type_description,
-  t as taxpayer_type_label
+  a as taxpayerTypeDescription,
+  t as taxpayerTypeLabel
 };
 //# sourceMappingURL=Company.FederalTaxes.json.js.map

package/dist/i18n/en/Contractor.ContractorList.json.js

@@ -1,9 +1,9 @@
 const t = "Add a contractor", o = "+ Add another contractor", a = "A list of contractors", c = "Edit", n = "Delete", e = "Add contractors to get them setup for payroll.", r = "You haven't added any contractors yet", s = { name: "Name", status: "Status" }, d = "Contractors", i = "Continue", l = "Back to contractors", C = {
-  addContractorCTA: t,
-  addAnotherCTA: o,
+  addContractorCta: t,
+  addAnotherCta: o,
   contractorListLabel: a,
-  editCTA: c,
-  deleteCTA: n,
+  editCta: c,
+  deleteCta: n,
   emptyTableDescription: e,
   emptyTableTitle: r,
   listHeaders: s,
@@ -12,13 +12,13 @@ const t = "Add a contractor", o = "+ Add another contractor", a = "A list of con
   progressBarCta: l
 };
 export {
-  o as addAnotherCTA,
-  t as addContractorCTA,
+  o as addAnotherCta,
+  t as addContractorCta,
   i as continueCta,
   a as contractorListLabel,
   C as default,
-  n as deleteCTA,
-  c as editCTA,
+  n as deleteCta,
+  c as editCta,
   e as emptyTableDescription,
   r as emptyTableTitle,
   s as listHeaders,

package/dist/i18n/en/Contractor.Submit.json.js

@@ -1,8 +1,8 @@
 const t = "Contractor Onboarded", e = "This contractor has been successfully onboarded.", o = "Done", n = "Submit and complete onboarding", a = "Please note that after submitting", s = ["The contractor type cannot be changed.", "The new hire report cannot be modified.", "This contractor has unsigned documents and will need to manually complete and submit those documents to you separately."], c = { title: "Review before sending invitation", description: "You are inviting a contractor to complete the onboarding flow. Please double-check that you've entered this contractor's details correctly.", startDateLabel: "Start date", inviteCta: "Send invitation", successMessage: "Contractor has been saved & invited to self-onboard!" }, i = { successMessage: "Contractor has been onboarded!" }, r = {
   doneTitle: t,
-  doneText: e,
-  doneCTA: o,
-  submitCTA: n,
+  doneDescription: e,
+  doneCta: o,
+  submitCta: n,
   title: a,
   warningItems: s,
   inviteContractor: c,
@@ -10,11 +10,11 @@ const t = "Contractor Onboarded", e = "This contractor has been successfully onb
 };
 export {
   r as default,
-  o as doneCTA,
-  e as doneText,
+  o as doneCta,
+  e as doneDescription,
   t as doneTitle,
   c as inviteContractor,
-  n as submitCTA,
+  n as submitCta,
   i as submitDone,
   a as title,
   s as warningItems

