message.error.generalTitle.result.line2=Please try again!
message.error.generalTitle.result.line1=Something went wrong
message.usability.pending.tableBody.span_state.PA=Pending after approval
message.add_direct_debit.jsp.mandateReferenceNo=Mandate Reference Number
message.usability.add_direct_debit.jsp.maxAmount=Maximum amount of the invoice
message.beneficiary.save.review=Review & Save
messages.objective.statuses.incompleted=Incompleted
message.mobile.redirect.jsp.message=Incerci sa accesezi Advantage Bank Online utilizand un telefon mobil. Doresti sa accesezi Advantage Smart Mobile - varianta web? You are accessing Advantage Bank Online via a mobile device. Do you want to access Advantage Smart Mobile - web based version?
message.usability.pending.tableBody.span_state.PF=Pending
message.mobile.transfer_fcy.jsp.header=International Payment
alertAction.transferOwn=Own Account Transfer
message.usability.pending.tableBody.span_state.PR=Being Processed
message.card.replacement.receive=Delivery Option
message.usability.txnFileUpld.verifySection=File Information
message.common.usability.welcome=Welcome!
message.contact.details.save.button=Save Changes
message.mobile.time_details.jsp.openDate=Open Date
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message.usability.account_details.principalBalance=Outstanding Balance
message.tranfield.ACFD=From account description
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message.usability.accountFiltering.noLongerAppropriate=No longer available account
message.usability.autoUploadSetup.currency=Currency
multipleAuthorization.verifyPage.formHeader.reschedule=Multiple Reschedule Verify
message.tranfield.ACFF=From Account Primary Owner Full Name
message.usability.create.template.mobile.limit=Apply limit
message.alerts.settings.verificationExpired=The verification code has become invalid. You have to request a new code.
message.add_direct_debit.jsp.EnableMAXAMNT=Set maximum amount per payment
message.tranfield.ACFN=Account-from
message.tranfield.ACFT=From Account Type
message.common.delete.active.title=Are you sure you want to delete this active transfer?
transactions.file.status.mainPage.filesTable.description=Description
message.common.state=Status
message.usability.payments.hub.option.send.category.p2p.header=To a P2P Alias
message.modifyUnregisterDevices.introMessage2=Enable Push Notifications and Authorization Alerts on another device
message.uploadBeneficiaries.filenameVerify=Verify Selected File
message.card.modify.limits.header.result=Modify Card Limits Result
message.moobile.domestic_payment.jsp.BeneficiaryBank=Bank
message.usability.pending.tableBody.span_state.NF=Expired
message.usability.time_redemption.result.form.header=Early Redemption Result
message.common.executed=Completed
message.usability.unified_payments.utility-company.infoHelperLabel=Please select a utility company!
message.add_direct_debit.jsp.defaultMaxAmount=Default maximum amount
message.view_emails.confirmDeleteMSG1=You are about to delete the following messages
multipleAuthorization.verifyPage.formHeader.reject=Multiple Rejection Verify
message.usability.unified_payments_result.header.deleteActive=Active Payment Deletion Result
message.view_emails.confirmDeleteMSG2=Do you confirm this deletion?
message.usability.pending.tableBody.span_state.NS=Expired
message.usability.pending.tableBody.span_state.NR=Expired
message.modify_user_result.jsp.header=Modify user result
currency.description_ro.AWG=AWG
message.alerts.channel.type.MOBILE_NATIVE=Mobile
message.usability.unified_payments.selectBeneficiary=Select Beneficiary
message.usability.signature_matrices.pending.DOMESTIC_PAYMENT=Domestic Payment
message.create=Create
message.change_pin.jsp.info1_client_right=
message.delete_telephone_payment_verify.jsp.header=Delete Telecommunication Company direct debit confirmation
transactions.file.status.verifyPage.headerTitleApprove=Approve Transactions File Upload
message.common.parsing.failure=File structure is not correct
display_personalized_message.jsp.header=Advantage Bank Romania
message.modify_cheque_book_reorder_result.jsp.header=Modify Cheque Book Order Result
message.footer.disclaimer.line1={{year}} OMNIA online
message.usability.group.payment.header.verify.displayActive=Verify Display Active Group Payment
message.footer.disclaimer.line2=All rights reserved.
message.common.errorDescrNotFound=Error Description Not Found
message.list_application.status=Status
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message.common.customerAccountRelationship.***=Third Party
message.usability.tax.accept.terms.and.conditions=I accept Terms & Conditions
message.usability.createModify.template.confirm.message=Modify transaction template?
message.usability.group.payment.error.fiscal.no.digit=Fiscal code must have at least one digit
message.alert.transaction.rejectedByVerifier.invalid=The navigation is not possible since the transaction of selected action has been rejected by an authorizer.
message.usability.transfer.to.time.details=Payment Details
message.usability.payments.wizard.input.account.EDIT_BENEFICIARY_DETAILS.subtitle=Enter an account number or IBAN
message.usability.change.user.nickname.completedMsg=User nickname change has been completed
message.usability.date.without.repetition.ram=Single Purchase
message.mobile.transfer_third.jsp.header=Intrabank transfers
message.common.mobile.required=required
auth.messages.account.number=Account Number
message.usability.group.payment.verify.payment.details=Details
message.common.selectComp=Please select a utility company.
message.usability.authorization.code=Authorization code
message.common.txnRepeatFreq=Frequency (every) :
message.usability.manage_templates.paymentsMenu.explanation.TRANSFER_FCY=Create a New International Payment Template
message.usability.group.payment.header.create=Group Payments
transactions.file.status.mainPage.action.displayTotalOfTransactions.popup.fromAccount=From Account
message.assign_upload_locations.jsp.locList=Locations List
message.verify_modify_otepayment.jsp.header=Modify Telecommunication Company payment confirmation
message.usability.pending.tableBody.span_state.RC=Recurring
message.XLSFileGenerator.currentbalance=Current balance:
message.usability.smart.mobile.agree.header=Please accept the terms and conditions of the Smart Mobile Service
message.error.pushNotification.notMatched=You are not eligible to perform the specific push notification action.
