{
"++P/gR": {
"defaultMessage": "Verified",
"description": "Field or section label"
},
"+//8Oy": {
"defaultMessage": "The vendor was created, but the setup link couldn't be sent: {reason}. You can resend it from the vendor's page.",
"description": "Error notification in PayeeAddContactForm"
},
"+/zvRC": {
"defaultMessage": "Plaid-verified accounts"
},
"+0DsUc": {
"defaultMessage": "Auto-accept limit cannot be less than the offer amount of {min}",
"description": "Validation message for the offer auto-accept limit"
},
"+3Rjl0": {
"defaultMessage": "Your card's security code is incomplete.",
"description": "Billing checkout validation message"
},
"+4AbFb": {
"defaultMessage": "Payment",
"description": "Field or section label in ClientCheckPickupNotice"
},
"+5kdh+": {
"defaultMessage": "Map fields",
"description": "Button to map a provider object's fields on the Salesforce providers page"
},
"+8zdxx": {
"defaultMessage": "Terminate session",
"description": "Confirmation title in terminate session dialog"
},
"+A9hXJ": {
"defaultMessage": "Open cases",
"description": "Case summary card label"
},
"+B7avA": {
"defaultMessage": "Verify code",
"description": "Button label in ReAuthDialog"
},
"+B9g61": {
"defaultMessage": "A one-time fee for this year's statements, then a fee for each new monthly statement.",
"description": "Plaid fee when turning IOLTA monitoring on, in SetOrgFeatureDialog"
},
"+Byjgx": {
"defaultMessage": "Auto-accept limit (optional)",
"description": "Field or section label in OfferAutoAcceptLimitSection"
},
"+C8s/i": {
"defaultMessage": "Are you sure you want to terminate this session? The device will lose access to your account.",
"description": "Confirmation message in terminate session dialog"
},
"+CUfy8": {
"defaultMessage": "Use letters and spaces only, 2 to 25 characters.",
"description": "Billing checkout validation message for the name on the card"
},
"+CjhOZ": {
"defaultMessage": "Payments",
"description": "Field or section label"
},
"+DwwQo": {
"defaultMessage": "Payment due",
"description": "Page title of a past-due billing checkout"
},
"+F3wyE": {
"defaultMessage": "Set another account as primary before deleting this one",
"description": "Tooltip on the disabled delete button for the primary account"
},
"+Fk7Q8": {
"defaultMessage": "Field",
"description": "Label for the billing contact rule field"
},
"+G/LKA": {
"defaultMessage": "({count})",
"description": "Trust journal reconciliation: muted count of items behind a line, e.g. (13)"
},
"+GbloP": {
"defaultMessage": "Business bill pay",
"description": "Field or section label"
},
"+I0VYV": {
"defaultMessage": "Connected. Returning to settings.",
"description": "Clio OAuth callback success text without a firm name"
},
"+IiwP7": {
"defaultMessage": "Your organization's payment account has been {status, select, SUSPENDED {suspended} other {closed}} by the payment processor. Payments are paused until the issue is resolved. Please contact support for assistance.",
"description": "Banner message in CheckbookVerificationBanner when account is suspended or closed"
},
"+JK0bA": {
"defaultMessage": "We've sent two small deposits to this account. They usually arrive in about one business day.",
"description": "Deposits-sent explanation"
},
"+Jp8vf": {
"defaultMessage": "Provider & contact details",
"description": "Field or section label"
},
"+LMcXE": {
"defaultMessage": "Awaiting deposit",
"description": "Status text in ReconcileAutomaticList"
},
"+MEKvV": {
"defaultMessage": "Your onboarding is complete! Welcome to ReadySettlePay.",
"description": "Informational message in EntityOnboardingWizard"
},
"+NExiJ": {
"defaultMessage": "Reinitiate payment",
"description": "Button label in PaymentTrackingDialog"
},
"+NpO8e": {
"defaultMessage": "{count, plural, one {# close match} other {# close matches}} to review",
"description": "Button on the Salesforce Map your data card that opens the close match review"
},
"+OCS32": {
"defaultMessage": "Magic link",
"description": "Field or section label in EntityWizardEntryStep"
},
"+PDzHi": {
"defaultMessage": "Runs Litify",
"description": "Shown next to the Salesforce org name when the org runs Litify"
},
"+PzFA3": {
"defaultMessage": "Payment to {payee}",
"description": "Bank feed: the payment a bank line looks like"
},
"+QzwDH": {
"defaultMessage": "Providers",
"description": "Field or section label"
},
"+TH0Xv": {
"defaultMessage": "Pay the balance to restore full access.",
"description": "Banner message in PastDueBillingBanner for a firm admin"
},
"+Upe6Z": {
"defaultMessage": "Disconnecting removes our access to your Clio account, stops the sync, and unlocks every field Clio wrote. Records already imported are kept, and reconnecting the same account restores the existing mapping.",
"description": "Confirmation prompt in ClioDisconnectDialog"
},
"+VZnh1": {
"defaultMessage": "Action",
"description": "Table header"
},
"+WsfCW": {
"defaultMessage": "Your plan",
"description": "Field or section label in BillingAccountPage"
},
"+XTwxb": {
"defaultMessage": "Reconciled this month",
"description": "Accounting summary card label"
},
"+XzJ7q": {
"defaultMessage": "Your organization's payment account is being verified. This typically takes up to 48 hours. Payments are paused until verification is complete.",
"description": "Banner message in CheckbookVerificationBanner when account is pending verification"
},
"+YmMKD": {
"defaultMessage": "Payment initiated successfully.",
"description": "Success notification in InitiatePaymentDialog"
},
"+Ze3l8": {
"defaultMessage": "Sunday",
"description": "Weekday name"
},
"+aiSws": {
"defaultMessage": "Review",
"description": "Button label that opens one of several waiting offers from the onboarding page"
},
"+dCumO": {
"defaultMessage": "Back to Providers",
"description": "Link back from a Salesforce provider object's mapping to the providers page"
},
"+e5JjH": {
"defaultMessage": "Start from {from}'s mapping",
"description": "Button that fills a Salesforce provider mapping from another object's mapping"
},
"+fKORe": {
"defaultMessage": "Verify",
"description": "Button label in ReAuthDialog"
},
"+gdyZn": {
"defaultMessage": "Mailed check",
"description": "Read-only payment method on a payee"
},
"+i9TkJ": {
"defaultMessage": "Enter the account and routing numbers exactly as they appear on a check, and we'll confirm the account with two small deposits.",
"description": "Explanatory copy in ManualBankCaptureStep"
},
"+iBVrX": {
"defaultMessage": "Date of birth",
"description": "Field or section label"
},
"+iKK12": {
"defaultMessage": "Format: XX-XXXXXXX",
"description": "Field or section label in KybStep"
},
"+kAw1v": {
"defaultMessage": "Frequently asked questions."
},
"+l6zqn": {
"defaultMessage": "Pick one",
"description": "Bank feed button that opens Assign to choose between several suggested matches"
},
"+n8zRf": {
"defaultMessage": "Clio is not available yet.",
"description": "Shown on the Clio integration page when no Clio region is configured"
},
"+oIVdv": {
"defaultMessage": "QuickBooks stopped accepting this connection, so payments are no longer reaching your books. Reconnect to start recording them again. Your account mapping is kept.",
"description": "Shown on the QuickBooks integration page when the stored grant has been rejected"
},
"+s0rbG": {
"defaultMessage": "Match to {record}",
"description": "Bank feed menu item tying the line to one suggested match"
},
"+ueg7D": {
"defaultMessage": "Connect your bank once and choose what each account is for.",
"description": "Explains the single Connect account button in BankAccountsStep"
},
"+xa4cA": {
"defaultMessage": "Identity verified",
"description": "Field or section label in IdentityVerificationButton"
},
"+xk/9n": {
"defaultMessage": "Add deposit date",
"description": "Client ledger button opening the settlement editor to enter its deposit date"
},
"/2BVTP": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in OfferSendDialog"
},
"/2LZ/W": {
"defaultMessage": "The branch name and address are locked while a settlement offer or payment to this branch is in progress. You can still update other details.",
"description": "Note explaining why some branch fields cannot be edited"
},
"/4dWpN": {
"defaultMessage": "Licenses",
"description": "Field or section label"
},
"/50E14": {
"defaultMessage": "You're all set up. Your firm still has a payment in progress, so the address you entered wasn't saved to their records — they'll confirm it with you.",
"description": "Informational message shown when a record freeze kept part of the onboarding submission from being saved"
},
"/6SNdS": {
"defaultMessage": "No",
"description": "Field or section label in BeneficialOwnerStep"
},
"/6aGtP": {
"defaultMessage": "Map settlements",
"description": "Heading on the Clio settlement mapping page"
},
"/9DTit": {
"defaultMessage": "Held for future checks",
"description": "Payment status in Manage payments for a payee paid from each deposited installment check"
},
"/9nPk7": {
"defaultMessage": "Approved by {name} through the emailed link",
"description": "Actor attribution in PaymentReleasedEvent"
},
"/ACzdo": {
"defaultMessage": "Map settlements first",
"description": "Link on the Salesforce providers page while settlements are not mapped"
},
"/BDb4v": {
"defaultMessage": "Invalid or missing signature link",
"description": "Validation message"
},
"/BPzf2": {
"defaultMessage": "Draft payment canceled",
"description": "Field or section label in PaymentVoidedEvent"
},
"/E6cn4": {
"defaultMessage": "Type your name",
"description": "Input placeholder in SignaturePad"
},
"/EKLpH": {
"defaultMessage": "Are you sure you want to void this payment? This action cannot be undone.",
"description": "Validation message in PaymentVoidButton"
},
"/EtmAj": {
"defaultMessage": "Are you sure you want to end this recurring payment? No further payments will be sent, and it can't be restarted.",
"description": "Confirmation message in RecurringScheduleRowActions"
},
"/G/E9n": {
"defaultMessage": "{count, plural, other {# submitting}}",
"description": "Trust journal committed breakdown: payments being submitted to the processor"
},
"/G4lt+": {
"defaultMessage": "Bank",
"description": "Field or section label"
},
"/HF4sv": {
"defaultMessage": "Canceled",
"description": "Status label"
},
"/Jsjw+": {
"defaultMessage": "No accounts connected yet.",
"description": "Empty state message in BankAccountsStep"
},
"/K8O1z": {
"defaultMessage": "This check no longer exists. It may have been removed.",
"description": "Empty state in SendInstallmentCheckDialog"
},
"/KOc4d": {
"defaultMessage": "Insurance",
"description": "Field or section label"
},
"/KmM70": {
"defaultMessage": "Payment processing requires identity verification for a beneficial owner (25% or more ownership) or officer of the firm.",
"description": "Informational message in BeneficialOwnerDesignationInfoTooltip"
},
"/KzqnL": {
"defaultMessage": "Recurring payments",
"description": "Field or section label"
},
"/LdQEA": {
"defaultMessage": "Your bank stopped sharing one of the accounts you connected. This can happen when you connect the same bank twice and its screen doesn't keep the accounts you shared the first time. Connect it again, now or later from the Financials section under Settings → Administrative, and select every account you want us to use, including the ones already listed here.",
"description": "Caption in BankAccountsStep when the bank revoked a connected account"
},
"/LiYuP": {
"defaultMessage": "Settlement funds are tracked penny-by-penny in a single worksheet. Every lien, every fee, and every client payment is paid directly through your trust account and fully tracked on a single distribution sheet."
},
"/MLJGo": {
"defaultMessage": "On since {date} by {name}",
"description": "Status of an organization feature that is on, with the date and the staff member who turned it on, in OrgFeatureStatus"
},
"/OYOZ5": {
"defaultMessage": "By \"ACCEPTING OFFER,\" {facilityName} accepts a payment in the amount of {requestedAmount} for full and complete satisfaction of the outstanding lien(s) in the amount of {currentTotalBills} for {clientName} for the injuries sustained {incidentClause}.",
"description": "Acceptance attestation shown in lien holder accept dialog"
},
"/RB7Il": {
"defaultMessage": "{count, plural, one {Fee collection restarted.} other {Collection restarted for # combined fees.}}",
"description": "Success notification in ReinitiateTransactionFeeDialog"
},
"/RoKGv": {
"defaultMessage": "This account can't be recovered in place, so we'll log you into your bank for a brand-new connection.",
"description": "Body copy in ReconnectBankGrantWarningDialog"
},
"/S/i8J": {
"defaultMessage": "{amount} committed, not sent",
"description": "Client ledger available card caption: dollars on payments committed but not sent yet"
},
"/SaZdv": {
"defaultMessage": "Needs its fields. Expenses that name {object} records wait until it is mapped.",
"description": "Status on the Salesforce providers page when the Provider lookup's object has no provider mapping"
},
"/We/Cv": {
"defaultMessage": "Everyone in this organization, set by your firm's default case visibility",
"description": "Field or section label in CaseShareMainScreen"
},
"/WtmB+": {
"defaultMessage": "Client ledger",
"description": "Title of the card listing a case's trust entries on its Client ledger tab"
},
"/YTSfb": {
"defaultMessage": "Check {checkNumber} recorded as paid.",
"description": "Success notification in PrintCheckFromPayment"
},
"/ZcMmD": {
"defaultMessage": "Firm",
"description": "Field label on the Clio integration page"
},
"/Zdfhc": {
"defaultMessage": "Bank line unlinked.",
"description": "Snackbar after unlinking a bank line in the bank feed"
},
"/awEcy": {
"defaultMessage": "Collapse",
"description": "Button label to hide a worksheet group's line items"
},
"/bXsXK": {
"defaultMessage": "Choose a provider",
"description": "Validation message"
},
"/bZBn7": {
"defaultMessage": "Nothing decided yet.",
"description": "Empty state on the Decided tab of the Salesforce close match review"
},
"/dMAk4": {
"defaultMessage": "Debit marked collected.",
"description": "Success notification in CloseOutTransactionFeeDialog"
},
"/dqsBs": {
"defaultMessage": "Format: XX-XXXXXXX",
"description": "Field or section label"
},
"/fYB9g": {
"defaultMessage": "No error was recorded",
"description": "Fallback in FailedDebitErrorCell"
},
"/hy1xS": {
"defaultMessage": "Check again",
"description": "Button that reruns a mapping preflight check with the form's current values"
},
"/i7ljQ": {
"defaultMessage": "Source account",
"description": "Field or section label"
},
"/iZRoZ": {
"defaultMessage": "Recorded payment",
"description": "Field or section label in PaymentSummaryRow"
},
"/kaNW8": {
"defaultMessage": "An offer or payment is already in progress, so these can't be changed here.",
"description": "Informational message explaining which onboarding fields are frozen"
},
"/n33Pb": {
"defaultMessage": "Review",
"description": "Trust journal to do: button opening the tracking of a check or transfer the bank has not cleared, where it can be voided or stopped"
},
"/niv5F": {
"defaultMessage": "{attempts, plural, one {# attempt} other {# attempts}}",
"description": "Collection attempt count in FailedDebitErrorCell"
},
"/puZVc": {
"defaultMessage": "Keep subscription",
"description": "Button label"
},
"/pyM4x": {
"defaultMessage": "No card on file",
"description": "Empty state in BillingPaymentMethodSummary"
},
"/qC4vj": {
"defaultMessage": "Decided ({count})",
"description": "Tab on the Salesforce close match review: matches already decided"
},
"/r+MDL": {
"defaultMessage": "Resolve payment",
"description": "Button label in PaymentTrackingDialog that opens the resolve-needs-review dialog"
},
"/rlShY": {
"defaultMessage": "Not sent yet",
"description": "Status text in PendingPaymentStatus"
},
"/sudFb": {
"defaultMessage": "Reset two-factor authentication",
"description": "Button label in ResetTwoFactorPage"
},
"/tZndh": {
"defaultMessage": "Liens, case costs, and the fee split go in. The closing statement comes out with the math already done."