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

@@ -1,4 +1,4 @@
-const e = "+ Add another job", t = "Adjust for minimum wage", o = "Determines whether the compensation should be adjusted for minimum wage. Only applies to Nonexempt employees.", a = "Minimum wage", s = "What minimum wage requirement should compensation be adjusted to", i = { amountColumn: "Amount", deleteCta: "Delete", editCta: "Edit", jobColumn: "Job title", perColumn: "Per", tableLabel: "List of all jobs for the employee", typeColumn: "Pay type" }, n = "Compensation amount", m = "Back", l = "Cancel", r = "Cancel", c = '<ClassificationLink href="https://support.gusto.com/team-management/team-payments/pay-rates/1001671771/Employee-classification-options.htm" target="_blank">Learn more about employee classifications.</ClassificationLink>', p = "Employee type", d = { "Commission Only Exempt": "Commission Only/No Overtime", "Commission Only Nonexempt": "Commission Only/Eligible for overtime", Exempt: "Salary/No overtime", Nonexempt: "Paid by the hour", Owner: "Owner's draw", "Salaried Nonexempt": "Salary/Eligible for overtime" }, u = "Job actions", h = "Job Title", y = "The period over which the compensation amount is tracked (e.g., hourly, daily, weekly, monthly, annually).", C = "Per", b = { Hour: "Hour", Month: "Month", Paycheck: "Paycheck", Week: "Week", Year: "Year" }, f = "Save job", k = "Continue", g = "Compensation", w = "Edit job", W = "Add job", j = { classificationChangeNotification: "Changing this employee's classification will delete the employee's additional pay rates.", exemptThreshold: "Most employees who make under {{limit}}/year should be eligible for overtime.", paymentUnit: "Payment unit must be one of Hour, Week, Month, or Year", rate: "Amount is a required field", nonZeroRate: "Amount must be at least $1.00", rateExemptThreshold: "FLSA Exempt employees must meet salary threshold of {{limit}}/year", title: "Title is a required field", minimumWage: "Please select minimum wage for adjustment", stateWcClassCode: "Please select a risk class code" }, v = "Workers' compensation coverage", L = "Washington administers <wcLink>workers’ compensation insurance</wcLink> to protect workers and employers from the financial impact of a work-related injury. Indicate here if this employee is exempt from the workers’ comp tax.", x = { yes: "Yes, this employee is covered", no: "No, this employee is not covered" }, E = "Risk class code", T = "The risk class code associated with this employee’s job function. We need this to pay and file your taxes correctly.", N = "Select if employee is a 2% shareholder", O = {
+const e = "+ Add another job", t = "Adjust for minimum wage", o = "Determines whether the compensation should be adjusted for minimum wage. Only applies to Nonexempt employees.", a = "Minimum wage", s = "What minimum wage requirement should compensation be adjusted to", i = { amountColumn: "Amount", deleteCta: "Delete", editCta: "Edit", jobColumn: "Job title", perColumn: "Per", tableLabel: "List of all jobs for the employee", typeColumn: "Pay type" }, n = "Compensation amount", m = "Back", l = "Cancel", r = "Cancel", c = '<ClassificationLink href="https://support.gusto.com/team-management/team-payments/pay-rates/1001671771/Employee-classification-options.htm" target="_blank">Learn more about employee classifications.</ClassificationLink>', p = "Employee type", d = { "Commission Only Exempt": "Commission Only/No Overtime", "Commission Only Nonexempt": "Commission Only/Eligible for overtime", Exempt: "Salary/No overtime", Nonexempt: "Paid by the hour", Owner: "Owner's draw", "Salaried Nonexempt": "Salary/Eligible for overtime" }, u = "Job actions", h = "Job Title", y = "The period over which the compensation amount is tracked (e.g., hourly, daily, weekly, monthly, annually).", C = "Per", b = { Hour: "Hour", Month: "Month", Paycheck: "Paycheck", Week: "Week", Year: "Year" }, f = "Save job", k = "Continue", g = "Compensation", w = "Edit job", W = "Add job", j = { classificationChangeNotification: "Changing this employee's classification will delete the employee's additional pay rates.", exemptThreshold: "Most employees who make under {{limit}}/year should be eligible for overtime.", paymentUnit: "Payment unit must be one of Hour, Week, Month, or Year", rate: "Amount is a required field", nonZeroRate: "Amount must be at least $1.00", rateExemptThreshold: "FLSA Exempt employees must meet salary threshold of {{limit}}/year", title: "Title is a required field", minimumWage: "Please select minimum wage for adjustment", stateWcClassCode: "Please select a risk class code" }, v = "Workers' compensation coverage", L = "Washington administers <wcLink>workers’ compensation insurance</wcLink> to protect workers and employers from the financial impact of a work-related injury. Indicate here if this employee is exempt from the workers’ comp tax.", x = { yes: "Yes, this employee is covered", no: "No, this employee is not covered" }, E = "Risk class code", N = "The risk class code associated with this employee’s job function. We need this to pay and file your taxes correctly.", O = "Select if employee is a 2% shareholder", P = {
   addAnotherJobCta: e,
   adjustForMinimumWage: t,
   adjustForMinimumWageDescription: o,
@@ -9,7 +9,7 @@ const e = "+ Add another job", t = "Adjust for minimum wage", o = "Determines wh
   backCta: m,
   cancelCta: l,
   cancelNewJobCta: r,
-  classificationCTA: c,
+  classificationLink: c,
   employeeClassification: p,
   flsaStatusLabels: d,
   hamburgerTitle: u,
@@ -27,8 +27,8 @@ const e = "+ Add another job", t = "Adjust for minimum wage", o = "Determines wh
   stateWcCoveredDescription: L,
   stateWcCoveredOptions: x,
   stateWcClassCodeLabel: E,
-  stateWcClassCodeDescription: T,
-  twoPercentStakeholderLabel: N
+  stateWcClassCodeDescription: N,
+  twoPercentStakeholderLabel: O
 };
 export {
   e as addAnotherJobCta,
@@ -40,8 +40,8 @@ export {
   m as backCta,
   l as cancelCta,
   r as cancelNewJobCta,
-  c as classificationCTA,
-  O as default,
+  c as classificationLink,
+  P as default,
   w as editTitle,
   p as employeeClassification,
   d as flsaStatusLabels,
@@ -53,14 +53,14 @@ export {
   C as paymentUnitLabel,
   b as paymentUnitOptions,
   f as saveNewJobCta,
-  T as stateWcClassCodeDescription,
+  N as stateWcClassCodeDescription,
   E as stateWcClassCodeLabel,
   L as stateWcCoveredDescription,
   v as stateWcCoveredLabel,
   x as stateWcCoveredOptions,
   k as submitCta,
   g as title,
-  N as twoPercentStakeholderLabel,
+  O as twoPercentStakeholderLabel,
   j as validations
 };
 //# sourceMappingURL=Employee.Compensation.json.js.map

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":";;;;"}