Commerce Commerce usd Store Settings Payments Captures payments approaching their authorization deadlines Currency Security Renew: %s %s per %s Order cm inches %s in %s cm %s lb %s kg {!#[1:day][?:# days]} {!#[1:month][?:# months]} {!#[1:year][?:# years]} product Support My Details Product Reviews a support request a product review support request product review + %s Customer Fields Fields Customer Fields paid Commerce Settings Customer Fields Store Products Support Requests Purchases Product Images Customer-Uploaded Advertisements Customer Fields Referral Banners Product Groups Product Fields Purchase Fields Transactions Customer History Withdrawals Support Requests Commerce View Customer Data Sell items with Commerce integration. Purchases Member has purchased any of these products Do not filter based on purchases Count purchases which are Active Expired Canceled Create Support Request Department Send to Commerce department as a Support Request Set up a new department]]> Support Request created via Contact Us Form Contact Us configuration before you can delete this department.]]> Payment Methods Payment Methods Payment Method Learn more about the different payment methods]]> Details PayPal Name Available to This payment method will be available if the customer's billing address is in one of the selected countries. Pay By PayPal must have access to PayPal payments.]]> Card must have access to Direct credit cards.]]> To allow users to choose to use their card or PayPal account, set up two PayPal payment methods. Billing Agreements Required: Billing Agreements are always used for purchases with renewal terms. Note that Billing Agreements can only be used when purchasing items with a single renewal term. If, for example, a customer purchases a product which renews every month at the same time as a product which renews every year, a Billing Agreement will not be created. Optional: Allow the customer to choose if they want to use a Billing Agreement or be invoiced. Disabled: Do not use Billing Agreements. must have access to Subscriptions. Important information about Billing Agreements]]> Allow users to store card details? Card details are stored on PayPal's servers, not your own. Client ID create an application on PayPal's developer site. Make sure you use the live credentials, not the test credentials.]]> Secret Pay renewal costs automatically PayPal Account Status: %s Your server was not able to communicate with PayPal. It is probable that this issue is because your cURL or OpenSSL version is out of date. Contact your hosting provider or system administrator and ask for cURL and OpenSSL to be upgraded if they are not already on the latest version, and ensure that your server is able to open a TLS 1.2 connection to api.paypal.com. Test Gateway Stripe Stripe Secret Key Get your keys]]> Stripe Publishable Key Allow users to store card details? Card details are stored on Stripe's servers, not your own. Stripe risk evaluation: %s Authorize.Net API Login ID Get your login ID and transaction key]]> Transaction Key API Advanced Integration Method (AIM) Card details are sent to Authorize.Net via an API. Required to allow card details to be stored. Direct Post Method (DPM) Card details are posted directly to Authorize.Net's servers and are never processed by your server. Recommended if you do not want to allow card details to be stored. Allow users to store card details? Uses Customer Information Manager (CIM). Card details are stored on Authorize.Net's servers, not your own. MD5 Hash Get your MD5 Hash]]> Payment Processor This is used to show users the correct card types that are accepted and to check the payment can be processed by your processor. If you do not know which payment processor you are using, you can select "Don't Know", but if an unsupported payment is submitted, it will be declined. You can contact Authorize.Net to find out or change which processor your account uses. Don't Know 2Checkout API Username Create an API user]]> API Password There was an error communicating with 2Checkout. It is possible that this issue is because your OpenSSL version is out of date. 2Checkout only accepts connections over TLS 1.1 or higher, and not over SSL, which requires OpenSSL 1.0.1 or higher to be installed on your server. Contact your hosting provider or system administrator and ask for OpenSSL to be upgraded. Manual (check, bank wire, etc.) Instructions Provide address to send check or bank account details for bank wire or any other instructions for submitting payment manually. Click to add description... Transaction %s couldn't be processed because of an invalid payment gateway Transactions Transaction History Status ID Payment Method Customer Amount Invoice Date IP Address View Transaction Approved Payment has been received and approved. Approved Paid with account credit Pending Waiting for user to complete checkout. Waiting Payment has not yet been received. When payment is received, the transaction will need to be manually approved. Held for approval Payment has been received but needs to be manually approved. Payment has been authorized but not yet captured. It needs to be manually approved. Held for approval Under review Payment has been received but has been flagged for review by a member of staff. Payment has been authorized but not yet captured. It has been flagged for review by a member of staff. Flagged for review Failed Payment was refused. Refused Refunded Payment was received but has been refunded. Refunded Partially Refunded Payment was received but has been partially refunded. Partially Refunded Processing The payment gateway is currently processing this transaction. The status will automatically updated when the gateway has finished processing. Transaction #%d Approve The gateway was unable to capture the payment. You will need to void the transaction and ask the customer to submit payment again. The requested action cannot be performed on this transaction. Void Override]]> Flag For Review Refund Refund (%s) Refund to Account Credit Mark transaction as refused, but do not actually refund Refund Amount Full Amount (%s) Set Invoice Status Paid Nothing on the customer's account will change. Select this option if the refund is a sign of good-will or perk to customer. Pending Any purchases or benefits the customer received from this payment will be revoked. The invoice will be set to pending so they can submit alternative payment. Select this option if there was a problem with the payment and you are expecting the customer to pay a different way. Expired Any purchases or benefits the customer received from this payment will be revoked. The invoice will be set to expired so the customer cannot submit alternative payment. Canceled Any purchases or benefits the customer received from this payment will be revoked. The invoice will be set to canceled so the customer cannot submit alternative payment. Select this option if the customer no longer wants to make the purchase. The refund amount was too high. If the transaction has already been partially refunded, make sure you are not trying to refund more than is remaining. The gateway is unable to process the refund because too much time has passed since the payment was made. You should go back and refund as account credit. The gateway reports that the transaction has already been refunded. You should go back and mark the transaction as refused. The gateway was unable to process the refund. This can happen if it has been too long since the transaction was made or if there are not sufficient funds in your account to refund. You can go back and refund as account credit or contact the gateway to manually refund and then cancel the transaction without refunding. The gateway has reported the billing or shipping address as invalid. Please review and ensure all addresses are entered correctly. Invoice Addresses Transaction Total Transaction Data Customer Information Invoice Data Paid by %s IP Address: %s Customer since %s Spent %s Refunded to Being processed by %s MaxMind Fraud Checks possibility of being fraudulent Checked by MaxMind Could not be checked by MaxMind Warning from MaxMind GeoIP Information IP address country matches billing address country IP address country does not match billing address country High risk country Not a high risk country %skm from billing address Distance is estimated Accurate to ±%skm Estimated IP Address Location: Business IP Address Cafe IP Address Cellular IP Address College IP Address CDN IP Address Government IP Address Hosting IP Address Library IP Address Military IP Address Residential IP Address Router IP Address School IP Address Search Engine Spider IP Address Traveler IP Address IP Timezone AS Number Network Speed ISP Domain %s%% accurate Not a known anonymous proxy Anonymous proxy Anonymous proxies are often used to circumvent IP geolocation restrictions. IP Address Information Likelihood of being an open proxy Open proxies are usually computers compromised by malware being used to send spam, commit credit card fraud, and engage in other illegal activity. Transparent proxy Not a known transparent proxy Corporate proxy Not a known corporate proxy Free email provider Card Issuer Information Credit card's bank is in the same country as billing address Credit card's bank is not in the same country as billing address Not a prepaid or gift card Customer Information Phone number matches billing address postal code Phone number does not match billing address postal code Billing address city and state matches postal code Billing address city or state does not match postal code Shipping address city or state does not match postal code Known high risk shipping address Not a known high risk shipping address Not a free email provider Not a known high-risk email address Known high-risk email address Data provided by MaxMind minFraud %s v%s (%s) Data provided by MaxMind minFraud %s queries remaining The invoice was paid in another way so this transaction was no longer required. The invoice was deleted so this transaction was no longer required. Deleting a transaction will delete the record only. You may want to refuse or refund the transaction first. This transaction was manually created by %s. title|raw}]]> title|raw}]]> title|raw}]]> title|raw}]]> title|raw}]]> title|raw}]]> You have earned {$commission}! {$commission} commission reversed Payment reference The invoice for this transaction has been deleted. Settings Payment Settings Currencies Currency Code %s is not a standard currency code. Default? Updated Currencies Checkout Allow split payments? Split payments allow customers to pay for an order using more than one payment method. For example, to split the payment over two different credit cards. Minimum amount for split payments Use a secure connection for checkout? Some payment methods require this to be enabled. In order for this to work, you must have an SSL certificate - for more information, contact your hosting provider. SSL does not seem to be working. Contact your hosting provider for assistance. Require customer's real name and Billing Address when Purchasing non-physical products Purchasing physical products will always require a name, billing address and shipping address. Purchasing gift vouchers Making donations Purchasing domain names Paying other charges Includes account credit top-ups, pay-per-incident support charges, upgrade charges, and any miscellaneous charges on manually-generated invoices.

Some payment methods will not be able to be used, including PayPal for card payments, PayPal Billing Agreements, 2CheckOut and some Authorize.Net processors. Any payment methods which are set to only be available to certain countries will not be available.

If any tax rates use a rate that is dependent on the customer's location, the default tax rate will be used.

Any Anti-Fraud Rules which act on the customer's billing address will assume the customer is not in the country specified by them.

If MaxMind integration is enabled, it's ability to accurately detect fraud will be impeded.