message.usability.add_user.confirmCopyUser=Confirmation of Copy User
message.paper.based.statement.header.result.approve=Approve Pending Manage Paper Statementst Result
message.modifyUnregisterDevices.table.header.option=Enable Authorization
message.contact.postal.address=Postal Address
message.usability.changeDeviceName.result.done_btn_text=Back to Manage Devices
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message.usability.pending.tableBody.supporting.documents=Supporting Documents:
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message.usability.account_details.debitedOn=will be debited on {0} for {1} {2}
message.usability.pending.tableBody.span_state.RV=Rejected By Authorizer
message.usability.fileUpload.verify.header=View Details of Active File Upload Group Payment
message.usability.service_mngmnt.services.smartMobile.disenrollMessage=You have already enrolled to Smart Mobile service. If you wish to disable the service, please select the button below. Please note that the service will then be deactivated for all users.
message.common.exactLengthField=Field should be {{exactLength}} characters long
message.modify_external_direct_debit_verify.jsp.header=Modify External Direct Debit Confirmation
message.usability.ram_online_verify.label.thirdPartySection=Customer Details
message.usability.autoUploadSetup.decimalSeparator=Decimals Separator
message.common.amountIn=Amount in
message.common.P2P_PAYMENT=P2P
message.time_redemption_input.jsp.status=Status
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message.usability.beneficiary.save=Save
message.usability.fileUpload.active.delete.verify.header=Delete Active File Upload Group Payment Verify
message.result_delete_groupsetup.jsp.completed=The Beneficiaries Group has been deleted successfully.
auth.messages.authenticate.oob_message=Login with your mobile
message.usability.credit.card.details.linked.accounts.edit=Edit Linked Accounts
message.modifyBillPayment_verify.jsp.header=Modify Bill Payment Verify
auth.schema.THREESTEP=Three-level authorization schema
message.transfer_time_verify.jsp.productInterestDispCode=Interest Disposition
message.mass_payment_status_Details.success=Your transaction has been successfully submitted
message.usability.cyber.receipt.text=The cyber receipt contains all the information about your requests or transactions sent to the Bank. You may download it or send it via e-mail, for future use and reference.
message.usability.payments.hub.sidebar.payments.header=REPEAT A PAYMENT
message.usability.direct_debits_status.ACTIVE=Active
message.alerts.setup.alert.sendTo=Send alert to
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message.common.displayMessages=Display messages
message.common.payMethodAll=Full amount
message.usability.autoUploadSetup.save.button=Save
message.common.emv=emv
message.card.modify.limits.result.header.error=Failure
message.usability.authorization.insert.password=Please insert your password below to confirm this payment.
message.delete_transfer_from_time.jsp.header=Delete Transfer From Time Account
message.usability.payments.wizard.input.extrabeneficiarytitle=What’s your beneficiary IBAN or Account?
message.usability.manage_beneficiaries.options.saved-recipient=Saved Beneficiary
message.usability.unified_payments.paymentsMenu.TRANSFER_OWN=Own Accounts Transfer
message.register_slp.jsp.header=SLP activation
message.requestBankDraft.funding.number=Funding account number
message.usability.service_mngmnt.services.smartMobile=SmartMobile
message.credit_line_details.jsp.interestDue=Interest Due
message.usability.credit.line.approved.amount=Approved Amount
currency.description_en.AWG=AWG
message.create_debit_card_application.infoFile1=Informational File 1
message.create_debit_card_application.infoFile2=Informational File 2
message.wire.transfers.header=List Wire Transfers
message.usability.time_redemption.verify.form.header=Confirm Time Deposit Redemption
message.usability.create.new.beneficiary.add.BSB_ACC_NUMBER=Add an Account or IBAN
message.usability.pending.tableBody.span_state.FD=Future Dated
message.usability.view_users.resetPassword=Reset Password
message.usability.logout.end.info1=Heading out?
Get your bank with you with the Advantage app for iPhone and Android cellphones, or visit the mobile version at m.Advantageonline.ro
message.devices.info=You have registered the following devices. If you have lost or suspect that your device has been stolen or compromised, please unregister your device.
To set a new avatar image, change PIN, enable or disable Push Notifications for a specific device, use OMNIA Direct on your device.
message.usability.logout.end.info3=test
message.usability.logout.end.info2=Not ready to go?
You can return to the frontpage or follow this link to log in again
message.usability.manage_beneficiaries.paymentsMenu.INTRABANK=Intrabank Beneficiary
currency.description_nl.JPY=JPY
message.usability.transaction.result.table.rejected=Rejected
message.usability.gdpr.accept.fail=An unexpected error has occured
message.common.mobile.noTransactionDetails=No transaction Details Found
message.manage_templates.jsp.showMobileOnly=Show Mobile Templates only
message.download.fileIIF=Download as IIF (Quickbooks) file
message.usability.assign_accounts.accessLevel=Access Level
message.tranfield.curList001=CURRENCY LIST 1
message.alerts.no_alerts=You have not set any alerts yet
message.alerts.settings.enabledByDefault=Enabled by default
message.authContextMsg.receiveSms.SG=You will receive the authorization code to the following contact element: {0}
message.transfer_fcy_result.jsp.header=Inter Bank Payment in foreign currency
message.usability.smart.mobile.templates.confirm.message=Save templates?
beneficiariesFileUpload.resultPage.title=Beneficiaries File Upload - Result
message.currentSavings_Account_input.header_modify=Modify Current/Savings Account
currency.title_en.PLN=Pln
currency.description_en.AUD=AUD
message.tranfield.ACCN=Funding Account Number
message.usability.payments.wizard.input.account.ADD_BENEFICIARY_DETAILS.subtitle=Enter an account number or IBAN
message.cheque_withdrawal_verify.jsp.header=Bank draft issuance confirmation
message.usability.autoUploadSetup.selectFileSetupType=Select file setup type
message.contact.details.retail.primary.phone=Mobile Phone
message.card.disable.header.input=Disable Card
message.usability.beneficiary.view.details.bankCode=Bank code
message.usability.show.more=show more
message.XLSFileGenerator.txns=TRANSACTIONS
message.time_redemption_verify.jsp.timeAccount=Time deposit
message.usability.credit.line.matures.on=Matures on
message.usability.myprofile.other.interestSummary=Interest Summary
message.cyberReceiptExtPaym.textAfterSection8DPE=The undersigned, as applicant, declares, having the full knowledge about the legal provisions on perjury, that the transferred funds have a licit provenance and have underlying real transactions, justified by the documents mentioned in paragraph 4 from the present form. This operation complies with the legal provisions in force, has a licit character, is not intended for money laundering or financing terrorist acts and circumscribes to our statutory activity. Also, I agree to submit within two days any justificatory documents requested by the bank, knowing that the bank reserves the right not to process the payment in case of non-submission of these documents.
