jQuery.i18n.en.strings = { payBacTitle : 'PayBAC', mscCopyright: '{} © BAC International Bank. All rights reserved.', mscTitle: 'PayBAC-BAC Credomatic', termConditions: 'Terms and Conditions', security:'Security', cookies:'Cookies', login_:'Login', contactUs: 'Contact Us', show:'Show', hide:'Hide', userLogin:'User or Identification number', passLogin:'Password', loginData:'Login', intructionsRecoveryPass: 'Instructions will be sent to the email registered in the system', sendEmail:'Send mail', titlePasswordRecovery:'Password recovery', confirmSendEmail:'A message has been sent to the email registered in the system, please access the link to continue the process.', specifyNewPassword:'Please specify your new password: ', loginUser: 'User', loginRecovery: 'Recover password', loginEnter: 'Login', register: 'Sign up', welcomeLang : 'English', english: 'English', spanish:'Spanish', back : 'Return', information: 'Information', accept: 'Accept', loginInfo: 'System information', changePassword: 'Change password', requiredMessage: 'The data is required', cancel: 'Cancel', addPasswordTitle: 'Enter password', passwordPolicy: 'Policy for creating passwords.', passwordPolicy6: 'Must contain at least one numeric character.', passwordPolicy2: 'Must contain at least one lowercase letter.', passwordPolicy3: 'Must contain at least one uppercase letter.', passwordPolicy4: 'Can contain special characters (@ # $% ^ & + =).', passwordPolicy5: 'Blank spaces are not allowed.', passwordPolicy1: 'Must be between 12 and 18 characters.', confirmation: 'Confirmation', loginPasswordConfirmation: 'Password Confirmation', resetPassword: 'Save password', newPassTitle:'Password recovery', activePass:'Your new password has been activated.', welcomeSection1Text1:'We support online collection and payment of your bills through the platform ', welcomeSection1Text2:'PayBAC is a digital system that facilitates the collection of your company allowing your customers to pay easily, automatically and with any account of the National Financial System.', welcomeSection1Text3:'We make it easy for you to collections from the SINPE accounts of your authorized customers.', welcomeSection1Text4:'We publish the bills so that you can make your payment from any bank in the country.', welcomeSection1Text5:'Collection manager', welcomeSection1Text6:'Online payment manager', welcomeSection2Text1:'Main benefits', welcomeSection2Text2:'For the automatic collection manager:', welcomeSection2Text3:'For those who manage the payment of bills:', welcomeSection2Text4:'Mass charge collection.', welcomeSection2Text5:'Collection to any account of the National Financial System.', welcomeSection2Text6:'Collection file pooling.', welcomeSection2Text7:'Real-time processing.', welcomeSection2Text8:'Sending voucher of payment to customers.', welcomeSection2Text9:'You can pay more than one bill in a single transaction.', welcomeSection2Text10:'Multi-currency payments.', welcomeSection2Text11:'Payment in real time.', welcomeSection2Text12:'Payment history.', welcomeSection2Text13:'100% electronic payments from any financial institution.', emailExample:'you@youremail.com', welcomeSection3Text2:'Get to know the companies that are already using PayBAC', welcomeContactUsEmailDesc: 'For more information, contact us at email: {email} or send us a message.', sendEmailMsg: 'Message sent successfully.', sendEmailMsgError: 'There was a problem sending the email.', sendEmailMsgValidation: 'Please complete all the information', affilliateCompanies: 'Affiliated companies', name: 'Name', email: 'Email', message: 'Message', send: 'Send', genericInvalidFormatValidation: 'Invalid format', selectRepresentedUser:'Affiliate company to enter', selectProfileLogin:'Profile to enter', administrator: 'Administrator', reportAffiliated: 'Affiliate', activeSessionWarning: 'Notice active sessions', activeSessionMessage: "The system doesn't allow multiple sessions to be opened simultaneously. Your user has an active session or didn't press Close session in their last session.

Select Accept to open a new one or Cancel if you want to remain with your session active.", problemSelectRole: 'There was a problem selecting the role, please try again.', logout: 'Sign off', wantLogout: 'Are you sure you want to log out?', selectRole: 'Please select a role.', selectRepresentada: 'Please select one represented.', selectRoleRegister: 'Do you want to register for', selectRoleRegisterCobros: 'Make collections', selectRoleRegisterPagos: 'Pay invoices', userRegister: 'User register', dateNotAvailable:'Date not available', reportMsgAD:'Rejections by authorized limits will not be shown in this report.', adminRegisterMessage1: 'To register as', adminRegisterMessage2: 'Administrator,', adminRegisterMessage3: 'you can contact us at the email:', adminRegisterMessage4: 'infoconectividad@baccredomatic.cr', adminRegisterMessage5: 'or send us a message.', adminRegisterContact: 'We will contact to you soon.', workCompanyName: 'Company name', selectCompany: 'Select the company you want to register with', loginDisclaimer: 'Access to this system is restricted only for business activities approved by BAC Credomatic Network. By using this system you consent to the monitoring of all your activities. Any unauthorized access to this system is prohibited and subject to criminal and civil cases. All records, reports, e-mails, software and any other information generated or resident in this system are the property of BAC Credomatic Network and may be used by BAC Credomatic Network for any purpose. With your access you confirm that you know that all traffic by electronic means contains risks, which as a user you accept, and you have been duly informed of them; You must also, as a user, take due diligence measures to avoid giving information, keys, pins, or access forms to your accounts or transactions. ', noFound404: '404 Page not found', doubleFactorAuthentication: 'Double factor authentication', enterAccessCode: 'Please enter your access code:', codeVerification: 'Verification code', deleteToken: 'Delete token', continue: 'Continue', twoFactorVerificationCode: 'The verification code entered is invalid.', confirmDeleteToken: 'Do you confirm you want to delete your token?', requestTokenDeletionMessage: 'An email has been sent to the email that is registered in the system, please access the link to continue with the process.', tokenDeletionError: 'There was a problem removing the token, please try again later. Thank you.', personalSignup: 'Personal Information', companyDataSignup: 'Company data', contactSignup: 'Contact', userSignup: 'User and Password', TermCondSignup: 'Terms and Conditions', ConfimSignup: 'Summary', typeID: 'Type ID', numberID: 'ID', firstName: 'First name', secondName: 'Second name', lastName: 'First lastname', secondLastName: 'Second lastname', justlastName: 'Last name', finalize: 'Finish', continue: 'Next', previus: 'Back', infoSignup1: 'You are creating your registration with ', infoSignup2: '. The information to be entered must ', infoSignup3: 'correspond ', infoSignup4: 'to the type of identification that you select.', infoSignup5: 'This is a unique register.', infoSignup6: 'With your username and password you can enjoy all the benefits granted by our affiliated companies.', province:'Province', canton:'Canton', district:'District', exactAddress:'Address', mobilePhone:'Cell