It is recommended if you use any of these features that you leave all options checked so customers are always asked for a billing address.]]> Minimum Order Amount Do not display Display a link to the terms and conditions at checkout Guests Checking Out When a guest checks out they will be prompted to create an account. The account will not be created until payment has been authorised. Ask to provide a display name? If no, their full name (first and last) will be used. Use Question and Answer Challenge Question and Answer Challenge]]> Created accounts must be validated? This setting does not apply if the purchase is free.]]> Updated Checkout Settings Transaction Review Create Support Request when flagging a transaction for review? You can use this to communicate with the customer what additional information you need from them. Stock Action for Support Request Do not automatically select any stock action Email Copies Emails to receive a copy of Recipient Email Addresses The email addresses specified will be BCC'd on the specified email types. Automatic Payment Warning An invoice will shortly be generated and the customer's card will be charged automatically. New Invoice Invoice is generated manually by an administrator, or a renewal invoice is automatically generated. Payment received and approved Payment held for manual approval Payment refused by an administrator Payment instructions for manual payment e.g. customer has chosen to pay by check. Commission earned e.g. a customer the user has referred makes a purchase. Payment refunded Updated notification email copy settings Updated transaction review settings Invoices %s's Invoices Status ID Title Customer Total Date Invoice View Invoice Paid Paid Pending Waiting for payment Expired The invoice was not paid within the allowed timeframe and has expired. The customer cannot pay unless you reissue it. Canceled Canceled Billing Address Shipping Address Billed To Invoice Date Paid Date Item Unit Price Quantity Line Price Related Transactions No related transactions yet No notes for this invoice Invoice #%d Order #%d Notes Customer can see and edit these notes. PO Number Mark paid Cancel / Refund Shipments Refund Transaction #%d To View Transaction Details There is a transaction on this invoice waiting for approval. If you want to approve that transaction, you can do so from the transaction screen which will automatically mark the invoice as paid. You should only continue if you want to refuse the pending transactions and manually override the invoice status. View transaction Refuse transaction, but manually override invoice status, marking it as paid. Status set manually by %s - %s Marked paid automatically because the total is zero. Site Commission (%d%%) Site Fee Total for site Amount For %s Commission For %s Charge to Card Charge to Account Credit Send Reminder The requested action cannot be performed on this invoice. Reissue Reissuing an invoice will change the invoice date to today. Reissue Deleting an invoice will delete the record only. You may want to cancel the invoice first. Marking this invoice as no longer paid will have the following effects: The following purchases will be deleted: The following shipments will be deleted: This order has already been shipped %s will be changed from %s to %s. title|raw}]]> title|raw}]]> title|raw}]]> Shipment #%d In this shipment ID Create Invoice You cannot edit an invoice that has been marked paid. Customer Addresses Items Settings Add Title If left blank, a title will be generated automatically. Status Paid Pending Expired Canceled Name Net Price Tax Rate No tax Physical? Weight Available Shipping Methods Available Payment Methods Payment goes to member? Member to receive payment Commission Percentage of the payment to not be transferred and kept for the site. For example, if the price is $10, and you set this to 20%, $8 will go to the member specified. Fee Fee to not be transferred and kept for the site, in addition to the commission percentage. Amount Miscellaneous Charge Purchase(s) to renew You must enable JavaScript to use the product selector. Products If this item is contributing towards discounts, you may need to remove and re-add the other items in order to recalculate the price. Invoice Settings Generate renewal invoices days before expiry date Warn customer if automatic payment will be taken days before payment will be taken If a customer has a Billing Agreement, account credit or a card on file, payment will be taken automatically. An email will be sent to the user to warn them of this. Invoices must be paid within When a customer places an order through the store, or a purchase they have previously purchased is due to expire, an invoice is generated. You may want to set a time limit on how long a customer has to pay the invoice so that if you change the price of a product in your store, a customer with an old invoice cannot pay the older invoice with the old price, or so customers cannot renew previously expired purchases. Invoice Flow See a timeline of how these settings work together]]> Payment Secure Payment Renewal Invoices Updated invoice settings Layout The header and footer will show on the printable version of invoices. You can include your logo, tax number, etc. Header Click to add invoice header... Footer Click to add invoice footer... {# [1:day][?:days]} before invoice is generated If a customer has account credit or a card on file, an email is sent to warn them that payment will shortly be taken automatically. {# [1:day][?:days]} before expiration date If the customer pays the invoice now, the current expiration date is extended by one renewal term.
No invoice is generated if the purchase has an associated Billing Agreement for automatic payment.]]> If the purchase has an associated Billing Agreement, an email is sent to warn them that payment will shortly be taken automatically. Purchase expiration date If the purchase has not been renewed, it enters a grace period where it is beyond its expiration date but still considered active. The length of the grace period can be set in the product settings.
If the customer pays the invoice now, the current expiration date is extended by one renewal term.]]> After grace period If the customer pays the invoice now, the purchase is reactivated and a new expiry date is set to one renewal period from the current date.]]> {# [1:day][?:days]} after invoice was generated If the invoice has still not been paid, it expires and can no longer be paid. To renew, an invoice would need to be manually generated in the AdminCP. If the purchase has an associated Billing Agreement, an email will be sent before the purchase expiration.]]> Billing Agreement ID Creation Date Next Payment Billing Agreement #%s Billing Agreement Details Related Transactions The customer associated with this billing agreement no longer exists. Associated Purchases Active Suspended Canceled Status Unknown There was an error communicating with the gateway to retrieve information about the Billing Agreement. The requested action could not be performed. Please contact us for further information. Term Next Payment Updates Billing Agreements. click here to restart.]]> Suspend Payments will stop being taken automatically. If the Billing Agreement is not reactivated before the purchases' expiry date, they will expire without a renewal invoice being generated automatically. Reactivate Cancel Billing Agreements Can view Billing Agreements? Can suspend, reactivate and cancel Billing Agreements? %s suspended%s.]]> %s reactivated%s.]]> %s canceled%s.]]> associated Billing Agreement and cannot be modified, canceled or transferred unless the Billing Agreement is canceled.]]> Address Add Address Edit Address Edit Addresses Edit Addresses (%d) Primary Billing Address? Primary Shipping Address? Primary Billing Address No primary billing address. Tax Rates Settings Name Sales Tax Default Rate You can set different rates to use depending on the billing address of the customer under the Rates tab. This rate will be used when there is no location-specific rate set. Rates Rate Locations Do not tax Shipping Shipping Rates All locations Name Standard Shipping Locations shipping address is in one of the selected locations.]]> Tax Rate Criteria Weight of items to be shipped Invoice subtotal Before tax and any coupon discounts. Number of items to be shipped Minimum Maximum Shipping Price any value Delivery Estimate Will be displayed to the customer on the checkout screen. 3-5 days {# [1:item][?:items]} total in this shipment. Packing Slip Shipped by %s The rates you have set up do not cover every potential value - the first value should specify 0 or any value as the lower value. If a user tries to make a purchase that does not meet the criteria you have set up, they will not be able to select this shipping rate. The rates you have set up do not cover every potential value - the last should specify any value as the upper value. If a user tries to make a purchase that does not meet the criteria you have set up, they will not be able to select this shipping rate. The rates you have set up are not consecutive - there is either rules which overlap or a gap in between rules. If a user tries to make a purchase that does not meet the criteria you have set up, they will not be able to select this shipping rate. Go back Use these settings anyway Shipments Shipped Shipped Pending Waiting to be shipped Canceled Canceled Status Shipping Method Invoice Date Ordered Date Shipped Tracking Number View Shipment Shipment #%d Shipment #%d (%s) Shipment Not shipped. Items Tracking Information Ship Tracking URL Ordered %s Shipped %s Shipped %s by %s Track Tracking Number: %s Print Label Print Packing Sheet Invoice subtotal between: and: Shipping Price Weight between: and: Shipping Price Number of items between: and: Shipping Price invoice->title|raw}]]> EasyPost was not able to provide any rates for this product. This may happen if the product shipment address is one the carriers cannot ship to. Contact EasyPost for more information or choose an alternative shipping method. There was an error contacting EasyPost. Contact technical support for more information or choose an alternative shipping method. MaxMind minFraud MaxMind minFraud analyses transactions to identify potentially fraudulent transactions. This information can be used in combination with Fraud Rules to automatically hold for manual approval or refuse transactions. Enable MaxMind minFraud integration? License Key Get your license key. For best results, ensure your account is set to use version 1.3 or above.]]> For better results, upgrade your MaxMind account to version 1.3 or above If there is an error communicating with MaxMind Continue with transaction Hold for approval This will happen if you exceed your monthly limit. Payment Methods Add card How do you want to pay? Status Card Number That is not a valid card number. Expiration Date Expires The card has expired. Security Code Last 3 digits on back of card or 4 digits on front for American Express Last 3 digits on back of card The security code provided is incorrect. Should be last 3 digits on back of card or 4 digits on front for American Express. Security code invalid. Should be the last 3 digits on the signature strip on the back of the card. Security code invalid. Should be the last 4 digits in the top-right corner on the front of the card. There was an error processing the payment. Please try a different payment method or contact us for assistance. Your card was declined. Please try a different card or contact your card issuer for assistance. Your payment was refused by the payment processor. Please try a different payment method, or contact us for further assistance. We do not accept %s cards We accept %s Type Visa Mastercard Discover American Express Diners Club JCB Card Save this card for future purchases Use stored card Use new card Do you have a coupon code? Apply Coupon #%d - Partial Payment Subtotal Total Please enable JavaScript in your browser to continue. Register or Login Your Information First Name Last Name Billing Address Billing Address Shipping Address You must provide a billing address. You must provide a shipping address. Shipping Same as billing address Same shipping address Amount to pay Payment Received Total to pay I agree to the %s terms and conditions.]]> You must agree to the terms and conditions. Account Credit (%s) You have %s account credit. Checkout Create an account Account Information Billing Information Additional Information Or login %s cannot be shipped to your location. We are unable to process your purchase. Please contact us for assistance. There are no available payment methods. This can happen if, for example, you have two products that are set to only be able to be paid for by two different payment methods and you try to purchase them together. Or, if you restrict payment methods to only be available to certain countries and there are no payment methods available for this billing address. That is not a valid coupon code. You cannot use that coupon for this purchase. You can only use a coupon once per purchase. You are not allowed to use this coupon. This coupon has expired. You have already used that coupon code the maximum amount of times you are allowed. This coupon is not currently valid. The coupon %s cannot be used in conjunction with any other coupons. We cannot ship the chosen products to your shipping address. Please contact us for more information. Commerce > Shipments > Shipping Rates to configure the available shipping rates.]]> Continue to Shipping Options Continue to Order Review Order Review FREE Returning Member New Members Don't have an account? Easily sign up now to check out. Confirmation will be sent to %s Place Order And Pay Place Order And Pay %s {# [1:item][?:items]} Continue as New Member Create New Account Items in this shipment Delivery choice Shipping To Shipping Options Thank you for your order. You will receive an email confirmation shortly. Thank you for your order. Your payment has been received but will need to be approved by our staff. You will receive an email when your order is complete. Your payment is currently processing. You will receive an email when your order is complete. Further action is required from you to complete this order. You will receive an email when your order is complete. Sorry, the transaction has been refused. No payment has been taken. Please try an alternative payment method or contact us for further assistance. Thank you, this portion of your payment was successful. Please return to the checkout to complete the payment. Print this confirmation Completed Awaiting Approval Awaiting Action Payment Processing Payment Issue Payment Details Ref Awaiting approval %s paid by %s Waiting for payment from %s %s payment by %s was declined %s paid by %s was refunded %s was refunded from this payment Processing Try another payment method Split Payment Pay for this order using multiple payment methods Your Orders]]> Your Orders]]> Return To Checkout Continue to registration You have {# [1:item][?:items]} in your cart %s has been added to your cart Renewals per %s Grouped Renewals Your renewal cost which will be due on %s Anti-Fraud Rules Fraud Rules Rule Settings Transaction Customer Name For reference only. Does not display to customers. If ALL of the following conditions are true... Transaction amount is Payment method is Coupon is used Customer's email address Billing address is in Previous successful transactions Previous transactions that were blocked by fraud rules Previous refused or refunded transactions Then take the following action... Action to take Approve You can use this to create rules that override other rules. Hold for manual approval The payment will be authorized but not captured (meaning the customer will not actually be charged) and you will be able to capture or void. If you do not take action before the authorization expires, the payment will automatically be captured and you will be able to approve or refund. Refuse all of the conditions in this rule are true.]]> Also ban customer? MaxMind MaxMind score is A higher score means the transaction is more likely to be fraudulent. Billing address city and state matches postal code IP address country matches billing address country Likelihood of being an open proxy is Open proxies are usually computers compromised by malware being used to send spam, commit credit card fraud, and engage in other illegal activity. Customer is using a free email provider? Phone number matches billing address postal code The phone number can only be checked if it is provided; if this setting is enabled and it is not provided, this entire fraud rule will be skipped. You may want to set it to be required. Customer is using a known high-risk email address Ban customer ]]> Transaction amount is %s %s Payment method is %s Coupon is used Coupon is not used Billing address is in %s Customer's email address %s %s Customer has previously made %s %d transactions that were approved Customer has previously made %s %d transactions that were blocked by fraud rules Customer has previously made %s %d transactions that were refused or refunded MaxMind score is %s %s/100 Likelihood IP address is an open proxy is %s %s/4 IP address country matches billing address country IP address country does not match billing address country Billing address city and state matches postal code Billing address city and state does not match postal code Phone number matches billing address postal code Phone number does not match billing address postal code Customer is using a free email provider Customer is not using a free email provider Customer is using a known high-risk email address Customer is not using a known high-risk email address Products being purchased includes Purchasing %s Customer created account days ago Customer created account %s %d days ago Customer is in group Customer is in %s Total previous spend Only counts approved, non-refunded transactions Customer has previously spent %s %s %s will never be used because all transactions which match it will also match %s.