message.paid_cheque_details.jsp.info1=Click on the "Submit" button to display paid cheques from AdvantageBank.
message.usability.modifyActiveIntrabank.header.C.result=Result of modification of active intrabank payment
message.alert_create_setup_result.jsp.header=Alert Creation
message.common.mobile.PaymentDetails3=Payment details 3
message.common.mobile.PaymentDetails2=Payment details 2
message.common.mobile.PaymentDetails1=Payment details 1
message.AmountFormat.label=Amount Format
message.usability.group.payment.details.heading=Details
currency.description_ro.SGD=SGD
message.XLSFileGenerator.details=DETAILS
message.my_portfolio.jsp.loans=Loan Accounts
message.usability.screen_filters.benefAccount.noSelection=Do not filter activities by predefined beneficiaries
message.transfer_time_verify.jsp.productCurrency=Currency
message.usability.add_user.firstName=First Name
message.time_redemption_result.jsp.header=Result of Early Redemption
message.card.block.reason=Reason
message.usability.payments.wizard.input.clearing.code.EDIT_BENEFICIARY_DETAILS.subtitle=Insert Clearing Code
message.cyberReceiptExtPaym.valuta=Currency
message.common.beneficiary.ordering=Beneficiary/Ordering party name
message.create_debit_card_application_result.header=Apply for a debit card result
message.usability.unified_payments.paymentsMenu.explanation.INTRABANK=Transfer Funds to an Account within the Bank
message.usability.international.advancedSearchSwiftCodeErrorParameter=This field cannot be less than {{minChars}} characters
message.usability.unified_payments_verify.label.linkedAccountDetails=Linked Account Details
message.error.contactSingleUser=If the error persists, please contact the Client Service Centre on 210-931 3348.
message.usability.contract.headerTextError=No contract info
message.load.another.prepaid.card=Load another
card
message.card.modify.linked.accounts.secondaryField=Secondary
message.view_signature_matrix.jsp.signature=Signature Type
message.usability.active_history.Amount=Amount
message.modify_domestic_payment.jsp.header=Modify Domestic Payment
currency.title_es.SGD=SGD
message.common.comments.commentsForBeneficiary=Comments for the Beneficiary
message.usability.autoUploadSetup.beneficiary.details2=Beneficiary Details, Line 1
message.usability.autoUploadSetup.beneficiary.details3=Beneficiary Details, line 2
message.usability.autoUploadSetup.beneficiary.details4=Beneficiary Details, line 3
message.create_taxpayment.jsp.header=Tax payment
message.usability.account_details.showFilters2=Show more filters
message.tranfield.DLN2=second description
message.usability.objectives_display.create=Create New Objective
message.usability.objectives_history.header.past=Past Objectives
message.error.header=Temporary operational problem
message.accntStatement.fileName=Account_statement
message.modify_ccpay_verify.jsp.header=Modify AdvantageBank credit card payment confirmation
message.usability.changepassword.view1.password_chars_long_=characters long
message.common.lowest.amount=Transacted amount must not be lower than 1
message.usability.unifiedSearch.searchOption.BillerId=Biller code
message.common.lastModifyDate=Last modification date
message.producttype.CREDIT_CARD=Credit Card
message.mass_payment_status_Details.failure=Transaction Failed
message.display_job_status.multiple_authorization_details=Asynchrounous Multiple Authorization Details
message.common.notEqual=The two values must not be identical
message.usability.assign_txns.selectThisTransactionGroup=Select all transactions from this group
message.XLSFileGenerator.lastMonthBalance=Last Statement Balance:
message.common.delete.active.text=By deleting the transfer you won't be able to make the next payment.
message.usability.loanPayments=Loan Payments
message.usability.time_redemption.result.header=Early Redemption (Result)
currency.description_ro.AFN=AFN
message.create_debit_card_application.cyber.receipt.cardProductCode=Card Product Code:
message.statementRetriever.multiple.request.submitted=Your request has been sent to the Bank. In a short while, you will receive a new notification window within which you will find the file containing the requested statements. Please check if your internet browser enables the display of pop-up windows.
message.mobile.get_domestic_payments.jsp.header=Active interbank
message.alerts.settings.verificationCodeModal.content.primaryEmail=email address
message.common.fromChequeNoGTto=Cheque Number (to) should be greater then Cheque Number (from)
message.mass_payment_status_Details.pending=Not proccessed yet
message.currentSavings_Account.oldChargeDay=Previous Charge day:
message.XLSFileGenerator.card_type=Card Type:
messages.card.type.PREPAID_CARD=Prepaid Card_ES
message.create_vatpayment.jsp.header=VAT payment
message.usability.objectives_verify.header.modify=Edit Plan Verify
message.usability.autoUploadSetup.chargeType=Charges
message.dropdownlist.noselection.placeholder.inputBank=Bank name
message.get_transfer_own.jsp.header=Display active transfers between own accounts
message.MutuallyExcludedVerifiers.verify.excludedVerifiers=Excluded Authorizers
message.send_message_verify.jsp.header=Confirmation of sending the message
message.XLSFileGenerator.beneficiaries=BENEFICIARIES
message.secure.messages.delete.success.button=Back to Messages
message.usability.authentication.challenge=Authentication Challenge
message.usability.autoUploadSetup.intermediaryBankCodeType=Intermediary Bank Code type
message.usability.javascript.same.account.selected=same account selected in both lists
message.usability.my_beneficiaries.edit.button=Edit Beneficiary
message.myportofoliocardview.accountNumber=Account No.
message.common.via=via
multipleAuthorization.verifyPage.results.header.transaction=Transaction
message.usability.beneficiary.edit.account=Edit Account or IBAN
message.common.emptyAmount=Please enter a valid amount
currency.description_en.RON=Lei
message.usability.assign_accounts.assignAccountsResult=Assign Accounts Result
message.modify_water_payment.jsp.header=Modify Water Company direct debit
message.usability.credit.line.header2=My Accounts
transactions.file.status.verifyPage.instructed.beneficiaries=Instructed Beneficiaries
currency.description_en.ANG=ANG
message.alert.action.expired=This action has expired.
