Error / Response codes
The following is the list of numeric error codes and their descriptions that may be returned in response to your request.
| Message Code | Message |
|---|---|
| 0000 | Success |
| 0001 | {0} must be specified. |
| 0002 | Login failed. |
| 0003 | More than one agreement code exist in a single request. |
| 0004 | More than one promotional code in a single request. |
| 0005 | More than one primary consumer in a single request. |
| 0006 | At least one consumer should be primary. |
| 0007 | Only one consumer should be primary. |
| 0008 | Consumer is not primary. |
| 0009 | Consumer does not exist. |
| 0010 | Account is not live. |
| 0011 | At least one search criteria should be specified. |
| 0012 | Card activation attempts over. |
| 0013 | Card currency does not match with transaction currency. |
| 0014 | Payee account must be specified. |
| 0015 | Card search info does not exist. |
| 0016 | Payment amount must be greater than zero. |
| 0017 | Insufficient account balance, can’t complete the transaction. |
| 0018 | From and to consumer account should be different. |
| 0019 | Request info does not exist. |
| 0020 | Credential info does not exist. |
| 0021 | Card holder info does not exist. |
| 0022 | Card holder search info does not exist. |
| 0023 | Card holder status info does not exist. |
| 0024 | Pin reminder info does not exist. |
| 0025 | Payer account must be specified. |
| 0026 | Card activation info does not exist. |
| 0027 | Card status info does not exist. |
| 0028 | Transaction search info does not exist. |
| 0029 | Transaction post info does not exist. |
| 0030 | Payment transaction info does not exist. |
| 0031 | Agreement info does not exist. |
| 0032 | {0} Invalid. |
| 0033 | {0} Invalid request. |
| 0034 | Invalid or expired token. |
| 0035 | Invalid consumer status change request. |
| 0036 | Invalid card. |
| 0037 | Invalid object. |
| 0038 | Card activation code is not valid. |
| 0039 | Mobile number length is not valid. |
| 0040 | Primary consumer ID is not valid. |
| 0041 | Request to change the status of new card is not valid. |
| 0042 | Consumer’s status is not active to process this request. |
| 0043 | Payer account is not valid. |
| 0044 | Unable to create consumer. |
| 0045 | Unable to update consumer. |
| 0046 | Unable to lock out user. |
| 0047 | Unable to personalize card. |
| 0048 | Unable to get cards info. |
| 0049 | Unable to activate card. |
| 0050 | Unable to change card status. |
| 0051 | Unable to locate consumer. |
| 0052 | Unable to create agreement. |
| 0053 | Unable to update agreement. |
| 0054 | Unable to locate agreement. |
| 0055 | Bank info does not exist. |
| 0056 | Invalid account. |
| 0057 | Master agreement does not exist. |
| 0058 | Bank withdraw info does not exist. |
| 0059 | No bank setup exists. |
| 0060 | Unable to process bankwithdrawal. |
| 0061 | Invalid bank account number. |
| 0062 | Invalid bank withdrawal cancelation request. |
| 0063 | Unauthorised bank withdraw cancelation request. |
| 0064 | Bank withdraw cancel info does not exist. |
| 0065 | Invalid card association. Card program does not match with card’s design. |
| 0066 | Only primary consumer should be self. |
| 0067 | Primary consumer should be self. |
| 0068 | More than one design reference exists in a single request. |
| 0069 | More than one account number exist in single request. |
| 0070 | Payee account is not valid. |
| 0071 | Card already associated with consumer. |
| 0072 | Either Primary consumer ID or Main account number must be specified. |
| 0073 | Provided main card holder id and main account number are not associated. |
| 0074 | Agreement code does not match with main account’s agreement code. |
| 0075 | Design reference does not match with main Card’s design reference. |
| 0076 | Primary account card doesn’t exist or is not active. |
| 0077 | Unable to add note. |
| 0078 | Communication Note Info does not exist. |
| 0079 | Sanction check failed. |
| 0080 | Sanction check pending. |
| 0081 | Not a valid client reference or user. |
| 0082 | SSO User info does not exist. |
| 0083 | SSO User unable to register. |
| 0084 | Unable to get card activation code. |
| 0085 | PinChangeInfo does not exist. |
| 0086 | Invalid current pin. |
| 0087 | Invalid new pin. |
| 0088 | Unable to decrypt current or new pin. |
| 0089 | Single sign on reference number must be unique. |
| 0090 | Multiple ClientUniqueReferenceIDs in a single request. |
| 0091 | Account blocked due to more than allowed numbers of failed login attempts. |
| 0092 | Your account status does not allow login. |
| 0093 | Send money failed as user status is – lockedout. |
| 0094 | CardHolder GetDeviceInfo does not exist |
| 0095 | CardHolder DeviceInfo does not exist |
| 0096 | Security Info does not exist |
| 0097 | RequestMoneyInfo does not exist |
| 0098 | ProcessRequestMoneyInfo does not exist |
| 0099 | RequestMoneySearchInfo does not exist |
| 0100 | SendMoneyInfo does not exist |
| 0101 | ReceiveMoneyInfo does not exist |
| 0102 | Account info does not exist |
| 0103 | Account envelope info does not exist |
| 0104 | Unable to locate account envelope |
| 0105 | Unable to update envelope in the account. |
| 0106 | Unable to delete envelope from the account. |
| 0107 | Unable to reserve envelope amount |
| 0108 | Unable to reserve amount in the envelope. |
| 0109 | Account Envelope not defined. |
| 0110 | Account envelope ID must be greater than zero. |
| 0111 | invalid account envelope info |
| 0112 | Unable to insert envelope in the account. |
| 0113 | Invalid fixed name value of envelope. |
| 0114 | Invalid master envelope type ID. |
| 0115 | Standing order info does not exist |
| 0116 | Unable to locate Standing order. |
| 0117 | Unable to update Standing order. |
| 0118 | Unable to delete Standing order. |
| 0119 | Unable to activate Standing order. |
| 0120 | Unable to deactivate Standing order. |
| 0121 | Unable to get standing orderlist |
| 0122 | Unable to insert Standing order. |
| 0123 | Unable to get standing order next run date list |
| 0124 | Unable to update Standing order’s next run date. |
| 0125 | Standing order reference ID cannot be zero. |
| 0126 | Standing order reference ID must be greater than zero. |
| 0127 | Invalid Standing order type ID. |
| 0128 | No standing order created. |
| 0129 | Standing order’s execution frequency is invalid. |
| 0130 | Invalid standing order start date |
| 0131 | invalid Standig order end date |
| 0132 | Standing order’s execution frequency day is invalid. |
| 0133 | Unable to locate Standing order’s next execution date. |
| 0134 | Invalid standing order next execution date |
| 0135 | Standing order’s next execution date not found. |
| 0136 | Amount must be greater than zero. |
| 0137 | Bank detail info does not exist |
| 0138 | Unable to locate the bank account. |
| 0139 | Unable to delete a bank detail assigned to an existing account or Standing order. |
| 0140 | Bank reference ID must be greater than zero. |
| 0141 | Bank transfer type ID is not valid. |
| 0142 | Third party account info does not exist |
| 0143 | Unable to delete third party account. |
| 0144 | Unable to locate third party account. |
| 0145 | Third party account not defined. |
| 0146 | Master third party account ID must be greater than zero. |
| 0147 | Unable to update third party account. |
| 0148 | Unable to insert third party account. |
| 0149 | PhoneSearchInfo does not exist. |
| 0150 | Multiple accounts found for the given mobile number. |
| 0151 | EmailSearchInfo does not exist. |
| 0152 | Multiple accounts found for the given email address. |
| 0153 | Multiple accounts found for the given mobile number and email address. |
| 0154 | Invalid TransferMethodID. |
| 0155 | Unable to get account envelopes |
| 0156 | Unable to set Pay by card for Envelope. |
| 0157 | Release money should be less than or equal to amount per month. |
| 0158 | Transfer method not allowed in the agreement. |
| 0159 | Third party transfer not allowed. |
| 0160 | Record does not exist; has been deleted. |
| 0161 | Cannot set pay by card for deleted envelope. |
| 0162 | Allowed in expense envelopes only |
| 0163 | Not allowed in deleted envelopes. |
| 0164 | A full balance Standing order cannot be created daily. |
| 0165 | Card holder enquiry information does not exists. |
| 0166 | Unable to send enquiry mail. |
| 0167 | Activate your card. |
| 0168 | You cannot send money to self. |
| 0169 | Your account has been disabled. |
| 0170 | Invalid password. |
| 0171 | Cannot request money transfer to self. |
| 0172 | Previous request is pending, try later. |
| 0173 | MoneyConversionInfo does not exist. |
| 0174 | Recipient’s card is not active. |
| 0175 | Insufficient funds in the account to reserve money in envelope. |
| 0176 | Invalid fund allocation day. |
| 0177 | Standing order activated |
| 0178 | Standing order deactivated. |
| 0179 | The day of money release and money reserved in envelope should not be same. |
| 0180 | Standing order facility is only available for live accounts. |
| 0181 | SchemeClientAccount doesn’t exist. |
| 0182 | Payment location detail information does not exists |
| 0183 | Payment location search detail does not exists. |
| 0184 | Site locator search detail does not exists. |
| 0185 | Cannot send money to virtual account |
| 0186 | Either username or password; or both are not invalid. You cannot log into the application. |
| 0187 | Feature is not available. |
| 0188 | Information about the login device doesn’t exist. |
| 0189 | Login Quick Balance Account info does not exist. |
| 0190 | Quick Balance Search info does not exist. |
| 0191 | Money already received or reversal transaction made for this request. |
| 0192 | Unable to locate account. |
| 0193 | Unable to find the transaction reference. |
| 0194 | This device is already registered to another account. Do you want to deregister that account? |
| 0195 | The scheme does not support this language. |
| 0196 | Address info does not exist |
| 0197 | CardHolderContactInfo info does not exist |
| 0198 | CardHolderProfileInfo info does not exist |
| 0199 | Currency conversion is not available. |
| 0200 | Invalid current password. |
| 0201 | VirtualCardHolderInfo does not exist |
| 0202 | Virtual account agreement does not exist. |
| 0203 | Virtual card program does not exist |
| 0204 | Address details of the scheme user do not exist. |
| 0205 | The access is restricted for virtual account. |
| 0206 | Access is restricted for virtual card. |
| 0207 | Unable to request for issue of a card. |
| 0208 | Requested card design is not available. |
| 0209 | Insufficient fund to request for issue of a card. |
| 0210 | SMS alerts do not exist. |
| 0211 | Unable to get SMS Alerts. |
| 0212 | Email subscriptions do not exist. |
| 0213 | Unable to get email subscriptions. |
| 0214 | Mobile verification code doesn’t exist. |
| 0215 | Unable to get mobile verification code. |
| 0216 | Email Address info does not exist. |
| 0217 | Consumer’s mobile number is already verified. |
| 0218 | Unable to verify the code you have entered. Check and renter the code. |
| 0219 | Duplicate values are not allowed. |
| 0220 | SchemeAgenciesInfo does not exist |
| 0221 | SecureCredentialInfo does not exist. |
| 0222 | Invalid date of birth. |
| 0223 | Change package request already exists. |
| 0224 | PackageSearchInfo does not exist. |
| 0225 | PackageInfo does not exist. |
| 0226 | Account does not have agreement. |
| 0227 | Method access is restricted for API client. |
| 0228 | Provider transaction info does not exist. |
| 0229 | Cannot change status of a frozen or suspended account. |
| 0230 | Main account status cannot be frozen or suspended. |
| 0231 | MPin Registration Info does not exists |
| 0232 | MPin Login Info does not exists |
| 0233 | MPin Info does not exists |
| 0234 | Please provide either only card details or only login details |
| 0235 | Device has been de-registered |
| 0236 | Unable to locate device of the consumer. |
| 0237 | Device is not registered. You cannot log into the application. |
| 0238 | Mandatory fields must be specified and be in a proper format. |
| 0239 | MPin must be a five-digit number and it should not contain sequencial numbers or same numbers. |
| 0240 | Invalid field length. |
| 0241 | Unable to decrypt PIN |
| 0242 | Invalid current MPin. |
| 0243 | System error. Contact the technical support team. |
| 0244 | Status of new card not specified. |
| 0245 | Card status cannot request. |
| 0246 | The status of the card does not allow the card to be set normal. |
| 0247 | The status of the card does not allow the card to be set as lost. |
| 0248 | The status of the card does not allow the card to be set as stolen. |
| 0249 | Card cannot be replaced. |
| 0250 | Automatic issue of card is not allowed. |
| 0251 | App Version Info does not exist |
| 0252 | Sort code must be specified. |
| 0253 | Invalid sort code. |
| 0254 | Direct debit instruction not found. |
| 0255 | Multiple direct debit instructions found. |
| 0256 | Third party transfer is not allowed. |
| 0257 | DirectDebitPaymentSearchInfo does not exist |
| 0258 | Its time to upgrade! There is a new version of app available and you must update your app with latest version to continue accessing your account. |
| 0259 | 3DSecureCardInfo does not exist. |
| 0261 | Invalid fund allocation frequency. |
| 0262 | Invalid fund allocation week days. |
| 0263 | Envelope already assigned to other Direct debit or Standing order. |
| 0264 | Unable to set payment by direct debit. |
| 0265 | Unable to unbind envelope from the direct debit order. |
| 0266 | Tokensearchinfo not exist |
| 0267 | Token detail not found. |
| 0268 | Mobile Token Info does not exist |
| 0269 | Account Number does not exist |
| 0270 | API Request rejected. |
| 0271 | Provide current card status to mark it as damaged. |
| 0272 | User Photo Info does not exist |
| 0273 | Unable to find photo. |
| 0274 | Scheme code does not exist. |
| 0275 | Visa ATML Locator search info does not exist |
| 0276 | Card cannot be marked as damaged. |
| 0277 | Invalid request to mark card as damaged. |
| 0278 | Invalid image. |
| 0282 | Scheme setting value information does not exists. |
| 0283 | Your request for change of status of card is under process. Try after some time. |
| 0284 | Invalid reason code. |
| 0285 | Scheduled payment cannot be retried due to maximum number of failure. |
| 0286 | File info does not exist. |
| 0287 | An error occurred while uploading error. |
| 0288 | Communication URL info does not exist. |
| 0289 | Main mobile number not found. |
| 0290 | Card feature info does not exist. |
| 0291 | This card feature is already blocked. |
| 0292 | This card feature has been unblocked. |
| 0293 | Unable to update the card feature. |
| 0294 | Selected card program is already used for other design code. Select other card prog. |
| 0295 | Address not found. |
| 0296 | Address search info does not exist. |
| 0297 | Company details not found. |
| 0298 | Either registration number or name of the company must be provided. |
| 0299 | Company info does not exist. |
| 0300 | Company’s Know Your Business (KYB) verification process has been completed. |
| 0301 | Document info does not exist. |
| 0302 | Provide the document be uploaded. |
| 0303 | KYC check failed for {0}. |
| 0304 | KYC is already performed for {0}. |
| 0305 | For internal transfer faster payment is the only allowed payment method. |
| 0306 | is not valid. |
| 0307 | Payment allowed only between sub companies or sub to parent companies. |
| 0308 | Department search info does not exist. |
| 0309 | Department info does not exist. |
| 0310 | Department doesn’t exist. |
| 0311 | PassportInfo doesn’t exists. |
| 0312 | DrivingLicenceInfo does not exists. |
| 0313 | Department location info does not exist. |
| 0314 | Invalid head of the department. |
| 0315 | Invalid CVV2 |
| 0316 | You can edit Standing order from tomorrow onwards, as today is the first payment date. |
| 0317 | Card agreement info does not exist. |
| 0318 | Employee search info does not exist. |
| 0319 | Employee info does not exist. |
| 0320 | EndDate should not be lesser than StartDate. |
| 0321 | Start date should not be lesser than current date. |
| 0322 | Frequency must be specified with EndDate. |
| 0323 | Director not found. |
| 0324 | Card agreement limits not found. |
| 0325 | No rejected payments found |
| 0326 | Scheme code not specified. |
| 0327 | Photo ID does not match with consumer. |
| 0328 | Error in KYC verification process. |
| 0329 | Invalid OTP. |
| 0330 | Invalid Scheme. |
| 0331 | Invalid MCC’s configuration provided. |
| 0332 | Duplicate MMC configuration provided. |
| 0333 | You application is under review. You will receive a status update via email. |
| 0334 | Unable to update the push token. |
| 0335 | Number of values in the list of QuickBalanceAccountNumbers and QuickBalanceSortCodes is no |
| 0336 | Merchant category code configuration not found. |
| 0337 | Please provide cvv2 or card activation code. |
| 0338 | Unable to decrypt CVV |
| 0339 | Unable to locate consumer. |
| 0340 | Invalid request. Either required parameters are not provided or string length is not as per specification. |
| 0341 | Unable to find the payment request. |
| 0342 | Consumer’s status is not active to process this request. |
| 0343 | Unable to locate agency. |
| 0344 | Agency activated. |
| 0345 | Agency is already deactivated. |
| 0346 | Direct debit instruction is already canceled. |
| 0347 | Envelope is already added against this account. |
| 0348 | Head of the department is already registered. |
| 0349 | Photo not found. |
| 0350 | Mention ID of atleast one parameter. |
| 0351 | URL not found. |
| 0352 | OTP or OTPReferenceID is invalid. |
| 0353 | Token activated. |
| 0354 | Token use is resumed. |
| 0355 | Token suspended. |
| 0356 | Token deleted. |
| 0357 | Only business user allowed for this action. |
| 0358 | This action is not allowed for sole trader business type. |
| 0359 | No valid account found for the consumer. |
| 0360 | Unable to locate requested details. |
| 0361 | User type ID not specified. |
| 0362 | Invalid user type ID. |
| 0363 | Login type ID must be specified. |
| 0364 | Invalid login type ID. |
| 0365 | Either combination of IBAN and BIC; or AccountNumber and SortCode must be mentioned. |
| 0366 | Either combination of (QuickBalanceIBAN and QuickBalanceBIC) or (QuickBalanceAccountNumber and QuickBalanceSortCode) must be specified. |
| 0367 | Number of values in the list of QuickBalanceIBANs and QuickBalanceBICs is not matched. |
| 0368 | Either combination of (PayerIBAN and PayerBIC) or (PayerAccountNumber and PayerSortCode) must be specified. |
| 0369 | Either combination of (RecipientIBAN and RecipientBIC) or (RecipientAccountNumber and RecipientSortCode) must be specified. |
| 0370 | Either combination of (SenderIBAN and SenderBIC) or (SenderAccountNumber and SenderSortCode) must be specified. |
| 0371 | SenderAccountNumber must be specified. |
| 0372 | SenderSortCode must be specified. |
| 0373 | SenderIBAN must be specified. |
| 0374 | SenderBIC must be specified. |
| 0377 | The field {0} must have each string value with a maximum length of {1}. |
| 0378 | An authorisation request has been generated, the action will be performed once the request is approved. |
| 0379 | Authorisation has been approved successfully, but a further approval is required. |
| 0380 | Error occured while generating report, either provided report name is invalid or internal error occured. |
| 0381 | Unable to cancel card. |
| 0382 | Invalid card details. |
| 0383 | Transactions date range must be within last {0} days. |
| 0384 | Login does not exist. |
| 0385 | Value must be empty. |
| 0386 | Provided value is not supported or invalid. |