Rules are checked in the order listed and the last rule in the list that matches all conditions will be used. You should reorder your rules to ensure the desired actions are taken.]]> Triggered Fraud Rule Last successful transaction days ago Last successful transaction was %s %d days ago IP Address IP Address %s %s /^[A-Z]+$/i]]> Account Custom Fields Previous Transactions %s is yes %s is no %s is %s %s %s %s %s is %s %s First Name Last Name Email address Primary Billing Address Display Name Phone Number Customers Customers Card Type Account Credit Account Credit Increase %s account credit will be taken from %s. This will make their account credit negative. %s account credit will be returned to %s. Alternative Contact Purchases Can view and pay invoices? Can access all support requests? Alternative Contact create one.]]> Purchases The user will be able to see the selected purchases and support requests related to them. They will also be able to contact support from this account for issues related to the selected purchases. Also allow this contact to view and pay invoices? The user will be able to see all the invoices on this account and pay any pending ones. When a new invoice is generated, they will be sent a copy. They will also be able to manage the billing for the purchases selected above (for example generating a new renewal invoice or cancelling renewals). Also allow this contact to view other support requests not related to the selected purchases? The user will be able to see and reply to all support requests on this account. They will also be able to contact support from this account without having to associate the request with one of the selected purchases. Customer Information History Edit Member Account Key Metrics Total Spent (%s) Avg. Monthly Spend (%s) Avg. Time to Pay Avg. Monthly Requests Notes {# [1:customer note][?:customer notes]} {# [1:Customer Note][?:Customer Notes]} Note Edit Note Void Account Refund all transactions? Cancel all purchases? Cancel all unpaid invoices? Resolve all support requests? Ban account? Add Note Click to add note to the account... This action is irreversible. The following transactions could not be refunded with the gateway: Above average Below average {# [1:Credit Card][?:Credit Cards]} {# [1:Billing Agreement][?:Billing Agreements]} {# [1:Alternative Contact][?:Alternative Contacts]} {# [1:Referral][?:Referrals]} Edit Account Credit New Support Request Account Items Other Customer Data Add Invoice Customer Addresses Edit Customer Information Edit Information Customer since %s Manage Notes Manage Credit Cards Manage Billing Agreements Billing Agreements Manage Contacts Manage Referrals Recent Account Activity See all activity View Account No alternative contacts. No addresses. No credit cards. No billing agreements. No payment history. No customer notes. No referrals. See {!# [?:all requests][1:one request]} See {!# [?:all invoices][1:one invoice]} See {!# [?:all purchases][1:one purchase]} There are no support requests to display. Invoice created This customer has no invoices avg Alternative contact for Referred by Note added %s Note edited %s No Security Answers Loading customer stats... Account Information Credit Cards PayPal Agreements Alternate Contacts Referrers Revenue, 12 months to date There is no history to show for this customer. Custom Fields Customer Fields Registration Show when registering? Require when registering? Purchase Show when making a purchase? Require when making a purchase? by customer by %s %s generated%s. %s marked %s%s. %s reissued%s. %s Email sent to customer. Email not sent to customer. %s deleted%s. %s expired. %s for %s submitted%s - %s. %s for %s taken automatically - %s. %s %s%s. approved waiting for payment waiting for payment held for manual approval flagged for review refused %s refunded to %s%s. %s of %s refunded to %s%s. gateway %s deleted%s. %s shipped%s. %s created from %s. %s canceled%s. %s deleted%s. %s created from %s. %s renewed from %s. %s edited%s. %s renewal terms changed%s to %s. %s renewal terms removed%s. %s transferred to %s%s. %s transferred from %s%s. %s canceled%s. %s reactivated%s. %s expired. %s deleted. %s changed from %s to %s%s. %s grouped with parent%s. %s ungrouped from parent%s. %s commission awarded from purchase %s. %s commission awarded from %s. %s commission revoked from cancelation of %s. Account credit changed to %s from %s (was %s). Account credit manually changed%s to %s (was %s). Redeemed %s Gift Card (%s) purchased by %s - account credit now %s %s Gift Card (%s) used by %s Information changed%s: %s changed from %s to %s %s changed to %s %s added%s. %s changed to %s%s. %s made primary billing address%s. %s made primary shipping address%s. %s deleted%s. Card ending %s added%s. Card ending %s deleted%s. %s added as an alternative contact%s. Alternative contact %s edited%s. %s removed from alternative contacts%s. %s withdrawn (processed automatically). %s requested for withdrawal. %s withdrawal request canceled%s %s withdrawal request processed%s %s withdrawal request dismissed%s License key for %s activated. License key for %s reset%s. Now %s, was %s. Downloaded %s for %s Downloaded %s from incoming email %s created%s Name changed from %s Order ID Renewal The renewal date for %s (ID %d) will be reversed to %s Name Expires Does not expire Renewal Term Billing Agreement Grace Period The purchase will remain active for the specified time after the expiration date before any benefits given by the purchase are revoked. If the customer pays within this time, the current expiration date is extended by one renewal term rather than a new expiration date being generated. Parent No Parent Transfer Reactivate Owner Generate Renewal Invoice Upgrade/Downgrade Upgrade Downgrade Override Charges? If checked, the change will be made without the customer being charged (if it is an upgrade) or awarded any account credit (if it is a downgrade). View Existing Invoice]]> View Existing Invoice]]> Renewal Cycles For example, if the purchase's renewal term is every month, and you enter 2, a renewal invoice will be generated to cover 2 months. What do you want to do? Remove Renewals The purchase will remain active until the expiry date and then expire without sending the customer a renewal invoice. Cancel The purchase will be immediately disabled, revoking any privileges gained by owning it. Customer can reactivate? A renewal invoice cannot be generated for this purchase because it has no renewal term. Canceled Customer can reactivate cannot reactivate]]> Expired Active Payment Due In Grace Period Purchased View original invoice Associated Invoices %s%% of the renewal fee goes to %s. Product Group With Parent This purchase will be grouped with its parent creating a single purchase. A single renewal term will be created and you will only be able to perform actions (renew, cancel, etc.) on the grouped purchase not its individual components. Any pending invoices will be canceled as they're no longer valid. Ungroup From Parent This purchase will be ungrouped from its parent creating two purchases which are be managed separately. They will have separate renewal terms and can be canceled, renewed, etc. independently from one another. Any pending invoices will be canceled as they're no longer valid. Grouped The parent renewal term is using a different currency to this purchase's renewal term. There is no parent to group with. You cannot perform that action on a purchase which is grouped. Edit the parent purchase or ungroup them first. You cannot perform that action on a purchase which has a Billing Agreement. Cancel the Billing Agreement first. Purchase #%d Customer Information Printable version Purchase Details Child purchases View Purchases ID %s's Purchases The customer associated with this purchase no longer exists. License Key Generate new key Using %d of unlimited allowed uses Using %d of %s {!# [1:allowed use][?:allowed uses]} ID Activated IP Address Last Checked Additional Information Activated %s by IP address %s. Last checked %s. Activated %s by IP address %s. No license key has been generated. License key usage View usage information Withdrawals referrals, or you are using payment integration in another area of your community such the downloads system, members can earn money through your community.
