# Global
add-new-bank-account-subtitle = Choose how you want to add a new bank account.
account-type-savings = Savings
account-type-checking = Checking
account-purpose-personal = Personal
account-purpose-business = Business
account-detail-account-number = Account number
account-detail-apr = APR
account-detail-dividend-rate = Dividend rate
account-detail-available-credit = Available credit
account-detail-check-micr = Check MICR
account-detail-minimum-payment = Minimum payment
account-detail-prior-year-interest = Prior year interest
account-detail-reg-d-count = Reg D count
account-detail-routing-number = Routing number
account-detail-year-to-date-interest = Year to date interest
apr-label-footer = APR = Annual Percentage Rate.
apy-label-footer = APY = Annual Percentage Yield.
button-back = Back
button-cancel = Cancel
button-confirm = Confirm
button-continue = Continue
button-next = Next
button-finish = Finish
button-submit = Submit
button-save = Save
button-edit = Edit
button-delete = Delete
button-clear = Clear
card-feature-freeze = Lock card
card-feature-freeze-description = Instantly block card usage
card-feature-replace = Replace card
card-feature-replace-description = Report a missing or damaged card
card-feature-replace-damaged-error = Your new card is already on the way. Please wait 7 days for it to arrive before contacting Support.
card-feature-unfreeze = Unlock card
card-feature-unfreeze-description = Instantly unblock card usage
card-feature-travel-notes = Set travel notice
card-feature-travel-notes-description = Share your travel plans
card-feature-limits = Increase limit
card-feature-limits-description = Request a temporary increase
enrollInBanking = Enroll in online banking
equal-housing-alt-text = Equal Housing Lender Logo
error-captcha = Please verify you're not a robot.
error-contact-support = Something went wrong. Please try again and contact support if the issue persists.
error-form-generic = Something went wrong. Please review the error indicated or try again later.
error-generic = There was an error, please try again shortly.
error-required = Must be filled in.
error-unknown = Something went wrong
error-unknown-try-again = Something went wrong, please try again.
error-error = Error
error-account-fetch = There was an error retrieving your accounts, please try again later.
errorCvcInvalid = Invalid CVC
errorExpInvalid = Please enter a valid expiration date
errorExpPast = Expiration date must be in the future
errorFileUnsupported = Unfortunately, we don't support this file type. Please upload a supported file type such as .jpg, .pdf, .csv, .ppt, .doc, etc.
errorInvalidEmail = Please enter a valid email address.
errorInvalidFile = Inbound file is not allowed!
errorMultipleFiles = Multiple file uploads unsupported. Please try again
errorNoFile = No file detected. Please try again
errorRequired = Required
errorTaxId = Please enter a valid Tax ID/EIN
errorUploadFailed = Upload failed. Please try again
error-external-service = Sorry, this external service is not available at this time
header-support = How can we help?
header-review-your-wire-transfer = Review your wire transfer
headingComplete = Complete
headingIncomplete = Incomplete
input-password-hide = Hide
input-password-show = Show
label-address-2 = Apt/suite
label-account-name = Account name
label-business-mailing-address = Mailing address
label-business-primary-address = Business address
label-business-street-address = Street address
label-city = City
label-date-once = Date (mm/dd/yyyy)
label-date-recurring-edit = Next transfer date (mm/dd/yyyy)
label-date-recurring-new = Start date (mm/dd/yyyy)
label-dob = Date of birth (mm/dd/yyyy)
label-email = Email
label-name = Name
label-first-name = First name
label-last-name = Last name
label-password = Password
label-personal-mailing-address = Mailing address
label-personal-primary-address = Residential address
label-postal = Zip code
label-routing = Routing number
label-same-business-address = Same as business address
label-same-residential-address = Same as residential address
label-ssn = Social security number
label-state = State
label-street-address = Street address
label-submit-payment = Submit payment
label-tax-id = EIN/Tax ID
label-username = Username
label-check-number = Check number
labelAccountNumber = Account number
labelCancel = Cancel
labelContinueApplication = Continue my application
labelDifferentPhone = Use a different phone number
labelFileUpload = Drag and drop here or click to upload a file
labelPhoneNumber = Phone number
label-mobile-phone = Mobile Phone number
labelResendCode = Resend code
labelVerificationCode = Verification code
labelVerify = Verify
loading = Loading...
member-add-button = Add member
member-add-label = Add a new member
member-deleted = Member deleted.
member-empty = You don't have any linked members.
member-fetch-fail = Unable to retrieve your member friends, please try again.
member-not-deleted = Unable to delete member, please try again.
member-or-friend = member
member-to-member = Member to Member
members-label = Members
message-no-cards = You have no cards to manage at this time.
phone-updated-success-message = Phone updated. If you intend to use this phone as a Two-Factor Authentication device, please add it [here](/settings/security).
powered-by-narmi = Powered by Narmi
support-label-footer = General support
thread-list-empty-state = No messages to display.