message.details_otepayment.jsp.header=Telecommunication Company payment details
message.usability.credit.card.details.linked.accounts.current=Current Accounts
message.contact.details.validation.error.modal.title=Oops. Something went wrong!
currency.title_nl.GBP=GBP
message.modify_transfer_from_time_verify.jsp.header=Modify Withdraw Funds Verify Page
message.daily_limits.type=Limit Type
currency.title_es.BOB=BOB
message.mobile.transfer_fcy.jsp.BenAdr=Beneficiary Address
message.upload_mass_payment.jsp.info4=- Mass payment infos.
message.upload_mass_payment.jsp.info3=- As soon as you upload the payroll file to AdvantageBank, PLEASE CONFIRM THE FILE DELIVERY TO THE BANK BY VISITING THE ON LINE ACTIVITY.
message.upload_mass_payment.jsp.info2=- If you wish the payroll to be executed on the date you upload the file, you are requested to upload it until 2 pm, otherwise AdvantageBank will not be responsible for not timely execution.
message.upload_mass_payment.jsp.info1=- You should be informed that the payroll will be executed on the date that was requested in the txt file, so you should be very careful when you create it.
message.add_electricity_payment.jsp.OriginatorReference=Electricity Company code
message.usability.add_user.personalDetails=Personal Details
message.display_job_status.display_job=Display Job Details
message.delete_direct_debit_result.jsp.header=Result of Deletion of Direct Debit
message.chequeStopPayment.verify.header.M=Modify Cheque Stop Payment Verify
message.enable.card.result.error.sub.header=We apologize for any inconvenience caused, please try again!
message.common.Tuesday2letter=TU
message.chequeStopPayment.verify.header.C=Confirm Cheque Stop Payment
message.chequeStopPayment.verify.header.D=Confirm Cheque Stop Payment Deletion
message.create_debit_card_application.residency=Residency
message.usability.unified_payments.paymentsMenu.explanation.P2P_PAYMENT=Transfer Funds to a P2P Alias
message.delete_beneficiary_result.jsp.completed=The beneficiary was deleted successfully.
message.usability.ramOnline.pageTitle=RAM Subscription
message.usability.beneficiary.action.repeatTransaction=Repeat
message.usability.objectives_create.instructions.months=Months
message.creditcard_details.jsp.expirationdate=Card Renewal Date (MM/YY):
message.usability.dashboard.avCurr=Current Funds
message.modify_domestic_payment_verify.jsp.header=Modify Domestic Payment Verify
message.common.whereToStart=Don't know where to start?
currency.title_es.BMD=BMD
message.common.benerificiaryFCY.account=Account number
message.tranfield.FIELD2=Identification Field 2
message.tranfield.FIELD3=Identification Field 3
message.usability.transferFromTimeAcc_input.jsp.masthead=Transfer From Time Account
message.details_domestic_payment.jsp.header=Domestic Payment Details
message.tranfield.FIELD1=Identification Field 1
message.usability.group.payment.verify.payment.summary=Summary
message.change_usercreds.jsp.info1=Please enter your new User Name that you will be using from now on in the Customer Code field (CIF). This should contain between 8 and 12 alphanumeric characters (at least one (1) letter and at least one (1) digit).
message.change_usercreds.jsp.info2=Please do not forget that it is your own responsibility not to disclose your Password to third parties.
message.mobile.redirect.jsp.page=page
message.view_emails.selectFile=Add Attachment
message.creditcard_details.jsp.transactionCurrency=Transaction Currency
message.usability.manage_beneficiaries.paymentsMenu.explanation.TRANSFER_FCY=Create a New International Beneficiary
message.common.DecemberShort=Dec
message.common.lastpaymentdate=Last payment date
message.mobile.directDebitForInactive=Inactive direct debit for
message.mobile.view_emails.jsp.header=Messages & Notifications
message.beneficiary.add.another.payment.method=Confirm and Add another Payment Method
message.create_debit_card_application.cyber.receipt.productCode=Account Product Code:
message.XLSFileGenerator.payingAccount=Loan Service Account:
message.get_otepayment.jsp.info1=Click on the button "Submit" to confirm, modify or delete your payments
message.my_portfolio.jsp.debit.cards=Debit Cards
message.own_credit_card_payment_approve_result.jsp.header=Result Own Credit Card Payment
priority.level.NORMAL=Normal
message.card.block.header.result=Block Card Result
transactions.file.status.mainPage.action.displayListOfTransactions.popup.validTotalAmount=Valid Total Amount
message.usability.pending.tranStatus.A=Sent to the Bank
message.cyber.receipt.hide.email=Hide email form
message.usability.pending.tranStatus.C=Completed
message.usability.payments.wizard.input.bank.details.SEND_MONEY.name=Enter bank name
message.usability.assign_txns.fcy=FCY
message.card.modify.limits.result.sub.header=You have successfully changed the card limits.
message.credit_card_payment.jsp.ccBeneficiaryName=Beneficiary's full name** :
message.usability.manageUser.canInputLabel=User can input new transactions
message.bankruptcy.disclaimer.full.mobile=Financial Claims Scheme Declaration
OMNIA Bank has been declared insolvent and is working with the Australian Prudential Regulatory Authority (“APRA”) to provide customers with quick access to funds that are protected under the Government Financial Claims Scheme (FCS). The FCS is the Australian Government’s guarantee which protects deposits of up to $250,000 per customer, held with Australian Financial Institutions, in the event a Financial Institution becomes insolvent. Unfortunately, as a result of this process our Internet Banking system is restricted.
