|
|
msg.test=Test
|
|
|
|
|
|
error.payment.valid.param_missing=Required Param {0} not found
|
|
|
error.payment.valid.invalid_time=invalid time format
|
|
|
error.payment.valid.invalid_channel=Invalid Channel
|
|
|
error.payment.valid.invalid_fee=invalid price number
|
|
|
error.payment.valid.invalid_short_id=Partner Code is invalid
|
|
|
error.payment.valid.sign_timeout=Sign timeout
|
|
|
error.payment.valid.sign_invalid=Sign invalid
|
|
|
error.payment.valid.sign_expired=Sign expired
|
|
|
error.payment.valid.order_mismatch=Order is not belong to current Partner
|
|
|
error.payment.valid.order_not_exist=Order not exists
|
|
|
error.payment.valid.order_not_pre_auth=Order not Pre Authorization Order
|
|
|
error.payment.valid.order_pre_auth=Pre Authorization Order is not allowed to create refund order. Release it first if required.
|
|
|
error.payment.valid.refund_mismatch=Refund Order is not belong to Trade Order
|
|
|
error.payment.valid.refund_not_exist=Refund Order not exists
|
|
|
error.payment.valid.order_not_paid=Failed to create refund order:Order not paid
|
|
|
error.payment.valid.not_enough_balance=You do not have enough balance not settled to finish the refund. Contact RoyalPay if you have question.
|
|
|
error.payment.valid.refund_wait_solve=This Order is subject to refund. Please try again later
|
|
|
error.payment.valid.refund_review=The refund has been submitted. Please wait for the RoyalPay review
|
|
|
error.payment.valid.order_paid=Order already paid
|
|
|
error.payment.valid.invalid_url=Param {0} Error:URL is not valid
|
|
|
error.payment.valid.invalid_timezone=Timezone not acceptable!
|
|
|
error.payment.valid.invalid_date_format=Invalid Date Format
|
|
|
error.payment.valid.invalid_auth_code=Invalid Payment Code
|
|
|
error.payment.valid.error_currency=Param {0} Error:Invalid currency. Only AUD or CNY is allowed.
|
|
|
error.payment.valid.invalid_email=Param {0} Error: Email format invalid.
|
|
|
error.payment.valid.order_locked=Another user is paying this order
|
|
|
error.payment.valid.order_closed=Order payment timeout and was closed. Try to create new Order and try again.
|
|
|
|
|
|
error.payment.valid.same-amount=Too often on this payment amount. Change another count or try Alipay instead please.
|
|
|
|
|
|
error.payment.no_approvement=Client has not approved so that payment permission is disabled.
|
|
|
error.payment.quick_open_overtime=Client has not been authenticated.
|
|
|
|
|
|
error.payment.permission.jsapi=QRCode Pay for this partner has not enabled
|
|
|
error.payment.permission.gateway=Gateway Pay for this partner has not enabled
|
|
|
error.payment.permission.retail=Retail Pay for this partner has not enabled
|
|
|
|
|
|
error.payment.system.partner_not_exists=Partner not exists or disabled
|
|
|
error.payment.system.server_invisible=Wechat Server connection failed
|
|
|
error.payment.system.invalid_url=Invalid Url:{0}
|
|
|
error.payment.system.unreadable_return=Response from wechat server is not readable
|
|
|
error.payment.system.sign_failed=Sign from response data is invalid
|
|
|
|
|
|
error.payment.system.create_order_fail=Failed to create trade order:{0}
|
|
|
error.payment.system.check_order=Failed to verify order status:{0}
|
|
|
error.payment.system.close_order=Failed to close order:{0}
|
|
|
error.payment.system.new_refund=Failed to create refund order:{0}
|
|
|
|
|
|
error.permission.not_login=Please sign in first
|
|
|
error.permission.login_again=Your login has expired. Please sign in again.
|
|
|
error.permission.nopermission=You have no permission to access this resource.
|
|
|
error.permission.not_manager_login=Use manager account and sign in.
|
|
|
|
|
|
error.settlement.season_invalid=Season of next rate cycle not started. Unable to generate new rate automatically
|
|
|
|
|
|
error.partner.valid.dumplicate_client_moniker=Partner code exists
|
|
|
error.partner.valid.account_not_match=Account does not belong to current partner.
|
|
|
|
|
|
error.vipcustomer.valid.dumplicate_vip_code=VIP code exists
|
|
|
|
|
|
error.not_wechat_browser=Please use WeChat client to visit this page.
