; @author Valérie Isaksen
; @date : $Date$
; @Id $Id$
; @package VMPayment
; @Revision : $Revision$
; @subpackage VirtueMart payment eWAY
;VMPAYMENT_EWAY_PARAMS_DESC="<strong>eWAY Parameters</strong>"
;VMPAYMENT_EWAY_PAYMENT_INFO=""
VMPAYMENT_EWAY="Vm Payment plugin eWAY"
VMPAYMENT_EWAY_AMOUNT="Amount"
VMPAYMENT_EWAY_APIKEY="API Key"
VMPAYMENT_EWAY_APIKEY_DESC="Navigate to the Sandbox and Go to My Account > API Key"
VMPAYMENT_EWAY_APIPASSWORD="API Password"
VMPAYMENT_EWAY_APIPASSWORD_DESC="Click Generate Password to create a password for the key. A password can only be viewed once after it has been generated - if you forget it a new one can be generated by clicking Generate Password again (the old one will no longer work)."
VMPAYMENT_EWAY_AUTHENTICATION_PARAMS="Authentication"
VMPAYMENT_EWAY_CANCELED_ENABLED="Enable Cancel transaction via VM ?"
VMPAYMENT_EWAY_CANCELED_ENABLED_DESC="Enable Cancel via VM ?"
VMPAYMENT_EWAY_CAPTURE_ENABLED="Enable Capture transaction via VM ?"
VMPAYMENT_EWAY_CAPTURE_ENABLED_DESC="Enable Capture transaction via VM ?"
VMPAYMENT_EWAY_CCNUM="Credit Card Number: "
VMPAYMENT_EWAY_COMPLETE_FORM="Please enter your Credit Card informations: "
VMPAYMENT_EWAY_COST_PER_TRANSACTION="Fee per transaction"
VMPAYMENT_EWAY_COST_PER_TRANSACTION_DESC="Flat amount to apply per transaction"
VMPAYMENT_EWAY_COST_PERCENT_TOTAL="Percent of the total amount"
VMPAYMENT_EWAY_COST_PERCENT_TOTAL_DESC="Percent to apply to the total amount"
VMPAYMENT_EWAY_COUNTRIES="Countries"
VMPAYMENT_EWAY_COUNTRIES_DESC="Please select the countries for which this payment method applies. If no country is selected, this payment method will be applied for all countries"
VMPAYMENT_EWAY_CURRENCY="Currency"
VMPAYMENT_EWAY_CURRENCY_DESC="Currency accepted for the payment"
VMPAYMENT_EWAY_CVV2="CVV: "
VMPAYMENT_EWAY_DATE="Date"
VMPAYMENT_EWAY_DEBUG="Debug?"
VMPAYMENT_EWAY_DEBUG_DESC="If set to yes, payment transaction will be logged in the log folder"
VMPAYMENT_EWAY_DEBUG_PARAMS="Debugging"
VMPAYMENT_EWAY_DELETE_CREDIT_CARD="Delete"
VMPAYMENT_EWAY_EDIT_CREDIT_CARD="Edit"
VMPAYMENT_EWAY_ERROR_EMAIL_SUBJECT="Error with eWAY payment"
VMPAYMENT_EWAY_ERROR_TRY_AGAIN="An error occured. Please try again, or change the payment method"
VMPAYMENT_EWAY_EXDATE="Expiration Date: "
VMPAYMENT_EWAY_GET="Get Eway"
VMPAYMENT_EWAY_HOLDER="Credit Card Holder: "
VMPAYMENT_EWAY_INVOICE="Order Number"
VMPAYMENT_EWAY_LOGOS="Logos"
VMPAYMENT_EWAY_LOGOS_DESC="Logos to be displayed with the payment name"
VMPAYMENT_EWAY_MAX_AMOUNT="Maximum Amount"
VMPAYMENT_EWAY_MAX_AMOUNT_DESC="Maximum Order Amount to offer this Payment"
VMPAYMENT_EWAY_MERCHANT_EMAIL_NOT_SET="eWAY Merchant email is not set. Please configure this parameter in your eWAY payment method."