tooltip-business-phone-number-setting = Editing this phone number only updates it on Digital Banking. Please contact Support to update the phone number in your account and bank record.
tooltip-business-email-setting-account-holder = Editing this email address updates your organization's email as well as your user email.
tooltip-business-email-setting-subuser = Editing this email address updates your user email. If you also need to update your organization's email, please contact your organization's Account Holder.
transaction-detail-account = Account
transaction-detail-category = Category
transaction-detail-description = Description
transaction-detail-escrow = Escrow
transaction-detail-fees = Fees
transaction-detail-interest = Interest
transaction-detail-late-fees = Late fees
transaction-detail-non-late-fees = Non-late fees
transaction-detail-posted-date = Posted date
transaction-detail-principal = Principal
transaction-detail-resulting-balance = Resulting balance
transaction-detail-suspense = Suspense
transaction-detail-transaction-date = Transaction date
transaction-detail-transaction-type = Transaction type
user-type-bank = customer
user-type-credit-union = member

# Login

heading-welcome = Welcome
heading-welcome-back = Welcome back
sign-in = Log in
button-login = Log in
button-forgot-credentials = Forgot your username or password?
cta-get-started = Get started
helptext-get-started =
    If you're { $institutionName } { $userType } but have never logged
    into digital banking, click "{ cta-get-started }"
enter-password = Please enter your password to continue.
enter-profile-credentials = Enter the credentials for the profile you would like to link.
header-get-started = Need to enroll?


# Inactivity

heading-inactivity = Are you still here?
inactivity-description =
    For security reasons, your session times out after you’ve been
    inactive for a while. Click Continue to stay logged in.

# Loan payment by card

link-add-account-modal = electronic funds transfer agreement

# Documents

empty-documents = No statements available.
empty-filter-documents = No documents match filters.
label-filter-year = Choose year
label-filter-type = Choose type
button-view = View
button-pdf = Download PDF

# Dashboard

dashboard-welcome = Hi, { $userName }
button-transfer = Transfer funds
info-add-permitted-mfa-device = We've updated our account security. Please add a new two-factor authentication device, which is required to access Digital Banking. [Add one now](/settings/security).
savvy-money-widget-error = We could not load your credit score.
savvy-money-widget-secondary-error = Please try again later.
savvy-money-full-experience-error = We could not load your credit report. Please try again later.

# Password reset

heading-email-sent = Email sent
heading-forgot-credentials = Forgot your username or password?
subheading-sent-reset-instructions = We sent your username and password reset instructions.
subheading-enter-email = Enter your email address and we'll send your username and password reset instructions.
label-back-to-login = Back to login
heading-reset-password-form = Reset password
heading-reset-password-success = Password updated
heading-invalid-reset-password = Invalid link
subheading-reset-password-form = Please enter your new password twice so we can verify you typed it in correctly.
subheading-reset-password-success = Please login with your new password.
subheading-invalid-reset-password = The password reset link was invalid, possibly because it has already been used. Please <resetLink>request a new password reset.</resetLink>
label-new-password = New password
label-confirm-new-password = Confirm new password

# Card controls

empty-no-cards = You have no cards available for management in online banking at this time.
card-state-active = Card unlocked.
card-state-inactive = Card locked.
card-frozen = Frozen
label-freeze-card = Lock card
label-unfreeze-card = Unlock card
tooltip-frozen-card = If locked, your card cannot be used for any new purchases/transactions.

# Change username

error-same-username = New username same as current.
label-new-username = New Username
label-current-username = Username
label-update-username = Update Username
notification-username-success = Username successfully updated
notification-username-error = There was a problem with updating your username

# Enrollment

enroll-step-verify = Verify
enroll-step-register = Register
enroll-step-disclosures = Disclosures
enroll-step-preferences = Preferences
error-no-account = We could not find an email address associated with this account, which is required for Digital Banking. Please contact Support.
heading-about-you = Tell us more about you
subheading-account-information = We need some basic account information to verify your account.
label-your-account-type = What type of account do you have?
heading-account-details = Account details
account-number-field-info-1 = Enter only the digits preceding punctuation or letters. For example, if your account number is 998877=90 or 998877 S90, enter 998877.
account-number-field-info-2 = Printed checks may have extra digits following the account number. For example, if your account number on a check is 998877913, enter 998877.
heading-verification-code = Enter your verification code
notif-code-resent = Code resent.
label-verification-code = Verification code
label-enter-verification-code = Enter the code sent to { $userEmail }.
label-resend-code = Resend code
heading-create-login = Create your login
login-type-password = Choose a password for logging in.
login-type-username = Choose a new user name for logging in.
login-type-credentials = Choose your credentials for logging in.
heading-review-disclosures = Review disclosures
subheading-read-disclosures = Please click and read through the following disclosures.
disclosure-privacy = Privacy Policy
disclosure-tos = Terms of Service
disclosure-esign = E-SIGN Disclosure
error-accept-terms = Please review and accept the disclosures.
label-accept-terms = I agree to the Privacy Policy and Terms of Service.
heading-account-preferences = Set up your account preferences
subheading-account-preferences = You may be able to update some of these preferences in your online banking settings.
label-automatic-savings = Automatic savings
description-automatic-savings = Automatic transfers occur nightly and reflect total deposits made on a calendar day.
automatic-savings-terms =
    With automatic savings, we'll automatically transfer 3% of any external
    transfers/deposits from your { $sourceAccountDescription }
    into your { $destinationAccountDescription }
error-two-factor = Please add a Two-Factor Authentication device.
error-paperless-satements = We are unable to disable paperless statements at this time. Please contact Support.
error-accept-preferences = Please check the box to proceed.
label-accept-preferences = By checking this box, I agree to the selected preferences.
error-add-mfa-device = Please add a valid two-factor authentication device to proceed. If you are unable to add one, please contact Support.
two-factor-authentication-recommendation = For your security, we require setting up two-factor authentication with your mobile phone number.