|
|
|
error.not_support_browser=This browser is not supported
|
|
|
|
|
|
error.payment.max_order_limit=Order fee is larger than max order fee limit to current merchant
|
|
|
|
|
|
error.payment.max_customer_limit=Dear Customer, Your payment amount is over limit. Please input a lower count or use another channel.
|
|
|
|
|
|
error.payment.customer_cheat=Trading frequency, please try again tomorrow.
|
|
|
|
|
|
error.cashier.valid.dumplicate_cashier_code=Cashier code exists
|
|
|
|
|
|
error.register.valid.dumplicate_email=The email address has been registered,please use the other mailbox
|
|
|
|
|
|
error.payment.xplan.enable=Activity not started yet. Keep attention about us.
|
|
|
error.payment.xplan.not-auto-join=Self-join not allowed yet. Contact our service please.
|
|
|
|
|
|
error.login.password=User name or password error.
|
|
|
|
|
|
|
|
|
todo.settlement.date_setting=Settle Dates configured are running out. Config new Settle Dates
|
|
|
todo.rate.expire_warning=Some clients' rate are expiring soon or expired. Please fix it as soon as possible.
|
|
|
todo.client.approve=Some clients are waiting for compliance.
|
|
|
todo.client.greenchannel=The data of Some clients in Green channel are waiting for committing.
|
|
|
todo.bd.order=The merchant managed by you is transferred. Please submit the materials as soon as possible.
|
|
|
|
|
|
app.message.title.payment=Payment Message
|
|
|
app.message.body.payment=You have received a payment of
|
|
|
app.message.title.risk=Risk Control Message
|
|
|
app.message.body.risk=You have received a risk control reminder. Please handle as soon as possible.
|
|
|
app.message.title.notice=System Message
|
|
|
app.message.body.refund=Your refund request has been sent,refund count is
|
|
|
app.message.body.cashback=You got a cashback of
|
|
|
app.message.title.clean=Settlement Notification
|
|
|
app.message.body.clean=Today's clearing has been completed,settlement count is
|
|
|
app.message.title.daily_notice=Daily Transaction Report
|
|
|
app.message.title.annual_bill=Royal Pay thanks for your company in 2018
|
|
|
app.message.body.annual_bill=Come and check your annual bill
|
|
|
app.message.rservices.body= {0} has been successfully payment!,$ {1} .Thank you for your use. If you have any questions or issues related to this adjustment, please don’t hesitate to call 1300 107 750 or email info@royalpay.com.au.
|
|
|
|
|
|
|
|
|
app.label.pay=Pay
|
|
|
app.label.remark=Remark
|
|
|
app.label.creating-order=...
|
|
|
app.label.close=Close
|
|
|
app.label.coupons=Available Coupons
|
|
|
|
|
|
|
|
|
sys.contract.ordinary.info=Dear merchant, your service contract with ROYALPAY has expired. In order not to affect your normal use, please contact your supervisor or use your administrator account as soon as possible for service renewal.
|
|
|
sys.contract.ordinary.waring=Dear merchant, your service contract with ROYALPAY expires in {0} days. In order not to affect your normal use, please contact your supervisor or use your administrator account as soon as possible in order to renew your service contract.
|
|
|
sys.contract.waring=Dear merchant, your service contract with ROYALPAY is due to expire in {0} days. In order not to affect your normal use, please see the latest service agreement for renewal.
|
|
|
sys.contract.info=Dear merchant, your service contract with ROYALPAY has expired. Please check the latest service agreement to renew your contract so as not to affect your normal use.
|
|
|
contract.old.waring=Dear Valued Merchants ，to ensure we comply with the ATO, we will need to adjust our current service agreements to be exclusionary of GST. This will result in contractual changes to your agreement,please read it carefully.
|
|
|
|
|
|
sys.mondelay.cancel.waring=Are you sure to quit this activity?
|
|
|
|
|
|
client.auth.file.title=RoyalPay is committed to providing a secure and safe platform for Chinese payments. As a part of this we regularly participate in communication with Austrac and China's Foreign Exchange Regulator. To ensure your business is fully compliant, we require certain documents from you by the 31st of October. If you believe you may not be able to submit these documents on time please get in touch with us as soon as possible.
|
|
|
client.auth.file.aggregate.title=Notice Of Supplementary Files
|
|
|
client.auth.file.compliance.type=2019-10 KYC Certification Information Supplement(1)
|
|
|
client.auth.file.kyc.type=2020-01 KYC Certification Information Supplement(2)
|
|
|
client.auth.file.help_confirm=Please confirm whether you need help from customer service ?
|
|
|
client.auth.file.help_success=Successful notification, please wait for customer service to contact you.
|