},
"/u4j2b": {
"defaultMessage": "Edit recurring payment to {name}",
"description": "Dialog title in EditRecurringScheduleDialog"
},
"/uS5PN": {
"defaultMessage": "A payment cannot be recorded for this offer.",
"description": "Warning message in RecordPaymentDialog"
},
"/ua7aM": {
"defaultMessage": "{brand} {last4}",
"description": "Card charged, as brand then last four digits, in BillingPaymentCardText"
},
"/usSG3": {
"defaultMessage": "Make primary",
"description": "Menu item in BranchActionsMenu"
},
"/v9KB7": {
"defaultMessage": "Needs attention ({count})",
"description": "Bank feed filter for lines tied to nothing, with their count"
},
"/wZIsn": {
"defaultMessage": "Terminate",
"description": "Menu item in SessionsCard session actions menu"
},
"/xiRmk": {
"defaultMessage": "Create branch",
"description": "Button label"
},
"/xm8M/": {
"defaultMessage": "Disconnect {platform, select, LITIFY {Litify} other {Salesforce}}",
"description": "Disconnect Salesforce button"
},
"00w8OU": {
"defaultMessage": "Two deposits are on the way",
"description": "Dialog title in MicrodepositsSentStep"
},
"01A8c1": {
"defaultMessage": "Your account is now protected with two-factor authentication.",
"description": "Informational message in EnableTwoFactorForm"
},
"04UvPo": {
"defaultMessage": "{count, plural, one {# needs review} other {# need review}}",
"description": "Trust journal committed breakdown: payments needing review"
},
"06xYao": {
"defaultMessage": "You received an offer for case {caseCode}",
"description": "Notification text"
},
"07YV4q": {
"defaultMessage": "Delete case?",
"description": "Confirmation title in CasePage delete dialog"
},
"07n5fb": {
"defaultMessage": "Attorneys clear identity verification and firms clear business verification before onboarding completes."
},
"08P8XD": {
"defaultMessage": "No reason was recorded",
"description": "Fallback in FailedPaymentErrorCell"
},
"08rB3Y": {
"defaultMessage": "Memo",
"description": "Field or section label in InHouseCheckSummary"
},
"09tSx6": {
"defaultMessage": "Are you sure you want to discard this draft? It will not be sent, and the payment will be recorded as void.",
"description": "Confirmation message in BillPaymentRowActions"
},
"0BrMUh": {
"defaultMessage": "Recipient",
"description": "Field or section label in ResolveNeedsReviewPaymentDialog"
},
"0EKRTs": {
"defaultMessage": "Approve",
"description": "Menu item that approves a held payment"
},
"0FYGXF": {
"defaultMessage": "{days}d",
"description": "Accounting summary card value in days"
},
"0GF2dA": {
"defaultMessage": "Provider",
"description": "Title of the provider mapping section"
},
"0I2OZ5": {
"defaultMessage": "Payments & agreements",
"description": "Group title in AttachmentGroupList"
},
"0JL2Ih": {
"defaultMessage": "Branch details",
"description": "Field or section label"
},
"0JvaGa": {
"defaultMessage": "Welcome to ReadySettlePay",
"description": "Tutorial welcome heading"
},
"0MX3aO": {
"defaultMessage": "Provider Details",
"description": "Field or section label in EntityDetails"
},
"0MXlWd": {
"defaultMessage": "amount plus the claim number or the payor's name, never amount alone.",
"description": "Bank feed matching rule for deposits"
},
"0Mn0ov": {
"defaultMessage": "This firm's bank links, payments, signatures and QuickBooks move to sandbox services. Its live bank connections and payments stop working. Salesforce keeps whichever org it was connected to. Use this only for demo and QA firms.",
"description": "Consequence of turning Test account on, in SetOrgFeatureDialog"
},
"0P72Hf": {
"defaultMessage": "Awaiting reconciliation",
"description": "Accounting summary card label"
},
"0QC8My": {
"defaultMessage": "Drag a filled-in CSV here, or select a file",
"description": "Dropzone hint on the provider import upload step"
},
"0QHAyQ": {
"defaultMessage": "Home",
"description": "Field or section label"
},
"0S84Tv": {
"defaultMessage": "Spam complaint reported",
"description": "Field or section label in EmailComplainedEvent"
},
"0SfsaZ": {
"defaultMessage": "Map providers",
"description": "Heading on the Salesforce provider mapping page"
},
"0SsSJ7": {
"defaultMessage": "Connect",
"description": "Button label in OAuthCard"
},
"0U0F0F": {
"defaultMessage": "Once canceled you can record the payment directly (for example, if someone else already paid this lien) or start a replacement from the worksheet.",
"description": "Informational message in PaymentCancelDraftButton"
},
"0UEb23": {
"defaultMessage": "Notes",
"description": "Section title in NotesTab"
},
"0UtaUt": {
"defaultMessage": "Fee amount",
"description": "Field or section label in ResolveFailedTransactionFeeDialog"
},
"0Vhbtx": {
"defaultMessage": "Tax ID must be a valid EIN (12-3456789) or SSN (123-45-6789)",
"description": "Validation message"
},
"0W+t+5": {
"defaultMessage": "AES-256 at rest, TLS 1.3 in transit. Per-case encryption with firm-held keys."
},
"0XJ/M/": {
"defaultMessage": "Payment voided",
"description": "Status message in OfferPaymentStatusButton"
},
"0XRgUT": {
"defaultMessage": "You need full access to this case to send this offer to the client or record their acceptance. Ask the case owner to share it with you.",
"description": "Empty state in OfferSendDialog"
},
"0XX/PE": {
"defaultMessage": "Settled {date}",
"description": "Settlement date in SettlementSummaryDetails"
},
"0aneQl": {
"defaultMessage": "Reset password",
"description": "Button label"
},
"0cU8aF": {
"defaultMessage": "This note was deleted.",
"description": "Placeholder for a deleted note in NoteContent"
},
"0dH2a4": {
"defaultMessage": "Enter the verification code from your bank to finish setting up this account.",
"description": "Tooltip for OnboardingBankVerificationIconButton when PENDING_MANUAL"
},
"0dv+xI": {
"defaultMessage": "Acceptance recorded outside the platform",
"description": "Field or section label in RecordedAcceptanceEvent"
},
"0ezhQl": {
"defaultMessage": "Check details",
"description": "Field or section label"
},
"0gQuZT": {
"defaultMessage": "Held for review because the bank did not report who holds this account",
"description": "Warning label in AchHolderReviewSummary when the bank reported no account holder name"
},
"0i7NU2": {
"defaultMessage": "This vendor is linked to a provider branch. Its name, contact info, and payment details are managed on the provider record; only the category and notes can be edited here.",
"description": "Informational message in PayeeEditDialog"
},
"0il8Qb": {
"defaultMessage": "Invoice sent",
"description": "Dialog title"
},
"0js7da": {
"defaultMessage": "Add files",
"description": "Button label in ExpenseAttachmentsField"
},
"0mB8Nx": {
"defaultMessage": "Name, date of birth, and address are locked while a settlement offer or payment for this client is in progress. They can be edited again once it finishes. Contact details can still be updated.",
"description": "Informational message shown when client identity details are locked and the case is not visible to the viewer"
},
"0mtLkx": {
"defaultMessage": "Case you can't open",
"description": "Trust journal: stands in for a case the viewer has no access to"
},
"0nIvHt": {
"defaultMessage": "{field} has no values here, so every settlement gets the default type.",
"description": "Shown on the Salesforce settlement mapping when the settlement type field has no values"
},
"0p93y+": {
"defaultMessage": "Contact name",
"description": "Field or section label"
},
"0sJwCm": {
"defaultMessage": "Sender",
"description": "Field or section label"
},
"0uZuL8": {
"defaultMessage": "Reversed by the payee, reversal charge waived",
"description": "Caption in FeeReversalNote when staff waived the payee's reversal charge"
},
"0y0Tkg": {
"defaultMessage": "Withdraw invitation",
"description": "Button label in RevokeContactInviteIconButton"
},
"0yZ3WW": {
"defaultMessage": "No entries yet",
"description": "Client ledger bank-matched caption when nothing moved or is still to go out"
},
"0yuCzd": {
"defaultMessage": "A receipt is on its way to {email}.",
"description": "Receipt note on a paid billing checkout"
},
"0zMJFE": {
"defaultMessage": "Download CSV template",
"description": "Button label"
},
"0zX/F/": {
"defaultMessage": "Connect your Microsoft account to sign in with Microsoft.",
"description": "Informational message in MicrosoftOAuthCard"
},
"1+M2T3": {
"defaultMessage": "Ensure all information you provide is accurate, complete, and kept up to date."
},
"1/VMNL": {
"defaultMessage": "Check signature",
"description": "Field or section label"
},
"1/XHFA": {
"defaultMessage": "Rescind offer",
"description": "Button label in OfferRescindDialog"
},
"101/5e": {
"defaultMessage": "Your bank accounts are connected",
"description": "Dialog title when a connection brought in nothing new"
},
"1057kJ": {
"defaultMessage": "Left to reconcile",
"description": "Case header label: payments from trust on the case that have not cleared the bank yet; opens the client ledger"
},
"10yaze": {
"defaultMessage": "Provider updated successfully",
"description": "Success notification"
},
"11n/zW": {
"defaultMessage": "No General business account configured for this case. A partner must link one before attorney fees can be paid out.",
"description": "Empty state message in AttorneyPaymentDialog"
},
"11yixQ": {
"defaultMessage": "Delete organization",
"description": "Dialog title"
},
"127EzU": {
"defaultMessage": "Check {checkNumber} was already sent to the printer for this payment. Reversing discards it, so void that check in your register if it is on paper.",
"description": "Warning in OfferReverseAcceptanceDialog"
},
"12Ka6T": {
"defaultMessage": "A note's images can total at most {max}.",
"description": "Error message in NoteForm"
},
"12Px0g": {
"defaultMessage": "Send reset link",
"description": "Button label"
},
"12edll": {
"defaultMessage": "Drag and drop or select a file (optional)",
"description": "Informational message in RecordPaymentDialog"
},
"12w3Qb": {
"defaultMessage": "Consent",
"description": "Section heading in SmsTerms"
},
"14yu+j": {
"defaultMessage": "Actions",
"description": "Field or section label"
},
"15WVbu": {
"defaultMessage": "View replies ({count})",
"description": "Button label in NoteReplyToggle"
},
"16m/EE": {
"defaultMessage": "Minimum I would accept (optional)",
"description": "Field or section label in OfferSignatureCounterDialog"
},
"171BHt": {
"defaultMessage": "Resolve fee",
"description": "Button label in TransactionFeeAlert"
},
"17zXuD": {
"defaultMessage": "New cases",
"description": "Title of the preflight dialog listing new cases"
},
"19CghS": {
"defaultMessage": "Reset two-factor authentication",
"description": "Dialog title"
},
"19GNGJ": {
"defaultMessage": "The end date can't be before the start date",
"description": "Validation message in the recurring schedule form"
},
"1B3jfa": {
"defaultMessage": "Review",
"description": "Bank feed button that opens Assign prefilled with one suggested match"
},
"1C4Xio": {
"defaultMessage": "Did check {checkNumber} print correctly? Take it out of the printer and look before answering. This payment stays unpaid until you confirm.",
"description": "Post-print confirmation prompt"
},
"1CjF5P": {
"defaultMessage": "Updated {time}",
"description": "Accounting balance card: when the bank balance was last fetched, e.g. 3 hours ago"
},
"1GHYQY": {
"defaultMessage": "{payer, select, ORGANIZATION {The firm's General business account} other {The payee's bank account}}",
"description": "Which account a fee debit comes out of, in ReinitiateDebitSummary"
},
"1GdqJa": {
"defaultMessage": "Check amount",
"description": "Field or section label in RecordStopPaymentDialog"
},
"1GkxC4": {
"defaultMessage": "Available",
"description": "Client ledger card: balance held less the payments committed but not sent"
},
"1GsyHe": {
"defaultMessage": "This payment was voided before it was sent.",
"description": "Informational message in AchProgressStepper"
},
"1HcnKQ": {
"defaultMessage": "Categories saved.",
"description": "Success notification on the QuickBooks integration page"
},
"1IJv/c": {
"defaultMessage": "Connected",
"description": "QuickBooks connection status"
},
"1J9S84": {
"defaultMessage": "Every line adds up. Open a line to see its items.",
"description": "Trust journal reconciliation subtitle under the book vs bank heading"
},
"1JdF4c": {
"defaultMessage": "{charge} reversal charge waived",
"description": "Caption in FeeResolutionActionCell when staff waived the payee's reversal charge"
},
"1K7d1S": {
"defaultMessage": "Holds client funds you receive on their behalf. Required to manage settlements.",
"description": "Description of the IOLTA section in BankAccountsStep"
},
"1LAzZm": {
"defaultMessage": "Failed to send reset link",
"description": "Error message in ResetUserTwoFactorDialog"
},
"1MZrq5": {
"defaultMessage": "Miscellaneous",
"description": "Field or section label"
},
"1MjZz6": {
"defaultMessage": "{amount} sent, waiting to clear",
"description": "Outstanding breakdown line in OutstandingBreakdown"
},
"1NhZlV": {
"defaultMessage": "Offer signed",
"description": "Field or section label in SignedEvent"
},
"1OiSde": {
"defaultMessage": "Reference",
"description": "Trust journal column: check, claim or processor number"
},
"1PPfy/": {
"defaultMessage": "{sobject}. Payor comes from {object}, set under Providers.",
"description": "Caption on the Salesforce settlements row: the settlement object and where its payor comes from"
},
"1PbK2U": {
"defaultMessage": "Last synced {when}.",
"description": "Caption under the Salesforce record types: when the last sync ran"
},
"1SabfN": {
"defaultMessage": "An email address is required to send the setup link",
"description": "Validation message in PayeeAddContactForm"
},
"1U7V4l": {
"defaultMessage": "Disbursement timelines your staff can read off the file"
},
"1UM7Dz": {
"defaultMessage": "Checks to a new destination are reviewed by the firm before they're mailed, which may add a day.",