# Transfer

heading-how-send-money = How do you want to send money?
heading-transfer = Transfer
description-transfer = Transfer funds to or from an internal or external account
heading-bill-pay = Bill pay
description-bill-pay = Pay a bill online or set up future payments
heading-m-to-m = Member to member
description-m-to-m = Send money to a bank member using their account number
heading-wire = Wire
description-wire = Send funds to an individual or company
description-zelle = Send money to recipients at other financial institutions
error-saved-cards = There was an error retrieving your saved cards, please try again later
make-a-transaction = Make a { $transactionType }
button-confirm-send = Send payment
warning-already-scheduled = You've already scheduled this payment.
warning-already-confirmed = You've already scheduled this payment.
warning-confirm-send = Do you still want to send this payment?
heading-are-you-sure = Are you sure?
error-payees = Error fetching your payees. Please contact support.
error-routing-number-prohibited = The routing number you have entered is prohibited.
add-new-member = Add a new member
add-new-external-account = Add a new external account
member-added = Member added.
heading-send-money = Send money
button-send-money = Send money
label-account = Account
label-from = From
label-to = To
label-amount = Amount
option-custom-amount = Custom amount
option-minimum-payment = { $minimumPayment } (Minimum payment)
label-frequency = Frequency
label-review-date-once = Date
label-review-date-recurring = Start date
label-memo-optional = Memo (optional)
label-memo = Memo
label-memo-line = Memo Line { $numMemoLine }
label-wire-template--recipient-name = Recipient name
label-wire-template--template-name = Template name
label-wire-template--account-number = Account number
label-wire-template--routing-number = Routing number
label-wire-template--amount = Amount (optional)
label-wire-template--funding-account = Funding account
label-wire-template--wire-reason = Wire reason (optional)
label-wire-template--wire-reason-required = Wire reason
label-wire-template--template-memo = Memo (optional)
heading-review = Review
heading-send-wire = Send a wire
heading-wire-details = Wire details
recipient-details = Recipient details
error-invalid-routing = Routing number must be 9 digits
heading-loan = Loan
description-loan-pay-by-card = Make a loan payment by bank account or debit card
description-loan-principal-payment = Make a loan payment or one-time principal payment
toast-transfer-scheduled = { $transactionType } scheduled.
transfer-limit-amount =
    { $amount } per { $period ->
        [one] day
        *[other] { $period } days
    }
transfer-limit-amount-left =
    { $amount } per { $period ->
        [one] day
        *[other] { $period } days
    }, { $amountLeft } left
view-transfer-limits = View your transfer limits and disclosures
view-wire-transfer-limits = View your wire transfer limits and disclosures
title-limits-and-disclosures = Limits and disclosures
limit-external-push-title = External push limits:
limit-external-push-details =
    You're permitted to send the following amounts from your { $accountName } account to an external account:
limit-personal-title = Personal limits
limit-organizational-title = Organizational limits
limit-external-pull-title = External pull limits:
limit-external-pull-details = You're permitted to receive the following amounts from an external account to your { $accountName } account:
funds-available-from-external-pull =
    When you transfer funds from an external account to your { $accountName } account, you have access to up to { $amount } of those funds for immediate use.
limit-external-transfer-title = External transfer limits:
limit-external-transfer-details = You're permitted to send from your { $accountName } account the following amounts via wire transfer:
limit-personal-title = Personal limits
limit-disclosures-title = Disclosures

frequency-once = Once
frequency-daily = Daily
frequency-weekly = Weekly
frequency-every-two-weeks = Every two weeks
frequency-first-and-fifteenth = 1st and 15th
frequency-monthly = Monthly
frequency-yearly = Yearly

add-account-bank = Add a new bank account
add-account-pending = Adding in progress!
title-instantly-add = Instantly add
title-manually-add = Manually add
duration-instant = Instant
duration-biz-days = 1-3 business days
instant-add-details = Provide your login credentials for your external bank and we'll instantly verify your account.
manual-add-details = Enter your account and routing numbers for your external bank account and we'll verify your account with 2 deposits.
error-manual-add-ineligible = There were no eligible checking or savings accounts found in the linked account. Please use the manual verification method if you believe this is an error. We apologize for any inconvenience.
success-account-added = Account added
manual-add-form-instructions = Enter your bank account information below. You'll be able to verify two deposits in the next 1-3 business days.
alt-check-routing = Check routing and account number
radio-title-account-type = Account type
radio-title-account-purpose = Account purpose
button-link-bank-account = Link bank account
tos-efta = By clicking "Link bank account", you acknowledge that you agree to the terms of the <link>electronic funds transfer agreement</link>.
micro-deposits-in-progress = In the next 1-3 business days, you’ll see two micro-deposits from { $accountName } appear in your account ending in { $lastFour }. Once those deposits appear in your other account, go to the Settings page and enter the amounts to finish adding your account.