All money earned will be given as account credit. If you want, you can allow members to withdraw this credit.]]> Account Credit Settings Withdrawal Settings Commission Settings Groups that do not receive commission The groups specified will never receive account credit for referrals or files sold via Downloads. You may want to specify any staff groups where it is desired for all their commission to go directly to the site. Available Withdrawal Methods Withdrawal Methods PayPal must have access to Payouts.]]> PayPal Email PayPal Application ID Create an application]]> PayPal API Username Request API Credentials]]> PayPal API Password PayPal API Signature PayPal PayPal Email Payment Details Minimum Withdrawal Maximum Withdrawal You have exceeded the maximum withdrawal amount for this currency Withdrawals must be approved? Status ID Payment Method Member Amount Date IP Address Complete Pending Canceled Withdrawal #%d Requested via %s Withdrawal Status Waiting for approval Processed Do you want to return the credit to the member's account? Canceled Bank Details Stripe has deprecated the feature that allows payouts. Cancel this withdrawal request and provide the user with an alternative method with withdrawal. Manual You can ask the user for arbitrary details to process the withdrawal manually. For example, you might ask for a postal address and mail a check. Manual Name The name that will display for Manual when choosing a withdrawal method. Manual Details Label The user will see a textarea to provide whatever details you need to process the withdrawal. What you enter here will be shown as the label. Other Top up Settings Allow members to add credit to their account? Minimum Amount Maximum Balance That withdrawal request is not pending. Processed withdrawal request %d Canceled withdrawal request %d Deleted withdrawal request %d Updated account credit settings Approve All %s Withdrawals Transactions Can view transactions? Can approve/void transactions? Can refund transactions? Can delete transactions? Invoices Can view invoices? Can create/edit invoices? Can change the status of invoices? Can issue charges to credit cards? Can reissue invoices? Can delete invoices? Can manage invoice settings? Shipments Can view shipments? Can ship/cancel shipments? Can delete shipments? Can manage shipping methods? Payment Settings Can manage payment settings? Can manage payment methods? Can manage tax rates? Can manage anti-fraud rules? Can manage currencies? Can manage checkout settings? Purchases Can view purchases? Can edit purchases? Can transfer purchases? Can cancel and reactivate purchases? Can delete purchases? Can view license keys? Can regenerate license keys? Support Requests Can view support requests (in departments with permission)? Can create new support requests? Can manage departments? Can manage statuses? Performance Can view support performance reports (including seeing replies in departments without permission)? Can manage severities? Can manage stock actions? Can manage custom fields? Can manage autoresolve settings? Can manage customer feedback settings? Can manage outgoing email settings? Can manage incoming email settings? Statistics Can see new support request statistics? Can merge support requests? Can split support requests? Can delete support requests? Can delete replies? Can revoke/restore members' permission to set severities? Can see the ratings that customers have given on support replies? Can see the feedback that customers have given on support replies? (Requires permission to see ratings) Customers Can view customers? Can edit customer details? Can edit account credit? Can view and manage stored cards (the full card number is never displayed)? Can void accounts? Referrals Can manage referral settings? Can manage commission rules? Can manage referral banners? Errors Can view, retry and delete server communication errors? Can manage transaction review settings? Can manage notification email copy settings? Withdrawals Can view withdrawal requests? Can process withdrawal requests? Can cancel withdrawal requests? Can delete withdrawal requests? Can manage account credit settings? Can view sales report? Income Can view income report? Markets Can view market reports? Products Can view products? Can create new products? Can edit products? Can delete products? Coupons Can view coupons? Can create new coupons? Can edit coupons? Can delete coupons? Custom Fields Can view fields? Can create new fields? Can edit fields? Can delete fields? Custom Fields Can view fields? Can create new fields? Can edit fields? Can delete fields? Server Queues Can view server queues? Can create new server queues? Can edit server queues? Can delete server queues? Servers Can view servers? Can create new servers? Can edit servers? Can delete servers? Can reboot servers? Rebooted %s Can audit servers? Monitoring Can manage monitoring settings? Can view expected output monitoring rules? Can create new expected output monitoring rules? Can edit expected output monitoring rules? Can delete expected output monitoring rules? Customer Notes Can view notes on customer accounts? Can add notes to a customer account? Can edit notes? Can delete notes? Expires invoices that have not been paid. Sends a warning to customers who will have renewal invoices generated soon and have payment methods on file that they will be automatically charged. Generates renewal invoices for purchases nearing expiry. Expires purchases past their expiry date. Marks old support requests as resolved. Sends a reminder email to staff members who have open support requests assigned to them. Removes expired hosting accounts. Removes abandoned cart data. Support My Support Requests Support Title Department Support Reply to this request... Submit Reply Add a note... There is a %s charge to submit a support request to %s. Support Charge Rate this response You've rated this response Rating Feedback In addition to your rating, you can leave a feedback message. Note that this message will not be seen by our support staff. If you require further assistance, please reply to the support request as normal. Send Feedback Thanks for your feedback! Customer Rating: Customer Rating Not rated yet You must select a related purchase. This request is not related to any specific purchase Whose account is this related to? My account (%s) New Request Request %s Started %s ago Responses Oldest First Newest First Related Information Customer Request History Invoices Additional Information Pay-Per-Incident Invoice Change Severity This request is for You started this request %s You replied to this request %s %s started this request %s %s replied to this request %s Your Support Requests Create New Request support settings.]]> There are no departments that you have access to. No feedback provided create at least one department in the AdminCP.]]> Show me All Open Assigned To Me Tracking My Last Replies New Filter Split or delete This action can not be performed because there would be no public replies left on the support request. You cannot split only hidden notes. You must choose at least one message. %s (split from #%d) Awesome job! There are no requests left to display for this filter! Save this stream Edit this stream Billing Renews Hosting Show fewer rows Show {# [1:more row][?:more rows]} Settings Support Settings Departments Departments are ways to organise support requests, for example, you might have one department for sales questions and another for technical support. Name Allow submissions? You may want to disable this to create departments that require a staff member to manually escalate a support request to. Associable products The products that a customer can select as being related to the support request. For example, for a support or returns department, you might choose the products that apply. Do not associate requests with products Require an associated purchase? Email Address incoming email, emails received by this address will be sent to this department. When a staff member replies, the email will be sent from this address.]]> A different department (%s) is already using that email address. Each department must have its own unique email address. Submission Charge If you have incoming email enabled for this department users will still be able to email in without paying. Submission Charge Tax Submission screen text Add a description... This will display on the submission screen when selecting this department. Can be used to mention common issues, advise about department's staffing hours, etc. Staff that can view Groups Members administrators.]]> Move existing support requests to Set existing support requests to Department Settings Submissions Staff Permissions No Charge Department Purchase You cannot delete the default status. Set another status to be the default first. You cannot delete the default severity. Set another status to be the default first. Statuses Open (staff member needs to reply), Closed (waiting for the customer to reply) or Resolved, but you can create additional statuses if necessary.]]> Internal Settings Public Settings Internal Name This is the name that will display to staff. Public Name This is the name that will display to members. Member can set this status? Set Status Text This is the text which will appear on the button the member sees to set a support request to this status. Default Status? When member replies When staff replies You cannot change this without specifying a new default status. To change the default status, enable this option on the status that you want to be the default. Member can reply? Is open? Open statuses are statuses which need a staff member's reply. Automatically Assign? If enabled, when a staff member sets this status, the support request will be assigned to them. Log Changes? If enabled, when a support request is changed to this status, the action will be logged for staff to see. Color Support requests do not automatically get marked resolved. Support requests get automatically get marked resolved after %d days. Auto-Resolve Auto-Resolve Support Requests? Create a new support request Reopen support request Reject and notify user A note will show to indicate the support request was created in this way and link to the original request. An email will be sent back to the user to explain their reply was not processed. Respond to this support request If a customer replies by email to a resolved support request: If support request is in and has been without a reply for more than mark as Notify customer hours before resolving Will send the customer an email to let them know their support request will be automatically resolved soon and to reply if they still need support. Updated support autoresolve settings Severities Support requests by default are sorted by their severity first, then the amount of time they have been open. You can allow customers to set the severity on support requests so that critical issues go straight to the top of the list. Name Default? Member can set this severity? In departments Color A badge with this color will be shown next to the support request in the Admin CP. Description Will display on the submission form next to this severity. You can use this to explain when this severity should be used. Severity Settings Submissions Staff List Severity Allow customers to view and edit severities? If no, users will still be able to set severity when creating a support request where allowed. Updated Support Severity Settings Stock Actions Staff members can use Stock Actions to quickly perform common actions, such as replying with a preset message. Name Move to Department Do not move Set Status Set Severity Do not change Assign to Add Reply? Reply Show in departments Custom Fields You can create custom fields to show on the support request submission field to ask customers for additional information. Departments Customers will be prompted to fill in this field when creating a support request in the selected departments. Support Request Custom Fields FTP Details Validate FTP details? If enabled, the system will attempt to make an FTP connection and will not allow the user to continue if the details appear to be incorrect. Your server does not have the FTP PHP extension enabled and so this option is not available. In order to use this option, contact your hosting provider or system administrator and ask them to enable the FTP and SSH2 PHP extensions. Your server does not have the SSH2 PHP extension enabled and so this option is not available. In order to use this option, contact your hosting provider or system administrator and ask them to enable the FTP and SSH2 PHP extensions. Incoming Emails Outgoing Emails Updated outgoing email settings Filters Manage Filters Emails will be ignored when: Outgoing Email Format Normal email Branded email Emails Appear From This controls the name of the sender that will show in users' email clients. The name of the staff member replying The department name Other Send received confirmation? When an incoming email is received, a confirmation email can be sent back to the user to confirm the email was received. Customer Feedback Enable Customer Feedback? Allows customers to rate staff responses and leave notes. Updated customer feedback settings Incoming Email Setup department has its own email address.]]