"description": "Informational message in CheckDestinationChoice"
},
"1UQthu": {
"defaultMessage": "Recurring payment ended.",
"description": "Success notification in RecurringScheduleRowActions"
},
"1Ucr9l": {
"defaultMessage": "Why, for the record",
"description": "Placeholder for the note field in SetOrgFeatureDialog"
},
"1Ykend": {
"defaultMessage": "Average Payout",
"description": "Field or section label in EntityFeatureBoxes"
},
"1acQr3": {
"defaultMessage": "Settlement",
"description": "Field or section label"
},
"1c/KOv": {
"defaultMessage": "Lien holder signatures",
"description": "Field or section label in StatCards"
},
"1cX4RC": {
"defaultMessage": "Signed in as {name}",
"description": "Field or section label in ImpersonationBanner"
},
"1h/Wsn": {
"defaultMessage": "Contact details not provided",
"description": "Checkbox label in EntityWizardContactStep"
},
"1hMwuD": {
"defaultMessage": "Account",
"description": "Field or section label"
},
"1i5NL4": {
"defaultMessage": "Pay an attorney instead",
"description": "Button label in SplitRecipientToggle"
},
"1kSHew": {
"defaultMessage": "Clients",
"description": "Record type on the Salesforce record types card"
},
"1m7nfE": {
"defaultMessage": "Reconciled",
"description": "Case header label: every trust payment on the case went out and cleared the bank; opens the client ledger"
},
"1nb3r1": {
"defaultMessage": "Note from {attorneyName}",
"description": "Field or section label in OfferAttorneyNote"
},
"1oUx6n": {
"defaultMessage": "More information",
"description": "Button label"
},
"1r9Ilz": {
"defaultMessage": "Settings",
"description": "Field or section label in index"
},
"1rotQY": {
"defaultMessage": "Provider unarchived",
"description": "Success notification"
},
"1sHtJz": {
"defaultMessage": "Review before matching",
"description": "Bank feed menu item opening Assign prefilled with the suggested match"
},
"1sR5lk": {
"defaultMessage": "Kept as the audit note on the Resolved tab.",
"description": "Helper text in CloseOutTransactionFeeDialog"
},
"1sfHvQ": {
"defaultMessage": "Resolved fees",
"description": "Tab label in TransactionFeeTabs for fee debits already retried or written off"
},
"1u+CED": {
"defaultMessage": "Full distribution on one page"
},
"1vCLPz": {
"defaultMessage": "Connection",
"description": "Field or section label on the Salesforce integration page"
},
"1vZV4o": {
"defaultMessage": "QuickBooks disconnected.",
"description": "Success notification on the QuickBooks integration page"
},
"1vdBqS": {
"defaultMessage": "Attach image",
"description": "Button label in NoteForm"
},
"1wjU3Q": {
"defaultMessage": "{from} is already mapped. {filled} of its {total} field names also exist on {object}.",
"description": "Offer to start a Salesforce provider mapping from another object's mapping"
},
"1z0Toc": {
"defaultMessage": "Nothing is outstanding. Every dollar received has been paid out.",
"description": "Outstanding balances empty state once the case holds nothing"
},
"1zFV8U": {
"defaultMessage": "{count, plural, one {# looks like a provider} other {# look like providers}} you already have. Review matches",
"description": "Notice on the Salesforce providers row when synced providers are close to verified ones"
},
"2/qL83": {
"defaultMessage": "Bottom",
"description": "Check position option"
},
"20kl/D": {
"defaultMessage": "Search clients",
"description": "Button label in ClientsPage"
},
"21vdRx": {
"defaultMessage": "Bills",
"description": "Field or section label"
},
"24D7pN": {
"defaultMessage": "Drag and drop or select a PDF, PNG, or JPG",
"description": "Informational message in the bill pay file upload"
},
"24JuWG": {
"defaultMessage": "Last updated: {date}",
"description": "Last updated line on legal pages"
},
"27QxBG": {
"defaultMessage": "Received {received}, over by {difference}",
"description": "Settlement card line when more than the settlement amount reached trust"
},
"284scL": {
"defaultMessage": "Clear",
"description": "Button to reset filters"
},
"28Mv2y": {
"defaultMessage": "Waiting on data",
"description": "Sync summary label"
},
"28ZRBA": {
"defaultMessage": "Re-enter your account details",
"description": "Dialog title when re-sending manual bank deposits"
},
"28vCcq": {
"defaultMessage": "No failed payments are waiting on a refund from Checkbook.",
"description": "Empty state message in FailedCheckbookPaymentDataTable"
},
"2Avplk": {
"defaultMessage": "Resend invoice",
"description": "Dialog title"
},
"2AyA4d": {
"defaultMessage": "This step encountered an error. See details above.",
"description": "Error message in AchProgressStepper"
},
"2DEl5X": {
"defaultMessage": "Highest avg reduction",
"description": "Field or section label in EntityLeaderboard"
},
"2Dc+ef": {
"defaultMessage": "This vendor is archived. Restore it to send new payments.",
"description": "Warning message on an archived vendor's page"
},
"2DsHpG": {
"defaultMessage": "Edited",
"description": "Marker on an edited note in NoteContent"
},
"2GGD/n": {
"defaultMessage": "You do not have permission to delete this user.",
"description": "Informational message in DeleteUserDialog"
},
"2IRGLB": {
"defaultMessage": "Linked to {provider}. Its settlements and expenses pick it up on the next sync.",
"description": "Outcome on a close match the firm said is the verified provider"
},
"2J3gk8": {
"defaultMessage": "Custom",
"description": "Trust journal period option for picking your own dates"
},
"2L9cYM": {
"defaultMessage": "{count, plural, one {# entry hasn't reached QuickBooks} other {# entries haven't reached QuickBooks}} after repeated tries. Open the connector page to see which and try again.",
"description": "QuickBooks failed-sync warning on the integration cell"
},
"2LNjMH": {
"defaultMessage": "Received short",
"description": "Outstanding balances line for money owed beyond what reached trust"
},
"2NeRfs": {
"defaultMessage": "Outcome",
"description": "Field or section label in ResolveNeedsReviewPaymentDialog"
},
"2QHojw": {
"defaultMessage": "Tracking information from the carrier is not yet available. It typically appears within a few business days of mailing.",
"description": "Informational message in PaymentTrackingDetails"
},
"2QnGIX": {
"defaultMessage": "Payment progress",
"description": "Field or section label in PaymentTrackingDialog"
},
"2QxP6m": {
"defaultMessage": "We couldn't verify a connected account, so it can't be used for payments. You can continue and connect a different account later from the Financials section under Settings → Administrative.",
"description": "Caption in BankAccountsStep when the connected accounts failed micro-deposit verification"
},
"2RVeVZ": {
"defaultMessage": "Initiate payment",
"description": "Button label in OfferPaymentStatusButton"
},
"2Uc4JC": {
"defaultMessage": "Beneficial owner verification",
"description": "Field or section label in BeneficialOwnerStep"
},
"2W6a/o": {
"defaultMessage": "Voucher (one check, two stubs)",
"description": "Check stock layout option"
},
"2ZLwk/": {
"defaultMessage": "Source",
"description": "Overline of the section of a Salesforce mapping that picks the object, its record types and its lookups"
},
"2Zxr67": {
"defaultMessage": "Cases",
"description": "Field or section label"
},
"2bQRQj": {
"defaultMessage": "Kind",
"description": "Column of the learned patterns table: the kind of line the matcher learned"
},
"2eil7Z": {
"defaultMessage": "Today",
"description": "Send timing in the review summary for an immediate payment"
},
"2fzmue": {
"defaultMessage": "Ends {date}",
"description": "End-date note under the next payment date"
},
"2gy43q": {
"defaultMessage": "This is a manual, audited override. Only confirm the payment completed if you've verified funds actually moved, and only confirm it did not complete if you've verified it didn't.",
"description": "Warning message in ResolveNeedsReviewBillPaymentDialog"
},
"2h0gLP": {
"defaultMessage": "Pick a default provider type, then match the field's values to provider types.",
"description": "Shown on the Clio provider mapping until a default provider type is picked"
},
"2he1JC": {
"defaultMessage": "{count, plural, one {# bank line needs resolution.} other {# bank lines need resolution.}}",
"description": "Worklist notice counting bank lines that need resolution"
},
"2i5i5/": {
"defaultMessage": "We email the vendor a link to choose how they're paid. They enter their own bank details or mailing address.",
"description": "Magic link method explainer in PayeeAddEntryStep"
},
"2jIeiy": {
"defaultMessage": "No payments were approved for the selected range.",
"description": "Empty state message in PaymentChart"
},
"2jUWvI": {
"defaultMessage": "Accepted on",
"description": "Field or section label in OfferAcceptedDetailsDialog"
},
"2jseRZ": {
"defaultMessage": "Bank accounts",
"description": "Section label in OrgFinancialsCard"
},
"2k2YyK": {
"defaultMessage": "Added to the client's offer email and to the page where they review and sign.",
"description": "Helper text in OfferSendNoteField"
},
"2k4kA9": {
"defaultMessage": "Expiration date",
"description": "Field or section label"
},
"2kCj8c": {
"defaultMessage": "9. Contact Us"
},
"2kTXmQ": {
"defaultMessage": "Archived",
"description": "Label marking an archived provider in the list"
},
"2mPT/p": {
"defaultMessage": "Password reset email sent successfully!",
"description": "Success notification in ForgotPasswordPage"
},
"2nqQCQ": {
"defaultMessage": "QuickBooks company",
"description": "Field or section label"
},
"2oRHej": {
"defaultMessage": "Show more",
"description": "Common button label to reveal more content"
},
"2opTGV": {
"defaultMessage": "Offer amount",
"description": "Field or section label"
},
"2ox1CG": {
"defaultMessage": "An offer was rescinded for case {caseCode}",
"description": "Notification text"
},
"2qpW0C": {
"defaultMessage": "The bank line is for a different amount, so this payment is not reconciled. Unlink a wrong match on the Bank feed, or check it off by hand.",
"description": "Tooltip for a payment tied to a bank line at a different amount"
},
"2u9ZCe": {
"defaultMessage": "This check was voided before it was sent.",
"description": "Informational message in CheckProgressStepper"
},
"2wC7o3": {
"defaultMessage": "This firm hasn't sent a payment through Checkbook yet.",
"description": "Reference under the bank feed start date in SetOrgFeatureDialog when the firm has no Checkbook payments"
},
"2wosYz": {
"defaultMessage": "Bank status",
"description": "Field or section label"
},
"2x2WVE": {
"defaultMessage": "Balance",
"description": "Trust journal column: the running balance after the entry"
},
"2xTeXz": {
"defaultMessage": "Debited from",
"description": "Field or section label in ReinitiateDebitSummary"
},
"2xVCaJ": {
"defaultMessage": "Payment history",
"description": "Field or section label"
},
"2y1R0C": {
"defaultMessage": "Save as my default payment method",
"description": "Field or section label in OfferSignatureCounterDialog"
},
"2y6N9n": {
"defaultMessage": "Takes effect on the next billing cycle. The billing contact is emailed.",
"description": "Descriptive text in ChangeBillingAmountDialog"
},
"2yXk9n": {
"defaultMessage": "New branch",
"description": "Field or section label"
},
"2z48rK": {
"defaultMessage": "No primary contact",
"description": "Empty state in BranchPrimaryContactBlock"
},
"3+KrnU": {
"defaultMessage": "Pending",
"description": "Caption under a bank line the bank still shows as pending"
},
"3+Kxwo": {
"defaultMessage": "Provider",
"description": "Row title in the Salesforce structure table"
},
"30sbbL": {
"defaultMessage": "Client",
"description": "Field or section label"
},
"313sXc": {
"defaultMessage": "This payment was voided before it was sent, so no money moved. You can record the payment directly or start a replacement.",
"description": "Informational message in PaymentProgressDetail"
},
"31mbUX": {
"defaultMessage": "{amount} more than this case owes",
"description": "Over-allocated breakdown line in OutstandingBreakdown"
},
"32JNgE": {
"defaultMessage": "Pre-authorized {amount}",
"description": "Range bar legend in OfferAutoAcceptRangeBar"
},
"32rBNK": {
"defaultMessage": "Terms of Service"
},
"33ou2t": {
"defaultMessage": "Open cases",
"description": "Provider dashboard card label"
},
"357VT4": {
"defaultMessage": "Invite to provider",
"description": "Button label in UserProvidersCard"
},
"37PQvx": {
"defaultMessage": "Delete expense",
"description": "Button label"
},
"38Vse3": {
"defaultMessage": "QuickBooks requires this connection to be renewed by {date}. Reconnect before then to keep recording payments. Your account mapping is kept.",
"description": "Warning shown on the QuickBooks integration page as the connection nears Intuit's expiry"
},
"3AvnTi": {
"defaultMessage": "Date of the incident",
"description": "Tooltip in ReconciliationCaseCell"
},
"3DslKM": {
"defaultMessage": "Provider",
"description": "Field or section label in OfferReverseAcceptanceDialog"
},
"3EIC3T": {
"defaultMessage": "Worklist",
"description": "Accounting tab label for the reconciliation worklist"
},
"3HDJov": {
"defaultMessage": "Your bank is still confirming this account. We'll record your response now and send the transfer as soon as it's confirmed.",
"description": "Informational message in OfferSavedPaymentMethodAlert when the saved ACH account is pending automatic verification"
},
"3I+SXc": {
"defaultMessage": "{source} settlements whose type is not matched come over as this type.",
"description": "Help text under the default settlement type picker on an integration settlement mapping; source is the integration name, like Salesforce"
},
"3LQTzk": {
"defaultMessage": "Print check",
"description": "Dialog title in the print check flow"
},
"3LkK7c": {
"defaultMessage": "No history events",
"description": "Empty state message in OfferHistoryDialog"
},
"3LsGRZ": {
"defaultMessage": "What you will see on the screen."