# MFA flows

heading-verify-account = Let's verify your account
error-no-devices =
    You do not have any two-factor authentication devices.
    Please contact support for assistance.
subhead-choose-verification = How would you like to receive your verification code?
error-enter-otp = Please enter your OTP token.
device-backup-codes = Backup codes
prompt-enter-backup-code = Enter one of your backup codes.
prompt-use-authenticator = Use an authenticator app to get a code.
button-resend-code = Resend code
label-enter-code = Enter code
label-remember-device = Remember this device
tooltip-shared-device = Do not select this box if you're using a public or shared device.
# E Statements
label-paperless-statements = Paperless statements
paperless-statement-terms =
    By enabling paperless statements, you acknowledge that you agree to the
    terms of the <eSignLink>e-Sign Disclosure</eSignLink>, can access the
    <pdfLink>sample PDF</pdfLink>, and that you consent to receive electronic
    communications and other notices for your accounts, as described in the disclosure.
estatements-enroll-button = Enroll
estatements-unenrollment-toast = You've been unenrolled in paperless statements.
subtitle-estatement-benefits =
    Save paper and stay organized. When you go paperless, we'll notify you when
    your statements are available online.
last-enabled-estatement = Paperless statements last enabled on { $date }.
subtitle-estatement-benefits-2 = To enroll in paperless statements, view the <samplePdf>sample PDF</samplePdf> and then click enroll.
enrolled-in-paperless-converting = You're already enrolled in paperless statements. Your previous selections have been transferred over.
enrolled-in-paperless = You're{ $recentlyEnrolledText } enrolled in paperless statements{ $recentlyEnrolledPunctuation }{ $unenrollmentText }

# Dashboard

tooltip-balance-accuracy = This balance is accurate as of the current business day.
tooltip-total-available-cash = Total cash is the cash available for spending or withdrawals. It does not include balances from CDs or liabilities.
note-interest-payment-amount = Note: Interest accrues daily and the total payment amount may change depending on when the payment is received.
title-minimum-payment = Minimum payment
title-next-payment = Next payment

# Account Services
order-checks-link = Order checks

# Access-manager

message-sort-alphabetical-asc = Sort A to Z
message-sort-alphabetical-desc = Sort Z to A
message-sort-chronological-asc = Sort least recent to most
message-sort-chronological-desc = Sort most recent to least

# Card controls

card-controls-shipping-description = Your new card will arrive in 5-7 business days.
card-controls-damaged-description = This card has been marked as damaged.
card-controls-damaged-card-drawer-description = You marked this card as damaged. Contact Support to cancel it when your replacement card arrives.

# FDIC

fdic-banner-logo-text = FDIC-Insured - Backed by the full faith and credit of the U.S. Government

# Replace a card

replace-card-confirm-reason-damaged = Damaged
replace-card-confirm-reason-lost = Lost
replace-card-confirm-reason-never-received = Never received
replace-card-confirm-reason-stolen = Stolen
replace-card-confirmation = We'll send your new card to the address we have on file. A confirmation email will be sent to { $email }.
replace-card-description = Tell us more about your situation.
replace-card-details-card = Card
replace-card-details-incorrect-address-tooltip = Please contact Support if this address is incorrect.
replace-card-details-mailing-address = Mailing address
replace-card-details-reason = Reason
replace-card-details-shipping-method = Shipping method
replace-card-error-select-reason = Please select a card replacement reason.
replace-card-reason-damaged = My card was damaged
replace-card-reason-damaged-description = We'll issue a replacement. In the meantime, your current card will remain active. Contact Support to cancel it when the new one arrives.
replace-card-reason-lost = My card was lost
replace-card-reason-lost-description = For your protection, we’ll immediately cancel your lost card and issue a replacement with a new card number.
replace-card-reason-never-received = I never received my card
replace-card-reason-never-received-description = For your protection, we’ll immediately cancel your missing card and issue a replacement with a new card number.
replace-card-reason-stolen = My card was stolen
replace-card-reason-stolen-description = For your protection, we’ll immediately cancel your stolen card and issue a replacement with a new card number.
replace-card-shipping-method-line-1 = Standard delivery
replace-card-shipping-method-line-2 = 5-7 business days
replace-card-shipping-method-line-3 = No charge
screen-title-replace-card = Replace a card
screen-title-replace-card-confirm = Confirm details
step-number = Step { $current } of { $total }

# Support
heading-support-contact = Contact Us
heading-faq = Frequently asked questions
heading-support-links = Quick links

# Accepting Updated Terms and Conditions
tos-dialog-title = Review updated disclosures
tos-dialog-instructions = To continue, you must read and accept the updated disclosure(s) below.
tos-link-button-label = Terms and Conditions
tos-acceptance-checkbox-label = By checking the box and continuing, you attest that you reviewed and agreed to the disclosures above.
tos-submit-button-label = Agree
dismiss-tos-dialog-error = You must accept the terms before you can continue.
tos-acceptance-success-toast = Terms successfully accepted.