> Emails can read in severals ways: Piping With piping, when the email is received, your server sends the email straight to the support system. The server Invision Community is installed on must be the same server that receives the email, and must support piping (check with your hosting provider if you're not sure). Use Piping POP3 POP3 works just like an email client does on your desktop or phone. The support system periodically checks for any new email and if there are new messages, fetches and processes them (meaning there is a delay in the message being received as a support request). Use POP3 Choose a different method setup a department to receive the emails first. If it does not work, contact technical support for assistance.]]> Set the permissions on the %s file to be executable by everyone (usually CHMOD 0777, or 0755 if running suPHP). If you are not sure how to do this, you should contact your hosting provider. File is executable File is not executable If you use CPanel: Go to your CPanel and go to the Forwarders section Click 'Add Forwarder' Fill in the email address being piped Click 'Advanced Options' Choose 'Pipe to a program' In the box, enter the following, replacing email@example.com with the email address being piped: If you do not use CPanel: Configure your server to pipe emails sent to pipe to the following command, replacing email@example.com with the email address being piped: If you do not know how to do this, contact your hosting provider and ask them to do it for you. Gmail · Outlook.com · Yahoo Mail]]> Unlike other options, using SendGrid will require you to set the MX records on an entire domain or subdomain to point to SendGrid. This means you must use a dedicated domain or subdomain that you do not need to receive email for other purposes for. This may mean, for example, rather than using support@example.com, you need to use support@support.example.com. add a domain whitelabel in your SendGrid account for your main domain and make sure it has been validated. This will require creating CNAME records to point to specific locations SendGrid will provide to prove that you own the domain. Contact SendGrid if you need any assistance with this step.]]> Set up the receiving domain in SendGrid. Enter the Destination URL to the URL below and make sure that the POST the raw, full MIME message setting is checked.]]> Server Port Username Password Use SSL? Could not connect to the server. Check the server, port and if SSL is required and try again. Connection was established but the server rejected the login. Check the username and password and try again. use a cron to run tasks.]]> Note that after sending a test email, there will be a delay (up to 10 minutes) before it shows up. Updated incoming email POP3 settings. POP3 Settings Disable POP3 SendGrid Learn more]]> Use SendGrid Request Support Requests %s's Support Requests ID Title Title or Messages Contain Tracked only? Severity Severity Member From Email Address Replies Started Re-opened Last Reply Last Staff Reply Last Reply By Status Assigned To Status Department Department Tracked I Have Replied Unassigned No Tracking Tracking Track and notify me of replies Track Viewed By Last viewed First viewed Viewed Replied Not replied. %s can set severities %s cannot set severities Associated Purchase Not associated with a purchase. Associate Associate Purchase My Departments Stock Action Department Assign To Lock to this staff member Unassign when someone replies Cc Bcc Reference: %s (do not remove this line when replying) Default action when replying to support requests Department order when grouping by department Reply Reply and Go To Next Reply and Go To First Reply and Go To List Reply and Return To List Reply and Stay Here Remember my last choice Add Note Display Settings more than My Notifications Notify me when: You can also get notifications on individual support requests by tracking them. A new support request is created A support request is replied to A support request I am assigned to is replied to Message sent Message discarded This message has not been sent yet because another reply was added first The support request has been assigned to you (was previously assigned to %s). Request #%s has been assigned to you (was previously assigned to %s). This reply will be public. Staff Note Reply Prev Request Next Request Assigned to %s in %s Sign in as this customer Edit Cc / Bcc Request Filters Customer / Started Last Reply By Last Reply by %s, %s Assigned To Me added a note Added a note replied Replied created support request It is possible to forge the address an email is sent from. If the request is asking for any account changes, reply to confirm before continuing. This is an alternative contact for %s. hours ago Any time Group by department Will still be assigned if the customer replies Search Results Honor severity order in sorting Ignore severities in sorting %s]]> %s]]> %s]]> %s]]> %s unassociated this request from a purchase %s assigned this request to %s %s unassigned this request %s]]> %s split this support request %s]]> %s created this support request by splitting another request Email sent to customer that the request will automatically be resolved soon. %s]]> %s merged a ticket with this one First Message Latest Customer Reply Latest Staff Reply Latest Note Go to first unread message You have replied My History Go to date Past 30 Days Total Replies Customers Helped Issues Resolved Up from %s in the 30 days before Down from %s in the 30 days before Daily Review for %s to request #%d Assigned request #%d to %s Changed status of request #%d to Unassigned request #%d Moved request #%d to %s Associated request #%d with %s Unassociated request #%d with a purchase Changed severity of request #%d to %s Split request #%d Created Previous Day Next Day Status (s) Severity (v) Department (d) Assigned To (a) Tracked Status (t) Previous Request (j) Next Request (k) Change Associated Purchase (p) Reply to this request (r) Add a note (n) Edit Title Requests in this department require an active associated purchase. Requests in this department should have an active associated purchase. Requests in this department require an associated purchase. Requests in this department should have an associated purchase. %s which had been resolved]]> %s was created as a reply to this request]]> This was created in reference to a previous request that no longer exists Owner Owner Type Member Email Address You must provide either a member or an email address. Request Details Your Message Create Support Request Send email to owner? item()->title|raw}]]> item()->title|raw}]]> %s has replied to your support request. %s has created a support request on your behalf. View Support Request or you can reply directly to this email %s has created a new support request. %s has created a new support request for %s. %s has replied to a support request. %s has added a note to a support request. If you reply to this email, it will be a public reply and sent to the customer. Manage Notification Settings title|raw}]]> item()->title|raw}]]> item()->title|raw}]]> A reply has been added before yours. Do you still want to send your message? item()->title|raw}]]> Send it Discard it The message has already been sent. title|raw}]]> We have not received a response from you regarding your support request '%s'. If we do not hear from you by %s, we will assume this issue is resolved. If you still need assistance, please let us know. This is to remind you that the following support requests are assigned to you: Assigned Support Requests Thanks for contacting us. This is to confirm we have received your email and will get back to you as soon as possible. title|raw}]]> Support Request title|raw}]]> The support request that you have replied to has been marked resolved and so your message couldn't be processed. Use the link below to create a new support request or send a new email to %s. To create a new support request, send a new email to %s. Create New Support Request My Preferences Default reply content You can use this to set up a signature or other starting template for all your replies. Customer's First Name Customer's Last Name Customer's Full Name Department Name Department Email Address Performance Performance Reports Staff Productivity Staff Member Last 24 Hours Replies Average Customer Rating from {# [1:rating][?:ratings]} No ratings View Report Times are shown in your timezone Productivity Average of all staff members Daily Average Shows the total number of replies made over the timeframe for each hour of the day. Shows the average number of replies made each day over the timeframe for each hour of the day. Daily Weekly Sunday Monday Tuesday Wednesday Thursday Friday Saturday Latest Replies Support Volume Staff Replies Customer Messages New Support Requests Support Requests Created Replies Made Feedback Average Rating Latest Feedback Store Products Create Product in this Group Product Create New Group Name Parent Description Click to add a description. Cover Image Product Settings Package Type Normal Product Sell physical (items you ship to the customer) or other intangible (for example software licenses or premium membership plans) products. Name Group Custom Fields custom field settings.]]> Pricing Price Renews? See a timeline of how renewal invoices are generated]]> Renewal Options The 'Add to purchase price' can be used if the price to purchase should depend on the term chosen - for example, you could set the purchase price to zero, then have two renewal options and the purchase price will be the same as the initial term.]]> Add to purchase price Grace Period The purchase will remain active for the specified time after the expiration date before any benefits given by the purchase are revoked. If the customer pays within this time, the current expiration date is extended by one renewal term rather than a new expiration date being generated. Tax Configure Tax Rates]]> Show in store? Show to member groups Description Add a description... Registration Show on registration form? Store Settings.]]> Relationships Association If you have multiple products which are related to each other, you can allow them be associated with one another to form parent/child relationships. Associate? Do not associate purchases of this product with other purchases Purchases of this product can be associated with another purchase Purchases of this product must be associated with another purchase Products this product can be associated with This product will be the child. The selected products will be the parent. This product can not be associated with itself. No Associable Products Error Message This is shown if the user tries to purchase a product but does not have any purchases it can be associated with. In order to purchase this product you must purchase a... If you have multiple products which form different plans for a particular service, you can allow customers to upgrade and downgrade between them. All the applicable products should be in the same group. It is recommended that you set all products to have equivalent renewal options. Customers can upgrade from this product? All products in this group which are priced higher than this product will be given as options. Charge to upgrade No charge. Difference between the purchase prices. For example, if the product is priced $10 and the customer upgrades to a product priced $15, they will be charged $5. Difference between the renewal prices pro rata. For example, if this product has a renewal charge of $10 per month and a customer has had it for half a month, and upgrades to a product which has a renewal charge of $20 per month, they will be charged the difference ($10) for the remaining half month, $5. Customers can downgrade from this product? All products in this group which are priced lower than this product will be given as options. Refund when downgrading Refunds are given as credit on the customer's account. No refund. Difference between the purchase prices. For example, if the product is priced $20 and the customer downgrades to a product priced $15, they will be refunded $5. Difference between the renewal prices pro rata. For example, if this product has a renewal charge of $20 per month and a customer has had it for half a month, and downgrades to a product which has a renewal charge of $10 per month, they will be refunded the difference ($10) for the remaining half month, $5. Purchase Benefits Move customer into group store settings.]]> Return to previous group when purchase expires or is canceled? Add customer into secondary groups Remove from groups when purchase expires or is canceled? Physical? Weight Length Width Height Allow users to purchase more than one? This option is normally used with subscription packages where it doesn't make sense for a user to have more than one. Note that a user can always create multiple accounts to circumvent this restriction and so it should not be used for free trials or similar purposes. Available Shipping Methods License Key Do not generate a license key Standard (XXXX-XXXX-XXXX-XXXX-XXXX) MD5 (xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx) Number of times license key can be used License Key API will handle activate requests.]]> Identifier If specified, this value will need to be provided in all API calls along with the license key. No identifier Customer name Customer's email address Customer's display name Stock and Prices Use the same stock level and price regardless of custom field values. Use different stock levels and prices depending on custom field values. custom field settings.]]