},
"3NINK6": {
"defaultMessage": "Payment reinitiated and submitted for processing.",
"description": "Success notification in BulkPaymentDialog"
},
"3OL5D2": {
"defaultMessage": "Review close matches",
"description": "Heading on the Salesforce close match review page"
},
"3OZh2+": {
"defaultMessage": "This firm's bank links, payments, signatures and QuickBooks move to production services. Bank connections made in sandbox stop working and have to be linked again. Salesforce keeps whichever org it was connected to.",
"description": "Consequence of turning Test account off, in SetOrgFeatureDialog"
},
"3PUzBL": {
"defaultMessage": "The deposit amounts were entered incorrectly too many times. Re-enter your account details to send new deposits.",
"description": "Tooltip in OnboardingManualBankTryAgainButton"
},
"3RI8rc": {
"defaultMessage": "Delete user",
"description": "Button label"
},
"3Re4gS": {
"defaultMessage": "How should this payment go out?",
"description": "Field or section label in PayBillPayeeStep"
},
"3SCYJW": {
"defaultMessage": "Was: {reason}",
"description": "Bank feed caption under a resolved line: what the matcher said it was before a person resolved it"
},
"3Te8Np": {
"defaultMessage": "Not yet",
"description": "Shown when a Salesforce sync has never run"
},
"3UVqc+": {
"defaultMessage": "Your firm's Clio matters and contacts are available to import.",
"description": "Descriptive text on the Clio integration page when connected"
},
"3VoTxX": {
"defaultMessage": "ZIP is required",
"description": "Validation message"
},
"3WESCy": {
"defaultMessage": "Accounting",
"description": "Sidebar section label above the Reconciliation link"
},
"3WwKNF": {
"defaultMessage": "Note (optional)",
"description": "Field or section label in ResolveNeedsReviewPaymentDialog"
},
"3X21Bm": {
"defaultMessage": "Number",
"description": "Field or section label in OrgPaymentReportTab"
},
"3X3OPI": {
"defaultMessage": "Why we need this",
"description": "Heading for the explanation of why IDV is required"
},
"3XA2Hw": {
"defaultMessage": "Failed to activate OAuth provider.",
"description": "Error message in OAuthPasswordDialog"
},
"3XiPbl": {
"defaultMessage": "Decline payment",
"description": "Button label in DeclineBillPaymentDialog"
},
"3YTprr": {
"defaultMessage": "{amount} of settlement money unconfirmed",
"description": "Accounting summary card sublabel"
},
"3ZYmxD": {
"defaultMessage": "This payment-method link is invalid, has expired, or has already been used. Please contact the attorney handling your settlement to request a new one.",
"description": "Invalid link message"
},
"3Zh91Q": {
"defaultMessage": "Invite someone to this provider before choosing a primary contact.",
"description": "Empty state in BranchPrimaryContactForm"
},
"3a9uUc": {
"defaultMessage": "Anything you leave blank stays blank after import.",
"description": "Explanation on the Salesforce fields step"
},
"3c60aw": {
"defaultMessage": "Reset your password",
"description": "Button label in ResetPasswordPage"
},
"3cCE/r": {
"defaultMessage": "Deposit recorded.",
"description": "Success message in ReconcilePaymentsDialog"
},
"3ck9te": {
"defaultMessage": "Find the two deposits in this account's transactions and enter the cents for each below. For a $0.12 deposit, enter 12.",
"description": "Verify-step instructions"
},
"3d4XfH": {
"defaultMessage": "Active",
"description": "Status label"
},
"3ff1fZ": {
"defaultMessage": "This step encountered an error. See details above.",
"description": "Error message in CheckProgressStepper"
},
"3gQab7": {
"defaultMessage": "Check amount",
"description": "Field or section label"
},
"3gYO3L": {
"defaultMessage": "Check details updated.",
"description": "Success notification in BranchCheckDetailsBlock"
},
"3jRnV0": {
"defaultMessage": "Expires at {date}",
"description": "Field or section label"
},
"3l4d35": {
"defaultMessage": "We couldn't send your counter yet because the terms haven't been accepted",
"description": "Refusal heading in OfferSignatureRefusalHeading"
},
"3m3vGe": {
"defaultMessage": "Drop an image of your signature, or",
"description": "Informational message in SignaturePad"
},
"3mcpDg": {
"defaultMessage": "Received",
"description": "Client ledger card: money received into trust for the case"
},
"3qUuqo": {
"defaultMessage": "Record direct payment",
"description": "Button label in PaymentTrackingDialog that opens the record-direct-payment dialog"
},
"3qo1XU": {
"defaultMessage": "History",
"description": "Column of the learned patterns table: how often people confirmed or changed the matcher's suggestion"
},
"3qpKCJ": {
"defaultMessage": "Waiting for webhook responses...",
"description": "Informational message in CheckWebhookDialog"
},
"3rcRd2": {
"defaultMessage": "{actor} mentioned you in a note on {offerName} in the settlement worksheet for case {caseCode}",
"description": "Notification text"
},
"3sY8G5": {
"defaultMessage": "Uses {object}, mapped above under {lookup, select, SETTLEMENT {Settlements} other {Expenses}}.",
"description": "Status on the Salesforce providers page when the other lookup already maps this object"
},
"3scR7x": {
"defaultMessage": "Delete attachment",
"description": "Button label in DeleteDocumentIconButton"
},
"3t7Sii": {
"defaultMessage": "You must accept the terms to proceed",
"description": "Informational message"
},
"3wjVAo": {
"defaultMessage": "Updated at",
"description": "Field or section label in EditSettlementDialog"
},
"3x0997": {
"defaultMessage": "This provider no longer exists. It may have been deleted.",
"description": "Empty state in InviteEntityContactDialog"
},
"3xAGMc": {
"defaultMessage": "{count, plural, other {# held for review}}",
"description": "Trust journal committed breakdown: payments held for review"
},
"3xtlEX": {
"defaultMessage": "{label} ({apiName}) → {object}",
"description": "A provider lookup on a Salesforce mapping: the field and the object it points at"
},
"3xxSsS": {
"defaultMessage": "Turn on {feature} for {organization}",
"description": "Dialog title in SetOrgFeatureDialog"
},
"3y95zP": {
"defaultMessage": "Enter a new password",
"description": "Input placeholder"
},
"3ychdZ": {
"defaultMessage": "Organization",
"description": "Field or section label"
},
"3ywJPm": {
"defaultMessage": "{platform, select, LITIFY {Litify} other {Salesforce}} disconnected.",
"description": "Success notification on the Salesforce integration page"
},
"3zhnqp": {
"defaultMessage": "Starts {date}, no bank balance yet",
"description": "Trust journal book balance caption when the book has no opening balance because the bank has not reported a balance"
},
"3zoODj": {
"defaultMessage": "Completed",
"description": "Step label in AchProgressStepper"
},
"4+1Drc": {
"defaultMessage": "Reason (required)",
"description": "Field or section label in ReinitiateTransactionFeeDialog"
},
"4/ZFqQ": {
"defaultMessage": "Terms acceptance",
"description": "Field or section label"
},
"40tNE3": {
"defaultMessage": "Offer preview",
"description": "Field or section label in OfferSendDialog"
},
"41PHxR": {
"defaultMessage": "Legal provider is required",
"description": "Validation message"
},
"42AG8y": {
"defaultMessage": "{first} and {second}",
"description": "Joins two criteria in the summary"
},
"43Y9LD": {
"defaultMessage": "Check against your records",
"description": "Heading of a mapping preflight check"
},
"446VM8": {
"defaultMessage": "Onboarded",
"description": "Field or section label"
},
"44Ap6B": {
"defaultMessage": "ACH",
"description": "Field or section label in EntityFeatureBoxes"
},
"44AvAq": {
"defaultMessage": "Save as draft",
"description": "Button label in PayBillDialog"
},
"46jEvK": {
"defaultMessage": "Only the provider can change their tax ID.",
"description": "Note explaining why the tax ID cannot be edited"
},
"47+PeN": {
"defaultMessage": "Provider: {name}",
"description": "Provider label in OfferAcceptanceReversedEvent"
},
"48D+So": {
"defaultMessage": "Service period",
"description": "Column header in BillingPaymentsTable"
},
"497+SJ": {
"defaultMessage": "Could not reconcile these payments.",
"description": "Error message in ReconcilePaymentsDialog"
},
"49kk/3": {
"defaultMessage": "Completed",
"description": "Payment status label"
},
"4A1/Bs": {
"defaultMessage": "Mailing address: Suite/Apt/Unit",
"description": "Field or section label"
},
"4AdHdR": {
"defaultMessage": "QuickBooks accounts saved.",
"description": "Success notification on the QuickBooks integration page"
},
"4CLmnT": {
"defaultMessage": "Which matters come over decides everything else, clients included.",
"description": "Caption on the Salesforce cases row: the case scope drives what else syncs"
},
"4CnvCh": {
"defaultMessage": "Fields",
"description": "Step label in the Salesforce mapping wizard"
},
"4DD7gG": {
"defaultMessage": "Signature uploaded successfully",
"description": "Success notification in SignatureDialog"
},
"4F67sB": {
"defaultMessage": "Every failed fee someone retried, marked collected, or wrote off, by RSP staff or a firm, with their reason and where those fees stand now.",
"description": "Subheader in FailedTransactionFeesPage on the Resolved tab"
},
"4FH3BK": {
"defaultMessage": "Branch label",
"description": "Field or section label"
},
"4Fz6bK": {
"defaultMessage": "View history",
"description": "Button label"
},
"4Gfs03": {
"defaultMessage": "You declined to sign the document.",
"description": "Informational message on signature page"
},
"4IjOb1": {
"defaultMessage": "View client ledger",
"description": "Reconciliation row action opening the case's client ledger"
},
"4J2s85": {
"defaultMessage": "Claim {number}",
"description": "A settlement's claim number in the bank line assign picker"
},
"4K42Qm": {
"defaultMessage": "Drag and drop files here.",
"description": "Informational message in DocumentsTab"
},
"4KmhwG": {
"defaultMessage": "Completed",
"description": "Step label in CheckProgressStepper"
},
"4ML5yh": {
"defaultMessage": "This onboarding link is no longer active. If you've already finished setting up, sign in with your email and password. If you haven't, ask the attorney who invited you to send a new invitation.",
"description": "Informational message"
},
"4NUGep": {
"defaultMessage": "You must acknowledge the consequences before reversing the acceptance.",
"description": "Validation message in OfferReverseAcceptanceDialog when checkbox not ticked"
},
"4OFdUE": {
"defaultMessage": "The firm paid this invoice before it could be canceled.",
"description": "Notification in CancelBillingInvoiceDialog when the invoice was already paid"
},
"4OG2U4": {
"defaultMessage": "Trust journal",
"description": "Browser tab title of the IOLTA trust journal page"
},
"4Ov2OM": {
"defaultMessage": "Collected another way",
"description": "Option label in CloseOutTransactionFeeDialog"
},
"4QWikb": {
"defaultMessage": "Phone",
"description": "Field or section label"
},
"4R+Pn+": {
"defaultMessage": "Today",
"description": "Trust journal outstanding items: button resetting the date to today"
},
"4RnpaU": {
"defaultMessage": "Record types could not be loaded. Reload the page before saving.",
"description": "Validation error when the Salesforce record types failed to load"
},
"4VVCvi": {
"defaultMessage": "Show more",
"description": "Button label"
},
"4W04pO": {
"defaultMessage": "Modify",
"description": "Option in the Plaid change simulator: Plaid reports the line as modified"
},
"4WAc5F": {
"defaultMessage": "{label} was suspended or closed by the payment processor, so its pending deposits no longer exist.",
"description": "Unusable check-bank explanation"
},
"4WMCqJ": {
"defaultMessage": "{reason} ({count})",
"description": "One hold reason and how many records it holds, on a Salesforce sync result row"
},
"4Xsoki": {
"defaultMessage": "Edit license",
"description": "Button label"
},
"4YHJSH": {
"defaultMessage": "It isn't counted as received.",
"description": "Client ledger warning detail for a settlement with no deposit date"
},
"4ZOsbs": {
"defaultMessage": "Reprint uses the same number, for a jam or a misfeed where the check stock wasn't consumed. Void & reissue retires this number and starts the next one, for a check that printed wrong.",
"description": "Informational message explaining the reprint and void options"
},
"4cBAux": {
"defaultMessage": "Sync with Clio",
"description": "Clio integration option title"
},
"4ecW9I": {
"defaultMessage": "{count} not on the bank yet",
"description": "Client ledger bank-matched caption: entries and payments still to go out that no bank line has matched"
},
"4fFQwE": {
"defaultMessage": "We couldn't send your counter yet because some details are still missing",
"description": "Refusal heading in OfferSignatureRefusalHeading"
},
"4gL1+B": {
"defaultMessage": "Print check",
"description": "Menu item that opens the print run for an in-house check"
},
"4j2uRM": {
"defaultMessage": "Plaid, our verification partner, runs the whole process in its own secure window and collects your details directly. We never store your Social Security number, and only the last four digits are ever shown back to you.",
"description": "Explanation that Plaid handles the identity verification data, shown before the user starts IDV"
},
"4l4162": {
"defaultMessage": "{fee, number, ::currency/USD} fee per payment · 3-5 business days",
"description": "ACH timing and fee on AchFeeCaption for a settlement paid in installments"
},
"4ni+GF": {
"defaultMessage": "Reconnect",
"description": "Button that reconnects a bank so all of its accounts share one connection"
},
"4oNPYq": {
"defaultMessage": "Client's offer requires all lien offers to be accepted first.",
"description": "Informational message in OfferStatusButton"
},
"4p2qfH": {
"defaultMessage": "{count, plural, one {# total provider} other {# total providers}}",
"description": "Informational message in WorksheetDataTableHeader"
},
"4qT5MU": {
"defaultMessage": "No General business accounts connected yet. Connect an account to receive fees and case costs.",
"description": "Empty state message in OrgGeneralBusinessAccountsDataTable"
},
"4qU6+n": {
"defaultMessage": "Review attachments",
"description": "Button in AttachmentSizeWarning"
},
"4t4R1u": {
"defaultMessage": "Reconciled",
"description": "Field or section label in ReconciliationDataTable"
},
"4t83se": {
"defaultMessage": "Payment resolution recorded.",
"description": "Success notification in ResolveNeedsReviewPaymentDialog"
},
"4tk6r/": {
"defaultMessage": "Deposit date",
"description": "Field or section label"
},
"4usaEd": {
"defaultMessage": "Not verified",
"description": "Field or section label"
},
"4uwXca": {
"defaultMessage": "Pay from",
"description": "Field or section label in PayBillDialog"
},
"4v8x1y": {
"defaultMessage": "Initiate payment",
"description": "Dialog title in InitiatePaymentDialog"
},
"4voP4j": {
"defaultMessage": "Append-only audit trail"
},
"4w6qGn": {
"defaultMessage": "Offer amount recalculated",
"description": "Field or section label in OfferAmountRecalculatedEvent"
},
"4wH7ry": {
"defaultMessage": "Beneficial owner",
"description": "Field or section label in IdvReview"
},
"4xZwcR": {
"defaultMessage": "EIN / Tax ID",
"description": "Field or section label"
},
"4xoRSK": {
"defaultMessage": "Monthly amount updated.",
"description": "Success notification in ChangeBillingAmountDialog"
},
"4yRSvZ": {
"defaultMessage": "Refund failed payment",
"description": "Dialog title in RefundFailedPaymentDialog"
},
"5+XoAR": {
"defaultMessage": "Mark as paid",
"description": "Button label confirming a manual check and marking the payment paid"
},
"5+fytC": {
"defaultMessage": "Search users",
"description": "Button label in UsersPage"
},
"5//FI2": {
"defaultMessage": "Are you sure you want to cancel this draft payment? Nothing has been sent yet, so no money moves.",
"description": "Validation message in PaymentCancelDraftButton"
},
"50AbuM": {
"defaultMessage": "Skip",
"description": "Import resolution option"
},
"52Kg8k": {
"defaultMessage": "Email bounced",
"description": "Field or section label in EmailBouncedEvent"
},
"52tj0c": {
"defaultMessage": "Cancel invoice",
"description": "Button label"
},
"52wv+p": {
"defaultMessage": "The {amount} transaction fee for this payment failed to collect.",
"description": "Alert message in TransactionFeeAlert"
},
"537zth": {
"defaultMessage": "Pending Signatures",
"description": "Field or section label in StatCards"
},
"54fHfT": {
"defaultMessage": "Settlements (optional)",
"description": "Field or section label in SettlementList"
},
"55mQzn": {
"defaultMessage": "{count, plural, one {# account} other {Across # accounts}}",
"description": "Accounting balance card: how many bank accounts it sums"
},
"57btTq": {
"defaultMessage": "Recorded acceptance",
"description": "Acceptance method label in OfferAcceptedDetailsDialog"
},
"57fNsI": {
"defaultMessage": "You do not have permission to delete this branch.",
"description": "Informational message in DeleteBranchDialog"
},
"58JUz5": {
"defaultMessage": "Resolve payment",
"description": "Dialog title in ResolveNeedsReviewBillPaymentDialog"
},
"58oS4S": {
"defaultMessage": "Held back",
"description": "Title of the preflight dialog listing held records"
},
"59tBpP": {
"defaultMessage": "Share",
"description": "Column header in SendInstallmentCheckDialog"
},
"5ADUjB": {
"defaultMessage": "Approval threshold",
"description": "Dialog title in BillPayApprovalThresholdDialog"
},
"5AJU7H": {
"defaultMessage": "Enter one of these in the Type column",
"description": "Heading for the provider type reference popover"
},
"5AkXAL": {
"defaultMessage": "Bank feed starts on",
"description": "Label of the date field in the staff dialog setting the day a firm's bank feed starts from"
},
"5BotWp": {
"defaultMessage": "Booth 1017"
},
"5C+97/": {
"defaultMessage": "Unarchive",
"description": "Button label"
},
"5G6yMU": {
"defaultMessage": "A Canadian postal code needs a Canadian province (e.g., ON)",