phone', homePhone:'Home / office phone', emailregister:'Email', titleContact:'Please enter your address and personal contact information requested.', maskPhone:'0000-0000', asterisk: '*', registerUserActive:'Your user will be active when the registration process has finished. Please create your password.', requiredInformation: 'Required information.', userAssigned: 'Your assigned user is ', summaryInformation: 'Summary of the information entered for the sign up.', company: 'Company', fullName: 'Full name', surname: 'Last name', registerContract: 'Please, read the following information carefully.', registerContractTitle: 'Terms and Conditions of PayBAC', agreementAction: 'I have read and agree to the Terms and Conditions of PayBAC.', download : 'Download', colon: ':', registerWith: 'Register made with', idInfo: 'It must match with the ID of the owner of the account that will be used for payments.', idNational: 'CNA - National ID', idDIMEX: 'DIMEX - Unique Identification Document', idDIDI: 'DIDI - Diplomatic Identification Document', idLegal: 'CJU - Legal ID', selectOption: 'Select an option', tagRegister: 'You are creating your registration with {tenant}, The information to be entered must correspond to the type of identification that you select.', tagRegisterJuridical: 'You are creating your registration with {tenant} as affiliate. Please enter the information of the legal person requested.', userInactiveForRepresented:'Dear user, at this moment you are not active for the selected company.', affiliatedAlreadyActive:'An active member with that ID is already found.', dataNotFound:"Currently you don't have a previous registration in {tenant}. Please check the information or contact the company.", customerJuridicalName: 'Company name', specialCharsValidation: 'Can not contain special characters', invalidEmail: 'The mail format is invalid', newPasswordMismatch: 'The password and the password confirmation do not match.', passwordUserCodeEqual: 'Password cannot be the same as the user.', signupSuccessful:'Your sign up has been complete successfully.', activationInvalidToken: 'The specified address is invalid.', loading: 'Loading...', invalidPhone2: 'The phone must be 8 digits', sessionExpired: 'The session has expired, please re-login.', shortcuts:'Favorites', generalConfiguration: 'General Configuration', menuDesc:'Access the main options offered by PayBAC.', downloadFileMenuTitle: 'Help manuals and templates', paymentMenuTitle: 'Pending payments', paymentReportMenuTitle: 'Payments history', paymentHistoryDescription : 'List of invoices or documents paid. Use the filters to find the invoice or document you are looking for.', paymentReportMenuDescription: 'View payment history for invoices or documents.', userAndCodeAdminMenuTitle : 'User management and payment codes', userAndCodeAdminDescription : 'Manage additional user permissions to your account and payment codes.', userAndCodeAdminMenuDescription: 'Manage additional user permissions to your account and payment codes.', accountTitle: 'Payment methods', delegateTitle: 'Additional users administration', delegateTitleDescription: 'Manage additional users permissions to your account.', affiliatedAdmin: 'Payment code management', affiliatedAdminMenuDescription: 'Manage additional payment codes.', changeApprovalMenuTitle: 'Approval of procedures', changeApprovalAffiliateMenuTitle: 'Approval of procedures', changeApprovalMenuDescription: 'Approve procedures for your payment transactions.', gotoWelcome: 'Switch company or role', tutorials: 'Tutorials and templates', reportsMenu: 'Reports', massiveCharge: 'Massive loads', grantsConfiguration: 'Users administration', clientReportMenuTitle: 'Customer report', clientReportMenuDescription: 'Customer Creation Report', representedReportMenuTitle: 'Paid invoices report', representedReportMenuDescription: 'Paid Invoices Report', authorizedAccountsReportMenuTitle: 'Authorized accounts report', authorizedAccountsReportMenuDescription: 'Report of authorized accounts for automatic collection', automaticDebitReportMenuTitle: 'Automatic collection report', automaticDebitReportMenuDescription: 'Report massive automatic collection of clients', providerPaymentMenuDescription: 'Massive payment to suppliers', providerPaymentTitle: 'Please upload the file to make the payment to suppliers', providerPaymentReportMenuTitle: 'Payment report to suppliers', representedFloatingBillsMenuTitle: 'Floating bill report', representedFloatingBillsMenuDescription: 'Report invoices that have not been marked in paguelo as paid.', automaticDebitRejectionReportMenuTitle: 'Automatic collection rejection report', automaticDebitRejectionReportMenuDesc: 'Shows the information of the limits with automatic billing account that have been rejected.', representedFeeReportMenuTitle: 'Commissions report', catPaymentReportMenuTitle: 'Collection report', changeApprovalReportMenuTitle: 'Process report', changeApprovalReportMenuDescription: 'Process Report Completed', massiveLoadMenuTitle: 'Clients Administration', massiveLoadMenuDescription: 'Screen that allows creating customers, bulk loading of customers and other functions related to the list of customers.', providerPaymentMenuTitle: 'Payment to suppliers', providerPaymentMenuDescription: 'Massive payment to suppliers', representedinvoiceBatchMenuTitle: 'Load invoices', invoiceMassiveLoadMenuTittle: 'Invoice management', representedinvoiceBatchMenuDescription: 'Screen that allows the file to be loaded with the invoices in the represented ones.', invoicesMassiveLoadMenuDescription: 'Screen that allows you to create invoices, bulk upload of invoices and other functions related to invoicing.', administrationCodesMenuTitle: 'Delete codes 1', usersCatalogTitle: 'User maintenance', backOfficeCreateUsersTitle: 'Creation of backoffice users', groupsCatalogTitle: 'Groups maintenance', home:'Home', footerLobby:'PayBAC. {year} © BAC International Bank. All rights reserved.', footerLobby2:'@ {year} BAC Credomatic. All rights reserved.', menuDesc:'Access the main options offered by PayBAC.', tutorialDesc:'Download the PayBAC user manuals.', generalCategory:'General', generalConfigCategory: 'General setting', guideCategory:'Tutorials and Templates', interfaceCategory:'Personalizar la Interfaz', paymentMethodCategory:'Registrar un medio de pago', downloadFileMenuDescription: 'Download user manuals and templates', paymentMenuDescription: 'View the list of invoices or documents pending payment.', accountTitleDescription: 'Manage your accounts or debit/credit cards, as a means of payment.', profileTitle: 'My Profile', logoutSession: 'Close Session', paymentWayMenuTitle: 'Payment methods', paymentWayMenuDescription: 'Allows the creation of payment methods', configLookMenuTitle: 'Final client appearance', configLookMenuDescription: 'Appearance configuration for end customer site', representedConfigMenuTitle: 'Various configurations', representedConfigMenuDescription: 'Configuration of general options', portfolioMenuTitle: 'Manage portfolios', annularInvoiceMenuTitle: 'Cancel invoices', annularInvoiceDescription: 'Allows the cancellation of invoices paid on site', blockUserMenuTitle: 'Customer management access', blockUserMenuDescription: 'Screen to manage client access', schedulerReportMenuTitle: 'Schedule