# Settings
heading-settings = Settings
tab-settings-profile = Profile
tab-settings-linked-accounts = Linked accounts
tab-settings-recipients = Recipients
tab-settings-security = Security
tab-settings-cards = Cards
settings-user-card-title = Contact info
settings-business-user-card-title = Your info
heading-language = Language
delete-alert-modal-title = Delete alert
delete-alert-modal-content = Are you sure you want to delete this alert?
delete-alert-modal-confirm-button = Yes, delete

# Referal
dialog-refer-warning = There was an error fetching your referral code. Please reach out to support.
button-send-invite = Send an invite
refer-copy-link = or copy your referral link
refer-link-copied = Copied
heading-refer-invite = Invite
let-friends-know-about-us = Use our email template to let your friends know about { $institutionName }
heading-refer-apply = Apply
friends-can-apply = Your friends can apply for accounts using your referral code.
heading-refer-receive = Receive
refer-bonus-amount = If their application is approved, you'll both get ${ $amount } in your accounts!
refer-terms-apply = *Terms and conditions apply

# Loan Paydown

loan-paydown-form-page-heading = Make a payment
loan-paydown-step-x-of-y-tag = Step { $sectionStep } of { $totalSteps }
loan-paydown-step-1-title = Select loan
loan-paydown-loan-selector-label = Loan
loan-paydown-step-2-title = Payment type
loan-paydown-amount-due = Amount due
loan-paydown-amount-due-details = { $amount } on { $date }
loan-paydown-custom-amount = Custom amount
loan-paydown-principal-only = Principal only
loan-paydown-principal = Principal
loan-paydown-payment-types-dialog-launch-button = Learn more about loan payment types
loan-paydown-step-3-title = Payment details
loan-paydown-cancel-button = Cancel
loan-paydown-review-button = Review
loan-paydown-payment-types-dialog-title = Loan payment types
loan-paydown-amount-due-description = This is the amount you currently owe. If you have any past-due payments, fees, or interest, we'll include them here.
loan-paydown-custom-amount-description = You can choose how much you want to pay. If you pay more than the amount due, we'll apply the extra toward your principal balance.
loan-paydown-custom-amount-description-amortized = You can choose how much you want to pay. If you'd like to pay more than the amount due, contact Support to confirm how your payment overage will be applied.
loan-paydown-principal-only-description = You can make an additional one-time payment toward your principal balance that won't go to your monthly payment, fees, or interest.
loan-paydown-principal-only-warning = You have { $amount } due { $dueDate } on your monthly loan payment. Making a principal payment will not apply toward your monthly loan payment.
loan-paydown-principal-only-warning-amortized = Reminder: making a principal payment will not apply toward your monthly loan payment.

loan-paydown-review-page-heading = Review your payment
loan-paydown-payment-title = Payment to { $loan }
loan-paydown-principal-payment-title = Principal payment to { $loan }
loan-paydown-make-payment-button = Make payment

# Loan Pay by Card

loan-paybycard-form-page-heading = Make a payment
loan-paybycard-step-x-of-y-tag = Step { $sectionStep } of { $totalSteps }
loan-paybycard-step-1-title = Select loan
loan-paybycard-loan-selector-label = Loan
loan-paybycard-step-2-title = Payment details
loan-paybycard-bank-account = Bank account
loan-paybycard-debit-card = Debit card
loan-paybycard-cancel-button = Cancel
loan-paybycard-review-button = Review
loan-paybycard-add-card-dialog-launch-button = Add a new debit card
loan-paybycard-add-card-dialog-title = Add a debit card
loan-paybycard-card-number-label = Debit card number
loan-paybycard-cardholder-name-label = Cardholder name
loan-paybycard-card-expiration-label = Expiration (mm/yy)
loan-paybycard-cvc-label = CVC
loan-paybycard-zip-code-label = Billing zip code
loan-paybycard-add-card-button = Add card
loan-paybycard-incorrect-card-number-length-error = Debit card number must be { $expectedCardNumberLength } digits long.
loan-paybycard-invalid-card-number-error = Please enter a valid debit card number.
loan-paybycard-unaccepted-card-type-error = { $cardType } cards are not currently supported.
loan-paybycard-debit-card-disclosure = Your debit card will be charged upon submission.
loan-paybycard-debit-card-with-fee-disclosure = Your debit card will be charged a { $amount } fee upon submission of payment.

loan-paybycard-review-page-heading = Review your payment
loan-paybycard-payment-title = Payment to { $loan }
loan-paybycard-debit-card-fee = Debit card fee
loan-paybycard-make-payment-button = Make payment