"description": "Validation message"
},
"5GnrgA": {
"defaultMessage": "Send payment",
"description": "Payment method option in PayBillPayeeStep"
},
"5HwzRJ": {
"defaultMessage": "To",
"description": "Column header in SendInstallmentCheckDialog"
},
"5IB/9o": {
"defaultMessage": "Resend invoice",
"description": "Button label"
},
"5IJhRj": {
"defaultMessage": "Edit branch",
"description": "Dialog title in EntityBranchEditForm"
},
"5LSeVM": {
"defaultMessage": "This payment wasn't deposited. Void it, then send it again.",
"description": "Explanation in PaymentUndepositedNote for a payment whose deposit kept failing"
},
"5NCenl": {
"defaultMessage": "Enter digits only.",
"description": "Validation message for account number"
},
"5NzxJl": {
"defaultMessage": "We couldn't verify this account. Connect a different account to continue.",
"description": "Tooltip for OnboardingBankVerificationIconButton when FAILED"
},
"5OD75a": {
"defaultMessage": "Invitation cancelled",
"description": "Success notification in CancelUserAccountInviteIconButton"
},
"5Qbamz": {
"defaultMessage": "{cleared} of {total}",
"description": "Client ledger bank-matched card: entries a bank line matched out of every entry and payment still to go out"
},
"5RRrOG": {
"defaultMessage": "Can view case details and documents",
"description": "Informational message in CaseShareAddUserScreen"
},
"5SoHZk": {
"defaultMessage": "Please review the verified information below.",
"description": "Informational message in StandaloneIdvReview"
},
"5TFYKn": {
"defaultMessage": "Update your payment method",
"description": "Heading in PaymentMethodUpdatePage"
},
"5UF2x1": {
"defaultMessage": "Verify code",
"description": "Button label in TwoFactorLoginPage"
},
"5Ww08Q": {
"defaultMessage": "Bill pay",
"description": "Where a failed payment came from when it is a bill payment rather than a case payment, in FailedPaymentSource"
},
"5X5goe": {
"defaultMessage": "Attach documents to at most {max} settlements here. Add the rest from the case once it's created.",
"description": "Validation message"
},
"5XOB4i": {
"defaultMessage": "You're all set!",
"description": "Informational message"
},
"5YallL": {
"defaultMessage": "Payment has been voided successfully.",
"description": "Success notification in PaymentVoidButton"
},
"5YcdeO": {
"defaultMessage": "Enter a valid auto-accept limit",
"description": "Validation message for the offer auto-accept limit"
},
"5ZTqsW": {
"defaultMessage": "The current password you entered is incorrect.",
"description": "Informational message in ChangePasswordForm"
},
"5Zk3ge": {
"defaultMessage": "Check stock settings",
"description": "Button label opening the check stock settings"
},
"5bQ8Lb": {
"defaultMessage": "Audit trail"
},
"5eECbz": {
"defaultMessage": "Remove",
"description": "Option in the Plaid change simulator: Plaid reports the line as removed"
},
"5egSCP": {
"defaultMessage": "Matter",
"description": "Trust journal entry dialog: the outside matter the entry is on"
},
"5fMn/S": {
"defaultMessage": "Download check record",
"description": "Button label in InHouseCheckSummary"
},
"5fvuRO": {
"defaultMessage": "This offer is subject to additional terms. {link} before accepting.",
"description": "Informational message in AddendumNotice"
},
"5g/Ra3": {
"defaultMessage": "Fields mapped. Pick a default type the next time you edit fields.",
"description": "Status of a mapped provider object on the Salesforce providers page saved before a default type was required"
},
"5irU5f": {
"defaultMessage": "Something went wrong. Please try again.",
"description": "Error message in PaymentMethodUpdatePage"
},
"5irjFd": {
"defaultMessage": "Are you sure you want to cancel this scheduled payment? It will not be sent.",
"description": "Confirmation message in BillPaymentRowActions"
},
"5kKzQZ": {
"defaultMessage": "{source} cases whose type is not matched come over as this type.",
"description": "Help text under the default case type picker on an integration case mapping; source is the integration name, like Salesforce"
},
"5l9Be+": {
"defaultMessage": "Cleared on",
"description": "Trust journal CSV column: the day the bank showed the entry"
},
"5oDdZk": {
"defaultMessage": "Reason",
"description": "Table header"
},
"5oUBuO": {
"defaultMessage": "Change",
"description": "Button label in OrgAssetsCard"
},
"5s5WwH": {
"defaultMessage": "Last known balance {available} against {required} outstanding",
"description": "Balance summary in IoltaBalanceCheckBypassedEvent"
},
"5sSdWr": {
"defaultMessage": "Internal",
"description": "Navigation group heading for pages only RSP staff (internal users) can see"
},
"5vj67R": {
"defaultMessage": "A matter already synced stops updating if it no longer matches.",
"description": "Explanation of the criteria choice for which matters come over on a case mapping"
},
"5vvdV3": {
"defaultMessage": "Printed check",
"description": "Field or section label in PaymentSummaryRow"
},
"5waor+": {
"defaultMessage": "Sends",
"description": "Field or section label in PayBillDialog"
},
"5wdg+a": {
"defaultMessage": "{sobject}. Provider comes from {object}, set under Providers.",
"description": "Caption on the Salesforce expenses row: the expense object and where its provider comes from"
},
"5y1EUT": {
"defaultMessage": "Transaction fee collection retried",
"description": "Notification in TransactionFeeResolvedEvent"
},
"6+NbDk": {
"defaultMessage": "Book a demo"
},
"6/6F6M": {
"defaultMessage": "Password is required",
"description": "Validation message"
},
"6/r1aM": {
"defaultMessage": "Not recorded {days}d",
"description": "Status text in UnrecordedCheckStatus"
},
"604LfW": {
"defaultMessage": "Send link",
"description": "Button label to send the payment-method update link"
},
"60Z4e9": {
"defaultMessage": "Pick the QuickBooks account this bank account posts through",
"description": "Validation message on the QuickBooks integration page"
},
"615r3m": {
"defaultMessage": "Choose how this debit was settled.",
"description": "Validation message in CloseOutTransactionFeeDialog"
},
"61O7Ct": {
"defaultMessage": "Show {count, plural, one {# earlier reply} other {# earlier replies}}",
"description": "Button label in NoteCard"
},
"61Qd+m": {
"defaultMessage": "Website",
"description": "Field or section label"
},
"61RCTc": {
"defaultMessage": "Enter your password to continue",
"description": "Informational message in ReAuthDialog"
},
"62cKk9": {
"defaultMessage": "{count} waiting on data",
"description": "Button on the Salesforce Map your data card that opens the held records list"
},
"62dtxU": {
"defaultMessage": "Current Status",
"description": "Field or section label in CheckWebhookDialog"
},
"62mToh": {
"defaultMessage": "Your update has been recorded and will be processed by the law firm. You can close this page.",
"description": "Success body in PaymentMethodUpdatePage"
},
"63P7pM": {
"defaultMessage": "Client",
"description": "Column header in InstallmentCheckTable"
},
"66quSB": {
"defaultMessage": "Sync schedule",
"description": "Field label for how often an integration syncs"
},
"673T53": {
"defaultMessage": "Settlement type",
"description": "Field or section label"
},
"67lvrh": {
"defaultMessage": "Cancel scheduled payment",
"description": "Dialog title in BillPaymentRowActions"
},
"68PG2j": {
"defaultMessage": "Agreement date cannot be in the future",
"description": "Validation message"
},
"68UJSi": {
"defaultMessage": "A bank connection was disconnected. Log in to your bank again to reconnect it",
"description": "Notification text"
},
"68YgKH": {
"defaultMessage": "Plaid-verified"
},
"6A3TNZ": {
"defaultMessage": "The recipient's bank is still confirming their account, usually within 1-2 business days. This payment is sent automatically once it does.",
"description": "Informational message in OfferPaymentStatusButton when a payment is parked on the recipient's bank verification"
},
"6Bygov": {
"defaultMessage": "In payments",
"description": "Provider dashboard card label"
},
"6C+H3I": {
"defaultMessage": "Change font",
"description": "Button label in SignaturePad"
},
"6C+MXQ": {
"defaultMessage": "Account numbers don't match.",
"description": "Validation error when the confirmation doesn't match"
},
"6E7Xti": {
"defaultMessage": "Edit provider",
"description": "Edit provider import record dialog title"
},
"6ElILs": {
"defaultMessage": "Providers",
"description": "Record type on the Clio record types card"
},
"6F6T5H": {
"defaultMessage": "Provider",
"description": "Field or section label in OfferAcceptedDetailsDialog"
},
"6FTGN/": {
"defaultMessage": "{count, plural, one {Bank line} other {Bank lines}}",
"description": "Trust journal entry dialog heading over the bank lines that cleared the entry"
},
"6Gi29b": {
"defaultMessage": "Token not provided",
"description": "Field or section label"
},
"6JLf7/": {
"defaultMessage": "Close out",
"description": "Button label in CloseOutTransactionFeeDialog"
},
"6KyCjm": {
"defaultMessage": "Provider type for {value}",
"description": "Accessible label of the type picker in a provider type rule on the Salesforce provider mapping; value is the field value the rule is for"
},
"6L6i71": {
"defaultMessage": "Audit trail by default"
},
"6Lbub6": {
"defaultMessage": "Max amount",
"description": "Field or section label in OrgPaymentReportTab"
},
"6MSkW4": {
"defaultMessage": "Not connected",
"description": "Success notification in OAuthCard"
},
"6MhdZC": {
"defaultMessage": "Posted {date}, check {check}",
"description": "Trust journal entry dialog caption under a bank line with a check number"
},
"6Ox1T7": {
"defaultMessage": "Drafted {days, plural, one {# day} other {# days}} ago. This check comes off your own stock, so nothing will confirm it for you. Print it from the settlement, or write it yourself and check it off here.",
"description": "Tooltip in UnrecordedCheckStatus"
},
"6R0tFr": {
"defaultMessage": "The name to print on your checks is required",
"description": "Validation message in PayeeOnboardingFlowCard"
},
"6T7H1/": {
"defaultMessage": "No data",
"description": "Empty state message in EmptyTable"
},
"6TH8Qi": {
"defaultMessage": "Failed to start impersonation",
"description": "Error message in ImpersonateUserDialog"
},
"6TTaB4": {
"defaultMessage": "{read, plural, =0 {Clio is up to date. Nothing changed since the last sync.} other {Clio synced: {created} new, {updated} updated.}}",
"description": "Success notification after a Clio sync"
},
"6UgoRW": {
"defaultMessage": "Draft saved. Process it from the Bills page when ready.",
"description": "Success notification in PayBillDialog"
},
"6VABY7": {
"defaultMessage": "Stop payment recorded. You can now reissue this check.",
"description": "Success notification in RecordStopPaymentDialog"
},
"6a+YhK": {
"defaultMessage": "Total owed",
"description": "Outstanding balances total of everything owed on a case still receiving installment checks"
},
"6a5gfa": {
"defaultMessage": "Expired",
"description": "Status label for a payment link past its expiry date"
},
"6b3hz9": {
"defaultMessage": "Pick the lookup that names the provider on each record, then map the fields of the object it points at. An object used by both lookups is mapped once.",
"description": "Explanation on the Salesforce providers page"
},
"6b6iSg": {
"defaultMessage": "Check by mail - {address}",
"description": "Payment method description"
},
"6cMr+j": {
"defaultMessage": "Position on page",
"description": "Field or section label for check position"
},
"6d0wJ/": {
"defaultMessage": "Routing numbers are 9 digits.",
"description": "Validation message for routing number"
},
"6gaTKz": {
"defaultMessage": "Enable",
"description": "Button label"
},
"6hJs3+": {
"defaultMessage": "General business account",
"description": "Field or section label"
},
"6iLxHE": {
"defaultMessage": "Your bank connection needs to be reauthorized. Reconnect it to keep sending payments.",
"description": "Error shown when syncing an account finds a dead bank connection"
},
"6ijwZN": {
"defaultMessage": "{count} checks together",
"description": "Bank feed: several checks a single bank line looks like"
},
"6j9zuA": {
"defaultMessage": "Invitation sent",
"description": "Success notification in ResendUserAccountInviteIconButton"
},
"6jN8bm": {
"defaultMessage": "Date",
"description": "Label of the date a criterion compares against"
},
"6kSFyO": {
"defaultMessage": "Enter the amount to transfer (max ${max})",
"description": "Input placeholder in AttorneyPaymentDialog"
},
"6mU5H2": {
"defaultMessage": "Client ledger",
"description": "Breadcrumb for the case's client ledger page"
},
"6pW1qz": {
"defaultMessage": "Payment processing requires identity verification for a beneficial owner or officer of {organizationName}. If you are not a beneficial owner, you may skip this step.",
"description": "Descriptive text in BeneficialOwnerStep"
},
"6qRq0f": {
"defaultMessage": "Drag and drop or select a file to upload the signed agreement",
"description": "Informational message in OfferRecordAcceptanceContent"
},
"6rXqc7": {
"defaultMessage": "Send offer",
"description": "Button label"
},
"6rnIF/": {
"defaultMessage": "I confirm that I have a separate agreement with the attorney outside of this platform, and I accept the terms and conditions above.",
"description": "Informational message in OfferRecordAcceptanceContent"
},
"6tO3Ff": {
"defaultMessage": "Print check",
"description": "Payment method option in PayBillPayeeStep"
},
"6vKUy4": {
"defaultMessage": "Test account",
"description": "Field or section label"
},
"6x3Ywb": {
"defaultMessage": "Amount cannot exceed the lien total of {max}",
"description": "Validation message in OfferCounterResponseDialog"
},
"6xQJs+": {
"defaultMessage": "Append-only event log. Exportable to PDF for carrier reviews or bar audits."
},
"6yCr8S": {
"defaultMessage": "Enter a 5-digit ZIP code.",
"description": "Billing checkout validation message"
},
"7+wYMx": {
"defaultMessage": "You cannot reset two-factor authentication for this user, or they do not have it enabled.",
"description": "Informational message in ResetUserTwoFactorDialog"
},
"70vJwk": {
"defaultMessage": "How it cleared",
"description": "Trust journal CSV column: where the entry stands against the bank"
},
"71PWBQ": {
"defaultMessage": "We couldn't verify this account. Choose ‘Link new bank account’ to set up a different one.",
"description": "Tooltip for BankAccountVerificationIconButton when FAILED"
},
"71Wc+D": {
"defaultMessage": "Already connected",
"description": "Sync summary label"
},
"72trFy": {
"defaultMessage": "The monthly amount must be at most {max}",
"description": "Validation message for the monthly billing amount"
},
"73Gcjl": {
"defaultMessage": "$ –",
"description": "Trust journal bank balance card before any balance was synced"
},
"75jaJU": {
"defaultMessage": "Incident date",
"description": "Field or section label"
},
"76+lbJ": {
"defaultMessage": "Edit settlement",
"description": "Button label in EditSettlementDialog"
},
"76C+AI": {
"defaultMessage": "The deposit amounts were entered incorrectly too many times. Re-enter your account details to send new deposits.",
"description": "Tooltip in OrgManualBankTryAgainButton"
},
"77gbG+": {
"defaultMessage": "Paid out from each deposited check. Nothing is sent from this until a check arrives and is confirmed.",
"description": "Payment progress for a payee's share held back until later installment checks arrive"
},
"787h24": {
"defaultMessage": "Street is required",
"description": "Validation message"
},
"79zHy0": {
"defaultMessage": "The payor sends several checks. Each deposited check is split by the same percentages, and you confirm before anything is paid.",
"description": "Helper text under the paid in installments switch"
},
"7Blqd+": {
"defaultMessage": "This bank connection can no longer be reauthorized. Connect the bank again to keep sending payments.",
"description": "Error shown when syncing an account finds a bank connection that can't be reauthorized"
},
"7CEMMU": {
"defaultMessage": "Search organizations",
"description": "Button label in OrganizationsPage"
},
"7CHK/L": {
"defaultMessage": "Other payments",
"description": "Payment report account option for payments not recorded against one of the firm's bank accounts"
},
"7Cug91": {
"defaultMessage": "It takes about two minutes and lets you track this offer from {firmName} and get paid faster.",
"description": "Explanation under the inline account setup offer on the offer signature page"
},
"7DGulS": {
"defaultMessage": "Contacts",
"description": "Row title in the Salesforce structure table"
},
"7DdGYG": {
"defaultMessage": "The payee and mailing address below were supplied by the recipient rather than taken from their record. Confirm the destination is correct before sending.",
"description": "Warning in InitiatePaymentDialog when the check destination is held for review"
},
"7FWJx+": {
"defaultMessage": "Tell us where each kind of record lives in Clio.",
"description": "Descriptive text on the Clio record types card"
},
"7Htp7N": {
"defaultMessage": "Structure",
"description": "Step label in the Salesforce mapping wizard"
},
"7KzsnQ": {
"defaultMessage": "Images must be {max} or smaller.",
"description": "Error message in NoteForm"
},
"7LZAkF": {
"defaultMessage": "Traditional paper check sent by mail",
"description": "Informational message in PaymentMethodSelector"
},
"7LbBMi": {
"defaultMessage": "Check by mail",
"description": "Field or section label"
},
"7NFAHF": {
"defaultMessage": "Please confirm your password to disconnect this account.",
"description": "Informational message in OAuthPasswordDialog"
},
"7NNhif": {
"defaultMessage": "Email queued",
"description": "Field or section label in EmailQueuedEvent"
},
"7PsTtQ": {
"defaultMessage": "Search recurring payments",
"description": "Placeholder for the recurring payments search input"
},
"7QAzdm": {
"defaultMessage": "You settle. They sign. We pay."