In order to expedite processing your protected funds payments to other banks, credit unions or building societies, please login to internet banking via a web browser and enter the account details of the alternative Financial Institution where APRA can make this electronic transfer to.
message.usability.pending.tranStatus.P=Pending, Never Authorized
message.usability.payments.wizard.input.swift.code.SEND_MONEY.placeholder=Enter swift code
message.XLSFileGenerator.nextpaymentdate=Next Payment Date:
messages.transaction.statuses.ASYNCP=Being Processed
message.usability.account_details.friday=Friday
message.common.oldData=Previous data
message.deposit_details.jsp.valeurDate=Effective date
message.mobile.domestic_payment.jsp.IBANaccount=Beneficiary
message.usability.autoUploadSetup.beneficiaryName.bsb=Payee Name
message.secureMessage.label.downloadAllAttachments=Download all attachments
message.loan_details.jsp.interestrate=Current Interest Rate
message.cyberReceiptExtPaym.loc=City
message.intrabank_credit_card_payment_verify.jsp.header=Intrabank Credit Card Payment Verify
message.usability.pending.tableBody.fromAccount.label=From Account:
message.usability.modal_amount_converter.button.currencyConverter=Currency Converter
message.get.history.all.transactions=Transactions from all pages
message.wire.transfers.details.title=Details
currency.description_es.EUR=EUR
message.mobile.deposit_details.jsp.nextChargeDate=Next charge date
message.creditcard_details.jsp.creditlimit=Credit limit approved:
message.usability.payments.hub.option.send.category.txext.header=To Other Accounts
message.usability.payments.hub.pageDescription=Search for beneficiaries, billers or past transactions.
message.display_upload_mass_payment.jsp.header=Details of File upload for supplementary services
currency.description_ro.ANG=ANG
message.usability.payments.hub.option.send.category.prepaid_cards.header=To Prepaid Cards
message.update_slp.jsp.header=Change SLP
currency.description_ro.RON=Lei
message.usability.verify_massPmt.header=Verify Supplementary File Upload
currency.description_en.AFN=AFN
message.view_lockedSLP.jsp.header=Users with locked M.T.C. list
message.mobile.createBillPayment_verify.jsp.paymentCode=Confirmation code
message.transferTime.maturesOnMsg=Matures On
message.session_summary.txnRecurring=Recurring
beneficiariesFileUpload.uploadFilePage.countryCode=Country Code
message.usability.international.recipient.SwiftCode=Swift Code
message.usability.delete_upload_mass_payment_verify.jsp.header=Delete upload mass payment file verification
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For the time being, the "File download for supplementary services" functionality is available for "Debit Instruments Monitoring Report" service. In order for you to benefit from this functionality you need to previously have signed a contract for this service.
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Together we'll save more than 1200 trees, every year, the necessary for printing, monthly, the account statements.
message.usability.smart.mobile.templates.tooltip4=Enable/Disable for Mobile Channel
message.usability.modifyActiveBPAYPayment.header.C.verify=Confirm modification of Active BPAY Payment
message.usability.smart.mobile.templates.tooltip3=Mobile Limit
message.usability.smart.mobile.templates.tooltip2=Enable/Disable All Templates for Mobile Channel
message.usability.service_mngmnt.serviceManagement=Service Management
message.usability.smart.mobile.templates.tooltip1=Apply Maximum Limit for all Mobile Templates
message.informationWindow.inputComplete=The process for the payments input within the Pending transactions menu has been completed.
message.modify_beneficiary.jsp.header=Modify Beneficiary
message.currentSavings_Account.modifyOK=Service Charge Day Updated Successfully
message.multiple.statement.download.limit.exception=The maximum number of statements selected for multiple download has been exceeded. You can select maximum 30 statements.
message.common.FromTo=(from-to) (DD/MM/YYYY)
message.beneficiary.details.label.organisation.identifier=Organisation Identifier
message.common.lastPage=Last page
message.usability.dashboard.details.table.amount=Payment amount
message.result_create_groupsetup.jsp.header=Create group of Beneficiaries result
message.informationWindow.name=Information
message.usability.international.invalidSwiftCodeLength=The swift code should be 8 or 11 characters long
message.cyberReceiptExtPaym.data=Delivery date
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message.usability.payments.subheader.biller=To Biller
message.credit_line_details.jsp.amtOwedInfo=Amount Owed Information
message.usability.dashboard.overview.graphTitle=30 Day Balance History
message.usability.deleteActiveTransferOwn.header.C.verify=Confirm deletion of active transfer own payment
message.usability.change.user.nickname.view1.message_remember_up=
message.usability.unifiedSearch.advancedSearchEmptyError=Please fill in this field
message.usability.autoUploadSetup.submitConfirmation.modify.message=You are about to modify a file format. Do you confirm this change?
message.update_slp.jsp.newSLP=New SLP
message.usability.create.template.mobile.available.no=Not Available for Mobile
message.body.jsp.info4=New messages
message.error.letter.of.credit.transportation.date.after.date.of.expiry=Transportation Date should be less than Date of Expiry
message.contact.personal_details=Personal details
message.body.jsp.info2=Your last login to Advantage Bank Online was on:
message.body.jsp.info3=Your Password expires on:
message.domestic_payment.jsp.BeneficiaryBank=Beneficiary Bank:
message.error.invalidloginbutton=BACK TO LOGIN
file.upload.type.ONETOMANY=One to Many Type
message.usability.assign_accounts.assignAccounts.noUsersExist=No Users exist to assign Accounts
message.MutuallyExcludedVerifiers.verify.label.create=Create Mutually Excluded Authorizers Group - Verify
message.common.mobile.to=To
message.swift.webservice.button=Swift Confirmation
message.details_historypending.jsp.rejectedByVerifier=The transaction rejected by authorizer
message.sme.mobile.masterUser.alreadyEnrolled=You have already agreed with the Smart Mobile terms and conditions.
message.objectives.warning.minimum.amount=The selected investment requires {{productMinAmt}} minimum amount.
message.usability.agree.with.terms=I agree with the terms of use
message.common.proceed=Proceed
transactions.file.status.mainPage.filesTable.uploadDate=Upload Date
message.usability.payments.wizard.input.account.enter.bsb.code.ADD_BENEFICIARY_DETAILS=What's your beneficiary BSB and Account?