> Amount in stock Fields to include custom field settings - options must be select (single value only) or radio fields. If you have just changed the custom fields on this product, you will need to save before those options show.]]> Enable javascript to manage dynamic stock and price options. Price Adjustment Will be added to the price Renewal Price Adjustment Will be added to the renewal price Purchase Price Discounts Usergroup Discounts Renewals Previous Purchase Discounts This can be used to create a discount where if the user has previously purchased a certain number of products, all subsequent purchases of this product are cheaper. Applies to previous purchases and purchases that are made at the same time. Sale Discounts This can be used to create a discount where if a certain number of products are purchased together, a discount is given on the purchase. For example 'Buy One Get One Free' or a discount if purchased with something else. Applies only to purchases being made at the same time. Customer is in the group also check secondary groups Price becomes for all subsequent purchases of this item for one purchase of this item After purchasing or more Active only this product a different product IF OF THEN Number already in cart is Store Permissions Store Display Client Area Settings Client Area Display Client Area Content Add content... The content entered here displays in the client area when the customer selects a purchase of this product. You can use this space to provide returns information, file downloads, etc. Show 'Submit Support Request' button This will link the customer to the form to submit a support request with the purchase selected as the associated purchase. Selected Support Department This will be the department selected when using the 'Submit Support Request' department. The customer can change it before submitting the support request. Support Severity If the customer submits a support request associated with a purchase (or parent or child) of this product, and uses the default severity, this severity will be used instead, even if the customer doesn't usually have permission to use it. You can use this to create a higher severity for premium products. Feature on store homepage? Up to 10 featured products will be displayed. The order that featured products show in changes each time the store is viewed. Up-sell in store? If enabled, when a customer adds one of the selected products to their cart, this product will be offered as a related product. Notifications Purchase Notifications An email will be sent to the provided email addresses when this product is purchased and payment has been approved. name|raw} Purchase]]> Customers can submit reviews? Reviews must be approved before they are shown? Reviews Images Payment Methods Customers will only be able to pay for this product and renewals with the payment methods selected. Note that if two products have no common available methods, customers will not be able to purchase them together. Group with Parent? Note that if it is purchased at a different time to the parent, the price is not adjusted and the renewal date of the parent does not change, meaning the customer will get less (or if they have extended the parent purchase, more) time until the renewal date despite paying the same price. It is recommended you set the parent product to not allow the customer to renew in advance.]]> Show purchases in client area and Admin CP? You will still be able to view the invoice related to a purchase of this product and shipping orders. This can be useful for physical products or products which have no renewals where the purchase is not separate from the order. Renewals? Allow customer to renew? invoice settings. When this setting is enabled, customers can also generate a renewal invoice before then.]]> Customer can renew days before expiry For example, if you enter 7, the customer will only be able to generate a renewal invoice if the purchase is due to expire in the next 7 days. Customer can renew for Note that unless you also set the 'Customer can renew x days before expiry' setting, the customer can generate multiple renewal invoices.]]> Hosting Plan servers.]]> Would you like the changes you have made to be applied all existing purchases, or just to new purchases? Update Existing Purchases Apply to New Purchases Only No renewal charge. Do not change status. No renewal charge. All purchases will now be active. No renewal charge. All purchases will now be expired and cannot be renewed. Customers currently paying... Now pay... Any other amount Some purchases have active Billing Agreements. The terms of Billing Agreements cannot be changed. How do you want to handle these purchases? Skip purchases which have Billing Agreements Cancel Billing Agreements Go back and change options Custom Fields Products Used to identify purchases? If enabled, the value will show alongside the purchase name. Allow attachments? Custom Fields products.]]> Display when purchasing? Can be edited in the client area? Required? Include on Invoices? If set to No, this field will be excluded from being displayed on invoices. The field will still display when viewing the actual purchase. Custom Packages You have modified the values for a field which is being used for stock and price adjustments. You need to update the configuration for each of the products which are affected by this field. Store Buy Redeem Show prices in From %s]]> Price Product Review Product Reviews product reviews Buy Gift Card Amount Color Send Gift Card By Print Recipient's Email Address Recipient's Name Your Name Your Message Gift Cards Gift Card Personalize Choose a color and enter a message Choose how much to give and how to send it Redeem Now You must choose an amount Add gift card to cart Redemption Code To redeem, visit This gift card was emailed to the recipient. You have elected to print this gift card for the recipient. Print Gift Card Redeem Gift Card You must be logged in in order to redeem a gift card. That code is not valid or has already been redeemed. Please check the code entered and try again. Gift Card {# [?:in stock]} There is not enough stock to add that amount to your cart. Enter a quantity of %d or less. Add to cart In Stock Out of Stock Currently unavailable The minimum order is %s Renewal Term and %s Associate With Do not associate In Cart On Invoice Just Selected Existing Purchases You are only allowed to purchase one of this product. You are only allowed to purchase one of this product, and you have already done so. You are only allowed to purchase one of %s, and you have already done so, so it is not possible to continue with this purchase. You are only allowed to purchase one of this product, and you already have one in your cart. %s is not available for your account. Cart Checkout Empty Cart Continue Shopping Review the items in your cart and checkout Grid view List view {# [1:product][?:products]} Click or hover over image to zoom in Quantity Shipping Options Shipping options and prices may vary depending on the total value of your order. Your final shipping price will be determined at checkout. Options shown are based on your primary billing address. Options shown are based on your estimated location. Sizing Shipping Size Size Weight Store Featured Products New Products Popular With Other Customers Added to cart Product Information Shipping Information Set your currency to %s All Categories Related products you may like %s account credit which will be used towards your purchases]]> Quick View Choose Options No thanks, continue without purchasing Please select at least one of the following products to purchase to continue Would you like to purchase any of these products while registering? Choose Product Your Cart You have no items in your cart right now Go to the store %s ea. %s + %s ea. Recommended Name Price: Low to High Price: High to Low Rating Remove from cart Remove this item from your shopping cart Change quantity Adjust the quantity of this item in your cart Ship to different address Change Address Your Address Book Add New Address Browse Store %s]]> lb kg %s (save %s%%) %s (save %s) Settings Store Settings Gift Cards Enter the amounts for the available gift cards. For example, you might create gift cards for $5, $10, $20, etc. Users can purchase a gift card of any amount? Prices Include tax in prices shown in store? Store Display Purchase Settings Price Description The value entered here will be shown next to prices and can be used to explain if the price includes tax or not. incl. VAT Protected Groups You can configure products to automatically move users into a new group when they purchase a product. Users in the groups selected here will not be moved out of their group. For example, you might choose staff groups so that they do not lose their power. Administrator groups are always protected. Stock Show Stock Levels? Store Index New Products Show up to %s products added to the store within the last %s days Popular Products Show the %s most popular products in the last %s days Force users to make a purchase when registering? Products page.]]> Default Store Layout Show Renewal Price Savings If a product has multiple renewal price options, the amount the customer saves by choosing a particular option can be shown. Do not show As a percentage As monetary value Manage Manage Purchases My Details Referrals Earning Commission You can earn commission by referring new customers to our site You are not allowed to renew this purchase. You are not allowed to cancel this purchase. Renew For New Product Orders View Details {# [1:item][?:items]} Write A Review Recent Support Requests There are no recent support requests for this product. Get Support Product Downloads Reactivate Addresses %s upgrade charge. %s account credit for downgrading. %s upgrade charge and then %s. %s account credit for downgrading and then %s. Upgrade from %s to %s Upgrade Charge Usage Credentials Account Information This account has been terminated. (IP: %s) Alternative Contacts Cards Account Credit Withdrawal Method Other PayPal PayPal Account Email Bank Account Currency Amount to Withdraw Your withdrawal request has been received. We will send you an email when it has been processed. Your withdrawal request has been processed and the funds have been sent. Withdraw Withdrawal Complete Account Currency Amount Personal Information Delete this card Edit Address Delete Address Are you sure you want to delete this address? Set as default address for: Billing Set this address as your default billing address Shipping Set this address as your default shipping address Address Book Your saved addresses are listed here along with your default choices for billing and shipping. You can always use a new address when you check out. Primary Billing Address Primary Shipping Address Other Addresses Add Address Add a new address to your address book Alternative Account Contacts Alternative contacts are other users to whom you grant access to your account. Depending on the permissions you give, they may be able to create support requests or pay invoices for one or more of your purchases, on your behalf. Add New Contact Add a new alternate contact to your account Email Address create one.]]> There is not an account with that email address. That user is already one of your alternative contacts. Purchases The user will be able to see the selected purchases and support requests related to them. They will also be able to contact support from your account for issues related to the selected purchases. Also allow this contact to view and pay invoices? The user will be able to see all the invoices on your account and pay any pending ones. When a new invoice is generated, they will be sent a copy. They will also be able to manage the billing for the purchases selected above (for example generating a new renewal invoice or cancelling renewals). Also allow this contact to view other support requests not related to the selected purchases? The user will be able to see and reply to all support requests on your account. They will also be able to contact support from your account without having to associate the request with one of the selected purchases. Edit Alternate Contact set one up now?]]> Authorized Users can View {# [1:purchase][?:purchases]} and view and submit support requests related to {!