},
"7SyJPb": {
"defaultMessage": "You've already disputed this acceptance. The firm has been notified and will be in touch.",
"description": "Informational message in SettlementDisputePage"
},
"7TFzOm": {
"defaultMessage": "{code} · {reconciled} of {total} reconciled",
"description": "Subtitle in ReconcilePaymentsDialog"
},
"7VV1I4": {
"defaultMessage": "Assign…",
"description": "Bank feed bulk action opening a dialog that assigns every selected line to one tag, such as interest or a bank fee"
},
"7WpJmH": {
"defaultMessage": "Street",
"description": "Field or section label"
},
"7X3TL7": {
"defaultMessage": "No action required",
"description": "Validation message in CaseRestrictedOfferStatus"
},
"7X4WBr": {
"defaultMessage": "Map clients first",
"description": "Shown on the Clio cases row until clients are mapped"
},
"7YJnDj": {
"defaultMessage": "Showing entries for a case you can't open.",
"description": "Trust journal strip when the journal is filtered to a case the viewer can't open"
},
"7ats3B": {
"defaultMessage": "Assigned by {name} on {date}",
"description": "Bank feed caption under a line a person assigned to records or tags themselves"
},
"7c9QHy": {
"defaultMessage": "Client and lienholders",
"description": "Outstanding balances line for money held for nobody yet"
},
"7ct8nJ": {
"defaultMessage": "ACH to operating ••{mask}",
"description": "Payment method in InstallmentShareMethod for an attorney fee sent to the firm's operating account"
},
"7czLLk": {
"defaultMessage": "Switch accounts",
"description": "Button label"
},
"7dl7ev": {
"defaultMessage": "No mailing address on file",
"description": "Destination in the review summary when the payee has no check address"
},
"7dq440": {
"defaultMessage": "Select who to pay",
"description": "Validation message in NewRecurringScheduleDialog"
},
"7fPkru": {
"defaultMessage": "Payor",
"description": "Field or section label in OfferRecordAcceptanceContent"
},
"7h4Fu0": {
"defaultMessage": "The start date can't be in the past",
"description": "Validation message in NewRecurringScheduleDialog"
},
"7hYuuu": {
"defaultMessage": "Start over to connect and verify a new bank account for checks.",
"description": "Unusable check-bank recovery guidance"
},
"7iuNG7": {
"defaultMessage": "Posted {date}",
"description": "Trust journal entry dialog caption under a bank line"
},
"7jkXmj": {
"defaultMessage": "This user no longer exists. They may have been removed.",
"description": "Empty state in AssignOrgDialog"
},
"7mzVoG": {
"defaultMessage": "Settlement letters are sent out as secure links. Legally binding, audit-logged, and signable from any device."
},
"7oCXdZ": {
"defaultMessage": "Last synced",
"description": "Field or section label on the Salesforce integration page"
},
"7oXSN8": {
"defaultMessage": "The firm pays the client's fee. Providers and other lienholders still pay their own.",
"description": "Informational message in AchFeePayerInfoTooltip"
},
"7omoWw": {
"defaultMessage": "Map view",
"description": "Tooltip for map view toggle button"
},
"7qTNdB": {
"defaultMessage": "You'll print it on the next screen. Nothing is paid until you confirm the printed check, and the payment stays on your list until you do. You can still switch to a manual check when you get there.",
"description": "Informational message in InHouseCheckNotice"
},
"7qVYJd": {
"defaultMessage": "Drop files here",
"description": "Field or section label in ExpenseAttachmentsField"
},
"7t6oZ6": {
"defaultMessage": "The payment link stops working, so the billing contact can no longer pay it. You can set up billing again afterwards.",
"description": "Confirmation prompt in CancelBillingInvoiceDialog"
},
"7toF9X": {
"defaultMessage": "System",
"description": "Field or section label in ThemeSwitcherCard"
},
"7vrBb+": {
"defaultMessage": "Set as primary. Payments from this account wait until it's verified.",
"description": "Tooltip for setting an account that is still verifying as primary"
},
"7vvda2": {
"defaultMessage": "Delete user",
"description": "Dialog title"
},
"7wF5pp": {
"defaultMessage": "Remove the rule for {value}",
"description": "Button that removes one type rule on a Salesforce provider or settlement mapping; value is the field value the rule is for"
},
"7wNoea": {
"defaultMessage": "Zoom",
"description": "Field or section label in BrandingImageCropDialog"
},
"7x8/dW": {
"defaultMessage": "Not held against the settlement",
"description": "Informational message in OfferAmountField for a rejected offer"
},
"7xuRKd": {
"defaultMessage": "General Business",
"description": "Purpose button for an operating account"
},
"8/2rtB": {
"defaultMessage": "Each ACH payout carries a transaction fee. Choose whose fees the firm pays from its General Business account. Anyone not covered has the fee debited from their own bank account.",
"description": "Informational message in AchFeePayerInfoTooltip"
},
"8/HO7u": {
"defaultMessage": "I, {name}, agree to the terms of this agreement and authorize ReadySettlePay to use this signature on checks issued from my organization's account.",
"description": "Descriptive text in OnboardingSignatureStep"
},
"80339c": {
"defaultMessage": "Done",
"description": "Button label"
},
"80OaeW": {
"defaultMessage": "The connection to Litify / Salesforce stopped working. Connect again to restore it.",
"description": "Shown on the Salesforce integration page when the connection has an error"
},
"83eHtz": {
"defaultMessage": "Archived",
"description": "Marker next to an archived vendor's name"
},
"84hEgE": {
"defaultMessage": "Case",
"description": "Trust journal column: the case the entry is on"
},
"84zQPD": {
"defaultMessage": "Play video: {alt}",
"description": "Accessible label for the marketing explainer video play button"
},
"88l9z+": {
"defaultMessage": "Check removed",
"description": "Success notification in RemoveInstallmentCheckButton"
},
"8C1faS": {
"defaultMessage": "Counter offer history ({count})",
"description": "Section title in CounterHistoryAccordion"
},
"8Cox+r": {
"defaultMessage": "Your card number is invalid.",
"description": "Billing checkout validation message"
},
"8DUPNZ": {
"defaultMessage": "Payment overdue since",
"description": "Field or section label in BillingSubscriptionPaidThroughLabel"
},
"8DrfeW": {
"defaultMessage": "Bank account deleted successfully.",
"description": "Success notification in PlaidAccountDeleteButton"
},
"8FYzhi": {
"defaultMessage": "Could not copy the link. Select it and copy it.",
"description": "Error when copying the billing payment link fails"
},
"8GnBqz": {
"defaultMessage": "Enter a counter amount",
"description": "Validation message in OfferCounterResponseDialog"
},
"8HQOy3": {
"defaultMessage": "Failed to send the payment-method link.",
"description": "Error after requesting a method change"
},
"8Hs7wN": {
"defaultMessage": "Check preview",
"description": "Field or section label in PaymentProgressDetail"
},
"8IBpKM": {
"defaultMessage": "Delete organization",
"description": "Button label"
},
"8J+bxp": {
"defaultMessage": "I'll confirm later",
"description": "Secondary button label in MicrodepositsSentStep"
},
"8KBcb9": {
"defaultMessage": "Recent Activity",
"description": "Field or section label in DashboardPage"
},
"8MGTvv": {
"defaultMessage": "The connection to Clio stopped working. Connect again to restore it.",
"description": "Shown on the Clio integration page when the connection has an error"
},
"8MwSO2": {
"defaultMessage": "Not connected. Connect your firm's Clio Manage account.",
"description": "Clio integration description when disconnected"
},
"8Nmfac": {
"defaultMessage": "Billing",
"description": "Field or section label"
},
"8NyYTH": {
"defaultMessage": "Back",
"description": "Button label"
},
"8OSJtC": {
"defaultMessage": "Marked as {tag} by {name} on {date}",
"description": "Bank feed caption under a line a person tagged"
},
"8OlmG2": {
"defaultMessage": "Or use this code:",
"description": "Field or section label"
},
"8PVYCI": {
"defaultMessage": "{count, plural, =0 {Every {source} settlement type is matched} one {# {source} settlement type comes over as {defaultType}} other {# {source} settlement types come over as {defaultType}}}",
"description": "Count of source settlement types not matched to an RSP settlement type, which take the default; source is the integration name, like Salesforce"
},
"8Qv63C": {
"defaultMessage": "Attachments total {total}. The limit is {limit}. Untick some files to send.",
"description": "Warning in AttachmentsTotalWarning when the ticked files are over the size limit"
},
"8R2FQ7": {
"defaultMessage": "Apply",
"description": "Button to apply filters"
},
"8RONe5": {
"defaultMessage": "on {date}",
"description": "Context after the Canceled billing status: the day it was canceled"
},
"8SYh5R": {
"defaultMessage": "Account",
"description": "Field or section label in index"
},
"8UNjuu": {
"defaultMessage": "Pick a matter picklist that says what kind of settlement each matter has. Leave it empty to give every settlement the default type.",
"description": "Explanation of the settlement type field on the Clio settlement mapping"
},
"8UixRH": {
"defaultMessage": "Financial summary",
"description": "Field or section label in CaseFinancialCard"
},
"8WCyp3": {
"defaultMessage": "The {amount} prepayment from {payorName} recorded with this acceptance will be voided. The offer goes back to draft so you can record the acceptance again with the right payment details.",
"description": "Notice in OfferReverseAcceptanceDialog when the acceptance recorded a prepayment"
},
"8YjRZd": {
"defaultMessage": "Verification failed",
"description": "Bank account verification status"
},
"8ZjK7r": {
"defaultMessage": "Save accounts",
"description": "Button label in AccountAssignmentForm"
},
"8a4SYB": {
"defaultMessage": "Recipient",
"description": "Field or section label"
},
"8aHVON": {
"defaultMessage": "Invalid password or activation failed",
"description": "Validation message in OAuthPasswordDialog"
},
"8aZKHB": {
"defaultMessage": "Expense mapping saved.",
"description": "Success notification on the Salesforce expense mapping"
},
"8c02Ke": {
"defaultMessage": "Attachments are over the limit.",
"description": "Warning in AttachmentSizeWarning on the send dialog's Details tab"
},
"8gY8lu": {
"defaultMessage": "Error when trying to disable two-factor authentication",
"description": "Error message"
},
"8gphTy": {
"defaultMessage": "Could not read this field's values from Clio. Reload the page to try again.",
"description": "Shown on a Clio mapping when the type field's values cannot be read"
},
"8hCw+X": {
"defaultMessage": "{count} restored",
"description": "Clio sync count of removed records that came back"
},
"8iShaO": {
"defaultMessage": "Every payment on this case is reconciled. The case was already complete once its money went out; this records that your records agree.",
"description": "Informational message in ReconcilePaymentsDialog when no line can be undone"
},
"8mGXU6": {
"defaultMessage": "Money out",
"description": "Bank feed filter showing only withdrawals"
},
"8n+y4q": {
"defaultMessage": "Files must be {max} or smaller.",
"description": "Error message in DocumentsTab"
},
"8ognPz": {
"defaultMessage": "We email a secure payment link to {email} again and move its expiry date out.",
"description": "Confirmation prompt in ResendBillingInvoiceDialog"
},
"8pK8Ov": {
"defaultMessage": "Connect {provider}?",
"description": "Confirmation prompt in OAuthPasswordDialog"
},
"8pvHXG": {
"defaultMessage": "{label} is verified and ready to send physical checks.",
"description": "Success copy in CheckVerificationSuccessStep"
},
"8t/Ejv": {
"defaultMessage": "Salesforce object",
"description": "Label for a Salesforce object picker in the structure table"
},
"8tJxbe": {
"defaultMessage": "Record stop payment",
"description": "Dialog title in RecordStopPaymentDialog"
},
"8txFIC": {
"defaultMessage": "This account has trust account records, so it can be archived but not deleted. Archiving hides it from your bank accounts and stops it from being used for new payments, while keeping its records intact. Are you sure you want to archive it?",
"description": "Confirm message in OrgPlaidAccountArchiveIconButton for an account whose trust account records must be kept"
},
"8uf2xu": {
"defaultMessage": "Payment completed",
"description": "Outcome option in ResolveNeedsReviewBillPaymentDialog"
},
"8w5DX4": {
"defaultMessage": "Setup data missing, please try again",
"description": "Informational message"
},
"8w7Yhz": {
"defaultMessage": "{count, plural, one {# entry} other {# entries}}",
"description": "Trust journal footer caption: how many entries the totals cover"
},
"8x/kw6": {
"defaultMessage": "Beneficial owner",
"description": "Field or section label"
},
"8xpEoD": {
"defaultMessage": "End date",
"description": "Field or section label in OrgPaymentReportTab"
},
"8z6w+S": {
"defaultMessage": "Drag and drop or select a PDF, PNG, or JPG (optional)",
"description": "Informational message in the bill pay file upload"
},
"9++Crs": {
"defaultMessage": "Case documents",
"description": "Group title in AttachmentGroupList"
},
"9/+o+q": {
"defaultMessage": "Paid through",
"description": "Field or section label"
},
"90NQiQ": {
"defaultMessage": "Walk your client through the final numbers, collect their signature, and record their acceptance.",
"description": "Tutorial video description"
},
"90hAh3": {
"defaultMessage": "Year to date",
"description": "Trust journal period option"
},
"914h65": {
"defaultMessage": "Enter a valid maximum amount",
"description": "Validation message in OfferCounterResponseDialog"
},
"91OASZ": {
"defaultMessage": "{count, plural, one {Invitation sent} other {# invitations sent}}",
"description": "Success notification in InviteEntityContactDialog"
},
"91Z1zS": {
"defaultMessage": "Negotiated savings",
"description": "Field or section label in StatCards"
},
"92oY5R": {
"defaultMessage": "Client reviews and signs"
},
"93Nrvx": {
"defaultMessage": "This check's destination was supplied by the recipient, not taken from their record. Review it before sending.",
"description": "Warning in InstallmentShareReview for a held check destination"
},
"93NtT2": {
"defaultMessage": "Add another person",
"description": "Button label"
},
"93njUM": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in OfferRescindDialog"
},
"95KwDZ": {
"defaultMessage": "Enter your card number.",
"description": "Billing checkout validation message"
},
"95NFov": {
"defaultMessage": "Not mapped",
"description": "Placeholder of the empty Payor or Provider lookup picker on the Salesforce providers page"
},
"97CNRs": {
"defaultMessage": "{feature} turned on.",
"description": "Success notification in SetOrgFeatureDialog"
},
"98lJYw": {
"defaultMessage": "Connect your IOLTA"
},
"98wDYd": {
"defaultMessage": "This provider is verified, so only the provider can change its type and role.",
"description": "Helper text under the provider type and role fields in EntityTypeAndRoleFields"
},
"99ordy": {
"defaultMessage": "See every case by stage, every dollar in motion, and every pending distribution at a glance."