reports', createUserMenuTitle: 'Create a client', createInvoiceMenuTitle : 'Invoice creation', createInvoiceMenuDescription : 'Individual Invoice creation.', changeApprovalAdminMenuTitle: 'Manage approval', changeApprovalAdminMenuDescription: 'Screen that allows you to manage the Approval', catPaymentMenuTitle: 'Bill pay', catPaymentMenuDescription: 'Allows the payment of invoices through the CAT', catPaymentAmountMenuTitle: 'Exact payment amount', catPaymentAmountMenuDescription: 'Screen that allows you to pay exact amounts', usersCatalogDescription: 'Master user of system users.', groupsCatalogDescription: 'Master of security groups.', providerPaymentMenuTitle: 'Payment to suppliers', administrationCodesMenuDescription: 'Delete codes 1 from one represented.', portfolioMenuDescription: "Access to configure the company's portfolios.", schedulerReportMenuDescription: 'Access to configure which reports you want paybac to send you daily or monthly.', createUserMenuDescription: 'Pre-register individual clients', providerPaymentReportMenuDescription: 'Payment providers report.', representedFeeReportMenuDescription: 'Report of commission payments made', representedAnnulledInvoiceMenuDescription: 'Report of invoices that are canceled after payment.', representedBillsByInvoiceReportMenuDescription: 'Report payments by invoice.', massiveAutomaticDebitMenuTitle: 'Automatic charge', massiveAutomaticDebitMenuDescription: 'Massive automatic customer collection.', representedAnnulledInvoiceMenuTitle: 'Report of canceled invoices', representedBillsByInvoiceReportMenuTitle: 'Report payments by invoice', representedRegisterMenuTitle: 'Represented register', representedRegisterMenuDescription: 'Register new represented companies in PayBAC.', representedRegister: 'Represented register', representedName: 'Represented Name', features:'Features', rates:'Rates', consultFilter:'Search filters', shortcutEdit : 'Favorites settings', shortcutEditDesc : 'Select the favorite accesses that you want to observe on the main screen.', shortcutEditConfig : 'Edit favorites', save: 'Save', search: 'Search', buy: 'Buy', sell: 'Sale', exchangeRate : 'Exchange Rate', personalInfo: 'Personal and contact information', userProfiles: 'User profile', userProfilesText: 'Manage your personal and contact information registered with PayBAC. Some options are disabled for security reasons.', payBacUser: 'PayBAC user:', joined: 'Registered on:', editData: 'Edit information', profileLabel2: 'Type ID', profileLabel3: 'ID', language: 'Language', location: 'Location', customerPhoneMobile: 'Cell phone', inputPasswordText: 'Authorization - Enter your password', inputPasswordLabel: 'Enter your password ...', securityTitle:'Security', securityDesc:'Update and manage information related to the security of your PayBAC account.', passwordSecurityDescription:'Modify your password to the system.', twoFactorSecurityDescription:'Activate an extra layer of security.', twoFactorExplanation: 'The option allows you to add an extra layer of security to enter the system. When activated, each time you authenticate with your user and password, the system will request you in a second step, an additional code that only you know. ', twoFactorActivationButton: 'Activate', twoFactorDeleteButton: 'Delete this functionality', twoFactorQRMessage: '1. Scan the QR code with your phone in the double factor authentication application. (for example: ', twoFactorConfirmationMessage: '2. Enter the code indicated by the two-factor authentication application. ', twoFactorApplyMessage: '3. Press the Apply button to finish. ', twoFactorVerificationCode: 'Specify a valid verification code.', twoFactorActivationMessage: 'The double authentication factor has remained active.', twoFactorDeletionMessage: 'Double factor authentication has been disabled.', twoFactorInfoGoogleAuthenticator: 'You will need to download the Google Authenticator app to use this functionality.', twoFactorAuthenticationTitle: 'Double authentication factor', twoFactorAuthenticationAlreadyActive: 'The second authentication factor is already active for your account.', apply: 'Apply', code: 'Code', disable: 'Inactive', passwordSecurityDescription:'Modify your system password.', twoFactorSecurityDescription:'Activate an extra layer of security.', newPassword: 'New password', doesNotApply: 'N / A', fillAllDataMessage: 'Please complete all data correctly to continue.', inputPasswordTextTitle: 'Authorization', inputPasswordTextDesc: 'Enter your password', processSuccessful: 'The process was satisfactory.', profileSaved:'The data was updated successfully', changeToApprove: 'The change must be approved.', fileUploadConfirmation: 'Confirm that you want to upload the file?', processing: 'Processing', userIsNotValidPass: 'The password is not correct.', userIPIsNotValidPass: 'The password is required.', passwordChangeInstruction1: 'Please enter and confirm password.', passwordChangeInstruction2: 'Password creation:', infoSaved: 'Changes saved successfully.', infoNotSaved: 'Changes not saved.', affiliateNotifications: 'Affiliate notifications', affiliateNotificationsDescription: 'Manage the notifications you want to communicate to your affiliates.', notificationsConfiguration: 'Notification settings', notificationsConfigurationText: 'It allows you to create, modify or delete the notifications that will be shown to your affiliates.', notificationDueDate: 'Notifications will be deleted after the expiration date. Maximum {numMax} notifications are allowed.', notificationMaxAllow: 'Only {numMax} notifications can be active at a time.', startDate: 'Start date', dueDate: 'Expiration date', notificationDelete: 'Delete', notificationImage: 'See image', fileName: 'File name', filterMessage: 'Specify the filter to show data', add: 'Add', specifications: 'The image format must be PNG or GIF, its maximum dimensions are 500x500px and it cannot exceed 500kb in size.', tutorialTitle: 'Tutorials', templateTitle: 'Templates', templateDesc: 'Download the PayBAC templates.', guideCategoryDesc:'Find the guides and templates that you need to use the functionalities that PayBAC offers.', refresh: 'Refresh', fileType: 'File type', insertedOn: 'Inserted on', fileNameTutorial: 'Tutorial name', fileNameTemplate: 'Template name', downloadError: 'There was a problem downloading the file.', individualProcedures: 'Individual Procedures', generalMenu: 'Main menu', goFavorites: 'Go to favorites', changePasswordSuccess: 'The password change process was successful.', has: 'It has', notification: 'notifications in', dontHaveNoti : 'No notifications.', uploadPhoto : 'Uploading image...', accountsInfoMessage: 'Please register your payment method to proceed with the payment of your invoices.', maxExpireSessionLabel: 'Maximum time of the session reached and expires in', timeLabelInSeg: 'Seg.', messageExpireSession: 'If you want to continue click on the following button.', messageContinueSession: 'Continue browsing', expireSessionLabel: 'Your session will expire in', imgNotification:'Attach image', uploadImg:'Upload image', errorFileSize : 'The file must not be more than 500Kb.', errorFileDim : 'The maximum dimension must be 500x500px.', successNotification : 'Notification created successfully', successEditNotification : 'Notification updated successfully', errorEditNotification : 'Problems updating the