message.multiple.statement.download.moreThanOne.exception=Please select more than one statements
message.details_transfer_to_time.jsp.header=Details Deposit Funds Account Page
message.usability.seg_soft_tok.authorization.invalid=The signature you entered is not correct
message.creditcard_details.jsp.selectPeriod=Select a period
message.modify_transfer_to_time_third_party_verify.jsp.header=Modify Transfer To Third Party Time Account Verify Page
message.usability.payment_history.status.PENDING=Pending
message.usability.modifyActiveTransferToOwnTime.header.C.result=Result of modification of active deposit funds to time account
message.tranfield.CUSTADDR=Customer Address
message.createBillPayment.jsp.header=Bill payments
currency.title_en.AFN=AFN
message.usability.smart.mobile.notifications.create.message=Do you confirm the setting of this Push notification?
message.usability.account_details.stop.payment.reason=Reason
file.upload.status.VALCOMP=Validation Completed
message.usability.objectives_verify.section.product=Product
message.view_emails.createNew=New Message
message.usability.manage.accounts=Manage Accounts
message.usability.changeMaskedUsername.dialog.text=You username is going to be changed
transactions.file.status.mainPage.filterList.values.all=All
message.usability.beneficiary.upload.avatar.label=Choose Photo
message.usability.group.payment.button.create=Submit
message.usability.assign_accounts.assignAccountsVerify=Assign Accounts Verify
message.create_groupsetup.jsp.header=Create group of Beneficiaries
message.usability.transaction.result.any.file=Any file
message.delete_electricity_payment_result.jsp.header=Delete Electricity Company direct debit result
message.defaultHelp.header=Welcome to Advantage Bank Online service of AdvantageBank
message.usability.changeUsername.usernameCharsLong=characters long
file.upload.item.type.IBAN=IBAN payments
message.common.isPublic=Public/Private
message.usability.my_beneficiaries.success.button=Return to Beneficiary
message.usability.dashboard.summary.payment.payments=Payments
message.card.modify.limits.fb.sub.header.result.success=You have successfully changed the card limits.
message.usability.currentSavings_Account_input.masthead_create=Open new Account
message.usability.account_details.selectDateRange=Select a Statement
message.pendStatus.expired=Expired, never authorized
message.usability.account_details.information=Information
message.sendEmail.failed=An error occurred while sending the email.
message.orderChequeBook.chequeBookDetails=Cheque Book Details
message.XLSFileGenerator.overdraft=Overdraft limit:
message.usability.international.code=Code
message.usability.objectives_verify.section.funding.description=Description
message.usability.pending.tableBody.iban.label=IBAN:
message.usability.debit.card.details.noHolds=Sorry! There are no holds for this debit card.
message.usability.changeDeviceName.verify.header=Verify Device
message.usability.change.user.nickname.submit.button=Submit
message.usability.fileUpload.reject.header.subHeader=Reject of Payments File Status
message.card.replacement.branch=Branch
message.usability.account_details.notSettled=Not Settled
message.usability.time_redemption.result.offer=Special Offer!
message.enroll_mobile.jsp.header=Advantage Smart Mobile
message.delete_time_redemption_result.jsp.header=Delete Early Redemption Result
message.get_transfer_third.jsp.header=Display active intrabank transfers (to third parties)
message.display_file_status.Input_Completed_Errors=Input completed with errors
message.usability.transferFromTimeAcc_input.jsp.toAccount=To Account
message.usability.active_history.Title=Payment History
message.error.decimal.validation.failed=Maximum decimals allowed : {{decimals}}
message.usability.unified_payments.selectSavedBeneficiary=Select an Existing Beneficiary
message.common.periodMonth=month
message.credit_line_list.jsp.type=Credit Line Type
message.usability.fileUpload.approve.header.subHeader=Verify of Payments File Status
signature.matrixes.configuration.transactions=Transactions
message.mobile.help.jsp.p1=Choose a mobile banking application which is as smart as your mobile phone.
message.modify=Modify Pending
message.usability.pending.tableBody.cheque.high.number.label=High Cheque Number:
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message.common.txnBenefBanksAddress=Branch address
message.multiple.file.upload.select=Choose File
message.pendStatus.posted=Approved
multipleAuthorization.resultPage.formHeader.reject=Multiple Rejection Result
message.usability.modifyActiveTransferOwn.header.C.input=Modify active transfer own payment
message.usability.payment.details.header=DETAILS:
signature.matrixes.verify.view.pageTitle.label=Manage Signature Matrices
message.usability.modal_pending_offline.navigate=View list of applications
message.customer_contact_details_result.header=Customer Contact Details Changed Successfully!
message.usability.credit.card.header=Credit Card
message.usability.ram_online.thirdParty.other.name=Name
message.alert_setup_input.jsp.header=Alert Creation
message.amend.letter.of.credit.amendments=Amendments
currency.description_es.CAD=CAD
currency.description_nl.HKD=HKD
message.transfer_time.jsp.fundingAccount=Funding Account
message.usability.smart.tel.notifications.result.delete.header=Alert removal result
message.update_slp.jsp.verifyNewSLP=Confirm new SLP
message.validation.error.common.message.recurring=Cannot create recurring instruction:
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message.credit_line_details.jsp.principalDue=Principal Due
message.usability.accnt_statement.jsp.main.dateRange=Date Range
message.display_file_status_results.jsp.header2=Result
message.mobile.transfer_own_verify.jsp.header=Confirm transfer
message.get_rejected_transactions.jsp.header=Get Rejected Transactions
message.alerts.setup.account=Choose a product
message.usability.group.payment.header.modify=Modify Group Payment
message.usability.payments.hub.search.noPaymentsFound=We found no payments for this search term, please try a different keyword.
message.transfer_tbill.jsp.header=Create Treasury Bill Account
message.usability.unified_payments_verify.label.recipientSection=Beneficiary Details
message.usability.modal_pending_offline.close=Close
message.usability.autoUploadSetup.selectExistingFileSetup=Choose an existing setup to edit
message.SendSecureEmail.header=Send secure email
message.usability.result_massPmt.header=Result Supplementary File Upload
message.manage_templates.jsp.action_result_message.save.not_completed=The templates were not saved successfully due to an internal error.Please try again.
currency.title_en.RON=Lei
message.usability.changemail.result.successs.message=Your Email was updated successfully!