# Beneficiaries
heading-beneficiaries = Beneficiaries
beneficiaries-allocation = Note: The funds will be allocated evenly between all beneficiaries.
error-beneficiaries-fetch = There was an error retrieving beneficiaries, please try again later.
notification-beneficiary-removed = Beneficiary removed.
error-beneficiary-not-removed = There was an error removing this beneficiary, please try again later.
notification-beneficiary-added = Beneficiary added.
beneficiary-account-ineligible = This feature is only available for deposit accounts. No deposit accounts found.
button-delete-beneficiary = Delete beneficiary
confirm-beneficiary-delete = Are you sure you want to delete { $beneficiaryName } as a beneficiary on your { $accountName }?
button-confirm-delete = Yes, delete
beneficiary-add = Add a beneficiary
beneficiary-add-new = Add a new beneficiary
beneficiary-choose = Choose an existing beneficiary or create a new one.
label-beneficiary = Beneficiary
label-tin-or-ssn = TIN or SSN
tooltip-beneficiary-ssn = If you don't know your beneficiary's SSN, please call the customer care center at { $supportPhoneNumber}.

# NAF Apps
button-proceed = Proceed
button-authorize = Authorize
dialog-title-app-permission = Grant { $appName } permission to access your banking data?
dialog-title-authorize-oauth2 = Authorize { $appName }
app-permission-disclosure = By clicking "{ button-proceed }", you grant { $appName } permission to do the following:

# Account services
heading-account-services = Account services
button-manage-cards = Manage cards
manage-bill-pay = Manage bill pay
manage-mortgage = Manage my mortgage

# Stop Check
label-min-check-number = First check number in range
label-max-check-number = Last check number in range
label-stop-payment-single = Single check
label-stop-payment-multiple = Range of checks
notification-stop-payment-requested = Stop payment requested.
notification-request-submitted = Request submitted.
stop-payment-ineligible = We can't stop a payment on a check that's in process or that has already been deposited or cashed.
stop-payment-which-checks = What would you like to stop payment on?
button-stop-payment = Request stop payment
button-stop-check-payment = Stop payment on a check
button-request-check = Request check
request-cashiers-check = Request a cashier's check
dialog-title-stop-check-payment = Stop payment on a check
cashiers-check-address = This cashier's check will be mailed to the address on file:


# Automatic savings
savings-activity-description-active = Once you make or receive a deposit, we track it here.
savings-activity-description-inactive = Once you set up Automatic Savings, we track your progress here.
auto-saved-summary = You saved { $amountSaved } from { $sourceAccountName }
auto-saved-summary-deposit = You saved { $amountSaved } from a deposit
savings-view-account-link = View account
heading-savings-recent-activity = Recent activity
heading-enable-auto-savings = Turn on Automatic Savings to save 3% from each deposit
enable-auto-savings-average = On average, Automatic Savings users save an extra $1695.48 per year!
auto-savings-total-saved = You saved:
button-open-an-account = Open an account
button-contact-support = Contact support
auto-savings-eligibility = To activate Automatic Savings, you need a Checking and Savings account.
button-choose-auto-save-accounts = Choose your accounts
auto-save-rule-percent = 3% rule
auto-save-rule-description = When you receive a deposit or external transfer in your checking account, we transfer 3% to your savings account.
notification-auto-save-active = Your automatic savings rule is now active.
notification-auto-save-updated = Your automatic savings rule was successfully updated.
heading-savings-rule = Savings rule
set-auto-saving-rule = Set a rule to start saving.

# Dual approvals
heading-dual-approvals = Dual Approvals
approval-notif-num-pending-markdown = You have { $numRequests } pending { $numRequests ->
    [one] approval
    *[other] approvals
}. [Review now](/approval_requests)
approval-disable-support = Please contact support to turn off dual approvals
confirm-enable-dual-approvals = Are you sure you want to turn on dual approvals? Once it’s turned on, you’ll need to contact { $shortName } staff to turn it off.
button-confirm-turn-on = Yes, turn on
dual-approval-description =
    Require approval by an admin whenever a user submits a wire
    transfer. For security reasons, once dual approvals is turned on,
    you'll need to contact { $shortName } staff to turn it off.
heading-no-pending-approvals = No pending approvals
heading-no-approval-history = No approval history
heading-approval-history = Approval history
heading-pending-approvals-count = Pending approvals ({ $totalAwaitingApproval })
th-date = DATE
th-from = FROM
th-to = TO
th-type = TYPE
th-amount = AMOUNT
th-submitted-by = SUBMITTED BY
th-status = STATUS
approval-label-date = Date:
approval-label-from = From:
approval-label-to = To:
approval-label-type = Type:
approval-label-amount = Amount:
approval-label-submitted-by = Submitted by:
approval-label-status = Status:
approval-notif-items-rejected = { $numSelected ->
    [one] Item
    *[other] Items
} rejected! The { $numSelected ->
    [one] submitter has been notified.
    *[other] submitters have been notified.
}
approval-notif-items-approved = { $numSelected ->
    [one] Item
    *[other] Items
} approved! The { $numSelected ->
    [one] submitter has been notified.
    *[other] submitters have been notified.
}
approval-notif-no-items-selected = No items selected.
approval-action-reject = Reject
approval-action-approve = Approve