notification', successDeleteNotification : 'Notification successfully removed', errorDeleteNotification : 'Problems removed notification', confirmDeleteNotification : 'Are you sure you want to delete the notification?', notificationTitle: 'Notification title', dateToEnd: 'Expiration date', actions: 'Actions', formatImgValid: 'PNG or GIF', uploadPhoto: 'Upload photo', deletePhoto: 'Delete photo', close: 'Close', errorDeletePhoto: 'An error occurred while deleting the photo', securityDeletePhoto: 'Are you sure you want to delete the profile picture?', markRead: 'Read', closeNoti: 'Read later', deleteNotificationTooltip: 'The maximum expiration time of a notification will be 90 days from its start date.', published:'Published', yes: 'Yes', no: 'No', confirmMessage:'System confirmation', crc_symbol:'¢', usd_symbol:'$', userPayments: 'Pending payments', userPaymentsText: 'Make the payment of your invoices or pending documents.', pending: 'Select', voucher: 'Voucher', listCode1: 'List of payment codes', billNumber: 'Invoice number', billDate: 'Invoice date', billDatePayment: 'Payment date', billDueDate : 'Expiration', billAmount: 'Invoice amount', billOverdue: 'Arrears', billBalance: 'Balance', billCredit: 'Credit', billPartialAmount: 'Partial Amount', exchangeAmount: 'Exchange amount', debitAmount: 'Debit amount', clientNotCode1ActiveError: 'Client has not active 1 codes.', paymentPageBillsBatch: 'Invoices', edit: 'Edit', titlePending: 'The invoice has payments pending to apply.', titlePendingApprove: 'The invoice has payments pending to approve.', infoClickBill: 'By clicking on the amount to pay you can indicate a partial payment amount', exchangeRateError: 'Problems loading the exchange rate, please try again.', msjError: 'An error occurred in the process', partialAmountIsNotAllow: 'You must pay the balance of the previous invoice.', amountCreditGreaterThanInvoiceAmountError: ' The amount entered can not be greater than the amount of the invoice', amountCreditGreaterThanBalanceError: ' The amount entered can not be greater than the balance', cancelOutstandingBalance: ' You must cancel the outstanding balance.', minimunAmount: 'Minimum payment amount: ', invalidAmount: 'Invalid amount', paymentMethod: 'Payment method', paymentMethodAndConfirmation: 'Payment method and confirmation', bankAccount: 'Bank account', transferDescription: 'Description of the transfer', description: 'Description', detail: 'Detail', selectedAccountCurrency: 'Currency of the selected account', card: 'Card', automaticDebitTooltip:'The accounts marked with * are used for automatic debit', invoice: 'Invoice', expiration: 'Expiration', amountCRC: 'Amount CRC', amountUSD: 'Amount USD', commissionCRC: 'Fee CRC', commissionUSD: 'Fee USD', commission: 'Fee', totalPayment: 'Total', totalToPayment: 'Total to pay', totals: 'Totals', subTotal: 'Subtotal', comissionTooltip: 'Amount to be charged for the provision of the service', pay: 'Pay', paymentValidation1: 'You must select at least one invoice to pay', paymentValidation2: 'You must select at least one method of payment', paymentValidation3: 'You must select an automatic billing account', paymentValidation4: 'You must request the token from the user', paymentValidation5: 'You must enter the amount to be charged', paymentValidation6: 'You must enter the invoice number', paymentValidation7: 'You must pay the bills in the order they are due.', paymentValidation8: 'You must select a payment method', partialAmountIsNotValid: 'Credits are only allowed on the last invoice you wish to pay.', jointlyPayment: 'Payment must be approved.', confirmPayment : 'Do you confirm the payment?', paymentInProcess: 'Payment in process...', noneResultsText: 'No results match {0}', noneSelectedText: 'No active payment codes', stepContinue: 'Continue', btnSendEmail : 'Send by email', paymentPageSendEmail : 'Send by email', paymentPageTo : 'To', paymentPageCc : 'CC', paymentPageSend : 'Send', emailSent : 'Email sent', msjInfoExchangeRate: 'When making multi-currency payments you will see 2 transactions reflected in your account statement with their respective commission.', msjInfoExchangeRateCard: 'When making multi-currency payments, you will see 2 transactions reflected in your account statement.', arrearAdvertise1: 'Partial payments are not allowed on invoices with pending arrears.', arrear: 'Arrear', account: 'Account', currency: 'Currency', alias: 'Alias', status: 'Status', active: 'Active', inactive: 'Inactive', activate: 'Activate', delete: 'Delete', accountScreenDescription: 'Enter and manage your accounts or cards to make your corresponding payments.', confirmDelete: 'Are you sure you want to delete the {data}?', successDelete: '{data} successfully removed.', errorDelete: 'Problems removed {data}.', searchAccount: 'Account, card or alias', noAccountRegister: "You don't have registered payment methods", newAccount: 'New account', newCard: 'New card', totalPaymentCRC: 'Total payment invoice CRC', totalPaymentUSD: 'Total payment invoice USD', totalPaymentTootltip: 'Equals to $subTotal at the exchange rate $rate', paymentVoucher: 'PayBAC payment voucher', emailQuantityRestriction: 'Please enter at least one email address.', emailAddressInvalid: 'Invalid email address: ', minPendingAmountNotice: 'The remaining balance after payment of #{invoiceNumber} invoice must be greater than ${minPendingAmountValue} or CRC equivalent.', titlePaymentMethodsModal: 'Account registration as a means of payment', step1PaymentMethodsModal: 'Account details', step2PaymentMethodsModal: 'Verification', step3PaymentMethodsModal: 'Confirmation', alertinfoAccount: 'The account where the funds will come from must match the personal data of the registered user', addDataAccountLabel: 'Please enter the requested account information', requiredDataPaymentMethodsModal: 'Required information', clientAccountPaymentMethodsModal: 'IBAN client account', aliasAccountPaymentMethodsModal: 'Account aliases', validateAccountPaymentMethodsModal: 'We will validate the account entered', userNamePaymentMethodsModal: 'User name', currencyPaymentMethodsModal: 'Currency', placeHolderAccountIBAN: 'CR0000000000000000000', placeHolderAlias: 'Aliases', validateAccount: 'Validating the account entered', successValidAccount: 'The SINPE account entered is correct', accountInvalidationMessage: 'The account entered is not valid or is not associated with your identification.', accountCannotBeValidateMessage: 'The SINPE account cannot be validated at this time.', accountValidationMessage: 'The account entered is invalid.', originBank: 'Origin Bank', currencyCRC: 'Colones (CRC)', currencyUSD: 'Dollars (USD)', errorAddAccount: 'A problem occurred including your {type}. Try again', successAddAccount: '{type} included successfully', codes1: 'Payment codes', enterAlias: 'Enter the alias', modifyAlias: 'Aliases successfully modified', errorModifyAlias: 'A problem occurred modifying the Alias. Try again please.', automaticDebitCantBeDel: 'Accounts highlighted in bold are used for automatic debit and cannot be deleted', clickToChangeAlias: 'By clicking you can enter or update the alias of your account', updateAliasRestriction1: '* Please only insert letters, numbers, dashes and blanks.', updateAliasRestriction2: 'The entered alias {alias} contains invalid characters', accounts: 'Accounts', cards: 'Cards', addCard: 