| 0387 | Your session has expired Please Login again |
| 0388 | Provisioning pass request info is null |
| 0395 | Post Login Req does not exist. |
| 0900 | SCA needs to be performed. |
| 0901 | User blocked; Access not allowed for this user. |
| 0902 | Failed to send OTP. |
| 0903 | SCA request does’ not exist or expired. |
| 0904 | User blocked due to multiple fail OTP attempts. |
| 0905 | OTP verification failed; Multiple Invalid attempts will block the account. |
| 0906 | Incomplete Cardholder contact Information. Please Update the contact details and then resend the request. |
| 0907 | Login not allowed using this method as SCA required. |
| 0908 | OTP verification is pending. |
| 0909 | SCA Verification attempt over. |
| 0910 | Provied SCA identification is not valid. |
| 0911 | SCA options must not be from same authentication factors. |
| 0989 | There is an update available. |
| 0990 | Your current version of the app has expired. |
| 0991 | Your current version of the app is going to expire on {0}. |
| 0992 | You are not authorized to access this method. |
| 0993 | Token you are using has expired. Sign in again. |
| 0994 | Hash does not match. |
| 0995 | Unauthorised service user. |
| 0996 | Missing input params. |
| 0997 | Invalid request parameters. |
| 0998 | Access denied. |
| 0999 | Failed. |
| 1000 | Login failed. Passwords are CaSe sensitive |
| 1001 | Security code does not match |
| 1002 | Hash does not match with the purchase request data. |
| 1003 | Authorisation code not found |
| 1004 | Purchase reference not found. |
| 1005 | Consumer not found. |
| 1006 | Merchant not found. |
| 1007 | Service not found |
| 1008 | Invalid service code. |
| 1009 | Authentication failed. Check your email address and security code. |
| 1010 | Either purchase key is not provided or is invalid. |
| 1011 | Either authorisation code is not provides or it is invalid. |
| 1012 | Access API service through https. |
| 1013 | Database started and running. |
| 1014 | Database not started. |
| 1015 | Must be in a transaction |
| 1016 | Already in transaction |
| 1017 | No open connection. |
| 1018 | The specified index was not found. |
| 1019 | Transaction rate detail cannot be deleted |
| 1020 | Cannot delete an email address which has already been deleted. |
| 1021 | Cannot delete an email address in use. |
| 1022 | Cannot delete a trade name which has already been deleted. |
| 1023 | There was a problem deleting your photo. |
| 1024 | {0} is already deleted |
| 1025 | You cannot delete a bank detail which is assigned to existing account or Standing orders. |
| 1026 | Invalid site address. |
| 1027 | Invalid name. |
| 1028 | The new password and confirm password fields do not match |
| 1029 | Invalid current password |
| 1030 | The new security code and confirm security code fields do not match |
| 1031 | Sorry, you can not delete this address as it is in use |
| 1032 | Provide the right answer for your security question. |
| 1033 | Invalid password. |
| 1034 | Invalid date. |
| 1035 | ‘Current recipient’ and ‘move to recipient’ should be different |
| 1036 | ‘Move to recipient’ and ‘move to sender’ should be different |
| 1037 | ‘Current recipient’ and ‘move to sender’ should be different |
| 1038 | ‘Current sender’ and ‘move to sender’ should be different |
| 1039 | ‘Move to recipient’ and ‘current sender’ should be different |
| 1040 | Sent / Received date From date cannot be greater than the ‘to’ date |
| 1041 | ‘Deal with’ date ‘from’ date can not be greater than ‘to’ date |
| 1042 | Invalid email address. |
| 1043 | Invalid authorisation code or authorisation code has expired |
| 1044 | not found |
| 1045 | Invalid username or password |
| 1046 | Passwords do not match |
| 1047 | Provide an unique email address. |
| 1048 | User already exists. Provide a different email address. |
| 1049 | Already used in other email address. |
| 1050 | Already used in email address |
| 1051 | Already exists, provide different name |
| 1052 | Data error. |
| 1053 | Invalid authorisation code supplied |
| 1054 | File is not opened |
| 1056 | Hashcode key does not match with the signature file |
| 1057 | Consumer details not found. |
| 1058 | Array value not proper. There is some problem with CredECardFormat file |
| 1059 | Username not found. Enter a valid username. |
| 1060 | Consumer not found. |
| 1061 | Timeout string in configuration is in wrong format. Should be an integer |
| 1062 | Already processed this request. |
| 1063 | Please enter numeric value for price |
| 1064 | Please enter numeric value for quantity |
| 1065 | Enter numeric value only. |
| 1066 | Deleting the email address will move all communications to main email address. Continue? |
| 1067 | Password was reset. |
| 1068 | Password has reset by consumer. |
| 1069 | Password changed by user. |
| 1070 | Provider’s top up charge detail cannot be deleted. |
| 1071 | Unauthorise access…. Access is denied |
| 1072 | Data changed by {0} at {1}. your changes will not be saved, do you want to refresh data? |
| 1073 | Data changed. |
| 1074 | Daily limit unlimited means weekly and monthly limit must be unlimited |
| 1075 | Weekly limit unlimited means monthly limit also unlimited |
| 1076 | Your password has now been changed. Please use your new password the next time you login |
| 1077 | Please enter your current and new passwords |
| 1078 | Security code changed successfully. Please use your new security code next time |
| 1079 | Please enter new security code |
| 1080 | Delete? |
| 1082 | Please select an address |
| 1083 | Flat number or building name/number must be mentioned. |
| 1084 | Street must be mentioned. |
| 1085 | Town or district must be mentioned. |
| 1087 | Remove attachment? |
| 1088 | The selected contact doesn’t have a mobile number listed |
| 1089 | Providing no criteria will return *all* of the {0} (this may take considerable time). Continue? |
| 1090 | Please enter a number |
| 1091 | Providing no criteria will return *all* data (this may take considerable time). Continue? |
| 1092 | Please input POP3 server, username and password |
| 1093 | Save changes? |
| 1094 | Do you really want to quit? |
| 1096 | Authorisation code must be specified |
| 1097 | Please select how long you have lived here |
| 1098 | Primary manager must be specified |
| 1099 | Secondary manager must be specified |
| 1100 | Password reset for user : |
| 1101 | Security code reset for user : |
| 1102 | Mail(s) sent successfully |
| 1103 | Exported successfully |
| 1104 | Export failed |
| 1105 | Please select only image files |
| 1106 | File(s) uploaded |
| 1107 | Company ‘{0}’ already exists, would you like to relate this contact to the existing account? |
| 1108 | Charge already refunded |
| 1109 | Privileges will affect on next login |
| 1110 | Resetup? |
| 1111 | Set primary? |
| 1112 | Make bank valid? |
| 1113 | Close? |
| 1114 | Print this whole grid? |
| 1115 | Delete photo? |
| 1116 | No payment data found for this file |
| 1117 | View all communications including notifications? (this may take considerable time) |
| 1119 | Reset password? |
| 1120 | Reset security code? |
| 1121 | Only active user can offer new services |
| 1122 | Abort downloading? |
| 1123 | Sorry, there is no account for auto payment |
| 1124 | Sorry, there is no account to pay |
| 1125 | Re-download file? |
| 1126 | Re-process file? |
| 1127 | Transfer complete. |
| 1128 | This transaction will exceed your daily limit. |
| 1129 | This transaction will exceed your weekly limit. |
| 1130 | This transaction will exceed your monthly limit. |
| 1131 | No transactions have been made |
| 1132 | To help you quickly identify any fraudulant activity, your last 2 transactions are listed below |
| 1133 | KYC check failed. Please contact customer support {0} |
| 1134 | This transaction will exceed your daily limit of {0} |
| 1135 | This transaction exceeds your weekly limit of {0} |
| 1136 | This transaction exceeds your monthly limit |
| 1137 | No error occured – The authentication was successful |
| 2000 | Insuffecient balance in the account. |
| 2001 | Account blocked due to more than allowed unsuccessful login attempts. |
| 2002 | Consumer account is not live. |
| 2003 | Merchant account is not live. |
| 2005 | No agreement found for the merchant. |
| 2004 | Merchant account status is not Live |
| 2006 | This reference number has been used. |
| 2007 | Reserved amount in the envelope is not approved by the consumer. |
| 2008 | Amount reserved in the envelope is sufficient. |
| 2009 | Service is not live |
| 2010 | Authorisation code has expired. |
| 2011 | Consumer account is not live. |
| 2012 | You have already registered for {0} |
| 2013 | Credit is not enough for accessing this service |
| 2014 | Customer is blocked due to more than allowed failed security code attempts. |
| 2015 | Command passed was null |
| 2016 | Proposal not agreed |
| 2017 | Account ID for this return is not same as logged in user account ID |
| 2018 | Account ID for this charge is not same as logged in account ID |
| 2019 | Account ID for charge return is not same as logged in account ID |
| 2020 | Account ID for this purchase is not same as logged in user account ID |
| 2021 | ID of this transaction is not same as the account logged in user account ID |
| 2022 | Payee and Payer accounts are same |
| 2024 | Login not successful, DO NOT CALL “SuccessfulLogin” function unless login is successful. |
| 2025 | AOPOP3 Message object is returning null value for from address |
| 2026 | User is inactive. Contact customer support services. |
| 2029 | From address is not exist in mapping for |
| 2030 | Invalid email storage path |
| 2031 | Please check that the service code you supplied is correct or proper page is called. |
| 2032 | Maximum return quantity should be {0} |
| 2033 | Account not active. |
| 2034 | is not enough |
| 2035 | File access error |
| 2036 | An error prevented your current layout settings from being saved |
| 2037 | Invalid file name. |
| 2038 | Select atleast one item to return |
| 2039 | Folder path length exceeds the limit |
| 2040 | File length exceeds the limit |
| 2041 | Register module |
| 2042 | No printer installed, please contact the system administrator |
| 2043 | An error prevented your layout settings from being loaded, using default settings |
| 2044 | Directory not found |
| 2045 | File(s) not found at specified location. |
| 2046 | Login failed. |
| 2047 | Unable to transform in HTML, invalid style sheet format |
| 2048 | Error while uploading: |
| 2049 | File not found |
| 2050 | Row sequence not proper |
| 2051 | Provider’s module {0} is not as per credEcard supported format |
| 2052 | Provider’s few support files are missing |
| 2053 | Provider’s support file does not exist or not downloaded |
| 2054 | Account number is not live. |
| 2055 | Account number {0} do not have sufficient funds |
| 2056 | Unable to add data in communication and job emailer |
| 2057 | Consumer is not authorised to login. |
| 2058 | You have not registered as merchant through credEcard |
| 2059 | Error while sending SMS |
| 2501 | Sorry, your login does not have privileges to manage bank accouts |
| 2502 | Sorry, your login does not have privileges to view accounts |
| 2503 | Sorry, your login does not have privileges to view details of accounts |
| 2504 | Sorry, your login does not have privileges to add accounts |
| 2505 | Sorry, your login does not have privileges delete accounts |
| 2506 | Sorry, your login does not have privileges to payment |
| 2507 | Sorry, your login does not have privileges to send money |
| 2508 | Sorry, your login does not have privileges to request money |
| 2509 | Sorry, your login does not have privileges for standing orders |
| 2510 | Sorry, your login does not have privileges to view SO |
| 2511 | Sorry, your login does not have privileges to view details of SO |
| 2512 | Sorry, your login does not have privileges to add SO |
| 2513 | Sorry, your login does not have privileges to edit SO |
| 2514 | Sorry, your login does not have privileges to change SO |
| 2515 | Sorry, your login does not have privileges to delete SO |
| 2516 | Sorry, your login does not have privileges for SO schedule |
| 2517 | Sorry, your login does not have privileges to edit schedule of SO |
| 2518 | Sorry, your login does not have privileges to manage Envelopes |
| 2519 | Sorry, your login does not have privileges to view Envelopes |
| 2520 | Sorry, your login does not have privileges to view details of Envelopes |
| 2521 | Sorry, your login does not have privileges to edit Envelopes |
| 2522 | Sorry, your login does not have privileges to delete Envelopes |
| 2523 | Sorry, your login does not have privileges for Envelope balances |
| 2524 | Sorry, your login does not have privileges to view Envelope balances |
| 2525 | Sorry, your login does not have privileges to release Envelope balance |
| 2526 | Sorry, your login does not have privileges to view account transactions |
| 2527 | Sorry, your login does not have privileges to view details of accounts transactions |
| 2528 | Sorry, your login does not have privileges to view last statement transactions |
| 2529 | Sorry, your login does not have privileges to view all statements |
| 2530 | Sorry, your login does not have privileges for statement orders |
| 2531 | Sorry, your login does not have privileges to view statement oders |
| 2532 | Sorry, your login does not have privileges to download statements |
| 2533 | Sorry, your login does not have privileges to request statement orders |
| 2534 | Sorry, your login does not have privileges for debit card loading |
| 2535 | Sorry, your login does not have privileges to view payslips |
| 2536 | Sorry, your login does not have privileges to view account topups |
| 2537 | Sorry, your login does not have privileges for money requests |
| 2538 | Sorry, your login does not have privileges to view money requests |
| 2539 | Sorry, your login does not have privileges to view details of money requests |
| 2540 | Sorry, your login does not have privileges to cancel money requests |
| 2541 | Sorry, your login does not have privileges for reward points |
| 2542 | Sorry, your login does not have privileges to pay money requests |
| 2543 | Sorry, your login does not have privileges for seller money requests |
| 2544 | Sorry, your login does not have privileges to view seller money requests |
| 2545 | Sorry, your login does not have privileges to view details of seller money requests |
| 2547 | Sorry, your login does not have privileges to reserve Envelope balance |
| 3000 | Account doesn’t exist. |
| 3001 | Account suspended – The account is suspended |
| 3002 | Account has been closed. |
| 3003 | Consumer’s account not found. |
| 3004 | No provider is available |
| 3005 | User has not registered with {0} |
| 3006 | Please check that correct parameter is supplied or correct page is called |
| 3007 | Account suspended. Please contact customer services on {0} |
| 3008 | Authorisation code generation has failed |
| 3009 | You have already made payment for this purchase |
| 3010 | You have cancelled this purchase |
| 3011 | You have already processed this purchase |
| 3012 | 3 Attempts for Authorisation code already done |
| 3013 | Attachment file not found |
| 3014 | Config file not found |
| 3015 | Username does not exist |
| 3016 | Failed to add attachment |
| 3017 | {0} people are already registered at the specified address. No more registrations are allo |
| 3018 | Someone of that name is already registered at the specified address. You can not sign up m |
| 3019 | Two people with the last name you had given are already registered at the address specifie |
| 3020 | Please enter your postcode{0} |
| 3021 | {0} File already exists |
| 3022 | You can not move communication to the unknown user |
| 3023 | The selected account does not match the user |
| 3024 | Every answer must be different |
| 3025 | The postcode you entered has not been found. Please enter your postcode again |
| 3026 | Please specify correct address details |
| 3027 | Account already created. Please login to online account to receive money |
| 3028 | Sort code must be six digits |
| 3029 | Must be specified{0} |
| 3030 | Account number must be of 8 digits |
| 3031 | Can not be more than 50 characters |
| 3032 | Is not a supported currency |
| 3033 | Can not be more than 200 characters |
| 3034 | Remarks can not be more than 500 characters |
| 3035 | Shopping basket must start with {0} |
| 3036 | Not in proper format |
| 3037 | Item reference can not be more than 20 characters |
| 3038 | We have not been able to verify the code you have entered against this {0}. Please ensure you have entered it correctly |
| 3039 | Item quantity must be greater than 0 and less than or equal to 1000000 |
| 3040 | Should be greater than zero |
| 3041 | Must be either YES or NO |
| 3042 | Tax must be greater than or equal 0 and less than 1000000000 |
| 3043 | Can be either 0 or 1 only |
| 3044 | Must be between 1 to 31 |
| 3045 | Must be between 1 to 7 |
| 3046 | Must be 1 |
| 3047 | Must be in future or today |
| 3048 | Must be in future |
| 3049 | Must be between 0 to 100 |
| 3050 | Must not be negative value |
| 3051 | Must be less than weekly and monthly limit |
| 3052 | Must be less than monthly limit |
| 3053 | Must be greater than or equal to 0 (Zero) |
| 3054 | Must be within 1 – 10 |
| 3055 | is not allowed |
| 3056 | Size should not be more than {0} MB |
| 3057 | Cannot be zero or negative value |
| 3058 | Can not be grater then 9999 |
| 3059 | Already exist |
| 3060 | Cannot be greater than current date |
| 3061 | Must contain {0} |
| 3062 | Must be a .cs file |
| 3063 | Module already registered with name {0} |
| 3064 | Maximum return amount should be {0} |
| 3065 | Image size should not bigger then 200 x 150 |
| 3066 | Must be unique |
| 3067 | Must be uploaded |
| 3068 | Must be more than 2 characters long |
| 3069 | Email address can not exceed more than 100 characters |
| 3070 | Cannot be charged |
| 3071 | Bank account number must be between 8 and 9 characters |
| 3072 | Date should not be before 01-Jan-1900 |
| 3073 | Age must be atleast {0} years |
| 3074 | Password length must be 8 to 20 characters |
| 3075 | The security code should contain only numbers and must be 4 digits |
| 3076 | All four digits cannot be the same |
| 3078 | Should not be credEcard’s account number |
| 3079 | Must be specified and should not be less than zero |
| 3080 | Does not exist |
| 3081 | Is already reversed |
| 3082 | Must be less than the purchase quantity |
| 3083 | Option will be void for this statement |
| 3084 | Should not be less than minimum payment |
| 3085 | Should not be more than closing balance |
| 3086 | Should not be less than payment due date |
| 3087 | Should not be extend more than one month |
| 3088 | From date needs to be before To date |
| 3090 | Current address and previous address can not be same |
| 3091 | Security code can not have consecutive numbers |
| 3092 | Licence number should be alpha numeric and 16 characters in length |
| 3093 | Bill number should be alpha numeric and 13 characters in length |
| 3094 | Answer must be 4 to 100 characters |
| 3095 | Primary and secondary managers must be different |
| 3096 | Must be specified between 8 and 20 characters and must include atleast 2 numbers |
| 3097 | To date must be greater than or equal to from date |
| 3098 | Contact due date must not be less then today |
| 3099 | The adopted on date must be after the year 1500 and not in the future |
| 3100 | Must be greater than {0} |
| 3101 | Must be less than |
| 3102 | Must be different |
| 3103 | You can not upload more than 3 photos |
| 3104 | File is not in correct Format. 12 parameters should be passed |
| 3105 | Already reversed for withdrawalID: {0} by {1} at {2}. |