VMPAYMENT_EWAY_MIN_AMOUNT="Minimum Amount"
VMPAYMENT_EWAY_MIN_AMOUNT_DESC="Minimum Order Amount to offer this Payment"
VMPAYMENT_EWAY_NAME="Payment Name"
VMPAYMENT_EWAY_ORDER_NUMBER="Order Number"
VMPAYMENT_EWAY_PARAMS="Eway payment parameters"
VMPAYMENT_EWAY_PAYMENT_ACTION="Payment action"
VMPAYMENT_EWAY_PAYMENT_ACTION_CAPTURE="Capture"
VMPAYMENT_EWAY_PAYMENT_ACTION_PREAUTH="PreAuth"
VMPAYMENT_EWAY_PAYMENT_ACTION_PREAUTH_NOTE="Please note that PreAuth is currently only available for **Australian, New Zealand, Singapore, Malaysian & Hong Kong** merchants.<br />eWAY's Pre-authorisation solution allows merchants to reserve funds on a customer's credit card without charging it. They can then confirm the transaction at their convenience via MYeWAY or VirtueMart Back Office."
VMPAYMENT_EWAY_PAYMENT_CANCEL_DECLINED="Sorry, your cancellation was declined."
VMPAYMENT_EWAY_PAYMENT_CAPTURE_DECLINED="Sorry, your capture was declined."
VMPAYMENT_EWAY_PAYMENT_CARD_HOLDER="Card Holder"
VMPAYMENT_EWAY_PAYMENT_CARD_HOLDER_PLACE="Name on your card"
VMPAYMENT_EWAY_PAYMENT_CARD_NUMBER="Card Number"
VMPAYMENT_EWAY_PAYMENT_CVN="CVN"
VMPAYMENT_EWAY_PAYMENT_EXPIRY_DATE="Expiry Date"
VMPAYMENT_EWAY_PAYMENT_ISSUE_NUMBER="Issue Number"
VMPAYMENT_EWAY_PAYMENT_NAME="Payment Name"
VMPAYMENT_EWAY_PAYMENT_ORDER_TOTAL="Order Total"
VMPAYMENT_EWAY_PAYMENT_PAGE_TITLE="Pay for Order Number %s Amount %s"
VMPAYMENT_EWAY_PAYMENT_PAY="Pay Now"
VMPAYMENT_EWAY_PAYMENT_REFUND_DECLINED="Sorry, your refund was declined."
VMPAYMENT_EWAY_PAYMENT_REQUEST_TYPE="Request Type"
VMPAYMENT_EWAY_PAYMENT_RESPONSECODE="Response Code"
VMPAYMENT_EWAY_PAYMENT_RESPONSEMESSAGE="Response Message"
VMPAYMENT_EWAY_PAYMENT_TOTAL_CURRENCY="Total in Payment Currency"
VMPAYMENT_EWAY_PAYMENT_TRANSACTIONID="Transaction Id"
VMPAYMENT_EWAY_PAYMENT_TRANSACTIONSTATUS="Transaction status"
VMPAYMENT_EWAY_PAYMENT_TRANSACTIONTYPE="Transaction Type"
VMPAYMENT_EWAY_PAYMENT_TYPE="Payment types"
VMPAYMENT_EWAY_PAYMENT_TYPE_CREDIT_CARD="Credit Card"
VMPAYMENT_EWAY_PAYMENT_TYPE_DESC="Credit Card: A standard transaction through the various card networks (Visa, MasterCard, American Express, Diners, JCB)"
VMPAYMENT_EWAY_PAYMENT_TYPE_MASTERPASS="MasterCard MasterPass"
VMPAYMENT_EWAY_PAYMENT_TYPE_MASTERPASS_NOTE="After sending the payment details through eWAY, transfers the customer to the MasterPass website to process a MasterPass payment."
VMPAYMENT_EWAY_PAYMENT_TYPE_PARAMS="Payment types"
VMPAYMENT_EWAY_PAYMENT_TYPE_PAYPAL="PayPal"
VMPAYMENT_EWAY_PAYMENT_TYPE_PAYPAL_NOTE="Merchants can add their PayPal API details into their MYeWAY to link their eWAY and PayPal accounts. <a href='https://go.eway.io/s/article/How-do-I-enable-PayPal-with-eWAY' target='_blank'>Instructions</a>"
VMPAYMENT_EWAY_PAYMENT_TYPE_VISA_CHECKOUT="Visa Checkout"
VMPAYMENT_EWAY_PAYMENT_TYPE_VISACHECKOUT_NOTE="Visa Checkout: After the payment details are sent through eWAY, the customer is presented with a Visa Checkout window to enter their details."