# Message center
banner-message-center = Message Center
banner-button-add-message = New Message
message-subject-account-question = Question about a transaction
message-transaction-details =
    Transaction details
    Date: { $transactionDate }
    Description: { $transactionDescription }
    Amount: { $transactionAmount }
    Account: { $transactionAccount }
message-notif-sent = Message sent.
dialog-title-new-message = New message
placeholder-message-subject = Type a subject...
placeholder-message-body = Type a message
message-reply-time-setting = Typically replies within { $replyTime }
message-reply-time-hours = Typically replies within { $replyTimeHours } hours
message-action-search = Search
message-tab-recent = Recent
message-tab-older = Older (3+ mo)
error-failed-transaction-details = Something went wrong, failed to get transaction details
error-recipeint-details = Something went wrong; failed to get recipient details

# External account manager
external-account-name-changed = Account name changed.
external-account-removed = Account removed.
dialog-title-edit-account-name = Edit account name
dialog-title-verify-account = Verify your account
dialog-title-remove-account = Remove account
external-account-verify-success = Account successfully verified.
account-verify-microdeposits = Check your account for two microdeposits. They should have arrived 1-3 business days after you initiated linking your account.
label-first-amount = First amount
label-second-amount = Second amount
button-verify = Verify
button-verify-now = Verify now
button-link-new-account = Link a new account
button-confirm-remove = Yes, remove
external-account-remove-confirm = Are you sure you want to remove { $accountName }?
account-verified-date = Verified on { $verificationDate }
account-status-pending = Pending
account-action-rename = Rename
account-action-delete= Delete
no-linked-accounts = You don't have any linked accounts.

# Organization users
banner-manage-team = Manage team
button-add-new-user = Add a new user
label-search-members = Search members
org-active-filters-text = Filters ({ $numFilters })
filter-by-role = BY ROLE
filter-by-status = BY STATUS
no-results-search = No results found. Please try a new search.
org-user-status-active = Active
org-user-status-pending = Pending
org-user-status-inactive = Inactive
org-user-status-deactivated = Deactivated
org-user-role-account-holder = Account Holder
org-user-role-admin = Admin
org-user-role-collaborator = Collaborator
org-user-role-viewer = Viewer

# Travel notice
travel-notice-unavailable = We could not open this feature. Please try again.
travel-notice-added-success = Travel notice placed.
travel-notice-added-failure = We could not add the travel notice. Please try again.
travel-notice-deleted-success = Travel notice deleted.
travel-notice-deleted-failure = We could not delete the travel notice. Please try again.
travel-notice-back-button = Back
travel-notice-form-title = Set travel notice
travel-notice-form-description = Minimize purchase interuptions when using your card away from home. Just let us know the trip dates and destination(s).
travel-notice-form-destination-section = Destination
travel-notice-country-picker = Select countries
travel-notice-form-dates-section = Dates
travel-notice-start-date-input = Start date
travel-notice-end-date-input = End date
travel-notice-list-title = Travel notice
travel-notice-list-description = You have an active travel notice. To make changes, please reach out to Support.
travel-notice-delete-button = Delete
travel-notice-delete-dialog-title = Delete travel notice?
travel-notice-delete-dialog-body = Are you sure you want to delete your travel notice for { $formattedDate }?
travel-notice-cancel-button = Cancel
travel-notice-submit-button = Submit
travel-notice-delete-confirm-button = Yes, delete

# Card limits increase
card-limits-title = Increase card limit
card-limits-description = Request a limit increase for the day. The limit will automatically reset at the end of the day.
card-limits-back-button = Back
card-limits-cancel-button = Cancel
card-limits-submit-button = Submit
card-limits-pos-section = Spending limit (daily)
card-limits-pos-input = Amount
card-limits-atm-section = ATM withdrawal limit (daily)
card-limits-atm-input = Amount
card-controls-toast-success-update-card-limits = Limits increased for { $cardName }.
card-controls-toast-error-update-card-limits = Limits could not be increased for { $cardName }.
card-controls-toast-success-update-pos-limit = Spending limit increased for { $cardName }.
card-controls-toast-error-update-pos-limit = Spending limit could not be increased for { $cardName }.
card-controls-toast-success-update-atm-limit = ATM withdrawal limit increased for { $cardName }.
card-controls-toast-error-update-atm-limit = ATM withdrawal limit could not be increased for { $cardName }.
card-controls-toast-error-get-card-limits = We could not open this feature. Please try again.
card-limits-error-integer = Amount must be a whole number.
card-limits-error-positive = Amount must be positive.
card-limits-error-min = Minimum amount of { $limit }.
card-limits-error-max = Maximum amount of { $limit }.
card-limits-error-required = Required.
card-limits-error-at-least-one = Please enter an updated amount.
card-limits-max-requests-error = Your limits cannot be updated at this time. Reach out to Support for more info.
card-limits-existing-increase-info-atm-and-pos = Your limits have been increased. They will reset at the end of the day.
card-limits-existing-increase-info-atm = Your ATM withdrawal limit has been increased. It will reset at the end of the day.
card-limits-existing-increase-info-pos = Your spending limit has been increased. It will reset at the end of the day.
card-limits-additional-increase-info-atm-and-pos = Contact Support to request a spending limit over { $posMaxLimit } or an ATM withdrawal limit over { $atmMaxLimit }.
card-limits-additional-increase-info-atm = Contact Support to request an ATM withdrawal limit over { $atmMaxLimit }.
card-limits-additional-increase-info-pos = Contact Support to request a spending limit over { $posMaxLimit }.