| 3106 | {0} is already {1} on {2} |
| 3107 | Your account status does not allow login. Please contact {0} or {1} |
| 3108 | These details already exist on account(s) {0}. Are you sure you wish to set these bank details? |
| 3109 | Invalid version supplied, please supply correct version |
| 3110 | Account already created. Please login to online account to pay |
| 3111 | Invalid folder path |
| 3112 | Adjust amount cannot be greater than reserved amount |
| 3113 | Price must be greater than 0 and less than or equal to 10000000 |
| 3114 | Value must be greater than or equal to 0 and less than or equal to 10000000 |
| 3116 | Invalid activation code or activation code has expired |
| 3117 | This access code has already been activated |
| 3118 | Mobile number can have numbers only |
| 3119 | Merchant Personal account is not a valid account type. Please select some other account type |
| 3120 | Country must be specified{0} |
| 3121 | Please enter flat number or building name or building number or select country |
| 3122 | OT3122|{0} already exists |
| 3123 | You are not able to pay for things sold in {0} currency |
| 3124 | You are not able to sell in {0} currency. You can choose currency where you have rights to |
| 3125 | You are not authorised to use {0} service for {1} currency |
| 3126 | Selected currency account does not exist. It will create a new account |
| 3127 | Make new card request? |
| 3128 | Data already changed by another user, your changes will not be saved |
| 3129 | Is not a supported voucher currency |
| 3130 | Duplicate voucher currency is not allowed |
| 3131 | Only live, suspended, dormant accounts can be changed into Frozen/CreditControl |
| 3132 | Maestro transaction file not validated successfully |
| 3133 | Item cost must be greater than or equal 0 and less than 1000000000 |
| 3134 | Invalid activation code |
| 3135 | PAN {0} does not exist |
| 3136 | Error reported |
| 3137 | Total {0} does not match with number of cards |
| 3138 | Card action unsuccessful |
| 3139 | Card activation unsuccessful. Please contact customer services to activate your card on {0} or {1} |
| 3140 | You have selected {0}, Are you sure? |
| 3141 | You have entered the wrong code, please try again. You can make {0} more attempt. If you enter the wrong code at last attempt, you will need to call customer services on {1} to activate the card |
| 3142 | Card activation tries exceeded. Please call customer services on {0} to activate this card |
| 3143 | Fund cannot be transfered to the same account |
| 3144 | Payment service is available to live accounts only. Payment from {0} is not allowed |
| 3145 | Currently, no funds available to transfer |
| 3146 | The amount you selected can not be transferred due to lack of available balance. Please ad |
| 3147 | At least two accounts are required to avail Payment service |
| 3148 | Must be greater than zero |
| 3149 | Amount to make a payment must be specified |
| 3151 | No other account is authorised to accept money |
| 3152 | You can’t transfer fund as agreement doesn’t exist for your account |
| 3153 | Special characters are not allowed in answer |
| 3154 | User of the given account number in filename and User of Provider are not matching |
| 3155 | must be Authorisation withdrawn only |
| 3156 | cannot be changed |
| 3157 | must be Authorised or Rejected only |
| 3158 | {0} status is not active |
| 3159 | Card Program detail can not be deleted |
| 3160 | Default card Program can not be deleted |
| 3161 | {0} file name should be {1} |
| 3162 | Card display name must not be exceed to 21 character |
| 3163 | The amount you selected has been altered to the maximum amount you are able to withdraw at |
| 3164 | Card is already active |
| 3165 | Bank detail already exist |
| 3166 | All special characters are not allowed. Please enter valid answer |
| 3167 | Address not verified |
| 3168 | You are not able to make a payment at this time due to lack of funds. Selecting a different payment method may reduce the charges allowing a payment |
| 3170 | Card request successful |
| 3171 | Card request unsuccessful |
| 3172 | Not a valid account for user |
| 3173 | Address details not found for selected contact, Continue with primary contact address ? |
| 3174 | Must be alpha numeric |
| 3175 | Must be less than 50 characters |
| 3176 | Should be greater than or equal to Startdate |
| 3178 | Atleast one maestro card program required as default |
| 3179 | Must be greater than 0 and less than or equal to 100 |
| 3180 | Should be {0} |
| 3181 | Requested account number for balance does not match |
| 3182 | Requested number for balance should be 4 or 8 digit |
| 3183 | Requested number for balance should be be numeric |
| 3184 | Mobile number registered to multiple users {0} |
| 3185 | Requested card number does not exists with requested user |
| 3186 | Requested card status invalid for activation |
| 3187 | Requested card status is ignore |
| 3188 | Requested accesscode does not match with requested user |
| 3189 | Card activate requeste format is not valid. Please send request like: ACTIVATE |
| 3190 | Requested card number must be 4 digit |
| 3191 | Balance Request format is not valid. Please send request like: BALANCE OR |
| 3192 | Requested card number for balance does not match |
| 3193 | Invalid account number |
| 3194 | Account is blocked for logged in staff user |
| 3195 | {0} verification tries exceeded. Please call customer services on {1} |
| 3196 | Address verification code format is invalid |
| 3197 | address already verified |
| 3198 | Adress Verification request format is not valid. Please send request like: VERIFY <verific< td=””> </verific<> |
| 3199 | Access is denied to this path : |
| 3200 | Verification code does not match |
| 3201 | Specified address is not valid for verification |
| 3202 | No BACS data found for this file |
| 3203 | No CHAPS data found for this file |
| 3204 | No International urgent data found for this file |
| 3205 | No International regular data found for this file |
| 3206 | File generated successfully |
| 3207 | Cannot uncheck default scheme |
| 3208 | Currency not available |
| 3209 | Default Card Program for this scheme cannot be deleted |
| 3210 | Are you sure you want to set this data as processesed? |
| 3211 | No data found to process, It may processed by some other user. You can not process it |
| 3212 | Data found or file generated successfully for methods: |
| 3213 | No data found or file not generated for methods: |
| 3214 | Are you sure you want to ignore this due? |
| 3215 | File generate failed |
| 3216 | Same scheme and charge type for {0} |
| 3217 | Cannot Set Primary. These details are already associated as primary with another account |
| 3218 | Cannot set International Bank as Primary |
| 3219 | File status change |
| 3220 | Account should have Zero balance |
| 3221 | Account has pending transaction(s) |
| 3222 | Account is suspended, frozen or credit control |
| 3223 | Account can be close only if |
| 3224 | Close this account? All associated cards will be cancelled and account access blocked! |
| 3225 | Close this account? All associated cards will be cancelled! |
| 3226 | Lock user out of online account? |
| 3227 | Holding account |
| 3228 | Must be minimum {0} characters |
| 3229 | Please enter search |
| 3230 | IBAN length is incorrect |
| 3232 | IBAN countrycode is invalid |
| 3233 | IBAN checksum is invalid |
| 3234 | IBAN length is invalid |
| 3235 | IBAN format is invalid |
| 3236 | BIC length is incorrect |
| 3237 | BIC format is incorrect |
| 3238 | BIC countrycode is invalid |
| 3239 | BIC countrycode do not match with IBAN countrycode |
| 3240 | Cannot deactivate the scheme as it is associated with user(s) |
| 3241 | This file can not be re-uploaded |
| 3242 | Passport number is invalid |
| 3243 | Driving licence number is invalid |
| 3244 | Can not delete automated standard communication template |
| 3245 | Can not delete this communication template |
| 3246 | Can not delete standard communication template |
| 3247 | Edit scheme version now ? |
| 3248 | This is a default template, do you want to override it for this scheme ? |
| 3249 | This voucher is already activated. Please use the online signup if you do not have a vouch |
| 3250 | This voucher has expired. Please use the online signup if you do not have a voucher |
| 3251 | We cannot find an introduction pack for this code. Please re-enter carefully |
| 3252 | Main account has other live accounts exist. Please change the main account if you want to |
| 3253 | Referral program not found for this user, please select another user |
| 3254 | Can not delete, Referral program is associated with scheme |
| 3255 | Referral program manager and referral user cannot be same |
| 3256 | Device activation tries exceeded. Please re-register device |
| 3257 | {0} not found, or user status is invalid or not a primary {1} |
| 3258 | Activation code could not sent |
| 3259 | Activation code generate failed |
| 3260 | Please enter email address or mobile number |
| 3261 | Email address and mobile number are of different user |
| 3262 | Can not set deleted bank as primary bank |
| 3263 | Records are already exported or there is no records to export |
| 3264 | Paying-in book requested successfully |
| 3265 | This page is refreshed |
| 3266 | Can not change scheme type associated with other group |
| 3267 | {0} is not valid |
| 3268 | Can not delete retailer assigned to retailer group |
| 3269 | Retailer already deleted |
| 3270 | KYC result status is failed |
| 3271 | Can not set invalid bank as primary |
| 3272 | Can not delete MCC group assigned to scheme |
| 3273 | Can not delete retailer group assigned to scheme |
| 3274 | There was a problem deleting selected MCC group |
| 3275 | There was a problem deleting selected retailer group |
| 3276 | The template you want to edit is deleted by other user |
| 3277 | not allowed account number {0} status is {1} |
| 3278 | not allowed configuration {0} value is invalid |
| 3279 | Transaction is not allowed |
| 3280 | This transaction would exceed your {0} limit |
| 3281 | Unlimited means {0} limit must be unlimited |
| 3282 | Must be less than {0} limit |
| 3283 | This request has been already {0} by {1} at {2} |
| 3284 | Issue paying-in book |
| 3285 | Paying-in book must be specified |
| 3286 | Charge details must be specified |
| 3287 | Account can not be charged |
| 3288 | To and From account must be different |
| 3289 | To account has been closed |
| 3290 | You will need to save (or send) this communication before you can view the attachment(s). Alternately, it can be viewed from its location on disk |
| 3291 | Invalid promotional code |
| 3292 | Can not delete deleted promotional code |
| 3293 | Can not delete promotional code |
| 3294 | Unable to register with Referral Program, please try again |
| 3295 | Email credentials to the User? |
| 3296 | Unable to delete scheme setting |
| 3297 | The record you want to delete is deleted by other user |
| 3298 | You can not delete default application setting |
| 3299 | Flag balance must be less than or equal to max balance |
| 3300 | If flag balance is zero so max balance should be zero and vice versa |
| 3301 | Please select how long you lived here |
| 3302 | Mark this card as main. Are you sure? |
| 3303 | Already requested for authorisation |
| 3304 | Can not delete default scheme agreement |
| 3305 | must be Authorised only |
| 3306 | New password must be different from old password |
| 3307 | Password expired |
| 3308 | Your email address was successfully changed. You will need to use this new email address when you login. To enhance security, we request that you login again to continue using your online account |
| 3309 | Thank you for using your online account |
| 3310 | Login to your online account |
| 3311 | Go to homepage |
| 3312 | Your password must be between 8 & 20 characters long and must contain at least one upper c |
| 3313 | The National ID card details are not valid |
| 3314 | Max balance unlimited means Flag balance also must be unlimited |
| 3315 | Email address already exists. Please provide a different email address |
| 3316 | Account is blocked |
| 3317 | Imported record count does not match with the number of records in file |
| 3318 | Recipient {0} is not recognised, this facility is not available if the recipient does not hold an account with {1} |
| 3319 | End date should be greater than next run date |
| 3320 | End date should be greater than today’s date |
| 3321 | Service is not available as user status is not Active |
| 3324 | Transaction fees should not exceed amount |
| 3325 | Maximum balance limit exceeded |
| 3326 | Payer {0} is not recognised, this facility is not available if the payer does not hold an account with {1} |
| 3327 | Schedule Run Date should be less than next run date and greater than current run date |
| 3328 | User detail is already exists |
| 3329 | Selected account is not valid for receiving money. Please select another account |
| 3330 | Account does not have sufficient funds to pay fees for this transaction |
| 3331 | Sorry, you already have the maximum number of additional cards |
| 3332 | Sorry, the additional consumer needs to be {0} or older |
| 3333 | Recipient account balance exceed maximum limit. Do you want to continue? |
| 3334 | Card holder’s age is minor, please tick the check box of parent or guardian |
| 3335 | Your account status does not allow requesting additional cards. Please contact customer s |
| 3336 | Requested additional card |
| 3337 | Account is restricted |
| 3338 | {0} feature is disabled |
| 3339 | Cards have been issued to all contacts of this user. No more cards can be requested |
| 3340 | Additional cards cannot be requested for this account. Please choose the main account to continue |
| 3341 | Additional cards cannot be requested until the previous request is processed |
| 3342 | Unable to delete {0} |
| 3343 | Requestor can not receive money at this time. Please try later |
| 3344 | You are unable to send money at this time, please check with the receiver that they are ab |
| 3345 | Card status change request already exists |
| 3346 | Do you want to print all Communications? |
| 3347 | Do you want to preview all Communications? |
| 3348 | Please select a communication to Print |
| 3349 | Please select a communication to Preview |
| 3350 | You can not delete default attachment(s) |
| 3351 | Can not delete scheme agreement assigned to kyc status |
| 3352 | Attachment is only valid for email communication |
| 3353 | Invalid message format |
| 3354 | Invalid Recipient SMS Name |
| 3355 | Number of SMS transfers per day limit exceeded |
| 3356 | Not authorised to use third party transfer |
| 3357 | Confirmation code supplied is invalid or has expired |
| 3358 | Function is not available |
| 3359 | Auto adjust user and account status? |
| 3360 | Issue new card to user? |
| 3361 | Send welcome mail? |
| 3362 | Card is requested for main account so you can not set this user to alert |
| 3363 | Mobile is not verified |
| 3364 | SMS sent successfully |
| 3365 | SMS sending failed |
| 3366 | Web requests failed: {0} |
| 3367 | You have exceeded the maximum number of times you can {0} mobile numbers. Please call Customer Services on {1} |
| 3368 | The mobile number is already registered |
| 3369 | Data not changed |
| 3370 | request for authorization pending |
| 3371 | User currency rights override for {0} for following feature currencies: Feature: {1} – Currency: {2} – IsActive: {3} |
| 3373 | Scheme currency rights changed for {0} for following feature currencies: Feature: {1} – Currency: {2} – IsActive: {3} |
| 3374 | To close account {0} – Other card(s) presents |
| 3375 | To close account {0} – {1} |
| 3376 | To archive user- balance remains |
| 3377 | Provider Topup Charges will be applied for each top up as either flat amount or rate perce |
| 3378 | Invalid email address-Please switch off automated/marketing emails sent to |
| 3379 | Disabling {0} feature will delete all existing standing orders in all currencies for all scheme Users |
| 3380 | Disabling {0} Scheme currency right for {1} will delete all existing standing orders for {1} accounts of all scheme Users |
| 3381 | Disabling {0} User currency right for {1} will delete all existing standing orders for {1} accounts of this User |
| 3382 | Scheme features changed for {0} for following features: |
| 3383 | Scheme currency rights changed for {0} for following feature currencies: |
| 3385 | User currency rights override for {0} for following feature currencies: |
| 3386 | Can not delete standard help |
| 3387 | This is a default help, do you want to override it for this scheme ? |
| 3388 | The help you want to edit is deleted by other user |
| 3390 | Flag load must be less than or equal to total load |
| 3391 | Flag yearly ATM limit must be less than or equal to yearly ATM limit |
| 3392 | Flag Individual POS limit must be less than Individual POS limit |
| 3393 | Total load limit exceeded |
| 3394 | Security questions for this user have not been configured |
| 3395 | Account is blocked or account status does not allow login or password reset |
| 3396 | Request has timed out |
| 3398 | the security answer is invalid. Please answer again |
| 3399 | Yearly Total limit must be greated than or Equal to Yearly POS and yearly ATM limit |
| 3400 | Account blocked due to more than {0} wrong security answer attempts. Please contact customer services on {1} or {2} |
| 3401 | Daily spend limit should be Greater than or equal to Daily ATM and Daily POS Limit |
| 3402 | Reset password SMS was not sent successfully |
| 3403 | Invalid Correspondence Number |
| 3404 | Correspondence number does not Exists |
| 3405 | From date must be greater than account create date |
| 3406 | Preview order statement. Are you sure? |
| 3407 | Account status should be live or restricted |
| 3408 | Please add funds to your account before making a statement request |
| 3409 | Specified duration exceeds maximum {0} days allowed per order statement, please change the |
| 3410 | This agreement cannot be marked as Inactive, because it is used either in Default agreement for Currency OR in KYC Status Scheme Agreement OR Scheme agreement |
| 3411 | Change status of Agreement:{0} – {1} as {2} |
| 3412 | Must be greater than or equal to 0 and less than 366 |
| 3413 | Please select only icon files |
| 3414 | Scheme icon will affect on next login |
| 3415 | Account holder must be specified |
| 3416 | Account holder must be alpha numeric |
| 3417 | Sort code must be specified |
| 3418 | Bank account number must be specified |
| 3419 | Bank account number must be alpha numeric |
| 3420 | Bank name must be specified |
| 3421 | Bank name must be alpha numeric |
| 3422 | Bank address must be alpha numeric |
| 3423 | Reference is not valid. Only letters, numbers or the characters / – are acceptable. |
| 3424 | Bank account type must be alpha numeric |
| 3425 | IBAN must be specified |
| 3426 | IBAN must be alpha numeric |
| 3427 | BIC must be specified |
| 3428 | BIC must be alpha numeric |
| 3429 | Account holder address must be specified |
| 3430 | Account holder address must be alpha numeric |
| 3431 | From account must be specified |
| 3432 | To account must be specified |
| 3433 | Amount should be greater than zero |
| 3434 | Currency must be specified |
| 3435 | Holding account number must be specified |
| 3436 | Email Address {0} is {1} |
| 3438 | Card not found |
| 3439 | Card status is canceled |
| 3440 | Card already reported as lost/stolen |
| 3441 | Payment credit is already ignored or processed |
| 3442 | In order to delete main email address please set alternate email address as main |
| 3443 | KYC Limits overlap with other kyc status for same scheme |