# [1:it][?:them]} View all support requests and submit support requests not associated with any particular purchase View and pay invoices and manage billing Delete this alternate contact Are you sure you want to remove this user as an alternate contact? Your Payment Cards Add New Card Add a new payment card Your stored payment cards make it easy to check out when purchasing, and will be used automatically for renewal invoices. Exp Account Credit Account Balance Add Credit Add credit to your account Withdraw Funds Withdraw funds from your account Credit Withdrawal You are listed as an alternate contact on the following accounts. Withdrawal History Withdrawal completed This withdrawal is pending This withdrawal has been canceled Are you sure you want to cancel this withdrawal? You don't have any withdrawals yet. Your Orders View Details View more information about this order No items in this order Cancel Invoice Cancel this invoice now You don't have any orders to show Order Print Invoice PO number Change the PO number for this invoice Add a PO number for this invoice Add PO number Change PO Number Edit Invoice Notes Add notes Order Total Pay Now Checkout and pay this invoice now This invoice has expired. This invoice has been canceled. Thank you for your payment. Cancel this invoice View payment details Payment Details Order Details Track This Delivery {# [1:item][?:items]} shipped %s by %s {# [1:item][?:items]} will be shipped by %s Order placed An unexpected error occurred. Please contact us for assistance. This order has been completed and cannot be canceled. Please contact us if you need assistance. There is a pending renewal invoice for this product. Renew Now Pay the renewal for this purchase now The purchase will remain active until the expiry date and then will expire with no further renewals. Cancel Renewals Renewal Terms Product Information License Key Status Manage Your Purchases Renew from Manage this purchase Purchases you've made which have associated settings or data can be managed from this section. You don't have any purchases that can be managed yet Customer Information Print Gift Card A price adjustment error has occurred with your chosen options. Please contact us for assistance. Billing Agreements Your Billing Agreements Billing Agreements are used to automatically pay renewal invoices. You do not have any Billing Agreements set up. You can create one when making a purchase which includes a renewal term. View Details Billing Agreement %s Payment History View Billing Agreement Coupons Coupon Coupon Settings Restrictions Valid Dates Products Code This is what the customer will enter at checkout. That code is already in use. Type Take a specific amount off the subtotal. Reduce the subtotal by a percentage. Coupons are applied before tax and shipping charges. Discount Discount Products The coupon will only be able to be used if the member is purchasing one of the specified products. Discount applies to Entire purchase For example, if the customer is purchasing one of the specified products and another product, the discount will be calculated based on the total of both. Only the selected products For example, if the customer is purchasing one of the specified products and another product, the discount will be calculated based on only the price of the selected product. Groups which can use this coupon Number of times this coupon can be used Number of times this coupon can be used by a single member Start Date End Date No end date Can be used in conjunction with other coupons? Can be used for renewals of selected products? View Uses Customer Number of uses Donations Goals Name Description Add a description... Currency Target Goal No Target Donated so far Donations Raised %s of %s target Raised %s Donate Amount to donate Donation Thanks for your donation! Goal Amount Member Invoice Date Current Donation Goals Donate towards this goal Donations Can view donations list? Can manage donation goals? EasyPost Easy shipping with USPS, UPS, DHL, FedEx and others. Enable EasyPost integration? EasyPost API Key your EasyPost account.]]> Shipment 'From' Address This is the address that is provided to EasyPost as the 'From' address where you will send shipments from. Site Physical Address (%s) General Configuration.]]> Other Shipment 'From' Address Your Phone Number Some carriers require your phone number in case they need to contact you about a shipment. Invalid API key. That is not a valid shipping address. How do you want to ship this product? Use EasyPost to send data to a carrier to obtain a shipping label Manually arrange shipment Parcel Details Type If you choose a carrier specific type, you will only be provided with rates from that carrier. Custom USPS Parcels Card Letter Flat Parcel LargeParcel Irregular Parcel Flat-Rate Envelope Flat-Rate Legal Envelope Flat-Rate Padded Envelope Flat-Rate Giftcard Envelope Flat-Rate Window Envelope Flat-Rate Cardboard Envelope Small Flat-Rate Envelope Small Flat-Rate Box Medium Flat-Rate Box Large Flat-Rate Box Regional-Rate Box A Regional-Rate Box B Regional-Rate Box C Large Flat-Rate Board Game Box UPS Parcels UPS Letter UPS-Express Box UPS 25kg Box UPS 10kg Box Tube Pak Pallet Small Express Box Medium Express Box Large Express Box FedEx Parcels FedEx Envelope FedEx Box FedEx Pak FedEx Tube FedEx 10kg Box FedEx 25kg Box Length Width Height Weight Rate Delivery estimate: %d days. Customs Information Description Quantity Value (USD) Weight (oz) HS Tarrif Number Origin Country - Unknown / Not Specified - %d other shipments.]]> The customer paid %s for shipping. Shipment Label Allow Customer to Choose Rate? shipping rates I have set up. I will choose if I want to use EasyPost and which rate to use when I ship the parcel.]]> Yes - show the customer the available rates from EasyPost and charge them for the rate they choose. Tax Rate for shipping charges Price Adjustment For example, if EasyPost says the shipping charge will be $10, and you enter $1 here, the customer will be charged $11.]]> Delivery Estimate Adjustment The customer will be able to see the delivery estimates provided by EasyPost, with the specified adjustment. For example, if EasyPost says the estimated delivery is 3 days, and you enter 1 day here, the customer will see a delivery estimate of 4 days. {# [1:day][?:days]} Test Settings and View Rates General Configuration as the origin address.]]> Test Method Choose products to be shipped Manually specify parcel specifications Parcel Length Parcel Width Parcel Height Parcel Weight Products Configure products]]> Customer Destination Address The product %s is not set as physical and so cannot be shipped. The product %s has no height defined. You will need to edit the product and provide the height. The product %s has no length defined. You will need to edit the product and provide the length. The product %s has no width defined. You will need to edit the product and provide the width. The product %s has no weight defined. You will need to edit the product and provide the weight. set up a physical address to test EasyPost settings.]]> Carrier Service No carriers are able to ship that parcel to that location. Contact EasyPost or your carriers for more information. Hosting Server Queues Queues allow you to group servers together. When creating a hosting plan, you will choose which Queue to use - for example, you may want to use more powerful servers for higher plans. Servers Server Software Network Information Account Management CPanel/WHM Dedicated / Monitoring Only expected output monitoring.]]> Queues Manage Queues]]> Name Status Hostname Username CPanel Remote Access Key Help]]> The server accepted the key but is reporting a different hostname (%s) to the one provided. Check that you have provided the correct server details. Send API calls to Maximum Accounts Once the maximum number of accounts has been reached, the next server in the queue will be used. It's a good idea to make sure that at least one server in each queue has no limit, otherwise if all servers are full, you will not be able to sell any more hosting accounts. Use Default Nameservers? default nameservers]]> No, use different nameservers for this server Nameservers are used if you sell domains, or to advise customers where to point their own domains. Nameservers Enable Monitoring for this Server? here.]]> Monitoring Script URL this script and upload it to a web-accessible location on the server, then provide the URL to it here. This is the script that will be called to check if the server is online.]]> Monthly Server Cost Enter the amount (per month) that this server costs you. This is only used for your information. Accounts Monthly Income View Accounts Reboot Rebooting... Monitoring servers can be monitored to ensure they are still online and notify you by email if a server does not respond.]]> Monitoring Enable Monitoring? Monitoring Script URL this script and upload it to a web-accessible location, then provide the URL to it here. This is the script that will attempt to contact each server.]]> Backup Monitoring Script URL You can optionally upload the same script to a different location which will be used to double-check the server, in order to prevent false negatives. Emails to notify when a server is offline Email address to send notifications from Allowed Fails The monitoring script will not send notifications until the server has failed at least this number of times. This allows the server time to ensure it is not a temporary issue. Second Notification If a server fails to respond this number of times and not been acknowledged, an additional email will be sent. Network Status Page Network Status Show a list of all servers and their current status. Show only which servers are currently offline. Disable - do not allow users to see which servers are online. Status Page Info The text provided will be displayed on the status page. Monitoring not enabled Monitoring script out of date. Edit the server to download an updated monitoring script. Offline ({# [1:fail][?:fails]}) Online Monitors servers to report when one goes offline. Monitors Expected Output Monitoring rules. hostname} (Online)]]> hostname} (OFFLINE)]]> hostname} (STILL OFFLINE)]]> hostname} (Acknowledged)]]> hostname} (Reset)]]> This is a message from the %s server monitoring system. %s is reporting offline. %s has been acknowledged as offline by %s. %s is still reporting offline and has not been acknowledged. %s has been reset by %s. %s is back online. Acknowledge Reset The server is no longer reporting offline. The server has already been acknowledged as offline. Acknowledged. Once the problem is fixed, you should reset the server. Reset successfully. Normal monitoring will now resume. Dedicated Server MB/month Server Queue Manage Server Queues]]> Disk space Bandwidth Limit FTP Accounts SQL Databases Email Accounts Mailing Lists Subdomains Parked Domains Addon Domains Dedicated IP Address CGI Access Frontpage Extensions SSH Access Settings Hosting Settings Hosting Account Account Management Time to keep expired accounts If you enter 0, accounts will be terminated as soon as they expire.]]> Extra Bandwidth You can allow customers to purchase additional bandwidth for the month if they go over their allowance. %s extra bandwidth purchased Bandwidth (MB) Price for 1 month The accounts on this server are allocated a total %s of disk space, of which %s is currently being used. At least one account on this server is allocated unlimited disk space. A total of %s is currently being used. Audit Servers Auditing Servers... There are no discrepancies between the account information in the database and the account information on the server. The following accounts are in the database, but not present on the server: The following accounts are on the server, but not in the database: The following accounts have a different domain to what is stored in the database: (Database: %s; Server: %s) The following accounts are expired but not suspended on the server: The following accounts are suspended on the server but active in the database: The domains for the following accounts do not resolve to the server: Disk space quota Disk space in use This account is active and has no problems. There is an issue with this account. See above. This account is inactive. There are no discrepancies on any servers. The following servers have discrepancies: Expected Output Monitoring In addition to monitoring if servers are online, you can monitor specific URLs for content. For example, you could create a rule to notify you if a site is displaying a database error. URL to monitor Trigger when the output contains the value I specify]]> is exactly the value I specify]]> does not contain the value I specify]]> Value Email Addresses to Notify The Expected Output Monitoring Rule you have set up for %s has been triggered. Expected Output Monitoring Error Updated hosting monitoring settings. Updated hosting settings. Deleted support request #%d Deleted support request reply #%d Hosting plans are currently unavailable. Please try again later or contact us for assistance. This product does not have a valid server queue set. The server queue has no servers in it or all the servers are full. There are no domain options configured. Generate Bandwidth Purchase Invoice Could not get account information from the server. The server may be down. Domain eNom eNom integration allows you to sell domains for hosting accounts. eNom Reseller Account Username eNom Reseller Account Password Domains Domain Options I would like to sell domains enable eNom Integration.]]> I would like to offer customers a free subdomain on one of my domains For example, users will have usersite.yoursite.com. I would like customers to be able to use their own domains Options for users using their own domains Users can point their domain to my nameservers Users can create an A Record pointing to the server the account will be created on Users can create an CNAME pointing to a subdomain that will be assigned to them Requires the plan being purchased to be allowed at least 1 Parked Domains. The subdomain assigned to them will be set as the main domain for the account, the domain name they choose will be parked. Root domain to use for assigned subdomain for CNAME record For example, if the domain you enter here is network.net, a user wanting to use their own domain with a CNAME record will be assigned something.network.net to use as the CNAME. This field is required if you want to allow users to use a CNAME record. Domain Prices Per Year TLD Price Nameservers per server.]]