},
"9Ags05": {
"defaultMessage": "No field matches that name.",
"description": "Empty state in the Salesforce field picker"
},
"9BTyCX": {
"defaultMessage": "Your firm's {platform, select, LITIFY {Litify} other {Salesforce}} providers, clients and matters are available to import.",
"description": "Descriptive text on the Salesforce integration page when connected"
},
"9CJNWa": {
"defaultMessage": "How providers respond & get paid",
"description": "Tutorial video title"
},
"9EeL91": {
"defaultMessage": "Ends after {count, plural, one {# payment} other {# payments}}",
"description": "Remaining-occurrences note under the next payment date"
},
"9HgSnV": {
"defaultMessage": "No failed fees have been retried or written off yet.",
"description": "Empty state message in FeeResolutionDataTable"
},
"9HsX7D": {
"defaultMessage": "Pay a bill",
"description": "Dialog title in PayBillDialog"
},
"9IQfJ1": {
"defaultMessage": "By {name}",
"description": "Actor attribution in OfferRescindedEvent"
},
"9JjRY5": {
"defaultMessage": "Verify identity",
"description": "Button label in IdentityVerificationButton"
},
"9KXYzB": {
"defaultMessage": "Hi {name}, you're invited to join {entityName} on Ready Settle Pay.",
"description": "Informational message on the invitation review page"
},
"9KbNHj": {
"defaultMessage": "Your settlement is paid in installments, so the fee applies to each payment you receive. You receive each payment in full; the fee is debited separately from your selected account. Reversing that debit costs {charge, number, ::currency/USD}.",
"description": "ACH fee tooltip on AchFeeCaption for a settlement paid in installments"
},
"9MBrlq": {
"defaultMessage": "Expired",
"description": "Field label in OrgBillingPendingLinkSummaryRow: when the billing payment link stopped working"
},
"9MVRk1": {
"defaultMessage": "MM / YY",
"description": "Placeholder of the card expiry field"
},
"9O3K+r": {
"defaultMessage": "Organizations",
"description": "Field or section label"
},
"9OYZ9i": {
"defaultMessage": "Payment has been completed.",
"description": "Informational message in AchProgressStepper"
},
"9PkslG": {
"defaultMessage": "Every event: who viewed the case, who edited the worksheet, each revision of the letter, client signature with device fingerprint, fund movement confirmations, and check imaging. Exportable to PDF."
},
"9QXm1E": {
"defaultMessage": "Get Started"
},
"9S+E/I": {
"defaultMessage": "Test sync",
"description": "Button on the Salesforce Map your data card that shows what a sync would do without syncing"
},
"9SgYa7": {
"defaultMessage": "Enter the 6-digit code to confirm",
"description": "Input placeholder"
},
"9T5k4v": {
"defaultMessage": "Note (optional)",
"description": "Field label in SetOrgFeatureDialog"
},
"9Tew0a": {
"defaultMessage": "{amount} deposited to IOLTA ({name}{hasMask, select, true { ••{mask}} other {}}), {tied, select, true {tied from the bank feed} other {recorded by hand}}.",
"description": "Deposit line in SendInstallmentCheckDialog"
},
"9Ttn3O": {
"defaultMessage": "Resend invitation",
"description": "Tooltip for resend license invite button"
},
"9TyTKt": {
"defaultMessage": "Security code",
"description": "Accessible label of the card CVC field"
},
"9U0cEX": {
"defaultMessage": "Empty files can't be uploaded. Choose a different file.",
"description": "Error message in ExpenseAttachmentsField"
},
"9VcfcG": {
"defaultMessage": "Light",
"description": "Field or section label in ThemeSwitcherCard"
},
"9YazHG": {
"defaultMessage": "Company"
},
"9Zy6EA": {
"defaultMessage": "Help",
"description": "Navigation label for the tutorials and help dialog"
},
"9alZ+G": {
"defaultMessage": "Device",
"description": "Column header in SessionsCard"
},
"9cFCdI": {
"defaultMessage": "Lines posted before this date are hidden from the bank feed. Leave it empty to show every line.",
"description": "Helper text for the date field in the staff dialog setting the day a firm's bank feed starts from"
},
"9e2a1t": {
"defaultMessage": "Pay {amount}",
"description": "Submit button on a past-due billing checkout"
},
"9fVtW3": {
"defaultMessage": "{label} requires one extra security step before it can send physical checks. Enter the account's full account and routing numbers, exactly as they appear on a check.",
"description": "Explanatory copy in CheckCaptureStep"
},
"9gPg4h": {
"defaultMessage": "Book vs bank, {date}",
"description": "Trust journal reconciliation heading: the bank balance bridged to the client ledgers on a day"
},
"9gxiYC": {
"defaultMessage": "Failed transactions",
"description": "Page heading"
},
"9i3OG0": {
"defaultMessage": "Check {checkNumber} was already sent to the printer on {when}, and nobody confirmed how it came out. Look in the tray first. If it is there, record it under the same number rather than issuing a new one.",
"description": "Warning in RecordInHouseCheckRun"
},
"9jLhaL": {
"defaultMessage": "Your mobile number and SMS consent information are never shared with third parties or affiliates for marketing or promotional purposes. See our Privacy Policy for details on how we handle your information.",
"description": "Body text in SmsTerms"
},
"9l2NME": {
"defaultMessage": "Payment setup",
"description": "Field or section label in PayeeBankSection"
},
"9lXW9h": {
"defaultMessage": "Waiting on data",
"description": "Title of the Salesforce held records dialog"
},
"9mNNQP": {
"defaultMessage": "{label} · {type}",
"description": "A field a criterion can check, with its type, like: Case Status · Picklist"
},
"9mbWyD": {
"defaultMessage": "Confirm and pay",
"description": "Button label in PayBillDialog"
},
"9mq7dt": {
"defaultMessage": "Amount to record",
"description": "Field or section label in RecordOfflinePaymentDialog"
},
"9pdOGN": {
"defaultMessage": "Enter your current password",
"description": "Input placeholder"
},
"9ppMfj": {
"defaultMessage": "Payment amount",
"description": "Field or section label"
},
"9prDIH": {
"defaultMessage": "Every trust, operating, and recipient account is Plaid-verified before a dollar moves."
},
"9qqVjL": {
"defaultMessage": "We're finishing up your business verification in the background. This usually takes a few seconds. Refresh in a moment to continue.",
"description": "Informational message shown during finalize-kyc"
},
"9teJmD": {
"defaultMessage": "Record stop payment",
"description": "Button label in RecordBillPaymentStopPaymentDialog"
},
"9uua9B": {
"defaultMessage": "Fees that ran out of automatic collection attempts, across every firm. Reinitiate one to try the debit again and email each party your reason, or close it out if the money came in another way or you are forgiving it.",
"description": "Subheader in FailedTransactionFeesPage"
},
"9yb9AV": {
"defaultMessage": "We couldn't accept this offer yet because some details are still missing",
"description": "Refusal heading in OfferSignatureRefusalHeading"
},
"A/4Vfj": {
"defaultMessage": "Assign user license",
"description": "Button label"
},
"A/jWry": {
"defaultMessage": "Your dispute has been submitted",
"description": "Confirmation message in SettlementDisputeConfirmation"
},
"A0BuwL": {
"defaultMessage": "Counter back to {entityName}",
"description": "Dialog title in OfferCounterResponseDialog"
},
"A0Jj15": {
"defaultMessage": "Offer rescinded",
"description": "Field or section label in OfferRescindedEvent"
},
"A1dVuA": {
"defaultMessage": "Try again",
"description": "Button label"
},
"A4kU9W": {
"defaultMessage": "{days}d",
"description": "Age in days in ReconciliationCaseAge"
},
"A5pHrn": {
"defaultMessage": "Send invitation",
"description": "Button label in InviteUserToProviderForm"
},
"A5sS1c": {
"defaultMessage": "Target Status",
"description": "Field or section label in CheckWebhookDialog"
},
"A8EcXp": {
"defaultMessage": "This tries the debit once more. If whatever caused the failure has not been fixed (for example, a closed or unlinked bank account), it will fail again.",
"description": "Descriptive text in ReinitiateTransactionFeeDialog"
},
"A8iv6V": {
"defaultMessage": "Uses {object}. Map its fields above under {lookup, select, SETTLEMENT {Settlements} other {Expenses}}.",
"description": "Status on the Salesforce providers page when the other lookup points at this object and it is not mapped yet"
},
"A8sYyd": {
"defaultMessage": "Memo (printed on the check)",
"description": "Field or section label"
},
"A9iTUD": {
"defaultMessage": "Bank line matched.",
"description": "Snackbar after confirming a suggested match in the bank feed"
},
"AAM/UY": {
"defaultMessage": "Paid as checks arrive: send each check's split from the bar above.",
"description": "Tooltip in OfferPaymentStatusButton for a payee paid from each deposited installment check"
},
"AAhois": {
"defaultMessage": "You have {count} offers waiting. Pick one to review first and you can finish setting up your account right after.",
"description": "Notice on the onboarding page when several settlement offers are waiting for the provider"
},
"ABRGRz": {
"defaultMessage": "3M",
"description": "Field or section label in RangePicker"
},
"AC4MuW": {
"defaultMessage": "Paid in installments",
"description": "Settlement payment schedule in SettlementSummaryDetails"
},
"ACbKfi": {
"defaultMessage": "Assign user",
"description": "Button label"
},
"ADc75V": {
"defaultMessage": "Total",
"description": "Client ledger footer label over the case's totals"
},
"AE8AaM": {
"defaultMessage": "Pause",
"description": "Button stopping automatic matching for a learned bank feed pattern"
},
"AFNyXW": {
"defaultMessage": "Purchase date cannot be in the future",
"description": "Validation message"
},
"AHzLp6": {
"defaultMessage": "Method",
"description": "Field or section label in OfferAcceptedDetailsDialog"
},
"AJ8EjF": {
"defaultMessage": "This bank account can't receive transfers. Choose or connect a different one.",
"description": "Validation message when the selected bank account can't be paid to"
},
"ANdZTe": {
"defaultMessage": "Reconnect account",
"description": "Aria label for the micro-deposit retry button"
},
"AQ9WrM": {
"defaultMessage": "Account number is required.",
"description": "Validation error for required account number"
},
"AQlN9G": {
"defaultMessage": "Verifying. Micro-deposits arrive in 1–2 business days, then this account is ready automatically.",
"description": "Tooltip for a bank account pending micro-deposit verification"
},
"ARYlfB": {
"defaultMessage": "Maximum must be greater than or equal to the counter amount",
"description": "Validation message in OfferCounterResponseDialog"
},
"ARsrP4": {
"defaultMessage": "YTD",
"description": "Field or section label in RangePicker"
},
"ASf6xm": {
"defaultMessage": "Access ends",
"description": "Field label in BillingSubscriptionPaidThroughLabel: the date a canceled firm's licenses lapse"
},
"ATP95D": {
"defaultMessage": "Billed monthly on the {day, selectordinal, one {#st} two {#nd} few {#rd} other {#th}}.",
"description": "Billing schedule on a billing signup checkout that has been paid, e.g. Billed monthly on the 2nd."