| 3444 | Inactive scheme card with activity reaching expiry |
| 3445 | Do you want to charge fees ? |
| 3446 | Remind Username? |
| 3447 | Username remind mail sent to user : |
| 3448 | Username changed. Please use your new Username the next time you login |
| 3449 | Do you want to request replacement/reissue card? |
| 3450 | Add atleast Username or Long card number with security answer |
| 3451 | Card number not found. Please check and try again |
| 3452 | Card has no activity so cannot be replaced or reissued and as a result system will cancel the card and close the account |
| 3453 | Your memorable name cannot be the same as your username or password |
| 3454 | Post code alredy in grey area post code list |
| 3455 | Postcode verified? Select “Yes” to verify postcode, “No” to declined user |
| 3456 | Unable to verify postcode |
| 3457 | Sorry, to order a card for someone under the age of {0}, you must be their parent or legal guardian |
| 3458 | New username must be different from old username |
| 3459 | Invalid user. This action is not allowed |
| 3460 | Username should be 8-20 alpha-numeric characters and should not include special characters |
| 3461 | Your password must not contain username |
| 3462 | Account blocked due to more than {0} failed login attempts |
| 3463 | Can not create Full Balance standing order Daily |
| 3464 | A full balance standing order associated to this account already exists for this day |
| 3465 | A full balance standing order associated to this account already exists for this date |
| 3466 | Cannot move a staff communication and email to cardholder account |
| 3467 | Card limit must be less than or equal to max balance |
| 3468 | Security answer is not set. Please contact customer services on {0} or {1} |
| 3469 | Please enter confirmation code |
| 3470 | Invalid confirmation code |
| 3471 | The username entered has not been recognised, please check and try again. Alternatively please select change email options from within your online account |
| 3472 | Do you want to charge {0} fees? |
| 3473 | Maximum SMS count for the same feature has been exceeded for the user |
| 3474 | This payment request notification does not apply to this customer, please verify the content of this email before sending it to the customer |
| 3475 | Invalid card number |
| 3476 | Please verify card number |
| 3477 | You can’t retrieve your pin right now, as you have crossed your maximum limit to retrieve PIN. Please try later |
| 3478 | Pin retrieval process completed |
| 3479 | Transaction between different currency accounts not allowed |
| 3480 | Cashback amount is more than maximum cashback amount |
| 3481 | Invalid |
| 3482 | Default settings are created for this scheme |
| 3483 | Please contact Administrator for Configure Subscriptions for this scheme |
| 3484 | Specified limit value for “{0}” must be less than Master agreement |
| 3485 | is already created for currency |
| 3486 | Postcode format invalid |
| 3487 | Requested card status invalid for {0} |
| 3488 | Must be checked |
| 3489 | Must be absent or empty |
| 3490 | Please activate your card. Once your card is activated you will be able to make {0}. Customer Services can provide further assistance if required |
| 3491 | Scheme client does not exist for scheme ID : {0} |
| 3492 | Account does not exist for ISO currency code : {0}, Scheme ID : {1} |
| 3493 | Scheme’s default card design can not be set as Unavailable |
| 3494 | Client design reference is unavailable |
| 3495 | SMS code must be 4 to 8 alphanumeric characters |
| 3496 | Account should be third party |
| 3497 | Account must be specified |
| 3498 | Scheme does not exists |
| 3499 | Template type not specified |
| 3500 | Communication template does not exists |
| 3501 | is required |
| 3502 | Physical folder path Or download ftp must be specified |
| 3503 | must start with {0} |
| 3504 | is invalid \n A file name cannot contain any of the following characters:{0} |
| 3505 | Only CREDIT transcation allowed for new contact |
| 3507 | Should be less then annual turnover |
| 3508 | is not specified |
| 3509 | FTP not connected |
| 3510 | Recipient bank account cannot be resetup |
| 3511 | Recipient bank account cannot be set as primary |
| 3512 | Paying in book requested successfully |
| 3513 | Do you want to clear this transaction? |
| 3514 | Please enter user name |
| 3515 | Please enter a valid user name |
| 3516 | Please enter reference |
| 3517 | Please enter valid reference number |
| 3518 | Please enter a valid amount |
| 3519 | Only whole numbers are allowed as percentage |
| 3520 | Please enter value only between 1 to 99 |
| 3521 | Please enter percentage |
| 3522 | Please enter amount greater than zero |
| 3523 | Please enter amount |
| 3524 | Please enter amount to make a payment |
| 3525 | Remarks must be specified |
| 3526 | Please enter a valid refund amount |
| 3527 | Max. refund amount should be |
| 3528 | Please enter name |
| 3529 | Please enter phone number |
| 3530 | Phone number must be numeric |
| 3531 | Please enter email address |
| 3532 | Please enter a valid email address |
| 3533 | From date has to be less than To date |
| 3534 | Amount should be greater than or equal to zero |
| 3535 | Please enter standing order name |
| 3536 | Standing Order name already exists, please enter a unique name |
| 3537 | Please enter your Access name |
| 3538 | The Access name may contain only letters plus email characters and numbers and must be between 3 and 50 characters |
| 3539 | Please enter your password |
| 3540 | App. settings cache removed successfully |
| 3541 | Scheme settings cache removed successfully |
| 3542 | Theme cache removed successfully |
| 3543 | is invalid |
| 3544 | Please enter order description |
| 3545 | Please enter item code |
| 3546 | Please enter item description |
| 3547 | Please enter price (per unit) |
| 3548 | Please enter valid price |
| 3549 | Please enter quantity |
| 3550 | Please enter valid delivery cost |
| 3551 | Please enter valid tax amount |
| 3552 | Please enter access code |
| 3553 | Please enter CVV2 |
| 3554 | Please enter card account number |
| 3555 | Please enter a valid card account |
| 3556 | account should be numerical values |
| 3557 | Please select bank account |
| 3558 | A full balance standing order can not be created Daily |
| 3561 | From date must not be less than today’s date |
| 3562 | Standing orders set up now can only start from tomorrow onwards |
| 3563 | To date must not be less than today’s date |
| 3564 | Please enter valid date |
| 3565 | Invalid schedule run date detail |
| 3566 | Please select title |
| 3567 | Please select gender |
| 3568 | Please enter first name |
| 3569 | Please enter the full first name |
| 3570 | Invalid first name |
| 3571 | Please enter last name |
| 3572 | Please enter the full last name |
| 3573 | Please select relationship |
| 3574 | Invalid last name |
| 3575 | Current address and previous address must be different |
| 3576 | Please select bank account type |
| 3577 | Please enter bank name |
| 3578 | Bank name should not contain any symbols e.g. & |
| 3579 | Address can not be more than 200 characters |
| 3580 | Destination country should be alpha numeric |
| 3581 | Please enter account number |
| 3582 | Account number should be alpha numeric |
| 3583 | Account number should be numeric and must be 8 digits |
| 3584 | Please re-enter account number |
| 3585 | Account number and confirm account number must be same |
| 3586 | Please enter name on the account |
| 3587 | Name on the account should be alpha numeric |
| 3588 | Reference should be alpha numeric |
| 3589 | Please enter account holder address |
| 3590 | Please enter IBAN number |
| 3591 | IBAN number should be alpha numeric only and must be minimum 5 characters |
| 3592 | IBAN is invalid |
| 3593 | Please enter BIC code |
| 3594 | BIC code should be alpha numeric only and must be minimum 8 characters |
| 3595 | BIC is invalid |
| 3596 | Sort code must be numeric |
| 3597 | Please enter refund amount |
| 3598 | Please enter your current password |
| 3599 | Please enter your new password |
| 3600 | Please enter your confirm password |
| 3602 | You have no requests awaiting payment |
| 3603 | Please select question |
| 3604 | Please enter answer |
| 3605 | Please amend details or click ‘back’ |
| 3606 | SMS Name should be 4-8 alphanumeric characters |
| 3607 | Please enter a live card account |
| 3608 | Please enter an account number other than your own account number |
| 3609 | Please enter an account of the same currency as your own card accounts |
| 3610 | Please enter file |
| 3611 | Please select file |
| 3612 | For any queries please contact customer services on |
| 3613 | For any queries please contact customer services |
| 3614 | or |
| 3615 | Please enter a valid URL address |
| 3616 | Information should not be more than 200 characters |
| 3617 | Card is not activated |
| 3618 | Please enter a valid payer user name |
| 3619 | Please enter payer user name |
| 3620 | Item description should not be more than 200 characters |
| 3621 | Reference number can contain alphabets, numbers, hyphen and underscore only |
| 3622 | tax Amount should be greater than or equal to zero |
| 3623 | Delivery charges should be greater than or equal to zero |
| 3624 | Please enter valid delivery period |
| 3625 | Delivery period should be greater than zero |
| 3626 | Funds not available -The account does not have sufficient funds to complete the request. |
| 3627 | This email address is same as current email address |
| 3628 | Please enter an email address |
| 3629 | Phone no. must be numeric |
| 3630 | Fax must be numeric |
| 3631 | Mobile number must be numeric |
| 3632 | Username already exists |
| 3633 | Photo size should be 125 by 100 |
| 3634 | Please select photo to be uploaded |
| 3635 | You can not upload more than 3 images |
| 3636 | Please select valid image file |
| 3637 | This address is already in your list of delivery addresses. Please make an another selection |
| 3638 | Please enter verification code |
| 3639 | Verification code is not correct |
| 3640 | Please enter authorisation code |
| 3641 | Authorisation code should be of 8 characters |
| 3642 | Please enter message |
| 3643 | Please enter at least one email address |
| 3644 | Please enter contact/company name |
| 3645 | Can not send money to yourself |
| 3646 | Fund is not sufficient |
| 3647 | Please select type |
| 3648 | Reference number contain alphabets, numbers, hyphen and underscore only |
| 3649 | Spend limit exceeded |
| 3650 | Please enter your email address |
| 3651 | Please enter your authorisation code |
| 3652 | Please enter your security code |
| 3653 | Your limit is over |
| 3654 | You are not authorised to use purchase service for this account currency |
| 3655 | You can’t purchase as agreement doesn’t exist for your account |
| 3657 | Please enter a valid Authorization code |
| 3658 | Please enter your security answer |
| 3659 | Please enter your mobile number |
| 3660 | please enter a valid number and remove any spaces |
| 3661 | Please re enter your email address |
| 3662 | Email address and Confirm email address does not match |
| 3663 | Please enter national ID card details |
| 3664 | Invalid number of characters are entered |
| 3665 | National ID card expiry date should be greater than current date |
| 3666 | The National ID card details you have entered are not valid. Please re-enter |
| 3667 | Please enter valid promotional code |
| 3668 | Please select a valid passport expiry date |
| 3669 | Please enter voucher code |
| 3670 | You must select passport country |
| 3671 | You must select one option |
| 3672 | Account has been successfully topped up |
| 3673 | Account successfully withdraw |
| 3674 | Friendly Name should be alpha numeric |
| 3675 | Please enter account number to Top-up |
| 3676 | Please enter proper account number |
| 3677 | Please enter PAN to Top-up |
| 3678 | Please enter proper PAN. Enter first and last four digit of your PAN |
| 3679 | Please enter amount to Top-up |
| 3680 | Please enter card number |
| 3681 | PAN should contain only numeric or asterisk sign(*). It must be 4 to 8 characters |
| 3682 | Pan must be 16 digit numeric |
| 3683 | Please enter card holder |
| 3684 | Card holder name should contain only alphabets and space. It must be 4 to 100 characters long |
| 3685 | fname/lname should be alpha numeric |
| 3686 | Please select Provider |
| 3687 | Please enter valid first name |
| 3688 | Please enter valid last name |
| 3689 | Please enter street |
| 3690 | Please enter postcode |
| 3691 | Please enter account number to withdraw |
| 3692 | Please enter PAN to withdraw |
| 3693 | Please enter amount to withdraw |
| 3694 | You do not have sufficient funds for this purchase. |
| 3695 | Please enter PAN |
| 3696 | Declined POS Charge |
| 3697 | Declined ATM Charge |
| 3698 | Monthly management fee |
| 3699 | Account Inactivity Fee |
| 3700 | Daily SMS on Low Balance |
| 3701 | Bulk purchase from |
| 3702 | Invalid Hash Type |
| 3703 | Verify Mobile |
| 3704 | to |
| 3705 | by |
| 3706 | Account Withdrawal from |
| 3707 | New account created for user |
| 3708 | Account |
| 3709 | is set as main for user ID: |
| 3710 | For Account number: |
| 3711 | SMS |
| 3712 | on |
| 3713 | off |
| 3714 | Transaction Fee |
| 3715 | Card Transaction |
| 3716 | Send/Receive |
| 3717 | New Card issue |
| 3718 | Additional Card issue |
| 3719 | Card reissue |
| 3720 | Paying-in Book Fee |
| 3721 | Card PIN reissue |
| 3722 | Payment Fee |
| 3723 | charge |
| 3724 | for |
| 3725 | Refund for |
| 3726 | SMS Charges |
| 3727 | Balance SMS Charges |
| 3728 | Withdraw SMS Charges |
| 3729 | Load SMS Charges |
| 3730 | POS SMS Charges |
| 3731 | Would you like to charge the password reset SMS fee ? |
| 3732 | Low Balance SMS Charge |
| 3733 | Payment by |
| 3734 | Payment From |
| 3735 | top-up |
| 3736 | Reversal of credit |
| 3737 | Refund of payment |
| 3738 | Payment from |
| 3739 | Refund request for order |
| 3740 | Refund for order |
| 3741 | Refund cancellation for order |
| 3742 | Transaction fees for |
| 3743 | Money Request Paid by |
| 3744 | Return request for order |
| 3745 | Return of order |
| 3746 | Return cancellation for order |
| 3747 | Transaction Fee (at |
| 3748 | Reversal of send money |
| 3749 | Received money from |
| 3750 | Sent money to |
| 3751 | Payment to |
| 3752 | Internal payment fee for |
| 3753 | Withdraw request by |
| 3754 | Withdraw by |
| 3755 | Processing fee for |
| 3756 | BACS payment fee for |
| 3757 | Cheque payment fee for |
| 3758 | CHAPS payment fee for |
| 3759 | Next Day payment fee for |
| 3760 | International(regular) payment fee for |
| 3761 | International(urgent) payment fee for |
| 3762 | Additional charge for |
| 3763 | SMS Payment transaction fee for |
| 3764 | Reversal of Withdrawal for |
| 3765 | Reversal of Withdrawal |
| 3766 | Free |
| 3767 | For Currenct number: |
| 3768 | From Date |
| 3769 | To Date |
| 3770 | Fees |
| 3771 | Delivery Option |
| 3772 | Purchase of |
| 3773 | Sale of |
| 3774 | Refund of bill payment to |
| 3775 | refund of bill payment from |
| 3776 | Payment from |
| 3777 | from |
| 3778 | from payment |
| 3779 | Sender left this message for you : |
| 3780 | Reason: |
| 3781 | Reference No: |
| 3782 | Ref |
| 3783 | Balance: |
| 3784 | Delivery period : |
| 3785 | KYC status |
| 3786 | Contact |
| 3787 | has been requested for KYC check |
| 3788 | FirstName |
| 3789 | LastName |
| 3790 | DOB |
| 3791 | Town |
| 3792 | Note |
| 3793 | Contact ID |
| 3794 | PAN |
| 3795 | Card Reissue requested. Reason: Damaged for account number: |
| 3796 | Card Reissue requested. Reason: Lost for account number: |
| 3797 | Card Reissue requested. Reason: Stolen for account number: |
| 3798 | Card cancel request for account number: |
| 3799 | Card issue requested. Reason: new card for account number : |
| 3800 | Card request ignored for account number: |
| 3801 | Amend card details |
| 3802 | New Card |
| 3803 | New card with customer logins |
| 3804 | PIN Replacement |
| 3805 | Card Reissue (Damaged card) |
| 3806 | Card Replacement (Lost/Stolen) |
| 3807 | Value Re-load |
| 3808 | Additional card request charge |
| 3809 | New card request charge |
| 3810 | Card reissue charge |
| 3811 | Card pin reissue charge |
| 3812 | Card renew charge |
| 3813 | Card block charge |
| 3814 | Card unblock charge |
| 3815 | Payment Notification |
| 3816 | Card number |
| 3817 | is set to Lost and its under Card Expiry renewal Process |
| 3818 | Local |
| 3819 | Abroad |
| 3820 | POS charges |
| 3821 | Monthly additional card fee |
| 3822 | Maestro Card |
| 3823 | is report Lost and its under Card Expiry renewal Process |
| 3824 | ATM withdrawal charges |
| 3825 | Please Select |
| 3826 | GB |
| 3827 | MB |
| 3828 | KB |
| 3829 | Bytes |
| 3830 | Payment to close |
| 3831 | Order Statement Charges |
| 3832 | Please note: you will be charged a fee for this withdrawal |
| 3833 | credEcard receipts |
| 3834 | Schedule run date change from |
| 3835 | disabled on |
| 3836 | enabled on |
| 3837 | Schedule run date is |
| 3838 | for Full Balance |
| 3839 | to account number |
| 3840 | upto |
| 3841 | no end date |
| 3842 | Agreement agreed. Proposed agreementID= |
| 3843 | Agreement rejected. rejected agreementID= |
| 3844 | Agreement ammended for accountID= |
| 3845 | New agreement proposed. AgrementID = |
| 3846 | ChargeAmount for TopupChargeID = |
| 3847 | AgreementID |
| 3848 | and ProviderID |
| 3849 | ChargeRate for TopupChargeID = |
| 3850 | For TopupChargeID |
| 3851 | TopupAmount for TopupChargeID = |
| 3852 | New provider topupcharge created for AgreementID = |
| 3853 | and TopupChargeID |
| 3854 | TopupChargeID |
| 3855 | deleted |
| 3856 | TopupAmount was |
| 3857 | ChargeAmount was |
| 3858 | ChargeRate was |
| 3859 | New transaction rate created for agreementID |
| 3860 | TransactionRateID |
| 3861 | For AgreementID |
| 3862 | Amount was |
| 3863 | Rate was |
| 3864 | and Order was |
| 3865 | Added new user standard agreement |
| 3866 | for Currency |
| 3867 | A/c Type |
| 3868 | and AgreementID |
| 3869 | Modified user standard agreement |
| 3870 | Old: AgreementID |
| 3871 | New: AgreementID |
| 3872 | Removed user standard agreement for Currency : |
| 3873 | Assign Scheme: |
| 3874 | Scheme Code : |
| 3875 | Unassign Scheme: |
| 3876 | Assign SchemeFeature: |
| 3877 | Unassign SchemeFeature: |
| 3878 | Delete Scheme Group: |
| 3879 | Old |
| 3880 | New |
| 3881 | ReferralProgram: ID: |
| 3882 | Cashback account : |
| 3883 | Amount |
| 3884 | Add |
| 3885 | Update |
| 3886 | Delete ReferralProgram: |
| 3887 | User blocked due to three failed login attempts. |
| 3888 | Username change to: |
| 3889 | KYC Status for user: |
| 3890 | User has unblocked |
| 3891 | User is security code unblocked |
| 3892 | assigned to |
| 3893 | primary Manager |
| 3894 | alternate Manager |
| 3895 | Sec. answer changed for : |
| 3896 | User blocked due to three failed security code attempts |
| 3897 | Administration Charges |
| 3898 | To Credit Balance |
| 3899 | User archived on |
| 3900 | Maximum balance limit approaching |
| 3901 | Maximum Flag months limit approaching |
| 3902 | User found HOSC match |
| 3903 | Personal details check |
| 3904 | Transaction fees on Amount |
| 3905 | for period |
| 3906 | Interest |
| 3907 | Interest charged at |
| 3908 | Yearly account fee |
| 3909 | Payment for referral |
| 3910 | paid from account |
| 3911 | Sign Up |
| 3912 | Breakage charge |
| 3913 | Provider file ID is require |
| 3914 | Source file is require |
| 3915 | Source file |
| 3916 | is not exist |
| 3917 | Target file is require |
| 3918 | Transaction method is require |
| 3919 | Provider’s currency code is require |
| 3920 | Provider’s name is require |