message.modify_ram_online_verify.jsp.header=Confirm Modification of Buy Investment Units Subscription
currency.title_en.ANG=ANG
message.usability.third.party.bill=Third-party Bill
message.display_job_status.benef_details.POSTED=Posted
message.usability.objectives_display.details.target_amount=Target amount
message.detailsBillPayment.jsp.header=Bill Payment Details
message.usability.account_details.nextMonth=Next Month
message.display_file_status.Validate=Validation in Progress
message.time_redemption_input.jsp.sectionHeader=DETAILS
message.devices.authPNEnabled=Enable for Authorization
message.requestBankDraft.header=Request Bank Draft
message.common.swiftAddress=Branch Address/Swift Address
message.body.jsp.info2_version2=Your last login to the Electronic Statement service was on:
message.transfer_fcy.jsp.header=Inter Bank Payment in foreign currency
message.delete_ccpay_result.jsp.header=Delete AdvantageBank active credit card payment result
message.beneficiary.payment.method-P2P_ORGANISATION_NUMBER=P2P Alias - Organisation Identifier
message.usability.account_details.filteringOptions=Filtering Options
message.card.modify.limits.header.verify=Modify Card Limits Verify
message.usability.unified_payments.paymentsMenu.explanation.TRANSFER_FCY=Transfer Funds to an International Bank Account
message.credit_card_payment.jsp.info5a=If you wish to set a repeated transfer, in the field "Transfer date" please enter the date that you wish the transfer to be performed for the first time,along with the below fields.
message.credit_card_payment.jsp.info5c=In case you enter in the field "transfer date" the current date, your order will be performed on the next day,with value date the current one. If you wish to perform a transfer immediately, please leave the fields of the repeating transfer blank.
message.credit_card_payment.jsp.info5b=For example, if you wish the transfer to be performed each 1st of the month, in the field "Transfer date" enter 01/MM/2005, where MM =the starting month of the repeating transfer and in the field " every" enter 1 - month (-s). Last, in the field "expiration date" enter the date that you wish the transfer to be performed for the last time.
message.usability.manage_beneficiaries.pageHeader-intrabank=Create Intrabank Beneficiary
message.usability.view_users.noUsers=No Users exist
message.daily_limits.profile=Profile
message.delete_groupsetup.jsp.header=Delete group of Beneficiaries.
message.common.challengeResponse=Password generated by the Token
currency.description_es.CHF=CHF
message.disable.card.btn.txt=Disable the Card
message.error.invalid.bank=Invalid Bank
message.createCyberReceipt.ddEnd0106=
The maximum amount per payment is the maximum amount at which the Payer can expect for a bill. The maximum amount it is set by the Payer considering the previous costs (the previous bills values) and the contract with the Provider. The Bank will not pay any bill which overcome the "maximum amount per payment" setup by the Payer
message.usability.common.view=View
message.usability.objectives_create.instructions.noProducts=No applicable products found
message.usability.date.with.repetition.ram=Repeated Purchase
message.usability.unified-payments.international.split.sum.error=The total amount input in the split amount fields must equal the transaction amount.
message.uploadBeneficiaries.resul.Created=Created
message.usability.tax.payment.to.ghiseul.ro=Payment to Ghiseul.ro
message.common.passwordNotValid=Password is not valid
message.usability.autoUploadSetup.fileDateSeparatorTheSame=The delimiter separator must be different than the date separator
message.mobile.common.chargeType=Charges
message.usability.saveTemplate.doYouWantToSaveTemplate=Save/Update this transaction as template
message.usability.create.new.beneficiary.button=Create New
message.common.TransferType=Transfer Type
message.usability.massPmt.fileType=File Type
message.create_debit_card_application.legalCardNumber=Legal card number
message.manage_devices.delete=Delete
message.usability.manage_beneficiaries_confirmation.message-create=You are about to create a Beneficiary with the following details
message.usability.no.cards=No cards are available for selection
message.usability.autoUploadSetup.noExistingFileSetup=No existing file setup found
message.common.previous=Previous
message.usability.registerP2PAlias.labels.payee=Payee
message.result_modify_cc_amount_limit.jsp.header=Modify credit card limit request result
message.usability.modifyActiveBillPayment.header.M.input=Modify pending modify active bill payment
message.tranfield.CUSTNATID=CPN of Customer
message.details_historypending.jsp.ErrorDescription=Error Description
message.usability.pending.footer.selectedTransactions.selectAll=Select All
message.OfflineTransactionStatusEnum.REJECTED=Rejected
message.status.ALL=All
message.usability.account_details.active=Active
message.deposit_details.jsp.holdReason=Hold Reason Line 2
message.devices.noDevices=There are no Registered Devices.
message.usability.create.template.name=Template Name
message.usability.objectives_display.control.delete=Delete Objective
message.common.pleaseWait=Please wait...
message.transferTime.typeAndDuration=Type and Duration
message.daily_limit.defineMyOwnLimit=Define my own limits:
message.usability.activity_report.Beneficiary/Payer=Beneficiary/Payer
message.alerts.deliveryMethodTypes.email.noEmail=No email set
message.usability.manage_beneficiaries_confirmation.title-update=Confirm Beneficiary Update
message.usability.supporting.documents.download.all=Download All
message.beneficiary.proceed.button=Next
message.usability.manage_nicknames.nickname=Nickname
message.upload_mass_payment.jsp.fileName=Transaction file
message.usability.changepassword.view1.button.submit=Change Password
message.regsoft.buttons.submit=Submit
message.usability.time_redemption.info.header=Redemption Information
message.common.txnRepeatExpireDate=Expiration date (DD/MM/YYYY):
message.alerts.setup.alert.notify=Notify me when
message.login.self.unblock.sendOtp.Error=again at
message.common.result=Result
message.usability.manageAuthorityLevel.maxAmount=Max amount
gemalto.send.oob.message.default.header=Transaction Authorization
message.usability.payments.wizard.input.country.SEND_MONEY.subtitle=Search country
message.common.txnPaymCurrency=Currency
message.creditcard_details.jsp.statements=Credit Card Statements
message.matchMethod.BeginsWith=Begins With
message.usability.unified_payments.international.swiftSettings=Swift Settings
message.usability.currentSavings.main.chrRemain=characters remaining
message.modify_ram_online.jsp.header=Modify a Buy Investment Units Subscription
message.modify_wirecc_result.jsp.header=Domestic credit card payment result
message.create_debit_card_application.cyber.receipt.county=County:
message.usability.details_historypending.header.error=Error
message.usability.time_redemption.result.offer.text=You are now qualified to create a time deposit. Please use the button below to create one now.