'Card registration as method of payment', errorPayBACApi:'A communication problem occurred. Try again', enterVerificationAmount: 'Enter the amount transferred', verificationAmountRestriction: '* Only numbers and the decimal point are allowed', validating: 'Validating...', accountActivationSuccesfuly: 'The account was activated successfully.', verifyAccDetail:'To verify the bank account, the system will make a transfer to the entered SINPE account. Once done, please verify the movement made in your Account Statement, you must indicate the amount that was transferred to your account in the next step.', verifyAttemps: 'Failed to apply the transfer. Try again later', finish: 'Finish', pendingAccount: 'You have a bank account pending activation.', accountValidationTransferMessage: 'A transfer was made to your bank account. Please enter the exact amount that was transferred to you.', messageTransferConfirmationAccount: 'If the transfer has not yet been reflected in your Account Statement, you can close the registration, you will have 7 days to confirm this account, which will be inactive until then.', enterTransferConfirmationAccount: 'Amount transferred', messageConfirmationAccount: 'The account has been confirmed and is active.', activationMessage1: 'Your account has been activated!', activationMessage2: 'Please proceed to enter the system again with your credentials.', activationMessage3: 'The specified address is no longer valid.', activationTitle: 'Account Activation', paymentReintentMessage: 'Retrying to get the result of your payment, please wait.', additionalChargeCardNotification: 'A non-significant movement will be made when registering a new card to verify its validity', reportBillPaymentDate: 'Date range', searchBy: 'Search by:', codePayment: 'Payment code', iniAmount: 'Starting amount', finalAmount: 'Final amount', both: 'Both of them', all: 'All', January: 'January', February: 'February', March : 'March', April: 'April', May: 'May', June: 'June', July: 'Julio', August: 'August', September: 'September', October: 'October', November: 'November', December: 'December', dateRangeToday: 'Today', dateRangeLast7Days:'Last 7 days', dateRangeLast30Days: 'Last 30 days', dateRangeMaxRange: 'Maximum range', selectRange : 'Select range', generateSearch: 'Consulting information...', generateVoucherDetail: 'Loading detail...', toThe: ' to ', generateVoucher: 'Generate voucher...', getVoucherDetailError: 'There was a problem loading the voucher information.', statusBlocked: 'Blocked', generateReport: 'Gererate report...', seeDetail: 'See detail', previousBalance: 'Previous balance', paidAmount: 'Amount paid', balance: 'Balance', madeBy: 'Made by', paid: 'Paid', deleted: 'Deleted', partialPaid: 'Partial Payment', tbPaymentMethod: 'Payment method', tbDueDate: 'Expiration date', users: 'Users', pendingConfirmation: 'Transaction pending confirmation', addUser: 'Add User', user: 'User', assignedPermissions: 'Assigned permissions', configurePermissions: 'Configure permissions', delete: 'Delete', consult: 'Consult', approve: 'Approve', confirmUserDelete: 'Are you sure you want to delete the user?', successUserDelete: 'User successfully removed.', errorUserDelete: 'Problems removed user.', updateAliasPlaceholderAccount: 'Example: Account_1', updateAliasPlaceholderCard: 'Example: Card_1', addDataUserLabel: 'Register a new user to grant them permissions.', successUserAdd: 'User successfully add.', errorUserAdd: 'Problems adding the user.', permissionTitleDialog: 'Permissions Settings', userPermissionConfig: 'Configure the permissions of the selected user.', deleteAllAccess:'Remove permissions', authorityName: 'Permission name', screenPoolingTitle:'Approve', screenPoolingAdminTitle:'Pay', reportFinalClientTitle:'Consult', screenPoolingAdminDescription:'Make the payment of your pending invoices with or without approval for the selected payment codes.', reportFinalClientDescription:'View the invoice payment history for the selected payment codes.', screenPoolingDescription:'Approve or reject payments made by other additional users.', codeName: 'Code name', searchCodeAlias: 'Search code or alias', codePaymentTooltipMessage: 'Name defined by the represented', userExist : 'There is already a registered user with this email.', requiredApprove: 'Requires approval', descUser: 'Register a new user to grant them permissions.', editUser: 'User information', editDescUser: 'View or configure information of the selected user.', successUserEdit: 'Successfully modified user.', errorUserEdit: 'Problems modifying the user.', delegateExist: 'There is already a registered user with this email in another company.', paymentCodesRestriction: 'You must select at least one payment code.', removePermissionsMessage: 'Are you sure you want to remove the delegate permissions for {userCode}?', downloadFileClientsMessage: 'Download the default template for this form at the link below.', dragNDropFile: 'Drag the file here, or', fileUpload: 'File upload', fileCorrectLines: 'Correct lines', fileWrongLines: 'Wrong lines', fileTotalLines: 'Total lines', fileUploadTitle: 'Confirmation - Files Upload', fileUploadConfirm: 'Do you want to upload the file {fileName}?', fileUploadSuccess: 'File processed successfully.', fileUploadFail: 'Unprocessed file.', fileUploadPartial: 'Partially processed file.', fileUploadReport: 'Customer Creation Report', fileUploadADReport: 'Automatic Charge Report', fileUploadTemplate: 'Template-Creation_Clients.xlsx', errorFileExt: "Unfortunately the file(s) you selected weren't the type we were expecting. Only {extensions} files are allowed.", errFileSize: '{file} is too large, maximum file size is {sizeLimit}.', errFileMinSize: '{file} is too small, minimum file size is {minSizeLimit}', errFileEmpty: '{file} is empty, please select files again without it.', errFileCancel: 'The files are being uploaded, if you leave now the upload will be cancelled.', errProcessFile: 'Error processing file.', approvalPendingProceduresTittle: 'Approval of pending procedures', approvalPendingProceduresDescription: 'Approve pending invoice procedures. Use the query filters to find the procedure you are looking for.', maxRange: 'Maximum range of 3 months.', dateFrom: 'Date from', dateTo: 'Date to', keyword: 'Search by:', searchReferenceUser: 'Search reference, user or code', reference: 'Reference', procedure: 'Procedure', processingDate: 'Processing Date', reject: 'Reject', userName: 'Username', confirmDeleteApprove: 'Are you sure you want to reject the pending procedure {data}?', reasonReject: 'Reason for rejection', rejectedChange : 'Rejected change', paymentApprove: 'Approved procedure', paymentApproveConfirm: 'Are you sure you want to approve the procedure {data}?', paymentApproveSuccess: 'Procedure approved successfully, if you want to see the voucher you can use the download button or you can do it later in the Payment History.', paymentApproveError: 'Problem approving the procedure {data}.', changeApprovalDetailTitle: 'Pending procedure detail', jointlyPaymentMessage: 'The payment with procedure number {procedureId} must be approved.', line:'Line', viewFiles : 'View files', scheduleAutomaticLoadingProcess : 'Schedule the automatic loading process', totalColones: 'Total colones', totalDollars: 'Total dollars', lastLineProcessed: 'Last line processed', uploadFile: 