| 3921 | Provider’s accountID is require |
| 3922 | File is empty |
| 3923 | File does not have any record |
| 3924 | File is not in correct format |
| 3925 | Customer Email Address must be specified |
| 3926 | Provider reference must be specified |
| 3927 | Provider reference can not be more than 50 characters |
| 3928 | Transaction comments can not be more than 200 characters |
| 3929 | Remarks can not be more than 2000 characters |
| 3930 | Import file problem |
| 3931 | No. of record in file and record count is not matching |
| 3932 | Record length is not same as header |
| 3933 | WithdrawalAmount must be specified |
| 3934 | File header data is missing |
| 3935 | Scheme client code is not proper |
| 3936 | Minimum |
| 3937 | mandatory fields required |
| 3938 | Fields should not be more than |
| 3939 | is not valid field name |
| 3940 | Mandatory field |
| 3941 | is missing |
| 3942 | AgreementCode must be specified |
| 3943 | AccountNumber must be specified |
| 3944 | Field length for |
| 3945 | {0} is invalid it should be {1} |
| 3946 | characters |
| 3947 | Description must be specified |
| 3948 | Description can not be more than 200 characters |
| 3949 | ShoppingBasket must be specified |
| 3950 | Shopping basket must start with ## |
| 3951 | Shopping basket must end with ## |
| 3952 | ShippingRequired must be either YES or NO |
| 3953 | Tax must be specified |
| 3954 | TaxInc must be specified |
| 3955 | TaxInc must be either YES or NO |
| 3956 | Shopping Basket not in proper format |
| 3957 | Total Value should be greater than zero |
| 3958 | Payee reference must be provided |
| 3959 | Payment reference must be provided |
| 3960 | Amount must be provided |
| 3961 | Transaction Type must be either |
| 3962 | Currency must be either |
| 3963 | Field name |
| 3964 | Record No |
| 3965 | parameters |
| 3966 | Customer Reference must be specified. |
| 3967 | Customer Requested Action must be specified |
| 3968 | Customer Requested Action must be either |
| 3969 | Issue Card must be either |
| 3970 | SendNotification must be either |
| 3971 | Customer AccountType must be either |
| 3972 | Customer Access must be either |
| 3973 | Invalid characters in first name. |
| 3974 | Invalid characters in last name. |
| 3975 | Invalid Customer DateOfBirth. DateOBirth format should be YYYYMMDD |
| 3976 | Customer DateOfBirth should not be less than 01-Jan- |
| 3977 | Service is not subscribed for the User |
| 3978 | Exception |
| 3979 | Postcode must be specified |
| 3980 | Date of Birth must be specified |
| 3981 | Gender must be specified |
| 3982 | Mobile number must be specified |
| 3983 | Customer AccountType must be specified |
| 3984 | Title must be specified |
| 3985 | IS KYC required must be either |
| 3986 | Charge Card Fees must be either |
| 3987 | nationalid card line1 and nationalid card line2 both should be provided |
| 3988 | Minimum data not specified to create new user |
| 3989 | Scheme not found |
| 3990 | Invalid gender |
| 3991 | Invalid user title |
| 3992 | Primary card holder Age not valid |
| 3993 | Invalid characters in |
| 3994 | format should be YYYYMMDD |
| 3995 | Atleast one of passport number value, nation id card value or driving licence value should be provided |
| 3996 | is invalid, it should be either |
| 3997 | card exception file name is not valid |
| 3998 | card issue file name is not valid |
| 3999 | new cards |
| 4000 | renewed cards |
| 4001 | replacement cards |
| 4002 | Re-issued cards |
| 4003 | new PIN cards |
| 4004 | This will charge you |
| 4005 | card status change |
| 4006 | due to expire cards |
| 4007 | PIN reminder |
| 4008 | summary detail cards |
| 4009 | card records |
| 4010 | Total |
| 4011 | does not match with number of cards |
| 4012 | File header is not in correct format not |
| 4013 | AccountRef must be minimum of 4 characters |
| 4014 | Account reference must be specified |
| 4015 | card transaction file name is not valid. |
| 4016 | Total records |
| 4017 | does not match with total number of transactions |
| 4018 | Total amount |
| 4019 | is not match with actual total |
| 4021 | Customer code (Service user id) not matched. |
| 4022 | Agent’s net total is not match |
| 4023 | Provider’s net total claim is not match |
| 4024 | Invalid file name format |
| 4025 | Attachment |
| 4026 | SendMail |
| 4027 | Phone |
| 4028 | Search contact |
| 4029 | Send message failed |
| 4030 | Message |
| 4031 | Validation failed |
| 4032 | Requested Authorisation |
| 4033 | Confirm Delete |
| 4034 | Delete Fail |
| 4035 | Quit? |
| 4036 | There is some problem. Please see the details |
| 4037 | Card |
| 4038 | Confirm |
| 4039 | Error |
| 4040 | Print check |
| 4041 | Export alert |
| 4042 | Mail sent |
| 4043 | Re-Process |
| 4044 | Re-Download |
| 4045 | Setting |
| 4046 | Override |
| 4047 | Edit |
| 4048 | Help |
| 4049 | HOSC File |
| 4050 | Are you sure? |
| 4051 | Status set to Pass |
| 4052 | Can not set to Alert |
| 4053 | Max balance limit is exceeding |
| 4054 | — None — |
| 4055 | FTP target folder |
| 4056 | Physical folder path |
| 4057 | Provider File |
| 4058 | path not found |
| 4059 | SchemeIcon |
| 4060 | BaseScheme |
| 4061 | SchemeSubScription |
| 4062 | Template |
| 4063 | Document uploaded |
| 4064 | Document File |
| 4065 | Operation Fail |
| 4066 | Resetup |
| 4067 | Set primary |
| 4068 | Make Bank Valid |
| 4069 | Select only one default language |
| 4070 | Close Account |
| 4071 | Lock user out |
| 4072 | Verify Postcode |
| 4073 | and charge account |
| 4074 | Standing order |
| 4075 | Scheme Agreement |
| 4076 | Charge KYC Fee? |
| 4077 | Run KYC |
| 4078 | Funds Not Avialable |
| 4079 | Transaction not allowed |
| 4080 | Contact verified |
| 4081 | File status has been changed to |
| 4082 | You can not change file status |
| 4083 | Data not found |
| 4084 | Cannot process this file |
| 4085 | Payment due processing |
| 4086 | Withdraw due processing |
| 4087 | Cash Return |
| 4088 | XSLT Problem |
| 4089 | Activate user |
| 4090 | Remind Username |
| 4091 | Generate file |
| 4092 | Processed |
| 4093 | Set as processed |
| 4094 | Ignore |
| 4095 | Return |
| 4096 | Save alert |
| 4097 | Payment credit |
| 4098 | Transfer request by SMS |
| 4099 | Bulk provider file notification |
| 4100 | Company Exist |
| 4101 | Payment to |
| 4102 | Warning |
| 4103 | Representment Resolved (refunded) |
| 4104 | Chargeback Requested |
| 4105 | Chargeback Resolved From Settlement Account |
| 4106 | Chargeback Resolved From Loss Account |
| 4107 | Chargeback Cancelled |
| 4108 | Chargeback Reversal |
| 4109 | inc. {0} cashback |
| 4110 | Partially created bulk registration account |
| 4111 | HashKeydoesNotMatch |
| 4112 | CustomerReserveAmountNotSufficient |
| 4113 | YES |
| 4114 | NO |
| 4115 | Account holder : {0} of {1} |
| 4116 | Can not find SchemeID |
| 4117 | Can not find setting value for settingID – {0} for scheme – {1} |
| 4118 | Invalid SchemeID |
| 4119 | Invalid Category for scheme settings |
| 4120 | Record in used.. you can’t delete |
| 4121 | Verify the grey listed postcode |
| 4122 | Error Changing HOSC status for User Detail |
| 4123 | Account number : {0},{1} |
| 4124 | Error details : {0} |
| 4125 | Sent on 🙁 {0} ) |
| 4126 | Received on 🙁 {0} ) |
| 4127 | Communication entry has been made against the ‘Main address’. You can?t move the Main address |
| 4128 | This is the main email address for this contact. The contact’s username will become Unknown_ |
| 4129 | HOSC file verified Notification |
| 4130 | unknown, |
| 4131 | January |
| 4132 | February |
| 4133 | March |
| 4134 | April |
| 4135 | May |
| 4136 | June |
| 4137 | July |
| 4138 | August |
| 4139 | September |
| 4140 | October |
| 4141 | November |
| 4142 | December |
| 4143 | days |
| 4144 | day |
| 4145 | working days |
| 4146 | working day |
| 4147 | plus |
| 4148 | daily |
| 4149 | st |
| 4150 | nd |
| 4151 | rd |
| 4152 | th |
| 4153 | day of each month |
| 4154 | day of each |
| 4155 | IBAN |
| 4156 | NIL |
| 4157 | Proposal {0} for agreement {1} |
| 4158 | Validation result occurred on {0} while transafer unsign user amount to suspense account |
| 4159 | Scheme suspense account Not found {0} |
| 4160 | SchemeID : {0} CurrencyID : {1} |
| 4161 | Monday |
| 4162 | Tuesday |
| 4163 | Wednesday |
| 4164 | Thursday |
| 4165 | Friday |
| 4166 | Saturday |
| 4167 | Sunday |
| 4168 | PayLane payment |
| 4169 | Tripple DES Key or IV value not set for scheme ID = {0} |
| 4170 | Language change to: |
| 4171 | Language changed successfully |
| 4172 | Incomplete contact data…..Please provide the remaining details. |
| 4173 | Provide first name |
| 4174 | Provide last name |
| 4175 | Provide email address |
| 4176 | Provide birthdate |
| 4177 | Provide address details |
| 4178 | Provide account details |
| 4179 | Select Scheme |
| 4180 | Agreement not proposed |
| 4181 | This function available when contact’s and his manager’s mobile number available |
| 4182 | System cannot reset password, Because notification is OFF for customer scheme |
| 4183 | Welcome mail not sent to the user |
| 4184 | Please enter payer name |
| 4185 | European |
| 4186 | Yearly |
| 4187 | Yearly management fee |
| 4188 | Welcome mail sent by staff using mail merge |
| 4189 | Are you sure you want to run KYC? |
| 4191 | Can not delete Card design, it might be associated with card program |
| 4192 | FirstData Payment |
| 4193 | KYC limit already exist for selected country |
| 4194 | KYC Limits overlap with other kyc status for same scheme address country |
| 4195 | Default KYC Limits are added for the selected country, you have to modify it for selected country |
| 4196 | Unable to add kyc limits for scheme address country |
| 4197 | Are you sure, you would like to add kyc limit for selected country? |
| 4198 | CardLine4Data should be same as primary consumer’s CardLine4Data |
| 4199 | Scheme Address Country Kyc Limit Already Exist Or Not Present In Scheme Kyc Statues |
| 4200 | Scheme Address Country Value Not Exist |
| 4201 | Self |
| 4202 | Family |
| 4203 | Friend |
| 4204 | Colleague |
| 4205 | Please enter valid middle name |
| 4206 | Male |
| 4207 | Female |
| 4208 | Mr |
| 4209 | Mrs |
| 4210 | Miss |
| 4211 | Ms |
| 4212 | Dr |
| 4213 | Prof |
| 4214 | Sir |
| 4215 | Other |
| 4216 | –Select– |
| 4217 | Both Offer – Enter Percentage |
| 5001 | Normal |
| 5002 | PIN tries exceeded |
| 5003 | Inactive |
| 5004 | Card expired |
| 5005 | Lost |
| 5006 | Stolen |
| 5007 | Cardholder closed |
| 5008 | Issuer cancelled |
| 5009 | Fraudulent use |
| 5010 | Block |
| 5011 | Restricted card |
| 5013 | Refer to issuer |
| 5014 | Delinquent |
| 5017 | Dormant |
| 5018 | Pick up |
| 5023 | Pending Breakage |
| 5024 | Pending Closure |
| 5025 | Suspend |
| 5026 | Card Returned |
| 5027 | Watch |
| 5028 | Other Returned |
| 5029 | Fraud |
| 5030 | Bankrupt |
| 5031 | Cancelled |
| 5032 | No Renewal |
| 5033 | Deceased |
| 5034 | CVV2 tries exceeded |
| 5035 | Yet not issued |
| 5036 | Every {0} minutes |
| 5037 | Auction item number: |
| 5038 | Delivery charge: |
| 5039 | VAT |
| 5040 | VAT Number: |
| 5041 | Total (Inclusive of {0} VAT) |
| 5042 | For the attention of: |
| 5043 | Delivery Address: |
| 5044 | Delivery Date |
| 5045 | after payment |
| 5046 | at |
| 5047 | Rejection Reason: |
| 5048 | Must be less than or equal to current reserved envelope amount |
| 5049 | Released account envelop amount |
| 5050 | Account Envelope Frequency |
| 5051 | Account Envelope FundAllocationPriority |
| 5052 | Account Envelope Limit Fund |
| 5053 | Account Envelope Name |
| 5054 | You cannot delete an Envelope which is assigned to existing standing orders or direct debi |
| 5055 | Active |
| 5056 | The account Envelope does not have funds |
| 5057 | please provide {0} in english. {1} |
| 5058 | Cannot be greater than monthly account fee |
| 5059 | You can not reassign move to the unknown user |
| 5060 | bill payment from |
| 5061 | Sequence number is not valid: Seq No |
| 5062 | Cat code |
| 5063 | Sequence number is expired: Seq No |
| 5064 | Invalid A/c |
| 5065 | Max balance limit exceeded for A/c |
| 5066 | Total load limit exceeded for A/c |
| 5067 | Restricted A/c |
| 5068 | Transaction not allowed for A/c |
| 5069 | TopUp charges |
| 5070 | Bank Name |
| 5071 | ATM Balance enquiry |
| 5072 | First PIN change at ATM charges |
| 5073 | Error Changing Device Token for User Detail |
| 5074 | The email is already registered |
| 5075 | Unable to process switch agreement schedule |
| 5076 | Unable to adjust monthly management fee for AgreementScheduleID={0} |
| 5077 | Monthly management fee adjustment |
| 5078 | Agreement switched on |
| 5079 | Need to select the check box to agree the terms and condition |
| 5080 | You can not change the package for {0} days after last change. Package can be change after |
| 5081 | Switch agreement fee |
| 5082 | Report subscription notification changed |
| 5083 | Report notification ID = |
| 5084 | Report subscription ID = |
| 5085 | Report snapshot ID = |
| 5086 | Report subscription created |
| 5087 | Report snapshot display name changed |
| 5088 | Report subscription deleted |
| 5089 | Report subscription file name changed |
| 5090 | Report subscription parameter value changed |
| 5091 | Report subscription delivery folder path changed |
| 5092 | Report Subscription format changed |
| 5093 | Report subscription email subject changed |
| 5094 | Report schedule |
| 5095 | Report subscription notification email changed |
| 5096 | Report subscription email receipt type changed |
| 5097 | Report deliveryInFolder ID = |
| 5098 | Report deilveryViaEmail ID = |
| 5099 | Report schedule changed |
| 5100 | Report schedule ID = |
| 5101 | Starting from |
| 5102 | Report subscription file extension changed |
| 5103 | Report subscription file CSV header value changed |
| 5104 | Report subscription report name changed |
| 5105 | Invalid IP address |
| 5106 | Scheme client already exist for current scheme |
| 5107 | User is Scheme Client. Not allowed to change user type |
| 5108 | Can not delete base scheme language setting |
| 5109 | Exchange file name is not valid |
| 5110 | Can not delete base scheme setting |
| 5111 | Account user detail privileges mismatch |
| 5112 | Payee and payer account should be different |
| 5115 | Invalid promotion code {0} |
| 5116 | Debit Card Load |
| 5117 | A CHAPS payment requested after 2.30pm will not be processed until the next working day, however the fee will still apply. You may benefit from using the Next Day BACS payment service instead ? if you use the Next Day BACS payment service then the money will reach the recipient account on the next working day as long as you make a payment by 5.00 pm today |
| 5118 | A CHAPS payment requested after 2.30pm will not be processed until the next working day however the fee will still apply and you will still be charged. However, after 5.00 pm, using CHAPS is the only way that the funds will reach the recipient on the next working day as the cut off for Next Day BACS payment is 5.00 pm |
| 5119 | A Next Day BACS payment requested after 5pm will not be processed until the next working day, however the fee will still apply. If you really need the funds to reach the recipient on the following working day, you must make a CHAPS payment instead but please note this will cost more |
| 5120 | Additional data-1 not found |
| 5121 | More than one account is linked to this reference, please search on account or PAN instead |
| 5122 | KYC Status is Failed from KYC service |
| 5123 | Client display name is empty. Are you sure? |
| 5124 | Start value is Zero. Are you sure? |
| 5125 | KYC Status for User ID: |
| 5126 | for previous address |
| 5127 | UniqueTransactionID must be provided |
| 5128 | Savings Percentage must be provided |
| 5129 | SavingsAmount must be provided |
| 5130 | PMM Retailer Partner Name must be provided |
| 5131 | Merchant loyalty account not found |
| 5132 | You can not delete an acceptor which contain terminal(s), delete terminal(s) for this acceptor and try again |
| 5133 | Card Lost for account number: |
| 5134 | Card Stolen for account number: |
| 5135 | Insufficient funds available to add money to this Envelope. The maximum amount currently available to add to this Envelope is the “Available to spend on card” balance of {0} |
| 5136 | LoyaltyRetailerID: |
| 5137 | Name: |
| 5138 | Criteria: |
| 5139 | HasLogoChanged : |
| 5140 | LoyaltyRetailerAcceptorID: |
| 5141 | Code: |
| 5142 | HasTerminalCode : |
| 5143 | LoyaltyRetailerAcceptorTerminalID: |
| 5145 | Delete |
| 5146 | {0} Customer percentage must be greater than zero |
| 5147 | {0} Merchant percentage must be greater than or equal to customer percentage |
| 5148 | {0} can not remove |
| 5149 | select loyalty criteria type |
| 5150 | LoyaltyProgramSchemeID: |
| 5151 | CriteriaTypeID: |
| 5152 | ProgramID: |
| 5153 | LoyaltyProgramSchemeRetailerID: |
| 5154 | CustomerPercentage: |
| 5155 | MerchantPercentage: |
| 5156 | OrderNo: |
| 5157 | Record not found for given UniqueTransactionID |
| 5158 | Create new account |
| 5159 | Account userdetail created for contact = {0}, AccountID= {1} |
| 5160 | Account userdetail deleted for contact = {0}, AccountID= {1} |
| 5161 | Account userdetail activated for contact = {0}, AccountID= {1} |
| 5162 | {0} Percentage value not allow more than 100 |
| 5163 | Sorry, Your Login account has been disabled |
| 5164 | You cannot load more than {0} per transaction for debit card |
| 5165 | Exchange rate already exists |
| 5166 | DisplayOnWebsite: |
| 5167 | Do you want to release this suspense card credit transaction? |
| 5168 | Please enter a valid account number |
| 5170 | Desc: |
| 5171 | Url: |
| 5172 | HasImageChange: |
| 5174 | Multiple accounts found for given {0}. Please select recipient from list given below |
| 5175 | Please select recipient |
| 5176 | mobile number |
| 5177 | email address |
| 5178 | account number |
| 5179 | username |
| 5180 | Please provide {0} |
| 5181 | Please select payer |
| 5182 | Payment already processed |
| 5183 | Mismatched {0} |
| 5184 | Manual debit card load transaction |
| 5185 | TypeID: |
| 5190 | Please enter your query |
| 5191 | Unable to process worldpay payment request. WorldPayPayments data must be specified |
| 5192 | Unable to load report |
| 5193 | Payment failed |
| 5194 | User has already been registered with {0} |
| 5195 | The card cannot be re-issued or replaced. In order for a new card to be re-issued a new account must be created for the customer, would you like to continue? |
| 5196 | Do you want to release this debit card transaction? |
| 5198 | Invalid mobile number |
| 5199 | click here |
| 5200 | No more security question allow |
| 5201 | Maximum failed security answer attempt reached. Please contact customer services on {0} or |
| 5202 | Do you want to refund this transaction? |
| 5203 | Certificate of incorporation uploaded |
| 5204 | Funds not available -The account does not have sufficient funds to complete the request |
| 5205 | Must be between {0} and {1} |
| 5206 | Please enter valid from date |
| 5207 | Please enter valid to date |
| 5208 | Confirm Released ? |
| 5209 | Fees reserved for {0} |
| 5210 | Sorry, On Demand Pay has already been used |
| 5211 | Must be less than or eqaul to Maximum available now |
| 5212 | On Demand Pay |
| 5213 | On demand pay not available |
| 5214 | Sorry, your login does not have privileges to use on demand pay |
| 5216 | Package request already exists |
| 5217 | Debit cardholder account? |
| 5218 | Refund money to account? |
| 5219 | Submit request for copy first? |
| 5220 | Bank is not valid for this withdrawal method |
| 5221 | LoyaltyProgramSchemeRetailerAcceptorID: |
| 5222 | Active: |
| 5223 | You can not delete an acceptor which is active for retailer in any scheme |