VMPAYMENT_EWAY_PAYMENT_UPDATE="UPDATE"
VMPAYMENT_EWAY_PAYMENT_VALID_FROM_DATE="Valid From Date"
VMPAYMENT_EWAY_PAYMENT_VALID_FROM_DATE_SELECT_MONTH="Select month"
VMPAYMENT_EWAY_PAYMENT_VALID_FROM_DATE_SELECT_YEAR="Select year"
VMPAYMENT_EWAY_PAYMENTTYPE_DESC="(optional) USER_PICK is let customer pick in front store."
VMPAYMENT_EWAY_PLEASE_WAIT="Please wait while you are redirected to %s"
VMPAYMENT_EWAY_REDIRECT_MESSAGE="Please wait while redirecting to %s"
VMPAYMENT_EWAY_REFUND_ENABLED="Enable Refund transaction via VM ?"
VMPAYMENT_EWAY_REFUND_ENABLED_DESC="Enable Refund transaction via VM ?"
VMPAYMENT_EWAY_RESPONSE_BUSINESS="Email address or account ID of the payment recipient"
VMPAYMENT_EWAY_RESPONSE_FIRST_NAME="Customer’s first name"
VMPAYMENT_EWAY_RESPONSE_INVOICE="Invoice"
VMPAYMENT_EWAY_RESPONSE_LAST_NAME="Customer’s last name"
VMPAYMENT_EWAY_RESPONSE_MC_CURRENCY="Currency"
VMPAYMENT_EWAY_RESPONSE_MC_FEE="Transaction fee"
VMPAYMENT_EWAY_RESPONSE_MC_GROSS="Full amount of the customer's payment"
VMPAYMENT_EWAY_RESPONSE_MESSAGE="Response"
VMPAYMENT_EWAY_RESPONSE_NOTIFICATION="Notification"
VMPAYMENT_EWAY_RESPONSE_PAGE_TITLE="Thank you for your payment for Order Number %s Amount %s"
VMPAYMENT_EWAY_RESPONSE_PAYMENT_DATE="Date/time of the IPN"
VMPAYMENT_EWAY_RESPONSE_PAYMENT_STATUS="Payment Status"
VMPAYMENT_EWAY_RESPONSE_PROTECTION_ELIGIBILITY="eligibility"
VMPAYMENT_EWAY_RESPONSE_RECEIVER_EMAIL="Primary email address of the payment recipient"
VMPAYMENT_EWAY_RESPONSE_RESIDENCE_COUNTRY="ISO 3166 country code"
VMPAYMENT_EWAY_RESPONSE_TAX="Tax"
VMPAYMENT_EWAY_RESPONSE_TRANSACTION_SUBJECT="Transaction subject"
VMPAYMENT_EWAY_RESPONSE_TRANSACTIONID="Transaction Id"
VMPAYMENT_EWAY_RESTRICTIONS_PARAMS="Restrictions"
VMPAYMENT_EWAY_SANDBOX="Sandbox"
VMPAYMENT_EWAY_SANDBOX_DESC="When using the sandbox, no real money is transferred and this is not suitable for live sites."
VMPAYMENT_EWAY_SANDBOX_PARAMS="<strong>eWAY Sandbox Parameters</strong>"
VMPAYMENT_EWAY_SANDBOX_PARAMS_DESC="<strong>eWAY Sandbox Parameters</strong>"
VMPAYMENT_EWAY_SAVE_CARD_ENABLED="Save cards enabled ?"
VMPAYMENT_EWAY_SAVE_CARD_PARAMS="Save cards"
VMPAYMENT_EWAY_SETUP_SANDBOX="<a href='https://go.eway.io/s/article/How-do-I-set-up-my-Sandbox-API-Key-and-password' target='_blank' >How to setup a Sandbox API Key and password?</a>"
VMPAYMENT_EWAY_SHIPMENT_PRICE="Shipment"
VMPAYMENT_EWAY_SSL_REQUIRED="Since the payment form is displayed on the site, it is important that an SSL is used to secure the page and provide reassurance to customers, inevitably increasing your basket conversion."