'File upload', fileUploadAutoChargeTemplate: 'Template-Automatic_Charges.xlsx', fileExist: 'A file with the name {fileName} already exists.', amount: 'Amount', hasPendingApprove: 'There are charges pending approval for the highlighted lines and the charge cannot be made.', deleteInvoice:'Are you sure you want to remove the invoice {invoice}?', deleteInvoiceTitle: 'Confirmation - Elimination of invoices', sendForApproval: 'Send for approval', cancelFile: 'Cancel file', confirmCancelFile: 'Are you sure you want to cancel the file {fileName}?', fileSubmittedApprova: 'The file {fileName} has been submitted for approval.', fileScheduleSubmittedApproval: 'The file {fileName} has been submitted for approval and will be automatically executed on the day {approvalDate}', fileSubmittedFail: 'The file {fileName} not sent for approval.', cancelFileWithSchedule: 'This process will delete the previously uploaded file, you will need to upload it again.', incrementHour:'Increment Hour', decrementHour:'Decrement Hour', pickHour:'Pick Hour', incrementMinute:'Increment Minute', decrementMinute:'Decrement Minute', pickMinute:'Pick Minute', previousDecade:'Previous Decade', selectDecade:'Select Decade', nextDecade:'Next Decade', previousYear:'Previous Year', selectYear:'Select Year', nextYear:'Next Year', previousMonth:'Previous Month', selectMonth:'Select Month', nextMonth:'Next Month', scheduleProcess: 'Schedule process', nameOfFile:'File name', loadedBy:'Loaded by', dateUpload:'Load date', dateCharge:'Process date', finishAD:'Finish collection', inProcessAD:'Collect', scheduledAD:'Scheduled', pendingAD:'Pending approval', pendingSendAD:'Pending to send', uploadWithError:"Loaded with errors", uploadWithErrorPlane:'Loaded with errors', fileInfoDetail: 'View upload details - File {fileName}.', messageInfoLinesDetail: 'You can upload the wrong lines in ', uploadFileDetail: 'Upload files.', deleteFileTitle: 'Confirmation - Delete File', confirmDeleteFile: 'Are you sure you want to delete the file {fileName}?', successDeleteFile: 'File {fileName} successfully removed.', errorDeleteFile: 'Problems removed file {fileName}.', proccessTooltip: 'Line {processRow} of {total}', pendingCA: 'Pending collection', proccessWithError:"Proccess with errors", proccessADSuccess:"Proccess with out errors", scheduledDate:'Scheduled Date', startDate: 'Start date', endDate: 'Finish date', totalCollections: 'Total collections', detailCRC: 'Detail CRC', detailUSD: 'Detail USD', collected: 'Collected', rejected: 'Rejected', locked: 'Locked', fileProccessName: 'Collection detail: {fileName}', fileView: 'View of Files', automaticMassiveDebitReportTitle:'Automatic collection report', automaticMassiveDebitReportDescription:'Report automatic collection of clients', statusPending: 'Pending', statusRejected: 'Rejected', statusApproved: 'Approved', statusDeleted: 'Deleted', export: 'Export', viewInvoices: 'View invoices', createInvoices: 'Create invoice', statusPending: 'Pending', reportInvoices: 'Invoices reports', paymentDate: 'Payment date', successDeleteInvoice: 'The invoice {invoice} has been deleted.', errorDeleteInvoice: 'Problems removing the invoice {invoice}.', invoiceInfoDetail: 'View invoice details - {invoice}', processedBy: 'Processed by', entryDate: 'Entry date', uploadType: 'Upload type', massive: 'Massive', individual: 'Individual', editInvoice: 'Edit invoice', paymentCode: 'Payment code', successEditInvoice: 'The invoice {invoice} has been updated.', errorEditInvoice: 'Problems updating the invoice {invoice}.', invoiceMassiveLoadTemplate: 'Template-Create_Invoices.xlsx', createIndividualInvoice: 'Create individual invoice', successCreateInvoice: 'The invoice {invoice} has been successfully created.', errorCreateInvoice: 'Problems creating the invoice {invoice}.', cancelLoading: 'Canceling file', deleteLoading: 'Deleting file', sendingLoading: 'Sending file', invoiceInfoDetailTitle: 'View invoice details', creationType: 'Creation type', deleteInvoiceConfirmation: 'Are you sure to remove the invoice?', partialPaymentDeleteInvoice: 'The invoice {invoice} has partial payments, are you sure you remove it?', invoiceWithPayments: 'Invoices with partial payments, paid or blocked cannot be deleted.', seeClients: 'See clients', addClient: 'Add client', creationDate: 'Creation date', viewClients: 'View clients', createClients: 'Create client', editClient: 'Edit client', createIndividualClient: 'Create individual client', clientJoined: 'Registered', blockUser: 'Inactivate', unLockUser: 'Activate', confirmmMessageActClient: 'You want to activate the client with the ID {clientId}?', confirmMessageInacClient: 'You want to block the client with the ID {clientId}?', confirmActClient: 'Confirm - Activate client', confirmInactClient: 'Confirm - Inactivate client', successActMessage: 'Cliente {clientId} activated successfully.', errorActMessage: 'Error activating the client.', successsInactMessage: 'Cliente {clientId} successfully inactivated.', errorInactMessage: 'Error blocking the client', errorRemoveMessage: 'Error removing user', messageClienBlock: 'Your username {userName} has been deactivated. Please contact your company.', fileUnlock:'Unlock file', unlockFile: 'File {fileName} successfully unlocked.', errUnlockFile: 'Problems unlocked file {fileName}.', fileLock: 'File locked', loadingUnlockFile: 'Unlocking file', securityQuestionTitle: 'Security questions', securityQuestionMenu: 'Questions to recover password.', securityQuestionDetail: 'Define the questions and answers that will be used to manage password recovery.', electronicMail: 'Email', sms: 'Text Message (SMS)', securityQuestions: 'Security questions', defineQuestions: 'Rules for defining questions', defineQuestionsRule1: 'Unique responses and must be longer than 4 characters.', defineQuestionsRule2: 'The last question is custom and must be longer than 10 characters.', defineQuestionsRule3: 'All questions are mandatory.', validUser: 'Validate user', questionsAndAnswersSaved: 'Questions and answers are saved correctly.', questionsAndAnswersNotSaved: 'Troubles saving the questions and answers.', question1: 'Question 1:', question2: 'Question 2:', question3: 'Question 3:', question4: 'Question 4:', question5: 'Question 5:', question6: 'Costum question:', answerTheQuestion : 'Answer the following security questions', sendAnswer: 'Send answers', securityQuestionInfoMessage1: 'Please record the ', securityQuestionInfoMessage2: ' in case you need another method to reset your password.', answerInputLength: 'The answer must be more than 4 characters', customQuestionInputLength: 'The custom question must be more than 10 characters', uniqueAnswer: 'The answer has already been entered', incorrectAnswer: 'Your answers are wrong', maxAttempsAnswer: 'Number of attempts exceeds the allowed limit. Your user has been blocked by 5 minutes', selectprofile: 'Select a profile', customBackofficeTitle: 'Backoffice Custom', successRegisterRep:'The represented with the identification {numberId} has been registered successfully.', errorRegisterRep:'Problems registering the represented.', statusING:'Joined', statusENV:'Send', statusCMP:'Complete', statusDEL:'Cancelled', statusRNV:'Forwarded', principalFeatures:'Main Features', payAD:'Automatic debit (collection)', payOnline:'Online payment', connType:'Connection type', connTypeBatch:'BATCH