| 5225 | MerchantName must be specified |
| 5226 | MerchantID must be specified |
| 5227 | status must be specified |
| 5228 | status must be either {0} or {1} |
| 5229 | Bank Verification Dictionary File |
| 5230 | Charge account not setup |
| 5231 | Please note: you will be charged {0} fee for this |
| 5232 | Invalid promotional code. Please re-enter, or click next to proceed |
| 5233 | Money from envelope {0} will be released on {1} unless requested before |
| 5234 | On Demand Pay Charge |
| 5235 | Swear Dictionary File |
| 5240 | On Demand Pay Charge |
| 5241 | Payment to SIM card {0} from a/c {1} |
| 5242 | Third party payment |
| 5243 | Branch Name |
| 5244 | {0} must be specified |
| 5245 | Your card will be delivered to {0} for collection, please indicate the nearest bank branch |
| 5246 | Please note that you will need to collect your card in person with a form of ID(ie. Passpo |
| 5247 | Sort code and account number must be valid |
| 5248 | Sort code must be valid |
| 5249 | Account number must be valid |
| 5250 | Includes our mark-up ({0}% euro-zone or {1}% international) |
| 5251 | Do you want to cancel this suspense card credit transaction? |
| 5252 | User Promotional Code ‘{0}’ Remove |
| 5253 | Are you sure you want to remove User Promotional Code ? |
| 5254 | Remove – user promotional code |
| 5255 | Card Replacement Form |
| 5256 | The new card fee is {0} |
| 5257 | Representment received, can’t reverse chargeback |
| 5258 | Mobile number length must be between 6 to 15 digits |
| 5259 | Phone number length must be between 6 to 15 digits |
| 5260 | Account number {0}, status changed from ‘{1}’ to ‘{2}’ to make visa card transaction of am |
| 5261 | This transaction would exceed your total limit |
| 5262 | This transaction would exceed your total count limit |
| 5263 | Must be less than total limit |
| 5264 | Total load count limit exceeded |
| 5265 | Account does not have sufficient funds. Please load account with {0} |
| 5266 | Virtual cards cannot be requested for this account. Please choose the main account to continue |
| 5267 | Account does not have feature to accept paid money |
| 5268 | Recipient does not have feature to receive money |
| 5269 | Recipient does not have feature to pay requested money |
| 5270 | Please enter card name |
| 5271 | Please enter valid card name |
| 5272 | You can Transfer money to main account only |
| 5273 | Amount must be between {0} and {1} |
| 5274 | Please select package |
| 5275 | Requested virtual card |
| 5276 | Virtual card request charge |
| 5277 | Assign Scheme fee: |
| 5278 | Unassign Scheme fee: |
| 5279 | User Account Type: |
| 5280 | Virtual card load charges |
| 5281 | Your account status does not allow requesting Virtual Visa cards. Please contact customer services on {0} |
| 5282 | For virtual cards, card issuance must be post production |
| 5283 | Cannot close account, some pending authorizations are there, please contact customer servi |
| 5284 | Chargeback has returned with reason codes {0} for ID-{1} |
| 5285 | Your main card status does not allow requesting Virtual Visa cards. Please contact customer services on {0} |
| 5286 | Amount should not be greater than total load |
| 5287 | You can only change your address once within {0} days, if you require it changing sooner p |
| 5288 | No action will be taken on selected options |
| 5289 | The card cannot be re-issued or replaced because renewal request already exists for the card |
| 5290 | Amount must be between minimum initial load {0} and total load {1} limits |
| 5291 | For virtual account, you can transfer money only from main account |
| 5292 | IsCustomerPercentageOnly: |
| 5293 | {0} Inactive merchant can not be displayed on website |
| 5294 | From and To Date difference should not be greater then 31 days |
| 5295 | Chargeback Fees |
| 5296 | TQF in progress ? to be amended |
| 5297 | AccountRef must be specified |
| 5298 | LoyaltyProgramCode must be specified |
| 5299 | LoyaltyRetailerID must be specified |
| 5300 | Amount must be specified |
| 5301 | Few records in file are invalid |
| 5302 | Unable to process file |
| 5303 | Amount format is not valid. please supply integer value |
| 5304 | Amount must not be zero |
| 5305 | To one of my card accounts |
| 5306 | To any card account |
| 5307 | New card ordered, please see the attached PDF document |
| 5308 | Do you want to fill TQF form first? |
| 5309 | New device added : |
| 5310 | New account for quick balance is registered : |
| 5311 | Accounts for quick balance is deregistered : |
| 5312 | Device for quick balance is deregistered : |
| 5313 | Amount cant not be greater than transaction value |
| 5314 | Account status should be live |
| 5315 | TQF form is not approved yet |
| 5316 | {0} Merchant percentage must be greater than zero |
| 5317 | High Risk Load Source A/c |
| 5318 | Invalid LoyaltyRetailerID |
| 5319 | LoyaltyRetailerID must not be zero |
| 5320 | Invalid language |
| 5321 | SMS Charege Refund |
| 5322 | Country ISOCode must be numeric |
| 5323 | New Password should be different than last {0} password |
| 5324 | UserID not allow in password |
| 5325 | You are allow to use fogotpassword only {0} time in day. Please contact customer services on {1} or {2}. |
| 5326 | A new password generation link has been sent to your registered email address. Thank you. |
| 5327 | A one time password will be sent to your registered mobile number. |
| 5328 | Do you want to send an email? |
| 5329 | Please select row |
| 5330 | Provided amount is lower than minimum initial load |
| 5331 | Your session is disconnected as another session is active with same credentials! |
| 5332 | Session Disconnected |
| 5333 | Please enter first name or last name |
| 5335 | Unable to create virtual card |
| 5336 | Staff has to personalise card to this user once user is active |
| 5337 | Already added in whitelist |
| 5338 | Can not close account having transaction(s) in last {0} days |
| 5339 | Can not close account, Balance is not overdrawn solely due to fees |
| 5340 | Charged to close account |
| 5341 | Unable to close account |
| 5342 | Cannot close account having reserved amount in envelope |
| 5343 | Cannot close account having withheld amount |
| 5344 | Cannot close account having balance more than {0} |
| 5345 | Added to whitelist successfully |
| 5346 | Length can not be greater than {0} |
| 5347 | Login not allowed for user type |
| 5348 | Account blocked |
| 5349 | Login disabled |
| 5350 | Multiple TQF can not be raised |
| 5351 | Manual action required for TQF. TQF ID {0} , Transaction ID {1} |
| 5352 | Password has been Reset successfuly. Password first four characters are {0} . Remaining characters has been sent through email |
| 5353 | Please enter correct detail to set new password |
| 5354 | Account should be suspended or credit control |
| 5355 | Frozen A/c |
| 5356 | Minimum age must be {0} |
| 5357 | Exceed maximum age |
| 5358 | Customer action must be |
| 5359 | Suspended A/c |
| 5360 | NoKYCStatus must be either |
| 5361 | Account frozen. Please contact customer services on {0} |
| 5362 | Scheme setup missing or invalid value |
| 5363 | Scheme does not support KYC Status as Restricted |
| 5364 | Topup not allowed for single load virtual account |
| 5365 | Card is already assigned |
| 5367 | Username not allow in password |
| 5368 | Card registration setup not found |
| 5369 | Card registration has been deleted |
| 5370 | Your card was registered on date : {0}. You can try loading funds after {1} day(s) from ca |
| 5371 | Can not register new card, your new card registration limit is achieved. please delete exs |
| 5372 | Your password has now been set, click Continue to login |
| 5373 | Unauthorized access of ‘{0}’ privilege |
| 5374 | {0} contains Invalid character(s) ‘ {1} ‘. |
| 5375 | PayPoint Loads Exceeded |
| 5376 | Main card not activated |
| 5377 | Your account status does not allow to make a payment. Please contact customer services on {0}. |
| 5378 | Your account status does not allow third party fund transfer |
| 5379 | Your account status does not allow internal fund transfer |
| 5380 | Can not amend standing order. Account does not have a payment feature |
| 5383 | do you want to delete this attachement ? |
| 5384 | do you want to save this attachement |
| 5385 | Contact Search |
| 5386 | Total Attachement |
| 5387 | At least one transaction charge value greater than zero. |
| 5388 | Free Promotion ‘StartDate’ must be greater than or equal to today |
| 5389 | Free Promotion ‘EndDate’ must be greater than ‘StartDate’ |
| 5390 | Must be less than {0} count |
| 5391 | Provider has uploaded duplicate file with in {0} days. |
| 5392 | Provider must not upload duplicate file as agreed |
| 5393 | This may be a duplicate payment, do you want to proceed? |
| 5394 | Sorry. We cannot make a transfer to these details at this time. |
| 5395 | Sorry. No data has been found to download. |
| 5396 | Clearing |
| 5397 | SkipSanctionCheck must be either |
| 5398 | Social security number is invalid |
| 5399 | Duplicate agency account number |
| 5400 | Sorry, your login does not have privileges to save money |
| 5401 | Session has expired |
| 5402 | Add SchemeSetting: |
| 5403 | Update SchemeSetting: |
| 5404 | Delete SchemeSetting: |
| 5405 | Update SystemSetting: |
| 5406 | Add SchemeLanguageSetting: |
| 5407 | Update SchemeLanguageSetting: |
| 5408 | Delete SchemeLanguageSetting: |
| 5409 | Value: |
| 5410 | LanguageID: |
| 5411 | IsEncrypted: |
| 5412 | Invalid business type , provide valid business type SOLE or PARTNER |
| 5413 | None of Payment type is allowed for account. It can be due to account status, unavalabily of relavent feature. |
| 5414 | Standing order feature is not available for account. |
| 5415 | Standing order not supported as None of Payment type is allowed for account. It can be due to account status, unavalabily of relavent feature. |
| 5416 | Payment credit is already written off or processed |
| 5417 | Do you want to write off this transaction? |
| 5418 | Please select valid file! |
| 5419 | File size exceeds maximum size allowed! (maximum size = {0} bytes) |
| 5420 | File path doesnot exist! |
| 5421 | {0} Commission payment for scheme code {1}; payable {2} to bank account:{3}, for promocodes:{4}, batch ID: {5} |
| 5422 | Payment {0} Commission payment for scheme code {1}; payable {2} to account:{3}, for promocodes:{4}, batch ID: {5} |
| 5423 | Scheme’s Master account not found |
| 5424 | Commission not paid. calculated commission amount is {0}. |
| 5425 | Payment for commission payment |
| 5426 | Must be greater than or equal to today |
| 5427 | Must be greater than ‘StartDate’ |
| 5428 | Please create commission rate first |
| 5429 | is invalid. Valid ShipmentMethodCodes: {0} . |
| 5430 | Must be less than or equal to {0} limit |
| 5431 | Scheme Business – Agreement Not Found !!! |
| 5432 | Account status must be live for withdraw money through cheque. |
| 5433 | Overridden scheme setting |
| 5434 | Standard scheme setting |
| 5435 | Can not delete setting. Setting is inherited from base scheme so it can not be deleted from child scheme. |
| 5436 | Can not disable shipmentmethod = {0}. It is associated with cardholder. |
| 5437 | Faster Payment transfer fee for |
| 5438 | Payment |
| 5439 | Accept Payment |
| 5440 | Receive Money |
| 5441 | Send Money |
| 5442 | Limit |
| 5443 | Count |
| 5444 | This transaction would exceed your daily {0} {1} |
| 5445 | This transaction would exceed your weekly {0} {1} |
| 5446 | This transaction would exceed your monthly {0} {1} |
| 5447 | Next Payment will be initiated on {0} instead of {1} |
| 5448 | Next commission will be paid for date range {0} to {1} instead of {2} to {3} |
| 5449 | Duplicate employee number is not allowed. |
| 5450 | Manager already assigned to another department. |
| 5451 | is not available. |
| 5452 | No more registration is allowed. |
| 5454 | CAUSION This change can cause wrong commission payment calculation; it can overlap or skip days. Are you sure you want to proceed? |
| 5455 | Commission payment duration being overlapped |
| 5456 | Total Credit Transaction count {0} not matched with detailed records count {1}. |
| 5457 | Total Credit Transaction amount {0} not matched with calculated amount {1} in detail section. |
| 5458 | Business not setup card programe. |
| 5459 | Next Payment will be initiated on {0} |
| 5460 | Next commission will be paid for date range {0} to {1}. |
| 5461 | Next payment date {0} is running out of commission payment End date {1}. So commission payment will not be active. |
| 5462 | You |
| 5463 | Partners |
| 5464 | officers |
| 5465 | Allow and Deny both group should not be same |
| 5466 | Department is not allowed. |
| 5467 | Allow and Deny both code should not be same |
| 5468 | Package change request unsuccessful |
| 5469 | Scheme Promotional Code ‘{0}’ remove |
| 5470 | Invalid special character. Only allow {0} |
| 5471 | Mobile number is not registered for your user |
| 5472 | User is blocked due to more than allowed one time password attempts. Please contact Custom |
| 5473 | Frozen or suspended account does not allow to change, Please contact customer services on |
| 5474 | User ‘{0}’ has reinstalled application in ‘{1}’ device; old MpinLoginID ‘{2}’ , new MpinLo |
| 5475 | Deregister device ‘{0}’ for user ‘{1}’ as another user ‘{2}’ has requested registration on |
| 5476 | User ‘{0}’ has registered device ‘{1}’ for mpin login; MpinLoginID ‘{2}’ |
| 5477 | User ‘{0}’ has changed MPin in device ‘{1}’; MpinLoginID ‘{2}’ |
| 5478 | User ‘{0}’ has deregistered MPin login in device ‘{1}’; MpinLoginID ‘{2}’ |
| 5479 | For user ‘{0}’ MPin login has been unblocked in ‘{1}’ device; MpinLoginID ‘{2}’ |
| 5480 | Deregister device ‘{0}’ for user ‘{1}’ due to constant failure login attempts; MpinLoginID |
| 5481 | Your device has been deregistered due to constant failure login attempts. You can re-regis |
| 5482 | Login blocked for user ‘{0}’ from device ‘{1}’ due to fail login attempts; MpinLoginID ‘{2 |
| 5483 | Login has been blocked from device due to more than {0} failed login attempts. Please cont |
| 5484 | Login Failed. Invalid mPIN. |
| 5485 | Please select report |
| 5486 | Duplicate department name is not allowed. |
| 5487 | Weekly spend limit should be Greater than or equal to weekly ATM and weekly POS Limit |
| 5488 | Monthly spend limit should be Greater than or equal to Monthly ATM and Monthly POS Limit |
| 5489 | Smartcash Savings |
| 5490 | You have already registered the maximum number of permitted devices. Please log in to the |
| 5491 | (While try to change pin from {0}) |
| 5492 | Your password has been entered incorrectly {0} times. Please contact customer services on {1} or {2} |
| 5493 | {0} dateTime greater than or equal to {1} dateTime |
| 5494 | BulkAgreement change setup ‘{0}’ remove |
| 5495 | Already exists override account type template |
| 5496 | Can not close the account accumulated charge pending to process |
| 5497 | Default promotional code not allowed to Edit or Delete. |
| 5498 | Please enter promotional code. |
| 5499 | customer services |
| 5500 | Please enter eight digit only |
| 5501 | Invalid nationality. |
| 5502 | Entered one time password has expired or it is invalid, please request a new password and try again. |
| 5503 | Accumulated Charge Summary for |
| 5504 | Accumulated Charge Refund Summary for |
| 5505 | Directors KYC not completed. |
| 5506 | Company is already activated |
| 5507 | Company KYC is not completed |
| 5508 | Whilst your account is {0}, it is not possible to make a payment from your account. Please contact customer service for assistance |
| 5509 | ID: |
| 5510 | SchemeID: |
| 5511 | MethodName: |
| 5512 | IsActive: |
| 5513 | No data will be updated |
| 5514 | Mail could not be sent due to some error |
| 5515 | Please select either ‘Virtual’ account only or remove ‘Virtual’ account type as We have different agreements for ‘virtual’ account. |
| 5516 | Valid difference between dates is {0} |
| 5520 | Recipient account must be different than your account |
| 5521 | Edit Account type version now? |
| 5522 | Merchant banking type code must be provide |
| 5523 | Customer banking type code must be provide |
| 5524 | Please enter Sort code |
| 5525 | Sort code must be provide in file name |
| 5526 | Customer Banking type code must provide |
| 5527 | Merchant Banking type code must provide |
| 5528 | No Instruction found |
| 5529 | Amount differ with due amount |
| 5530 | Payment Overdue |
| 5531 | Represented transaction not allow |
| 5532 | First Payment not yet receive |
| 5533 | Advance Payment |
| 5534 | Duplication DD founded |
| 5535 | DDI must be present within 6 month from the date the DDI was signed |
| 5536 | DDI Already cancel |
| 5537 | Expire DDI not allowed to cancel |
| 5538 | From and To Date difference should not be greater then 32 days |
| 5539 | First payment already receive |
| 5540 | Re-instated not allow |
| 5541 | Re-instated allow within two month of dormancy |
| 5542 | Direct Debit Setup Fee |
| 5543 | Direct Debit Rejection Fee |
| 5544 | Direct Debit Amendments Fee |
| 5545 | Direct Debit Cancellations Fee |
| 5546 | Direct Debit Charge per collection Fee |
| 5547 | Direct Debit Monthly Fee |
| 5548 | Only allow Reprensted transaction |
| 5549 | Sameday Faster Payment |
| 5550 | Amount or Dormancy month must be pass |
| 5551 | Direct Debit Collections Refund |
| 5552 | Please read the text below to the accountholders. Notification of your cancelation of this Direct Debit will be sent to {0}. You need to let us know at least 3 working days before the next payment is due to be taken. It is recommended to contact {0} to tell them that you have cancelled this payment instruction and make alternative arrangement for paying this company. |
| 5553 | Withdraw method does not allow to transfer more than {0} amount in a single transaction |
| 5554 | Direct Debit Transaction |
| 5555 | Accumulated Refund |
| 5556 | Accumulated Charges |
| 5557 | Account Charges Refund for |
| 5558 | Account Charges for |
| 5559 | Total {0} not matched with calculated {1}. Refer lineNo {2} |
| 5560 | Withdrawal type is not allowed in agreement |
| 5561 | Please enter integer value only |
| 5562 | Scheme revenue account is not setup |
| 5563 | File content and signature does not matched |
| 5564 | Primary user details not found for singup referece={0} |
| 5565 | To: |
| 5567 | Severity: |
| 5568 | Track Reason: |
| 5569 | Subject: |
| 5570 | Dealt with by: |
| 5571 | Dealt with: |
| 5572 | — ALL — |
| 5573 | From: |
| 5574 | Please select Sort code |
| 5575 | Please add default agreement before proceeding |
| 5576 | Are you sure you want to cancel this Direct Debit to {0}? |
| 5577 | Standard |
| 5578 | No files generated |
| 5579 | Unlimited |
| 5580 | Dispute refunded |
| 5581 | Dispute presented for payment |
| 5582 | Dispute resolved |
| 5583 | Bank Transfer Load Blocked in scheme for A/c |
| 5584 | Must be greater than Account start range. |
| 5585 | Must be less than sum of start and end account range. |
| 5586 | Must be less than Increament. |
| 5587 | Account start range and Account end range overlaped. |
| 5588 | Error while generating Empty file : {0} |
| 5589 | Error while Formatting record to export in file. record’s ID : {0} – {1} |
| 5590 | Error while saving recordType or file export history FileName = {0} error : {1} |
| 5591 | Error while update schedule timings FileName = {0} error : {1} |
| 5592 | Error while signing file using HSM. please check issue ASAP. FileName = {0} |
| 5593 | Error while override empty dummy file with actual file please check issue ASAP. FileName = |
| 5594 | Error while create file on physical folder path check issue ASAP. FileName = {0} |
| 5595 | Outbound automated record export {0} |