# ACH Payment Flow
ach-payment-card-title = ACH payment
ach-payment-card-content = Send a standard ACH payment to a recipient
ach-payment-payment-title = Make an ACH payment
ach-payment-payment-title-tooltip = Typically delivered in 1-3 days.
ach-payment-recipient-title= Recipient
ach-payment-bank-title = Recipient's account details
ach-payment-copy-wire-cta = Use wire details
ach-payment-ach-details-banner = In order to proceed, you must add the recipient’s ACH details.
ach-payment-account-type = Account type
ach-payment-payment-details-title= Payment details
ach-payment-transaction-title = Transaction type
ach-payment-view-limits-cta = View your ACH limits and disclosures
ach-payment-view-transaction-types-cta = Learn more about transaction types
ach-payment-review-title = Review your ACH payment
ach-payment-review-sub-title = Standard ACH payment to
ach-payment-review-from = From
ach-payment-review-company = Company name / ID
ach-payment-review-date = Send date
ach-payment-review-bank = Bank
ach-payment-review-account = Account number
ach-payment-review-routing = Routing number
ach-payment-review-action = Make payment
ach-payment-sec-modal-title = Transaction type: SEC codes
ach-payment-limits-modal-title = Limits and disclosures
ccd-payment-description = A CCD entry can be either a buyer-initiated or seller-initiated transaction used to move funds between the buyer’s and seller’s financial institution accounts. It is also used by companies to move funds from outlying depository locations to a central bank account. A CCD entry supports including one addenda and is typically used when paying for one item.
cie-payment-description = A CIE entry is a credit entry initiated on behalf of, and upon the instruction of, a consumer to transfer funds to a non-consumer Receiver.
ctx-payment-description = A CTX entry is similar to a CCD entry, but it supports including multiple addenda.
iat-payment-description = An IAT entry is a debit or credit entry that is part of a payment transaction involving a financial agency’s office that is not located in the territorial jurisdiction of the United States.
ppd-payment-description = A PPD entry is a credit or debit entry originated by an organization to a consumer’s account, based on standing or single-entry authorization from that consumer. A PPD entry supports including one addenda.
web-payment-description = WEB entries are entries transmitted to a consumer Receiver’s account. These entries can be either debits or credits. WEB entries may be either recurring or non-recurring transactions.
add-recipient-drawer-title = Add new recipient
add-recipient-drawer-subtitle = Enter recipient details to send an ACH payment.
add-recipient-drawer-additional-details-title = Additional details
add-recipient-drawer-additional-details-subtitle = Enter additional details so this recipient can be used for other transfer types.
add-recipient-drawer-nickname-tooltip = Internal only
edit-recipient-drawer-title = Edit recipient
edit-recipient-drawer-subtitle = Select a section to edit recipient details.
recipient-drawer-done-button = Done
ach-payment-success-banner = Payment sent.
ach-payment-error-banner = We could not process your ACH payment. Please try again.
recipient-delete-success-banner = Recipient deleted.
recipient-delete-error-banner = Unable to delete recipient. Please try again.

# Security alerts
security-alert-label-password-reset = Reset password
security-alert-label-password-change = Change password
security-alert-label-email-change = Change email
security-alert-label-phone-change = Change phone number
security-alert-label-address-change = Change address
security-alert-label-staff-create-2fa = 2FA backup codes are generated
security-alert-label-add-remove-2fa = Update 2FA devices
security-alert-label-add-external-account = Add external account
security-alert-label-enroll-banking = Re-enroll
security-alert-label-card-travel-notes = Travel notes
security-alert-label-card-limit-increase = Limit increase
security-alert-password-reset = when I reset my password.
security-alert-password-change = when I change my password.
security-alert-email-change = when I change my email.
security-alert-phone-change = when I change my phone number.
security-alert-address-change = when I change my address.
security-alert-staff-create-2fa = when staff generates backup two-factor authentication for me.
security-alert-add-remove-2fa = when I add or remove a two-factor authentication device.
security-alert-add-external-account = when I successfully add an external account.
security-alert-enroll-banking = when someone attempts to enroll in digital banking with my account information.
security-alert-card-travel-notes = when I create a new travel note for a linked card.
security-alert-card-limit-increase = when I request a limit increase for a linked card.