files', connTypeWS:'Connectivity (Webservices)', exclusivePayAD:'Exclusive for automatic debit (collection)', useADwithWS:'Use automatic debit (collection) with Webservices', exclusivePayOnline:'Exclusive for online payment', usePayOnlineOrder:'Enable payment of bills in due order', generalities:'Generalities', partialPay:'Allow partial payments', partialPayPercentage:'Minimum % of partial payment', dateFormat:'Date format', exclusiveTC:'Exclusive for credit card (CC)', payOnsiteTC:'Enable CC for payment on site', payADTC:'Enable CC for automatic debit (collection)', payOnlineTC:'Enable CC for online payment', amountLimitMonthlyTC:'Maximum monthly amount accepted with CC', amountLimitTransferTC:'Maximum transaction amount accepted with CC', implemention:'Implementation', monthly:'Monthly payment', typeCommission:'Commission type', sinpeCommission:'Commission for Transfer to SINPE accounts', bacCommission:'Commission for Transfer to BAC accounts', fixedAmount:'Fixed amount', clientCommission:'Charge commission to the Debtor', clientCommissionFull:' (100% commission to the debtor)', catCommission:'Monthly commission for the use of the debt collector module', warranty:'Warranty', collectCommission:'Collect commission', successRateAdd:'The rate for the represented {name} has been registered successfully.', errorRateAdd:'Problems registering the rate for the represented {name}.', successRateEdit:'The rate for the represented {name} has been successfully updated.', errorRateEdit:'Problems updating the rate for the represented {name}.', reason: 'Reason', condition: 'Condition', lblMaxPercentageAllow: 'The value must be between 1% and 100%', lblMinAmountAllowTC: 'The amount must be greater than 1', errorAmountMin: 'The amount must be greater than 0', msgErrorFeature: 'At least one of the options must be selected: Automatic debit (collection) and/or Online payment.', successFeatureAdd:'The feature for the represented {name} has been registered successfully.', errorFeatureAdd:'Problems registering the feature for the represented {name}.', successFeatureEdit:'The feature for the represented {name} has been successfully updated.', errorFeatureEdit:'Problems updating the feature for the represented {name}.', detail1: '(Detail 1)', detail2: '(Detail 2)', detail3: '(Detail 3)', detail4: '(Detail 4)', representedConfigDescription : 'General Options Settings', generalView: 'General', messagesView: 'Message', notificationView: 'Notification', imageView: 'Image', clientsAllowed: 'Clients allowed by code', label1: 'Label 1', subdomain: 'Subdomain', generateCode: 'Generated code lengths', label2: 'Label 2', representedMail: 'Represented mail', allowAutoPayment: 'Allow authorizing automatic collection', invitationMessage: 'Invitation message to the platform', invitationMessagePreview: 'Message preview', notifyBeforeExpiration: 'Notification before expiration', notifyAfterExpiration: 'Notification after expiration', dayBeforeExpiration: 'Days before expiration', forwardNotifications: 'Forward notifications', periodicity: 'Periodicity / each', times: 'times', maximumImageSize: 'The maximum image size should be 200px x 200px', previewLogo : 'logo preview', label1Help: 'Name of affiliate code 1 for the customer', label2Help: 'Name of affiliate code 2 for the customer', subDomainHelp: "Name that replaces the number represented in the browser's address", saveChanges: 'Saves changes', floatingBills: 'Floating Bills', retry:'Retry', of:' of ', finalized:'Finalized', manualRetry: 'Retry manually', markPaid: 'Mark paid', tooltipFloatingBill: 'Automatic retries completed Use manual actions', personalData: 'Personal information', contactClient: 'Contact', additionalData: 'Additional information', automaticDebit: 'Automatic collection', representedDelete: 'Are you sure you want to delete the represented {representedName}?', representedDeleteTitle: 'Confirmation - Elimination of represented', successrepresentedDelete: 'The represented {representedName} has been deleted.', errorrepresentedDelete: 'Problems removing the represented {representedName}.', date: 'Date', emails: 'Emails', signatory: 'Signatory', ip: 'IP', managementStatus: 'Management Status', shipmentInformation: 'Shipment information', signatoryData: 'Signatory data', emailConfirmation: 'Email confirmation', contactName: 'Contact name', sendingMail: 'Sending mail', errorMailNotMatch: 'Email does not match', companyInformation: 'Company information', companyName: 'Company Name', companyLegalId: 'Legal ID', domicile: 'Domicile', bacAccountCRC: 'Account No. BAC CRC', bacAccountUSD: 'Account No. BAC USD', maximumAmountCollectedUSD: 'Maximum amount to be collected in USD', maximumAmountMonthlyUSD: 'Maximum amount of monthly transactions in USD', phoneNumber: 'Telephone No.', facsimile: 'Facsimile', pulledApart: 'Pulled apart', legalRepresentInfo: 'Legal representative information', legalRepresentName: 'Representative information', profession: 'Profession', numberIdentification: 'No. identification', condition: 'Condition', sign: 'Sign', bankInformation: 'Bank Information', emailSendSuccess: 'Email sent successfully', emailSendError: 'Email not sent', registration: 'Registration', titleRegistration: 'Please enter your personal data information', birthdate: 'Birthdate', countryOfBirth: 'Country of birth', nationality: 'Nationality', gender: 'Gender', maritalStatus: 'Marital status', levelOfSchooling: 'Level of schooling', documents: 'Documents', addDocument: 'Add document', documentName: 'Document name', female: 'Female', male: 'Male', undefined: 'Undefined', elementary: 'Elementary school', highSchool: 'High school', college: 'College', single: 'Single', married: 'Married', divorced: 'Divorced', widower: 'Widower', freeUnion: 'Free union', emailresendSuccess: 'Email canceled successfully', emailSendError: 'Email not canceled', validateId: 'Validate', confirmationRepresented: 'Confirmation of represented', instructionRepresentedId: 'Enter the company ID to perform the validation', labelClient: 'Client', linkExpired: 'For security reasons this link has expired. Contact your Business Executive to reactivate management.', linkDisable: 'For security reasons this link has been disabled. Contact your Business Executive to reactivate management.', titleLinkExpired: 'Expired link', invalidLegalId: 'Invalid identification number', addNewMailDuplicateTittle: 'Duplicate email', addNewMailDuplicate: 'Email {newMail} is already registered. Do you want to add it again?', workingInformation: 'Working Informamation', titleWorkinInformation: 'Please enter the requested information', titleOriginAndSource: 'Origin and source of income', salaried: 'Salaried', ownBusiness: 'Own Business', clerk: 'Clerk', otherIncome: 'Other income', retired: 'Retired', professionalSelfEmployed: 'Professional / Self Employed', manageThirdParty: 'Do you manage third-party funds?', incomeTaxPayer: 'Are you an income tax payer?', law7786: 'Do you do any of the activities established in Art.15 Bis of Law 7786?', pep: 'Are you a politically exposed person (PEP)?', textRelatedSICA: 'Text related to SICA', caseBeingSalaried: 'In case of being salaried', casePepRadioSelected: 'Publicly or Politically Exposed Person (PEPS) with the following fields', caseCrsRadioSelected: 'Common Reporting Standard (CRS)', detailCrsRadioSelected: 'Details of other