| 5596 | Reason ID not matched with reason type. |
| 5597 | Error while updating file status and validation result respactively {0}. FileName = {1} |
| 5598 | Generate file option is unavailable.please contact technical support team to make automated payment data compatible to manual file export format. |
| 5599 | Generate file is possible for a single sortcode at a time please search data for particular sortcode first then try to generate file. |
| 5600 | Estimated Transaction |
| 5601 | Account status is Dormant |
| 5602 | Account status is InActive |
| 5603 | Account status is Limited |
| 5604 | Transaction not allowed in multiple currency |
| 5605 | Transaction Amount is Lower Than Minimum Initial Load |
| 5606 | Transaction Exceed TotalLoad Count |
| 5607 | Customer account has been closed |
| 5608 | Transaction Not Allowed Base ON Account Status |
| 5609 | Holding Account Not Found |
| 5610 | Please select sortcode |
| 5611 | Scheme Code changed from : {0} to : {1} |
| 5612 | Invalid public key |
| 5613 | Invalid thumb print |
| 5614 | Please confirm that the information is provided to the customer. |
| 5615 | Total debit transaction count {0} not matched with detailed records count {1}. |
| 5616 | Total debit transaction amount {0} not matched with calculated amount {1} in detail section. |
| 5617 | Dispute Cancelled |
| 5618 | Are you sure you want to save this Direct Debit Indemnity Claim as {0} ? |
| 5619 | Direct Debit Indemnity Claim Fee |
| 5620 | More information required for indemnity claim. DDIC ID = {0}. |
| 5621 | Are you sure you want to mark this as Submitted? |
| 5622 | Do you want to perform credit transaction for this DDIC to the cardholder’s account? |
| 5623 | Do you want to apply charge for the transaction? |
| 5624 | Overdraft limit reached {0} |
| 5625 | From account is not available |
| 5626 | To account is not available |
| 5627 | Transfer to virtual account is not allowed at scheme setting |
| 5628 | Must be greater than or equal to {0} limit |
| 5629 | Sorry, the details you have entered are incorrect, please try again |
| 5630 | Card Agreement Edited(AccountID={0},OldAgreementID={1},NewAgreementID={2}) |
| 5631 | Are you sure you want to expire the mobile version |
| 5632 | Are you sure you want to publish the mobile version |
| 5633 | Invalid relationship |
| 5634 | First Payment |
| 5635 | Next Payment |
| 5636 | Re-presentment |
| 5637 | Last Payment |
| 5644 | Agreement schedule could not be process because of overdraft limit reached |
| 5645 | |
| 5646 | SchemeID : |
| 5647 | Account management fee |
| 5648 | Insufficient account balance. |
| 5649 | Must be between 0 to {0} |
| 5650 | Overdraft limit not allowed. |
| 5651 | This functionality is changed, please download latest version to use this functionality. |
| 5652 | Weekly management fee |
| 5653 | Additional Card Monthly management fee |
| 5654 | Additional Card Weekly management fee |
| 5655 | Invalid management fee day, please provide day between Monday to Friday. |
| 5656 | Mobile version publish successfully |
| 5657 | Mobile version expire successfully |
| 5658 | Weekly management fee adjustment |
| 5660 | Error while updating PEP status for UserDetailID : {0}. |
| 5665 | PEP active status changed from: {0} to: {1} for UserDetailID : {2}. |
| 5666 | KYC Status for UserDetail ID: |
| 5667 | Site system setting list not found. |
| 5668 | Immediate Pay – Loyalty Cash back rebate top-up |
| 5669 | Authorised person updated: |
| 5670 | Authorised person deleted: |
| 5671 | Full name changed |
| 5672 | Date of Birth changed |
| 5673 | Security question changed |
| 5674 | Security answer changed |
| 5675 | Start date changed |
| 5676 | Expiration date changed |
| 5677 | Please enter date of birth |
| 5678 | Please enter security question |
| 5679 | Please enter security answer |
| 5680 | Please enter start date |
| 5681 | Please enter expiration date |
| 5682 | Add SchemeBankCodeSetting: |
| 5683 | Update SchemeBankCodeSetting: |
| 5684 | Delete SchemeBankCodeSetting: |
| 5685 | BankTypeCodeID: |
| 5686 | Can not delete base scheme bankcode setting |
| 5687 | “Income” amount should be entered before “Bills to pay” can be managed using the “Manage” |
| 5688 | Envelope already assigned with direct debit or standing order |
| 5689 | Invalid header |
| 5690 | Found extra columns: |
| 5691 | Add following country ID ({0}) in block list for schemecardProgram ID ={1} |
| 5692 | Delete following country ID ({0}) form block list for schemecardProgram ID ={1} |
| 5693 | Duplicate department code is not allowed. |
| 5694 | Department code length is invalid. It must be upto 8 characters in length. |
| 5695 | Authorised person added: |
| 5696 | Weekly |
| 5697 | Monthly |
| 5698 | Sorry, your login does not have privileges to Savings Envelopes |
| 5699 | Sorry, your login does not have privileges to view Savings Envelopes |
| 5700 | Sorry, your login does not have privileges to Savings Envelopes Top Up |
| 5701 | Sorry, your login does not have privileges to view Savings Envelopes Release |
| 5702 | Please select department |
| 5703 | DD- {0} – {1} |
| 5704 | DD-Overdrawn- {0} – {1} |
| 5705 | DD-SUSPENSE- {0} – {1} |
| 5706 | DD-ROLLBACK-SUSPENSE- {0} – {1} |
| 5707 | DD-Reject-Overdrawn- {0} – {1} |
| 5708 | Bank Identifier is not valid to generate IBAN. |
| 5709 | SEPA payment fee for |
| 5710 | Account is Frozen due to ATM reversal limit reached. |
| 5711 | Token OTP SMS charge |
| 5712 | Account Status can not be changed to live as Agreement is not assigned. |
| 5713 | New record started before existing one ends |
| 5714 | WebSystemConfig ContextItem is Null |
| 5715 | Mobile Push |
| 5716 | Active for payment |
| 5717 | Permanently deactivated for payment |
| 5718 | Temporarily suspended for payments |
| 5719 | Inactive for payment (not yet active) |
| 5721 | Invalid record structure |
| 5722 | Error while prepare file record summary. please check issue ASAP. FileName = {0} |
| 5723 | Reversal request |
| 5724 | Please Enter Upper Limit! |
| 5725 | Error(s) occured while performing the action: |
| 5726 | Records are processed successfully with Id = |
| 5727 | Please select at least one record to perform the action! |
| 5728 | File resubmitted successfully |
| 5729 | Record resubmitted successfully |
| 5730 | Daily POS limit should be Greater than or equal to Daily E-Commerce Limit |
| 5731 | Weekly POS limit should be Greater than or equal to Weekly E-Commerce Limit |
| 5732 | Monthly POS limit should be Greater than or equal to Monthly E-Commerce Limit |
| 5733 | Yearly POS limit should be Greater than or equal to Yearly E-Commerce Limit |
| 5735 | Unable to resubmit file |
| 5736 | Unable to resubmit record |
| 5737 | {0}{1} : Country={2} for Scheme={3} |
| 5738 | Removed |
| 5739 | Either combination of IBAN and BIC or NCC, BIC and AccountNumber is allowed. |
| 5740 | NCC must be alpha numeric and must be minimum 5 characters |
| 5741 | NCC length is invalid |
| 5742 | NCC |
| 5743 | Of this Envelope is already exists. Update the priority first to proceed further. |
| 5744 | NCC bank details are not valid in recipient country |
| 5745 | Invalid recipient country |
| 5746 | IBAN bank details are not valid in recipient country |
| 5747 | Please enter NCC Code |
| 5748 | Sub account must be either {0} or {1}. |
| 5749 | Sub login required must be either {0} or {1}. |
| 5750 | Invalid sub account relationship |
| 5751 | Invalid sub account portal access |
| 5752 | Daily ATM limit must be less than or equal to daily spend Limit |
| 5753 | Weekly ATM limit must be less than or equal to weekly spend Limit |
| 5754 | Monthly ATM limit must be less than or equal to monthly spend Limit |
| 5755 | Yearly ATM limit must be less than or equal to yearly spend limit |
| 5756 | Daily POS limit must be less than or equal to daily spend Limit |
| 5757 | Weekly POS limit must be less than or equal to weekly spend Limit |
| 5758 | Monthly POS limit must be less than or equal to monthly spend Limit |
| 5759 | Yearly POS limit must be less than or equal to yearly spend Limit |
| 5761 | From and To Date difference should not be greater than 30 days |
| 5762 | At least first 8 characters must be provided to begin search with FPID |
| 5763 | Multiple accounts for same account number, expected beneficiary name : |
| 5764 | Not allow {0} field for main user. |
| 5765 | First Payment Date must be greater than or equal to Bank Setup Date |
| 5766 | Bank detail will be activated on {0}. Please try to transfer funds after bank detail activ |
| 5767 | DD-Reversal from creditor- {0} – {1} |
| 5768 | Bank Created Successfully , but Currently it is inactive it will be activated after {1} days |
| 5769 | You can not authorised your own request |
| 5770 | OTP retry attempt failed |
| 5771 | Wrong OTP |
| 5772 | Unable to cancel record |
| 5774 | DD Instruction status has been set to stop payment |
| 5775 | Direct Debit |
| 5776 | SEPA Direct Debit |
| 5777 | {0} First Payment date greater than or equal to {1} date |
| 5778 | Cancellation Request already exists for withdrawal ID {0}; you cannot do withdraw-reversal |
| 5779 | Are you sure you want to initiate withdrawal reversal? |
| 5780 | Registration is not allowed. |
| 5781 | Announcement text for at least one language per scheme must be specified |
| 5782 | Send Chargable SMS : Charge for SMS : {0} For Account ID : {1} UserDetail ID : {2} |
| 5783 | Send SMS without taking any charges for Account ID : {0} UserDetail ID : {1} |
| 5784 | No record found to save. |
| 5785 | Selected {0} resource(s) saved successfully. |
| 5787 | Invalid SettingID |
| 5788 | Original credit – {0} |
| 5789 | Refund – {0} |
| 5790 | Card Payment – {0} |
| 5791 | Should be greater than current date |
| 5792 | Must be {0} digit |
| 5793 | Must be different for {0} charge |
| 5794 | Please select at least one MCC Group to {0}. |
| 5795 | Error while attempt to generate file for provider – {0} – which belongs to sortcode {1}. N |
| 5796 | CD5796|Must be either 3 or 6 alphanumaric character |
| 5797 | OT5797|Please enter from date |
| 5798 | OT5798|Please enter To date |
| 5799 | LN5799| should be from selected language(s). |
| 5800 | Current {0} is grater than proposed agreement |
| 5801 | OT5801|To Date less than from date. |
| 5802 | RS5802|Date not greater than next run date ({0}) |
| 5803 | CB5803|Please confirm you have read the liability to the cardholder |
| 5804 | AG5804|Selected scheme default scheme agreement not found. |
| 5805 | AG5805|Please select user account types except ‘virtual’. |
| 5806 | CB5806|Chargeback amount should be greater than zero or less than Bill amount |
| 5807 | BS5807|Invalid Signup Request |
| 5808 | BS5808|Enter valid Operation Here for |
| 5809 | BS5809|Enter valid NationlId Card Expires |
| 5810 | BS5810|Enter valid Passport Expires |
| 5811 | BS5811|allow to add max ‘{0}’ |
| 5812 | CS5812|Not matching |
| 5813 | CS5813|Duplicate Request |
| 5814 | Invalid system for step 2 participant file |
| 5815 | Activation in process |
| 5816 | Deletion in process |
| 5817 | Resuming in process |
| 5818 | Suspending in process |
| 5819 | should not be less than 01-Jan- |
| 5821 | Date must not be fall into bank holidays for the withdrawal method type |
| 5822 | Date must not be fall into bank week offs for the withdrawal method type |
| 5823 | Client authorisation account type must be business or merchant business |
| 5824 | Scheme card program client setup is not done. |
| 5825 | Duplicate reversal for transaction log id = {0} |
| 5826 | Client authorization STIP not approved |
| 5827 | You are not allowed to provide Username |
| 5828 | You can not delete Guardian Person, At least One Guardian Person must be active per user |
| 5829 | Account balance negative than defined range |
| 5830 | Account balance higher than defined range |
| 5831 | Sorry, You already have Maximum number of Guardian Person |
| 5832 | Scheme card program id does not exists |
| 5833 | Can not close whitelist account |
| 5834 | Card Program associated with scheme or card design and cannot be deactivated. |
| 5835 | Unlimited means {0} must be unlimited |
| 5836 | Must be less than {0} |
| 5837 | The authorisation request has been successfully processed. |
| 5838 | MasterAccountAlertLimitID |
| 5839 | No user has privilege in this group to assign dual auth |
| 5840 | Must be less than or equal to {0} count |
| 5841 | Client Authorization Type: |
| 5842 | Client Authorization Url: |
| 5843 | Client Authorization Account Number: |
| 5844 | Is Stip Allowed: |
| 5845 | Stip Amount: |
| 5846 | Provider Name: |
| 5847 | Client Authorization Option: |
| 5848 | MCC control rules are not defined for selected card |
| 5849 | Scheme Card Program ID: |
| 5850 | Are you sure you want to change card program type from open loop to MCC controlled ? |
| 5851 | Email address not found |
| 5852 | Account is not authorised for bulk payment. |
| 5853 | Transaction filter not allowed before six month(s) |
| 5854 | Max upload file size is {0} MB. |
| 5855 | Cardfeature {0} is blocked for cardID {1} |
| 5856 | CardID {0} is not allowed in testmode |
| 5857 | Are you sure, you want to make Testing Mode off? Once testing mode set to OFF it will not change. |
| 5858 | To Scheme Agreemenet must be different than From Scheme Agreement |
| 5859 | Unfortunately, Contis is not able to provide you with an account at this time. We apologis |
| 5860 | Please be advised that due to the address on your account, Contis is no longer able to provide you with an account. Please arrange to make a payment of any funds remaining in your account before it is closed. |
| 5861 | Please be advised that due to the new address provided, Contis is no longer able to provide you with an account. Your account will remain open until the current card(s) expire, at which point the account will be closed. Any balance remaining in the account will be returned to you at this point. |
| 5862 | Ref ID |
| 5863 | Chargeback reversed |
| 5864 | Request for copy requested |
| 5865 | Invalid user account type. |
| 5866 | Communication not allowed |
| 5868 | please check recipient account details |
| 5869 | AES Key or IV value not set for scheme ID = {0} |
| 5870 | Length Incorrect |
| 5871 | Direct Debit Instruction already linked with another envelope. |
| 5872 | free online and by calling Customer Services ({0}) |
| 5873 | Unlimited |
| 5874 | Debit card loading |
| 5875 | Funds loading via |
| 5876 | and up |
| 5877 | or |
| 5878 | plus |
| 5879 | Top Up |
| 5880 | whichever is higher |
| 5881 | Fixed Amount Charge |
| 5883 | Either combination of (IBAN and BIC) or (NCC, BIC and AccountNumber) must be specified. |
| 5884 | Customer Services |
| 5885 | Unable to locate recipient account. |
| 5886 | Unable to delete recipient account. |
| 5887 | Unable to add recipient account. |
| 5888 | Location not found. |
| 5889 | ClientSSOReferenceNumber must be absent or empty |
| 5890 | CVV AES Key or IV value not set for scheme ID = {0} |
| 5891 | All fields must not be blank to update |
| 5892 | Only one primary consumer allowed. |
| 5893 | Unable to setup standing order. |
| 5894 | Standing order execution already active. |
| 5895 | Standing order execution already deactive. |
| 5896 | Given email address is associated with many consumers. |
| 5897 | Default scheme agreement setup missing |
| 5898 | Default scheme agreement setup missing for account types {0} |
| 5899 | Default card program setup missing |
| 5900 | Scheme client user setup missing |
| 5901 | Scheme client user email setup missing or email address is invalid |
| 5902 | Scheme master account setup missing |
| 5903 | Invalid country ISO Code. |
| 5904 | Minimum Initial Load |
| 5905 | Prepaid card is valid for {0} months. (Must be used 3 months prior to expiry for automatic |
| 5906 | Primary cardholders must be 19 years or over, additional cardholders. additional cardholde |
| 5907 | User Restrictions |
| 5908 | Expiry |
| 5909 | Unable to locate requested details. |
| 5910 | BIC Format is invalid |
| 5911 | AccountNumber Format is invalid |
| 5912 | IBAN Format is invalid |
| 5913 | IBAN checksum is invalid, please verify typing mistakes |
| 5914 | Sortcode format is invalid |
| 5915 | Unable to accept bankdetails as system does not support sending payments to recipient who |
| 5916 | Recipient country accepts payment on bases of {0} combination, please provide values in ne |
| 5917 | Recipient country accepts payment on bases of {0} combination, please provide values for o |
| 5918 | Bank Withdrawal |
| 5919 | Additional PIN change at ATM charges |
| 5920 | No security question is found with id = {0} |
| 5921 | Invalid phone ISO country code. |
| 5922 | Either recipientbank has not been setup yet or it is deleted |
| 5923 | CardDesignCode Invalid |
| 5924 | CardLine4Data must be absent or empty |
| 5925 | CardLine5Data must be absent or empty |
| 5926 | CardLine4Data must be specified |
| 5927 | CardLine5Data must be specified |
| 5928 | Field combination is invalid, {0} is only a valid combination |
| 5929 | First Load Fee |
| 5930 | Multiple bank details are not allowed. |
| 5931 | The account did not have sufficient funds for {0} |
| 5932 | From and to currency must be different. |
| 5933 | Service provider has not been setup |
| 5934 | Privileges are in use , Are you sure you want to delete privilege Id {0} ? |
| 5935 | Partnership account must have more than one partner, please select how many additional partners you have |
| 5936 | Are you sure you want to reset cache ? |
| 5937 | System will update cache after 5 minutes |
| 5938 | From scheme must be specified. |
| 5939 | Cross scheme configuration type must be specified. |
| 5940 | From and To Scheme must be different. |
| 5941 | Rejected by recipient Bank |
| 5942 | ClientSSOReferenceNumber must be specified |
| 5943 | Unable to activate card due to account restrictions. Please contact Customer Services for |
| 5944 | Unable to set card to normal due to account restrictions. Please contact Customer Services |
| 5945 | Not supported. |
| 5946 | Dual auth request exists for MaestroTransactionFinanceID = {0} |
| 5947 | Not allowed to transfer more than {0} in a single transaction to country “{1}” using “{2} |
| 5948 | Your card activation request accepted and will be process in few minutes. |
| 5949 | Unable to do transaction as merchant account not registered in same scheme |
| 5950 | Unable to do transaction as recipient account is not a registered merchant. |
| 5951 | Not allowed to claim refund more than {0} as merchant have already refunded {1} from total bill amount {2}. |
| 5952 | Not allowed to claim refund as merchant have already refunded entire bill amount {0}. |
| 5953 | Not allowed to claim refund {0} as it exceeds total bill amount {1}. |
| 5954 | Unable to refund {0} as it exceeds total bill amount {1}. |
| 5955 | Unable to refund {0}. Max refundable amount is {1} as {2} have already been refunded from total bill amount {3}. |
| 5956 | Unable to refund as entire bill amount {0} have already been refunded. |
| 5957 | Card already expired |
| 5958 | PIN tries exceed |
| 5959 | CardID in the request has no associated card |
| 5960 | Card not effective |
| 5961 | Invalid Status change request |
| 5962 | Failed to auth card holder |
| 5963 | Reason code not found |
| 5964 | Transaction not found |
| 5965 | Card expiry date not reached |
| 5966 | Token does not exist |
| 5967 | QRCodeTransactionInfo does not exist |
| 5968 | TransactionRefundQRDetailInfo does not exist |
| 5969 | TransactionQRDetailInfo does not exist |
| 5970 | TransactionSearchWithRewardInfo does not exist |
| 5971 | UnpaidRewardSearchInfo does not exist |
| 5972 | Purchase |
| 5973 | Sale |
| 5974 | Confirm Deactivate |
| 5975 | Confirm Activate |