> Nameservers are required if selling your own domain names or offering users to use their own domain names by pointing to your nameservers. Subdomain Options The domains (which are already pointing to your servers) that users will be offered a free subdomain on. Tax Rate for Domains That domain is not available. Your subdomain cannot contain a dot. Your subdomain cannot contain a space. That is not a valid domain. The domain must be a subdomain, for example subdomain.example.com, not example.com. The domain must not be a subdomain, for example example.com, not subdomain.example.com. Web address I would like to purchase a domain I would like a free subdomain I will use a domain I already own Domain Subdomain Domain In order to use your domain name, you need to point it to our nameservers. If you are not sure how to to do that, contact the domain registrar who you purchased the domain from for assistance. Point your domain name to these servers: In order to use your domain name, you can set up either an A Record or a CNAME. If you are not sure how to to do that, contact the domain registrar who you purchased the domain from for assistance. In order to use your domain name, you need to set up an A Record. If you are not sure how to to do that, contact the domain registrar who you purchased the domain from for assistance. In order to use your domain name, you need to set up a CNAME. If you are not sure how to to do that, contact the domain registrar who you purchased the domain from for assistance. Create your A Record record to point to: Create your CNAME to be for: When viewing your purchase in the client area, this is the domain name that will show. The domain name doesn't seem to be pointing to our servers. Check you have configured it correctly or contact the domain registrar who you purchased the domain from if you need assistance. Sometimes it can take 24-48 hours for the changes to propagate - if necessary, you can choose a different domain name option and change it later. WHOIS Allow customers to change their domain after purchase? If the domain is created with a CNAME record, it will be parked over the existing domain rather than replace it. This means the account will have to have at least 1 more allowed parked domain each time they want to change the domain. Change domain Change domain: %s After changing your domain, the old domain will no longer work. You have an existing domain which is active. You may want to cancel the renewals on that domain before changing, otherwise it will continue to renew automatically. You have an existing domain which is active. It will continue to renew automatically. Error Log Date/Time Server API Function Account Error Message Monitoring-only servers cannot be used for real accounts. Retry audit all servers to ensure everything is in sync.]]> API call resent successfully. Email addresses to notify when an error occurs Server Communication Failure There has been an error sending a request to a hosting server. Updated hosting error notification settings. There is no available server that product can use. Make sure you have configured the product to use the correct server queue, and at least one server is assigned to the queue. Server You must move the account to the new server manually before changing this setting. Username Password Domain Diskspace use Bandwidth use this month FTP CPanel Fields marked %s have been modified and will be updated on the server. If you have already updated the server and do not want to send a request to server to update with these values, check this box: %s - %s %s - %s for 1 month Buy Bandwidth Amount to buy Bandwidth The bandwidth allowance will increase for one month. This is a one-time purchase and will not automatically renew. %s Extra Bandwidth This account has active extra bandwidth purchases, which means the bandwidth will be automatically adjusted soon. Be sure if you manually change this value that it will be correct once those changes happen, or manually cancel the extra bandwidth purchases first. Expires edit the account.]]> We are aware of an issue with this server and are working to resolve the issue. A potential issue has been detected with this server and we are investigating the issue. Running normally. All servers are online. settings)]]> settings)]]> settings there is no way to suspend the account instead.]]> Advertisement own advertisements.]]> Show the advertisement Custom location keys Shows to Expires You can alternatively have a time-based advertisement by providing a renewal term on the Pricing tab. Banner Maximum Dimensions Advertisement Target URL Where users will be taken when they click on your advertisement Image The image must be less than %spx in width. Larger images will be resized. The image must be less than %spx in height. Larger images will be resized. The advertisement is currently pending approval. The advertisement is active and will display in circulation. The advertisement has expired and will no longer be displayed. Sales Sales Purchases Markets Total number of sales %s Income %s Income by Method Income Total Income %s rated a reply by %s Referrals Referrals Commission Rules The Commission Rules define how much commission to award referrers on purchases made by the customers they have referred. Name This is for you reference only and not displayed to customers. If the referrer... Had made purchases Number of purchases Total amount spent And is in group And the customer who was referred... Has made purchases Is in group And the purchase... Is worth And is for Anything, including non-store purchases such as donations, Downloads files, etc. All of the products I will specify Any of the products I will specify Products Including renewals of the specified products? Then award the referrer... Commission Of The entire sale Just the value of the specified products Up to a maximum value of Referrals Member Commission Earned Enable Referrals? If enabled, users will be able to obtain a referral link and earn commission on sales made by customers they refer. Allow users to see commission rules? If your rules are complicated, it may be simpler to disable this and specify your own text to display. Commission Details This shows in the referrals page and can be used to explain how much commission can be earned. Person being referred %s has made %s %s %s at least less than exactly worth of purchases purchases is in group %s is purchasing %s is purchasing or renewing %s making a purchase worth %s %s of those products of the entire sale up to a maximum of %s Referral Banners You can provide your own promotional banners and images that referrers will be able to use, in addition to a direct link, for referring other customers. Type I will upload a banner image. I will provide a URL to a banner image. Image Image URL Link Direct Link HTML Code (for your website) BBCode (for forums) Commerce Overview Items to show On Hold Transactions Pending Shipments Pending Withdrawals Support Requests Pending Advertisements Server Communication Errors Income for the last 30 days Thank you for your order at %s. Your payment has been received and approved. We will send you another email when your {!# [1:item has][?:items have]} been dispatched. This is to let you know that we have refunded your payment for the invoice shown below. If you weren't expecting a refund, your order likely failed our fraud prevention steps. Unfortunately, there was a problem accepting your payment. Please review your order below, then try submitting your payment again by clicking the Pay Now button. Thank you for your order at %s. Your order is awaiting your payment, and instructions for doing so are noted below. We will email you further information on your order once payment is received. currently being held for review.
At this stage, no further action is required from you. We will send you an additional email once your payment has been approved.]]> Thank you for your order. Your payment for the invoice detailed below has been received and is currently being held for review. At this stage, no further action is required from you. We will send you an additional email once your payment has been approved. currently processing.
At this stage, no further action is required from you. We will send you an additional email once your payment has been approved.]]> Thank you for your order. Your payment for the invoice detailed below has been received and is currently processing. At this stage, no further action is required from you. We will send you an additional email once your payment has been approved. Order placed View Order Pay Now Method Transaction ID You've been sent a gift card! Redeem Now Gift Card To %s From %s click here and enter the code %s. When you redeem this gift card, your account will be credited with %s which you can then use towards products in our store.]]> Amount Code %s which has been added to your account as credit.]]> A customer has purchased %s, earning you a commission of %s which has been added to your account as credit. %s which has been added to your account as credit.]]> You've earned a commission of %s which has been added to your account as credit. %s has been removed from your account credit.]]> A purchase of %s had been canceled, and your commission of %s has been removed from your account credit. %s has been removed from your account credit.]]> A purchase has been canceled and %s has been removed from your account credit. You can use this credit against purchases or renewals in our store. You can use this credit against purchases or renewals in our store, or request a withdrawal. The following items from your recent order with us (order number %s) have shipped. Shipping Method Tracking Number Items In This Shipment Item Total Shipping to %s has purchased %s.]]> This is to let you know that %s has purchased %s. Purchase Information Invoice Number Purchased On Order Total Your withdrawal request for %s (placed on %s) has been processed successfully by %s. Paid by %s is outstanding. We tried to take payment by %s but it was unsuccessful. Update payment details A new invoice has been generated for you. We wanted to let you know that one or more of the purchases on your account are going to expire soon. Since you have a Billing Agreement, we will attempt to take payment automatically. Since you have some credit on your account (%s), we will use this for payment. If the account credit is not enough to cover the amount, we will send you an invoice for the remaining amount. Since we have your card details on file, we will attempt to charge this card for these renewals. Since you have some credit on your account (%s), we will use this for payment. If the account credit is not enough to cover the amount, we will attempt to charge the card that we have on file for these renewals. Purchases Expiring Soon Renewal Price Card on File ending in %s Your invoice has been marked as paid. We will send you another email when your items have been shipped. Transaction waiting Transaction refunded Transaction held Transaction failed Transaction approved Transaction pending Staff reply pending Staff reply (no wrapper) Staff reply Staff reply notification Staff note notification Staff support request notification Staff support request assignment reminder Reply to locked support request Staff Account Owner Alternate Contact Shipment notification Purchase notification Payout notification New invoice Monitoring reset Monitoring panic Monitoring server online Monitoring server offline Monitoring acknowledged Monitoring EOM Invoice warning email Invoice marked paid Hosting error Gift voucher Commission earned Commission revoked Support request auto-resolve warning Time elapsed Staff notification unsubscribe Commerce Overview Shows items requiring staff attention such as pending transactions and open support requests. Donation Goals Shows current donation goals and allows users to donate Product Reviews Can edit product reviews? Can delete product reviews? Can hide product reviews? Can unhide product reviews? Can view hidden product reviews? Support Invoices Transactions Withdrawals Purchases Shipments Support Requests Support Replies License Keys Support Requests support requests Viewing, withdrawing or topping up account credit Managing addresses Managing alternative contacts Managing PayPal billing agreements Editing personal billing information Managing stored cards Invoice Created / Changed Transaction Created / Changed Shipping Created / Changed Purchase Created / Changed Commission Added / Removed Gift Voucher Used / Redeemed Information Changed Address Changed Credit Cards Changed Alternative Contacts Changed Payout Processed / Changed License Key Activated / Reset File Downloaded Support Request Created Billing Agreement Created / Changed Note Added Custom A product in our store In %s %s reviewed a product There was an error processing the payment. Please try a different payment method or contact us for assistance. An error occurred. Your session may have expired. Refresh the page and try again. Click to show real URL Add to cart Out of Stock Cart Review Are you sure you want to remove this item from your cart? Change Shipping Address Make this the primary image Remove this image If you change the currency, you will lose all items currently in your cart. ⌘⏎ Ctrl+Enter