countries where you are a taxpayer', detailCrsRadioSelectedText: 'Indicate the country(ies) where you are (or should be) a taxpayer of income tax, which are different from your tax residence, as well as the Tax Identification number(s) for each country', pepPersonRelated: 'Name of person indirectly related', differentTaxResident: 'Is the account holder a tax resident of a country other than Costa Rica?', levelPep: 'Level', position: 'Position', sector: 'Sector', finalDate: 'End date', natureOfBusiness: 'Nature of the business', business: 'Business', companyPhone: 'Company phone', timeWorkInCompany: 'Time to work in the company', placeHolderTimeWorkCompany: '00 years', caseHaveOwnBusiness: 'If you have your own business', fantasyName: 'Fantasy name (if applicable)', antiquity: 'Antiquity', caseProfessionalSelfEmployed: 'In case of being a Professional / Independent Worker', caseBeignDependent: 'In case of being dependent', namePersonDepend: 'Name of the person you depend on:', placeHolderPersonDepend: 'Person', phoneHome: 'Home phone', workPhone: 'Work phone', avegareIncomeDepends: 'Average income of whom it depends', nameCompanyWhereWork: 'Name of the company where you work', otherIncome: 'Other income', typeIncome: 'Type of income', placeHolderIncome: 'Income', addCode: 'Add income', detailGrossMonthlyInco: 'Detail of gross monthly income in colones (indicate the amount)', salary: 'Salary', rentals: 'Rentals', investmentsDividends: 'Investments or Dividends', total: 'Total', caseRetired: 'In case of being retired', retirementDate: 'Retirement date', pensionAmount: 'Pension amount', placeHolderColones: '¢0.00', commercialName: 'Trade name (fantasy)', countryConstitution: 'Country of incorporation', countryOperation: 'Country of operation', employeesNumber: 'Number of employees', businessAge: 'Age of business', companySector: 'Company sector', businessActivity: 'Company activity(ies)', descriptionBusinessActivity: 'Description of the company activity including products or services provided', mainCustomers: 'Main customers', mainSupplier: 'Main suppliers', typeBusiness: 'The type of business requires', import: 'Import', none: 'None', exit: 'Exit', acceptAndContinue: 'Accept and Continue', authorizationTittle: 'CICAC authorization', authorizationTittleHeader: 'Authorization to share my data', authorizationTittleBody: 'Now you can authorize the BAC to share and consult your information on the Centro de Información Conozca a su Cliente (CICAC) platform, which is managed by the Superintendencia General de Entidades Financieras (SUGEF).', authorizationTittleBody2: 'If you wish to authorize sharing of your information, you will need to complete PayBAC registration at a physical branch.', howToGrantAuthorization: 'How to grant authorization to CICAC?', howToGrantAuthorizationBody: 'If you want to share your information in CICAC, you must first go to a branch to manage and then carry out the registration process in PayBAC', notGrantAuthorization: 'What to do if I do not wish to grant authorization to CICAC?', notGrantAuthorizationBody: 'If you do not wish to grant authorization, you can continue the PayBAC user registration on the button ', important: 'Important!', importantBody: 'Here you can learn more about the CICAC, an electronic file that collects and stores information related to the know your client policy, created with the purpose of preventing the risk of money laundering, financing of terrorism and financing of the proliferation of weapons of destruction massive.', importantBody2: 'The CICAC is regulated by Law 7786 and the CONASSIF Agreement 11-21.', whyNotGrantAuthorization: 'Why do you not want to grant CICAC authorization?', whyNotGrantAuthorizationOption1: 'I prefer to go directly to each entity', whyNotGrantAuthorizationOption2: 'For security and confidentiality of my personal information', whyNotGrantAuthorizationOption3: 'I do not see added value or need to provide it', whyNotGrantAuthorizationOption4: 'I prefer to manage it directly on the SUGEF page', country: 'Country', addCountry: 'Add country', tin: 'TIN', justification: 'Justification', detailCrsRadioSelectedAcept: 'I understand that the information provided is covered by the provisions and conditions that govern the relationship of the account holder with BAC Credomatic and that this financial entity can use and transfer the information to the General Directorate of Taxation or to any other Costa Rican or foreign state entity. , by virtue of the implementation of the Common Reporting Standard (CRS), the Multilateral Agreement of Competent Authorities, the Foreign Account Tax Compliance Act (FATCA) or any regulation of a similar nature. I promise to inform BAC Credomatic within a maximum of 30 calendar days if there is any change in the circumstances that affects the tax residence status of the subscriber or of any data that generates that the information contained in this document may become incorrect or incomplete', identificationDoc: 'Documento de identidad', legalStatus: 'Personería Jurídica', selectionDoc: 'Select a document type:', incomeJuridical: 'Income', incomeSection: 'Income section', sales: 'Sales', rentalsAndInvestments: 'Rentals and investments', specify: 'Specify', fatcaInformation: 'FATCA', shareholders: 'Do you have US shareholders (citizens or residents) with a stake of 10% or more?', entityIncorporated: 'Are you a legal entity incorporated and registered in the United States?', personFinancial: 'Are you a legal person in the financial or insurance sector?', form: 'Form', formDownload: 'Download form', W9: 'W9', W8BENE: 'Affidavit and Form W8-BEN-E (reduced 2 pages)', W8BENEExtend: 'Form W8-BEN-E (long 14 pages)', na: 'Does not apply', evidenceOfIncome: 'Evidence of income', legalRepresentativeID: 'Legal Representative ID', evidenceIncome: 'Evidence of Income (one of the options as applicable)', shareholdingComposition: 'Shareholding composition or Declaration of the Registro de Transparencia y Beneficiarios Finales (RTBF)', completeFinancialStatements: 'Complete Financial Statements, with notes and worksheet (last fiscal period)', auditedFinancialStatements: 'Audited Financial Statements (last fiscal period)', projectedCashFlow: 'Projected cash flow (companies with less than 1 year of incorporation)', incomeCertification: 'Income certification issued by a CPA for one year', stockParticipation:'Stock Participation: Partners (individuals or legal entities) of your Represented who maintain 100% of the Social Capital', companyOrPersonName:'Name Company or Person', participation:'% Participation', maxPercentage:'The value must be greater than 0 and less than or equal to maxPercentage', confirmDeletePartner: 'Are you sure you want to delete the partner {partner}?', paymentCodes: 'Payment Codes', automaticCollection: 'Automatic Collection', automaticDebitClient: 'Do you want automatic collection?', automaticDebitClientBAC: 'Automatic collection with BAC account?', countryOfResidence: 'Country of residence', principalPhone: 'Principal phone', secondaryPhone: 'Secondary phone', signupCancel: 'Are you sure you want to unregister the customer?', signupCancelTitle: 'Confirmation - Customer registration cancellation', successSignupCancel: 'Customer registration has been cancelled.', errorSignupCancel: 'Problems canceling the client registration.', };