| 5976 | Account Envelopes history not found. |
| 5977 | TransactionSearchWithRewardAmtInfo does not exist |
| 5978 | QR transaction info does not exist |
| 5979 | Either Account Identifier or combination of Account number or sortcode should be provided |
| 5980 | Either Account Identifier or combination of Account number or sortcode or device id should be provided |
| 5981 | Master |
| 5982 | No authorisation action associated. |
| 5983 | Requested authorisation can be cancelled by requester consumer only. |
| 5984 | Content not found. |
| 5985 | You can not delete a content which has already been deleted. |
| 5986 | Unable to delete content. |
| 5987 | Unable to locate user content. |
| 5988 | Max upload content size is {0} MB. |
| 5989 | Null response for ValidateIBAN API. |
| 5990 | Setting value for ValidateIBAN API Url is null or empty. |
| 5991 | FTR 2015 regulations are violated for payment to account |
| 5992 | ProcessCredit File: Sender IBAN is empty for the ProcessTransactionID: |
| 5993 | IBAN API Errors for: |
| 5994 | IBAN API Validations for: |
| 5995 | No country found with A2Code= |
| 5996 | No details found from thirdparty ValidateIBAN API for IBAN= |
| 5997 | Please enter bank address |
| 5998 | Recipient Address For withdrawal of amount > {0}, you must provide Recipient Address. |
| 5999 | The below listed error(s) has been occurred for account number : {0} |
| 6000 | Request has already been approved by the user. |
| 6001 | QR transaction type not allowed. |
| 6002 | Unable to generate QR code. |
| 6003 | Invalid QR code. |
| 6004 | QR payment not allowed. |
| 6005 | QR payment expired. |
| 6006 | Please enter valid email address. |
| 6007 | Mobile verification attempt is over, please contact customer service. |
| 6008 | Unable to connect veriff |
| 6009 | Either given token is invalid or expired or kyc status is not approved or user is already created using same token |
| 6010 | QR code not found. |
| 6011 | Invalid QR Code. |
| 6012 | Unable to perform KYC , Proivder configurations are missing. |
| 6013 | {0} accounts are still using this Agreement. So you can not archive this agreement. |
| 6014 | Agreement is used for {0} please remove that association to archive this agreement. |
| 6015 | {0} agreements are using selected T & C, which are not archived, please move all agreements which are using this T & C to archive first |
| 6016 | Unable to get bonus details. |
| 6017 | Record is submitted to reprocess. |
| 6018 | Please do scheme communication set up for further configuration. |
| 6019 | Redebit |
| 6020 | Successfully refunded with chargeback. |
| 6021 | ServiceUser number should be of 6 digits. |
| 6022 | Reference number should be of 1-18 alpha-numeric Capital characters and can only include special characters (&,/,-) |
| 6023 | Payement credits for bulk account closure (Negative Balance Accounts) |
| 6025 | Transaction currencies not found |
| 6026 | Saving feature is disabled. |
| 6027 | Unable to perform KYC |
| 6028 | QR amount is already fixed. |
| 6029 | Auth Request already exists for {0} |
| 6030 | Close Account Having {0} Balance for file ID : {1} |
| 6031 | Please track your file using system generated file name : {0} |
| 6032 | Registration with requested country is not allowed. Please specify appropriate country. |
| 6033 | Alert amount for {0} |
| 6034 | Either combination of (IBAN and BIC) or (AccountNumber and SortCode) or AccountIdentifier must be specified. |
| 6035 | Either combination of (PayerIBAN and PayerBIC) or (PayerAccountNumber and PayerSortCode) or PayerAccountIdentifier must be specified. |
| 6036 | Either combination of (RecipientIBAN and RecipientBIC) or (RecipientAccountNumber and RecipientSortCode) or RecipientAccountIdentifier must be specified. |
| 6037 | Either combination of (SenderIBAN and SenderBIC) or (SenderAccountNumber and SenderSortCode) or SenderAccountIdentifier must be specified. |
| 6038 | Multiple scheme group associated with scheme. |
| 6039 | Reauthentication info does not exists. |
| 6040 | We logged you out because you were logged in to another session. |
| 6041 | Username is invalid. Email address is expected. |
| 6042 | No Scheme or Mobile group associated with scheme. |
| 6043 | Enter valid country code. |
| 6044 | Unable to delete recent payee. |
| 6045 | Recurrent bonus frequency is not allowed for first load action and first spend action. |
| 6047 | Allowed when any one action (Credit Or Debit) is none require. |
| 6048 | is not allowed for total load action and total spend action. |
| 6049 | Allowed only for recurrent bonus frequency. |
| 6050 | Enter different user details than primary user. |
| 6051 | You can not select multiple service provider for service type : {0}. |
| 6052 | Can not delete scheme service provider {0} for scheme {1}. |
| 6053 | Please select atleast one service provider. |
| 6054 | Dispute |
| 6055 | Do you want to deregister device ? |
| 6056 | File Header |
| 6057 | File Record |
| 6058 | Transaction are huge in numbers which may cause to bad user experience, Please use Transaction Search for this. Do you want to redirect to Transaction Search page? |
| 6059 | Redirect to Transction Search? |
| 6060 | Source scheme and Target scheme can not be the same. |
| 6061 | LoyaltyProgramID must not be zero |
| 6062 | Do you want to held for review this suspense card credit transaction? |
| 6063 | Do you want to release and freeze this suspense card credit transaction? |
| 6064 | Scheme {0} is already migrated to scheme {1}. |
| 6065 | Your password must be between 14 & 20 characters long and must contain at least one upper case and one lower case letter, one number and a special character ! @ # $ % ^ & * + = ( ) |
| 6066 | Maestro Transaction Finance Id must be specified |
| 6067 | Suspended Account Id must be specified |
| 6068 | Sorry, you are not allowed to personalize this card as it will be expired in this month. |
| 6069 | Auto card reissue request is already exists |
| 6070 | This transaction would exceed your daily load count limit |
| 6071 | This transaction would exceed your weekly load count limit |
| 6072 | This transaction would exceed your monthly load count limit |
| 6073 | Current card status is invalid to activate. |
| 6074 | Card does not fall into activation criteria. |
| 6075 | Invalid KYC Token |
| 6076 | Can not delete scheme address country {0} for scheme {1}. |
| 6077 | Scheme address country KYC limits exists for country {0}. |
| 6078 | Users exists for country {0}. |
| 6079 | You will also be asked to upload document for KYC purpose. |
| 6080 | Document Front Side |
| 6081 | Document Back Side |
| 6082 | Transaction declined, this would exceed the recipient’s maximum balance |
| 6083 | OTP verification is pending. |
| 6084 | Want To Set Trusted ? |
| 6085 | Want To Set Untrusted ? |
| 6086 | Want To Set Permanent Untrusted ? |
| 6087 | Trusted |
| 6088 | Untrusted |
| 6089 | Permanent Untrusted |
| 6090 | Unable to update beneficiary status. |
| 6091 | Either BankReferenceID or ThirdPartyReferenceID must be specified. |
| 6092 | Beneficiary status detail info does not exists. |
| 6093 | System has marked the beneficiary as Permanent Untrusted. You are not allowed to change the status for RecipientBankReferenceID = {0}. |
| 6095 | You have exceeded maximum OTP atttempts. Your account has been blocked now. Please call customer service on {0} or {1} to unblock your account. |
| 6096 | FRAUD ALERT – Don’t fall victim to a scam. Criminals pretend to be people you trust, list a company you would pay bills to, {0} or even the police. |
| 6097 | Transaction not allowed due to security reasons. |
| 6098 | Transaction was suspected as fraud , Are you sure you want to perform {0} ? |
| 6099 | Either RecipientReferenceID or RecentPayeeReferenceID must be specified. |
| 6100 | RecentPayeeReferenceID must be sender. |
| 6102 | An OTP has been sent to your |
| 6103 | mobile number {0} |
| 6104 | email address {0} |
| 6105 | and |
| 6110 | A payment must be made before you mark recipient “{0}” as Trusted. |
| 6111 | Unable to process SCA Request |
| 6112 | Renew card request successfully done |
| 6113 | Duplicate values not allowed in list. |
| 6114 | AuthCode must be specified. |
| 6115 | AuthCode is expired. |
| 6116 | Pin request is invalid for virtual card |
| 6117 | Activation code is not valid |
| 6118 | Activation code or CVV2 is invalid |
| 6119 | Card status is not valid or CVV2 tries exceeded |
| 6120 | SCAReferenceNumber must be specified. |
| 6121 | SCAIdentification must be specified. |
| 6122 | transfer {0} to {1} |
| 6123 | change payee trusted status |
| 6124 | change your address |
| 6125 | change your mobile number to {0} |
| 6126 | change your address and mobile number to {0} |
| 6127 | transfer {0} to {1} |
| 6128 | modify standing order of {0} |
| 6129 | authenticate your login |
| 6130 | change trusted status |
| 6131 | pay {0} to {1} |
| 6132 | pay fee {0} |
| 6133 | transfer {0} |
| 6134 | send {0} to {1} |
| 6135 | modify {0} |
| 6136 | setup new bank |
| 6137 | withdraw amount {0} |
| 6138 | get historic transactions |
| 6139 | setup standing order of {0} |
| 6140 | Either {0} or {1} must be specified |
| 6141 | Your changes will be applied to {0} retailer also who has {1} merchant account. Do you want to continue ? If no then please assign different merchant account to {2} |
| 6142 | Are you sure you want to delete retailer ? |
| 6143 | Do you want to Add an acceptor in all associated Schemes? If you will choose ‘YES’, acceptor will be bound with all associated schemes else not. |
| 6144 | Do you want to delete an acceptor from all associated Schemes? If you will choose ‘YES’, acceptor will be deleted from all associated schems else not. |
| 6145 | Report subscription include report filters in csv flag changed |
| 6146 | You are not allowed to change end date for already ended bonus scheme |
| 6147 | Send notification before start date must be less than or equals to scheme start date and greater than or equals to current date |
| 6148 | Send notification before end date must be less than or equals to scheme end date and greater than or equals to current date |
| 6149 | Only charaters are allowed |
| 6150 | Only single bonus configuration can be active at a time |
| 6151 | User is not blocked. Only blocked users can be unblocked. |
| 6152 | Setting value must be less than or equals to {0} |
| 6153 | Account blocked due to more than {0} in activity days. |
| 6155 | Set for {0} Scheme |
| 6156 | by tomorrow |
| 6157 | today |
| 6158 | Unable to locate scheduled payment |
| 6159 | Unable to locate beneficiaries |
| 6160 | Unable to locate statements data |
| 6161 | Bank name must be alpha numeric and only include {0} special characters |
| 6162 | Unable to {0} request after {1} days of receiving request. |
| 6163 | Contis KYB check is not opted. |
| 6164 | Envelope amount is not valid because standing order(s) are created with amount greater than the amount provided in the request. |
| 6165 | No details found from third party CreateBeneficiary API for Currency Cloud. |
| 6166 | Claim of Non-Receipt should be raised within {0} months of actual withdraw |
| 6167 | Provider is temporary unavailable, Please try after some time. |
| 6168 | There is some problem in provided bank details, Please verify and try again. |
| 6169 | Do you want to held for review this suspense top-up transaction? |
| 6170 | Please update Beneficiary city, state and postcode from BankDetails page to continue transfer. |
| 6171 | Claim of Non-Receipt raised successfully. |
| 6172 | Request of payment status made successfully. |
| 6173 | Failed to send push notification. |
| 6174 | Please enter either From amount or To amount. |
| 6175 | Unable to locate SCA referenceNumber. |
| 6176 | SCAReferenceNumber should contain 32 digits with 4 dashes (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx). |
| 6177 | Device has already been registered to the current user. |
| 6178 | Please enter beneficiary city name. |
| 6179 | Please enter beneficiary state name. |
| 6180 | Please enter beneficiary postcode. |
| 6181 | Please enter to currency code. |
| 6182 | You have a new authorisation request. |
| 6183 | SCA is enabled and 2FA not done, please do 2FA first and then check again. |
| 6184 | Unable to locate SCA pending request by device info. |
| 6185 | Name on card exceeds the maximum allowed length for the card. Please update the “Name on card” field to one which does not exceed 21 characters including spaces. |
| 6186 | Please enter to currency amount. |
| 6187 | Please perform get quote before next. |
| 6188 | Wallet provisioning incentive |
| 6189 | First payment with wallet incentive |
| 6190 | Pending |
| 6191 | This Card Program can’t be deleted becuase it is assocaited in system. |
| 6192 | This Sort Code can’t be deleted becuase account(s) is created for this Sort code. |
| 6193 | Postcode review is pending for this customer. |
| 6194 | You can’t perform this change, because postcode review is pending for this accountholder. |
| 6195 | From currency code and to currency code should not be same. |
| 6196 | Provided currency code is invalid. |
| 6197 | Name on card must be valid and between 6 to 21 chars including spaces. |
| 6198 | Your full name exceeds the maximum allowed length for the card. Please update the ‘Name on card’ field to one which does not exceed 21 characters including spaces. |
| 6199 | Specify user defined “Name on card” if full name (Title + FirstName + LastName) exceeds 21 characters. |
| 6200 | Client data transaction request does not exists |
| 6209 | Please select to currency. |
| 6210 | Sorry, you can’t to return this transaction, because it has crossed the SEPA’s maximum days policy. Please create fresh payment to return this transaction. |
| 6211 | Please perform get quote before Save. |
| 6212 | Are you sure you want to delete it? |
| 6213 | No permission granted by PSU to access this data. |
| 6214 | {0} can not be in future date. |
| 6215 | Unable to locate SCA pending request by consumer. |
| 6216 | Username |
| 6217 | UserStatus |
| 6218 | HOSCStatus |
| 6219 | StaffName |
| 6220 | ChangeDate |
| 6221 | AccountNumber |
| 6222 | More than 90 days transactions not allowed with 1FA login. |
| 6223 | Every 90 days 2FA required. |
| 6224 | Virtual Account is closed at clearbank. |
| 6225 | Unable to genarate provisioning payload. |
| 6226 | Invalid option for SCA |
| 6227 | Invalid device for SCA request. |
| 6228 | You can not modify expired standing order. |
| 6231 | Please update Beneficiary city, state and postcode first to continue transfer. |
| 6232 | Please enter {0} for {1} |
| 6233 | present address |
| 6234 | previous address |
| 6235 | Beneficary Currency and Transfer location currency should be same. |
| 6236 | Due to some technical issue device can’t be de-registered. |
| 6237 | You can not create SO using this withdrawal method. |
| 6238 | Beneficiary City, State and Postcode is required for this payment. Please delete this beneficiary and add again. |
| 6239 | You need to choose number of months that you were lived in your {0}. |
| 6240 | Consent status is invalid. |
| 6243 | Reissue card is pending to issue against damage card. |
| 6244 | Previous card is damage, pending action needs to be taked on damage card to cancel this card. |
| 6245 | Consent status is invalid. |
| 6246 | No details found from third party CreateConversion API for Currency Cloud. |
| 6247 | Invalid card request, account status is closed. |
| 6248 | Suspense Topup has been processed already |
| 6249 | Open the Wallet |
| 6250 | Open Settings and tap Wallet & Apple Pay |
| 6251 | Open the Watch app on your paired iPhone, tap Wallet & Apple Pay |
| 6252 | To activate {0}, open the Wallet app, tap your card |
| 6253 | To activate Apple Pay, open settings, tap Wallet & Apple Pay, tap your card |
| 6254 | To activate Apple Pay, open the Watch app on your paired iPhone, tap Wallet & Apple Pay, tap Verify |
| 6255 | Account access restricted |
| 6256 | Combination of account and sort code or physical account or sort code required to get unpaid mandates. |
| 6257 | Sorry, you can’t return these transactions, because some of records crossed the SEPA’s maximum days policy. Please create fresh payment to return these transactions. IDs ={0} |
| 6258 | Some records are already having an entry for dual auth! Dual auth request exists for ID = {0} |
| 6259 | Web service failed for request {0} |
| 6260 | SCA option OTP should not be the same for 1FA and 2FA. |
| 6261 | Currencycloud holding account payment |
| 6262 | Promotional Code group name must be specified. |
| 6263 | Promotional Code criteria does not match. |
| 6264 | Promotional Code group is invalid. |
| 6265 | Agreement Code is invalid. |
| 6270 | Invalid card design. |
| 6271 | Provided card design is unavailable can you please provide the correct card design. |
| 6272 | Sent request for checking bureau file, if it is not generated then system will update given card design. |
| 6273 | Card design changes not allowed for pre production card issuance. |
| 6274 | Card design changes not allowed for business card program category. |
| 6275 | Virtual card design is not allowed. |
| 6276 | Currency Cloud Error |
| 6277 | Card ID is must be required. |
| 6278 | Card Design Code is must be required. |
| 6280 | Unable to update card design. |
| 6281 | By changing the email address your username will be also updated, please confirm ? |
| 6282 | Invalid use of Payment purpose code for transaction in {0}. |
| 6287 | Your chosen payment method is unavailable, please select an alternative |
| 6279 | Please activate your card to continue. |
| 6283 | {0} is associated with default {1} and default KYCstatus. |
| 6284 | This agreement is associated with default KYC status. Do you want to delete scheme agreement code : {0} and associated all KYC agreements and associated all scheme promotional codes? {1} |
| 6285 | This agreement is associated with KYC status of default {0}. do you want to delete KYC agreements? {1} |
| 6286 | Do you want to delete KYC agreements? |
| 6288 | Promocode Limit |
| 6289 | Scheme Promotional code associated with cardholder, so you cannot remove it. |
| 6290 | Additional card limit exceeded. |
| 6291 | Token status is invalid. |
| 6292 | Token is inactive. Please active first. |
| 6293 | Token status is suspended. Please resume. |
| 6295 | ABA Format is invalid |
| 6296 | IFSC Format is invalid |
| 6297 | BSB Code Format is invalid |
| 6298 | Bank Code Format is invalid |
| 6299 | Branch Code format is invalid |
| 6300 | CNAPS format is invalid |
| 6301 | CLABE format is invalid |
| 6304 | Unfortunately, we are unable to process payments to {0} in {1} at this time. |
| 6307 | Bank entity type should be either individual(1) or company(2). |
| 6308 | Valid input combination to setup bank for this country are {0} {1}. |
| 6305 | Already enabled. |
| 6306 | Already disabled. |
| 6314 | Search criteria should not be empty. |
| 6315 | No consumer found. |
| 6316 | Provider file type is missing. |
| 6317 | Invalid Provider file type. |
| 6318 | From date is missing. |
| 6319 | To date is missing. |
| 6320 | From date should be greater than To date. |
| 6321 | Date range selection should not be greater than 90 days. |
| 6322 | No provider files are found on given date range. |
| 6325 | Payer Identification Document missing. |
| 6326 | Payer Identification Document number missing. |
| 6327 | ‘{0}’ , does not support token activation. |
| 6328 | Activation pass request info is null. |
| 6364 | {0} Accounts are active so not able to close. |
| 6365 | You can not edit deactivated configuration. |
| 6366 | Scheme already closed. |
| 6367 | Minimum load of {0} or account balance is required. |
| 6368 | DD-Rejection-{0}-{1} |