VMPAYMENT_EWAY_STATUS_AUTHORISATION="Order Status for Authorisation Payments"
VMPAYMENT_EWAY_STATUS_AUTHORISATION_DESC="The order Status to which Orders are set qhen the payment type os Authorisation Payments"
VMPAYMENT_EWAY_STATUS_CANCEL_AUTHORISATION="Order Status for Cancel Authorisation"
VMPAYMENT_EWAY_STATUS_CANCEL_AUTHORISATION_DESC="Order Status for Cancel Authorisation"
VMPAYMENT_EWAY_STATUS_CANCELED_NOT_ENABLED="Cancel is not enabled in the payment configuration. No action sent to Eway."
VMPAYMENT_EWAY_STATUS_CAPTURE="Order Status for Capture transactions"
VMPAYMENT_EWAY_STATUS_CAPTURE_NOT_ENABLED="Capture is not enabled in the payment configuration. No action sent to Eway."
VMPAYMENT_EWAY_STATUS_FAILED="Order Status for Failed transactions"
VMPAYMENT_EWAY_STATUS_FAILED_DESC="Select an order status for Failed eWAY transactions."
VMPAYMENT_EWAY_STATUS_NO_ACTION="No action sent to Eway when setting status to <em>%s</em>."
VMPAYMENT_EWAY_STATUS_NO_CANCEL_TRANSACTIONCAPTURED="Funds were captured for this the transaction. Cancel is not possible. No action sent to Eway."
VMPAYMENT_EWAY_STATUS_NO_CAPTURE_TRANSACTIONCAPTURED="Funds were captured for this the transaction. Capture is not possible. No action sent to Eway."
VMPAYMENT_EWAY_STATUS_NO_REFUND_NOT_TRANSACTIONCAPTURED="Funds were not captured for this the transaction. Refund is not possible. No action sent to Eway."
VMPAYMENT_EWAY_STATUS_REFUND="Order Status for Refund transactions"
VMPAYMENT_EWAY_STATUS_REFUND_NOT_ENABLED="Refund is not enabled in the payment configuration. No action sent to Eway."
VMPAYMENT_EWAY_STATUS_REFUND_NOTE="Note: Before accessing the direct refund via VirtueMart you must add the Refund ability to your API user role."
VMPAYMENT_EWAY_STATUS_SUCCESS="Order Status for Confirmed transactions"
VMPAYMENT_EWAY_STATUS_SUCCESS_DESC="Order Status for Confirmed transactions"
VMPAYMENT_EWAY_TAX="Tax"
VMPAYMENT_EWAY_TAX_DESC="Tax to apply to the fee"
VMPAYMENT_EWAY_TEMPLATE_PARAMS="Templating"
VMPAYMENT_EWAY_THANKYOU="Thanks for your payment."
VMPAYMENT_EWAY_TRANSACTION_ID_NOT_FOUND="Sorry, the transaction ID not found for this order"
VMPAYMENT_EWAY_TRANSACTION_TYPE="Transaction types"
VMPAYMENT_EWAY_TRANSACTION_TYPE_DESC="Purchase: This is the default transaction type and refers to a standard eCommerce transaction using CVN and 3D Secure if available. Recurring: When using an automated billing system you must flag transactions as recurring. This means that the CVN is not required to process the transaction. Note that usually the merchants bank requires that they have already processed a fully authorised transaction with CVN for that credit card for a recurring transaction to be approved."
VMPAYMENT_EWAY_TRANSACTION_TYPE_PURCHASE="Purchase"
VMPAYMENT_EWAY_TRANSACTIONCAPTURED="The funds were already captured for this transaction"
VMPAYMENT_EWAY_UNKNOW_ORDER_ID="Unknown order ID"
VMPAYMENT_EWAY_UPDATE_CREDIT_CARD="Update"
VMPAYMENT_EWAY_UPDATEPAYMENT_NO_ACTION="Trying to set the order from %s to %s is not possible. No action sent to Eway."
VMPAYMENT_EWAY_USER_CANCEL="Payment Canceled by User"
VMPAYMENT_EWAY_VIEW_TRANSACTION_REQUEST_LOG="View Transaction Request Log"
VMPAYMENT_EWAY_VIEW_TRANSACTION_RESPONSE_LOG="View Transaction Response Log"
VMPAYMENT_EWAY_VIRTUEMART_PARAMS="VirtueMart Parameters"
VMPAYMENT_EWAY_VIRTUEMART_PARAMS_DESC="VirtueMart Parameters"