currency.description_en.PLN=Pln
message.usability.account_details.availableCredit=Available Credit
message.common.sorry=Sorry
message.omniajob.type.ASYNCHRONOUS_FILE_UPLOAD_APPROVE=File upload approval
currency.title_en.AUD=AUD
message.int_wire_transfer.jsp.header=Money transfer to a bank abroad
message.manage_templates.jsp.mobileAvailable=Mobile available
message.usability.displayAuthorizationLevels.viewSignatureGroup=View Signature Matrix
message.deposit_details.jsp.lclg.accountopendate=Issuing date:
message.passwordChange=Your (temporary) password has expired and needs to be changed before you can login.
message.usability.change_usercreds.jsp.header=Change Credentials
message.usability.autoUploadSetup.transferDate=Transfer Date
message.AuthorizationSchemesSetup.headerKey.verify=Setup Authorization Schema - Verify
message.card.limits.header.input=Modify Card Limits
message.usability.beneficiaries.group.filter.beneficiaries=Filter
message.MutuallyExcludedVerifiers.input.label=Mutually Excluded Authorizers
message.usability.account_details.stop.payment.stopDate=Stop Date
message.chequeStopPayment.accountCurrency=Account Currency
message.usability.manage_beneficiaries.labels.description=Beneficiary Description
currency.title_en.AWG=AWG
message.change_contact_details.jsp.info1_client_up=Please confirm your contact details
auth.messages.oob_message.authorization.failed=Authorization failed. Please try again
message.usability.get_direct_debit_list.create=Create New Direct Debit
message.account.status.OPEN=Open
message.common.mobile.paymentOrderNo=Order No
message.alerts.deliveryMethodTypes.sms.send=Send SMS Notifications
message.common.Public=Public
message.usability.objectives_past.text.completed=You saved {{targetAmount}} for {{objectiveName}} on {{targetDate}}
message.usability.succesful.registered.p2p.alias=You're registered! People can now make near real-time payments to your P2P Alias without having to worry about BSB and account numbers. Contact us on 11 111 to change any of the P2P Alias registration details.
message.disable.card.input.sub.header=You can temporarily disable your card in case it has been lost/stolen or damaged. You can always request for replacement of your disabled card.
message.assign_upload_locations.jsp.locName=Location Name
message.secure.messages.create.success.button=Back to Messages
message.usability.pending.tableBody.biller.name.label=Biller Name:
message.mobile.transfer_fcy.jsp.convertAmount=Converted Amount
message.usability.gdpr.authorization.challenge=Confirm GDPR Consent Change
message.view_signature_matrix.jsp.active=Active
message.alerts.deliveryMethodTypes.sms=Enable SMS notifications
message.common.customerName=Reference number1 and Reference no2
message.usability.payments.wizard.input.bank.details.address.ADD_BENEFICIARY_DETAILS=Enter bank address
message.credit_card_payment_verify.jsp.ccNum=Credit card number:
message.wire.transfers.details.comments=Comments
message.view_emails.no_Messages.header=No Messages or Notifications
message.usability.smart.mobile.enroll.result.header=Result
message.display_job_status.benef_details.PROCESSING=Processing
message.common.Private=Private
message.deposit_details.jsp.lclg.balances=Informati angajament
message.accountHeader.availableBalance=Available Balance
message.objective.success.recurring.order=Success creating recurring funding order.
message.usability.unified_payments.paymentsMenu.explanation.RAM_ONLINE=Invest Funds in an Asset
message.display_job_status.tableHead.type=Job Type
message.DateFormat.label=Date Format
message.add_user.jsp.header=Add new user
message.excluded_verifiers.jsp.username=Authorizer Username
auth.messages.oob_message.otp=OTP
message.usability.account_details.viewActiveTransactions=View Active Transactions
message.usability.account_details.noLoanPayments=No loan payments were found.
message.common.other=Other
message.enable.card.input.sub.header=You can enable your card in real time. Keep in mind that you need to do a balance enquiry at one of our ATM's.
message.display_file_status.Input=Transactions Input in Progress
message.pendStatus.pending=Pending, never authorized
message.contact.details.country=Country
unknown.error.desc=An unexpected error occurred. For financial transactions, please, check your account balance and active transfers before trying again. If the error persists, please contact the Client Service Centre on 210-931 3348.
message.usability.autoUploadSetup.fileType=File Type
message.common.activeTxnAmountLabel=Payment amount
message.usability.get_direct_debit_list.thirdPartName=Name
message.usability.common.delete=Delete
message.usability.group.payment.order.no=Description Line 3
message.usability.modifyActiveBillPayment.header.C.input=Modify active bill payment
currency.title_es.USD=USD
message.usability.objectives_verify.section.investment.interestDisposal=Interest Disposal
message.card.modifypin.sub.header.result=You have successfully changed your card PIN!
message.wire.transfers.details.convertion.rate=Conversion Rate
message.top.jsp.home=...Home page
message.common.creditCard=Credit Card
auth.messages.oob_message.polling=A notification has been sent to your registered device. Please check your device in order to proceed with the login process.
message.usability.account_details.status.closed=Closed
message.statementRetriever.sentAsynchronously=The activity report download request was sent asynchronously
message.deposit_details.crt.day.tran.benef.bank=Beneficiary/ordering party Bank name
transactions.file.status.verifyPage.from.account=From Account
message.regsoft.header=Register {{appName}}
esignature.fromAccount=Please enter the last 7 digits of the debit (from) account
message.usability.assign_accounts.balance=Balance
message.common.phone=Mobile Phone
message.my_portfolio.jsp.saving=Savings Accounts
beneficiariesFileUpload.uploadFilePage.BeneficiariesInstructions=
Instructions:
After import finalization, check the payment validation result in the "Display transaction file status" menu.
The transaction posting or rejecting will be performed only on files with "Validation completed" or "Validation completed with errors" status.
After accepting an imported file, the accepted transactions will be posted in the list of transaction awaiting authorization.
Only after the accepted file has obtained the status "Transaction input completed" or "Input completed with errors", all accepted transactions within the file will be available for authorization in the "Posted transaction" menu.
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Please contact the bank. message.usability.account_details.transactionDetailsServiceError=Server error occured. 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