},
"AV5piU": {
"defaultMessage": "{count} new",
"description": "Clio sync count of records created in RSP"
},
"AVJdg6": {
"defaultMessage": "Case",
"description": "Field or section label"
},
"AVkFuk": {
"defaultMessage": "Default type",
"description": "Label of the default provider type picker on the Salesforce provider mapping"
},
"AW4Ubh": {
"defaultMessage": "Check memo (optional)",
"description": "Field or section label"
},
"AdRUPO": {
"defaultMessage": "Counters of {max} or less are accepted automatically. The provider never sees this number.",
"description": "Helper text in OfferAutoAcceptLimitSection"
},
"AeMXTU": {
"defaultMessage": "Settlement type",
"description": "Column heading over the settlement types of the rules on the Salesforce settlement mapping, and the label of the type picker in a new rule"
},
"AfIbcu": {
"defaultMessage": "Welcome",
"description": "Tutorial welcome step label"
},
"AfWoJf": {
"defaultMessage": "Enter a phone number to receive text messages, or uncheck SMS consent.",
"description": "Validation error when SMS consent is on without a phone"
},
"AfvnNm": {
"defaultMessage": "Clear filters",
"description": "Button removing the trust journal's filters, keeping the period"
},
"AgKZ3h": {
"defaultMessage": "No documents yet",
"description": "Empty state message in DocumentDataTable"
},
"AkQWks": {
"defaultMessage": "Needs attention",
"description": "Status of a collapsed settlement with invalid fields in SettlementCardStatus"
},
"AkfCWc": {
"defaultMessage": "By {name}",
"description": "Actor attribution in OfferAcceptanceReversedEvent"
},
"Al+NTv": {
"defaultMessage": "Updated",
"description": "Sync summary label"
},
"AnJizk": {
"defaultMessage": "View document",
"description": "Button label in CaseRestrictedOfferStatus"
},
"AnORFV": {
"defaultMessage": "Optional additional information to include on the check. The case code is always included for tracking.",
"description": "Informational message"
},
"AnQB1w": {
"defaultMessage": "Printed",
"description": "Field or section label in InHouseCheckMethodChoice"
},
"AnZ6ee": {
"defaultMessage": "Failed to load the full report for export. Please try again.",
"description": "Error message in OrgPaymentReportCsvExport"
},
"AotSJu": {
"defaultMessage": "Unavailable",
"description": "Field or section label in InvolvedEntityName"
},
"AoypXQ": {
"defaultMessage": "Default provider type",
"description": "Label of the default provider type picker on an integration provider mapping"
},
"Ap1BJo": {
"defaultMessage": "You joined {entityName}",
"description": "Confirmation after accepting an invitation from its email link"
},
"ApVY1c": {
"defaultMessage": "Enter a valid ZIP or Canadian postal code (e.g., 12345 or A1A 1A1)",
"description": "Validation message"
},
"ArFmFQ": {
"defaultMessage": "Welcome, {name}!",
"description": "Informational message"
},
"ArFxd+": {
"defaultMessage": "By recording this acceptance, you acknowledge that ReadySettlePay is not a party to your separate agreement and assumes no responsibility or liability for the terms, enforcement, or outcome of such agreement. You release ReadySettlePay from any claims arising from that agreement.",
"description": "Descriptive text in OfferRecordAcceptanceContent"
},
"Arh+RD": {
"defaultMessage": "Organization details",
"description": "Field or section label in OrgDetailCard"
},
"As13XB": {
"defaultMessage": "Failed to trigger webhook",
"description": "Error message in CheckWebhookDialog"
},
"AsbmW0": {
"defaultMessage": "Opens a secure Plaid window. Nothing is submitted until you finish.",
"description": "Caption under the button that starts IDV"
},
"Asmao/": {
"defaultMessage": "Document storage"
},
"At82Di": {
"defaultMessage": "Clio contacts come over as clients. Pick the Clio field each client detail reads from.",
"description": "Explanation at the top of the Clio client mapping"
},
"AyvQD8": {
"defaultMessage": "This will permanently delete this {type} provider and all of its branches. Historical payments and offers will remain but will no longer reference this provider. This action cannot be undone.",
"description": "Confirmation content for deleting entity"
},
"AzTuA5": {
"defaultMessage": "Reconnect for IOLTA monitoring",
"description": "Aria label for the button that reconnects an IOLTA account so it joins IOLTA monitoring"
},
"B+WFhP": {
"defaultMessage": "Works the cases they can see, but can never own a case or send a payment, and reaches neither admin settings nor paying bills.",
"description": "Informational message in LicenseTypeInfoTooltip"
},
"B/q89H": {
"defaultMessage": "Draft discarded.",
"description": "Success notification in BillPaymentRowActions"
},
"B03Que": {
"defaultMessage": "Reason must be {max} characters or fewer",
"description": "Validation message in OfferSignatureRejectDialog"
},
"B05rAi": {
"defaultMessage": "No lookup matches that name.",
"description": "Empty state in the Payor or Provider lookup picker on the Salesforce providers page"
},
"B1jbE2": {
"defaultMessage": "Proof of agreement (optional)",
"description": "Field or section label in OfferRecordAcceptanceContent"
},
"B3BQqM": {
"defaultMessage": "6M",
"description": "Field or section label in RangePicker"
},
"B6M8jU": {
"defaultMessage": "Cancel anytime by contacting us",
"description": "Included item on a billing signup checkout"
},
"B6skzt": {
"defaultMessage": "Payment completed offline",
"description": "Informational message in RecordedAcceptanceEvent"
},
"B8DkZG": {
"defaultMessage": "Select an outcome.",
"description": "Validation message in ResolveNeedsReviewPaymentDialog"
},
"B8bT1v": {
"defaultMessage": "We're confirming your payment",
"description": "Heading on a billing checkout whose charge is being confirmed"
},
"BAb/wl": {
"defaultMessage": "Attorney",
"description": "Field or section label"
},
"BAw6Ii": {
"defaultMessage": "Unavailable",
"description": "Placeholder for a payee whose name is missing"
},
"BB/hEL": {
"defaultMessage": "Checked",
"description": "Preflight summary label"
},
"BBQgdP": {
"defaultMessage": "Printed check",
"description": "Payment method chip label"
},
"BDg0qh": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback in RecordOfflinePaymentDialog"
},
"BETl5L": {
"defaultMessage": "Payment type",
"description": "Table header in BulkPaymentDialog"
},
"BHLwtW": {
"defaultMessage": "Most firms keep branches and contacts on the provider record. Change a row only if yours live on another object.",
"description": "Explanation on the Salesforce structure step"
},
"BHvqzD": {
"defaultMessage": "Users",
"description": "Field or section label"
},
"BHx0JF": {
"defaultMessage": "This offer's provider is archived, so its payment can't be sent. Restore the provider to release it.",
"description": "Informational message in OfferPaymentStatusButton when the offer's provider has been archived"
},
"BJ/ANQ": {
"defaultMessage": "Review your verified details",
"description": "Field or section label in StandaloneIdvReview"
},
"BJDpaj": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in ExpensesDialog"
},
"BJQdHx": {
"defaultMessage": "Clients",
"description": "Sync summary label for the client counts line"
},
"BLtxbY": {
"defaultMessage": "Add part",
"description": "Button adding a part when splitting a bank line"
},
"BMMaCd": {
"defaultMessage": "Choose this office's primary contact.",
"description": "Validation message"
},
"BOBJXJ": {
"defaultMessage": "7. International Transfers"
},
"BOkra3": {
"defaultMessage": "Stop payment recorded. You can now retry this payment.",
"description": "Success notification in RecordBillPaymentStopPaymentDialog"
},
"BQJNk0": {
"defaultMessage": "This will permanently delete this import and its staged rows. This action cannot be undone.",
"description": "Confirmation message in the import job history delete dialog"
},
"BTq6sd": {
"defaultMessage": "Payment did not complete",
"description": "Outcome option in ResolveNeedsReviewBillPaymentDialog"
},
"BUc/qj": {
"defaultMessage": "The lookup to {object}, where your clients come from.",
"description": "Help text under the client lookup picker on a Salesforce mapping"
},
"BWqUIF": {
"defaultMessage": "Breakdown of payment usage",
"description": "Informational message in EntityFeatureBoxes"
},
"BXnRtH": {
"defaultMessage": "Incident date cannot be in the future",
"description": "Validation message"
},
"BY6OT5": {
"defaultMessage": "Review",
"description": "Heading of the Salesforce review step"
},
"BYS3bC": {
"defaultMessage": "Auto-accepted within your maximum of {max}",
"description": "Field or section label in SignedEvent"
},
"Ba1ok+": {
"defaultMessage": "Fee resolution recorded.",
"description": "Success notification in ResolveFailedTransactionFeeDialog"
},
"Bcf7eT": {
"defaultMessage": "Recurring payment updated.",
"description": "Success notification in EditRecurringScheduleDialog"
},
"Bcnbrr": {
"defaultMessage": "Lien reduction offer",
"description": "Field or section label"
},
"BdX4tT": {
"defaultMessage": "Change",
"description": "Staff button opening the dialog that changes the day a firm's bank feed starts from, in the Features card"
},
"Bdl4Rx": {
"defaultMessage": "Enter amounts of 0 or more",
"description": "Validation message in OrgPaymentReportTab when a min or max amount filter is negative or not a number"
},
"Bej3wG": {
"defaultMessage": "Nothing committed",
"description": "Client ledger available card caption when no payment is waiting to be sent"
},
"Bf5xjc": {
"defaultMessage": "{sent, plural, one {# invitation sent} other {# invitations sent}}, {failed, plural, one {# could not be sent} other {# could not be sent}}.",
"description": "Partial success notification in InviteEntityContactDialog"
},
"BhsVjD": {
"defaultMessage": "Expected",
"description": "Field or section label in AchHolderReviewAlert for the recipient name on file"
},
"Bhu3B2": {
"defaultMessage": "Delete",
"description": "Button label"
},
"BiUsZB": {
"defaultMessage": "Connect a bank account to receive this payment",
"description": "Validation message when the payee has no bank account linked at all"
},
"BiVSUY": {
"defaultMessage": "Providers",
"description": "Card title in UserProvidersCard: the providers a user signs in for"
},
"BiaEwE": {
"defaultMessage": "Total Cases",
"description": "Field or section label in EntityFeatureBoxes"
},
"BkGQbY": {
"defaultMessage": "Nobody on this payment has an email address on file, so no one will be notified.",
"description": "Warning in ReinitiateDebitRecipientList"
},
"Bkzwk4": {
"defaultMessage": "New branch",
"description": "Button label in BranchRail"
},
"Bld0Yq": {
"defaultMessage": "Sent to the provider's preferred payment method (bank transfer)",
"description": "Informational message in RecordedAcceptanceEvent"
},
"BmGtCz": {
"defaultMessage": "Nothing is waiting. Everything from the last sync came across.",
"description": "Empty state in the Salesforce held records dialog"
},
"BmuVbA": {
"defaultMessage": "You don't have any branches yet. Create one to get started.",
"description": "Empty state in BranchesPage"
},
"BoCF3N": {
"defaultMessage": "Needs Clio's Personal Injury add-on",
"description": "Shown on the Clio record types card for providers and expenses when Clio does not share medical records"
},
"BpOXim": {
"defaultMessage": "Confirmed payments exceed this case's settlement. Nothing is outstanding.",
"description": "Tooltip in ReconciliationOutstandingCell"
},
"Br1/16": {
"defaultMessage": "Vendor restored.",
"description": "Success notification in PayeeRestoreButton"
},
"BrhWqu": {
"defaultMessage": "Program description",
"description": "Section heading in SmsTerms"
},
"Bs8K7o": {
"defaultMessage": "Review your invitation",
"description": "Page title in ProviderInvitation"
},
"BsRHnK": {
"defaultMessage": "Discard the new rule",
"description": "Button that discards the type rule being added on a Salesforce provider or settlement mapping"
},
"BtiuQQ": {
"defaultMessage": "Open in Clio",
"description": "Link to a held record in Clio"
},
"BuSyF7": {
"defaultMessage": "Everyone in the firm can also edit any case and negotiate its liens, including payment, settlement and expense changes.",
"description": "Informational message in CaseVisibilityInfoTooltip"
},
"BuyTRX": {
"defaultMessage": "Day of week",
"description": "Field or section label"
},
"Bv08s1": {
"defaultMessage": "Settlement {amount} from {payor} has no deposit date",
"description": "Client ledger warning title for a settlement with no deposit date, naming its payor"
},
"BwQ6im": {
"defaultMessage": "Same {things}",
"description": "Bank feed: what a line shares with its suggestion, such as amount and payee"
},
"ByCFdv": {
"defaultMessage": "Signature",
"description": "Field or section label"
},
"Byf/7R": {
"defaultMessage": "Automatic processing stopped after repeated attempts. Open the payment for next steps.",
"description": "Explanatory caption in PaymentNeedsReviewEvent"
},
"BzMdCN": {
"defaultMessage": "You can cancel this payment from the register until it sends.",
"description": "Informational message in PayBillDialog"
},
"C+v9CC": {
"defaultMessage": "You have more than one connection to this bank. We'll reconnect them as one so they stop logging each other out.",
"description": "Body copy in ReconnectBankGrantWarningDialog when reconnecting merges the firm's connections to one bank"
},
"C/9HAb": {
"defaultMessage": "Failed to send the split.",
"description": "Error message in SendInstallmentCheckDialog"
},
"C/L3r1": {
"defaultMessage": "Email is required",
"description": "Validation message"
},
"C0Shic": {
"defaultMessage": "Payment report",
"description": "Heading of the Accounting page listing the payments sent from one of the firm's bank accounts"
},
"C19UHz": {
"defaultMessage": "Manual entry",
"description": "Field or section label in EntityWizardEntryStep"
},
"C1Axz0": {
"defaultMessage": "The money moved as normal, but the matching entry never reached QuickBooks, so your balances there are wrong until it does. Each one has been retried automatically and is still failing.",
"description": "Descriptive text above the list of entries stuck out of QuickBooks"
},
"C1guLN": {
"defaultMessage": "Recording this cannot be undone: the case will be locked, any provider offer still awaiting a response will be accepted at its current amount, and the case's payments will be prepared as drafts.",
"description": "Finality warning in the client Record acceptance dialog when the case does not auto-distribute payments"
},
"C2HmOe": {
"defaultMessage": "Negative moves left",
"description": "Helper text for horizontal printer calibration"
},
"C4utJR": {
"defaultMessage": "Routing number",
"description": "Field or section label"
},
"C5TvBh": {
"defaultMessage": "Disbursement & the final packet",
"description": "Tutorial video title"
},
"C7L0JA": {
"defaultMessage": "Each deposit is withdrawn right after it lands, so the net effect on the account is zero.",
"description": "Micro-deposit netting reassurance shown before the numbers are entered"
},
"C8hINr": {
"defaultMessage": "Enter a dollar amount",
"description": "Validation message in OfferCounterResponseDialog"
},
"C92U8e": {
"defaultMessage": "Reprint",
"description": "Button label after a check is printed"
},
"CAojKy": {
"defaultMessage": "Connected by",
"description": "Field label on the Clio integration page"
},
"CBbZzv": {
"defaultMessage": "Clio matters come over as cases, each with the matter's client.",
"description": "Explanation at the top of the Clio case mapping"
},
"CBydG+": {
"defaultMessage": "Clio medical bills come over as expenses. Each expense goes on the medical record's matter and is owed to the medical record's provider.",
"description": "Explanation at the top of the Clio expense mapping"
},
"CCmjLS": {
"defaultMessage": "Runs the firm. Only this tier reaches admin settings and can pay bills. Can own cases and send payments.",
"description": "Informational message in LicenseTypeInfoTooltip"
},
"CDh9bd": {
"defaultMessage": "If the provider's next counter is at or below your auto-accept limit, the offer auto-accepts. They never see this number.",
"description": "Helper text in OfferCounterResponseDialog"
},
"CDkLK8": {
"defaultMessage": "Add",
"description": "Button label"
},
"CGEYNw": {
"defaultMessage": "Highest total payouts",
"description": "Field or section label in EntityLeaderboard"
},
"CGzTtr": {
"defaultMessage": "Plaid charges for each IOLTA connection:",
"description": "Lead-in to the list of Plaid fees when turning IOLTA monitoring on, in SetOrgFeatureDialog"
},
"CJ2tUz": {
"defaultMessage": "This provider will be visible in search results and provider lists again. Any bill-pay payee archived along with it will be restored.",
"description": "Confirmation content for unarchiving entity"
},
"CJ4L23": {
"defaultMessage": "How it matched: {how}",
"description": "Trust journal entry dialog: how the bank line was tied to the entry"
},
"CKp+op": {
"defaultMessage": "Search cases",
"description": "Button label in CasesPage"
},
"CLt9vr": {
"defaultMessage": "Type",
"description": "Table column header"
},
"COORcP": {
"defaultMessage": "Created successfully!",
"description": "Success notification"
},
"CPHs93": {
"defaultMessage": "Invalid email or password",
"description": "Validation message"
},
"CPL8Hw": {
"defaultMessage": "Pay now",
"description": "Button in PastDueBillingBanner opening the billing page"
},
"CQNxhc": {
"defaultMessage": "The cases law firms have shared with you, and where each one stands",
"description": "Informational message in ProviderDashboard"
},
"CTIucD": {
"defaultMessage": "Tell us you are coming and we will have a live demo ready when you walk up. Start to finish in minutes."
},
"CTLS9z": {
"defaultMessage": "Save",
"description": "Button that saves the lookup pick on the Salesforce providers page"
},
"CV3UyK": {
"defaultMessage": "Accepted amount",
"description": "Field or section label"
},
"CVFVXZ": {
"defaultMessage": "This payment no longer exists. It may have been deleted.",
"description": "Empty state in InitiatePaymentDialog"
},
"CW7h6t": {
"defaultMessage": "Deposit date",
"description": "Field or section label in PaymentProgressDetail"
},
"CWejWC": {
"defaultMessage": "Send this vendor a secure link to choose how they're paid: direct deposit to their bank, or a mailed check.",
"description": "Descriptive text in PayeeBankSection"
},
"CWpB0o": {
"defaultMessage": "Which contact is the billing contact",
"description": "Heading for the billing contact rule"
},
"CX0YfD": {
"defaultMessage": "Enter a number.",
"description": "Validation error for starting check number"
},
"CYCuau": {
"defaultMessage": "The first payment lands on the first matching day on or after the start date.",
"description": "Informational message in NewRecurringScheduleDialog"
},
"Cb/UkC": {
"defaultMessage": "Review and send",
"description": "Button label in ReviewInstallmentCheckButton"
},
"Cb6Ifk": {
"defaultMessage": "Confirm your new password",
"description": "Button label"
},
"CchnN3": {
"defaultMessage": "We retain personal information for as long as necessary to provide the service, comply with our legal obligations, resolve disputes, and enforce our agreements."
},
"CcvIEn": {
"defaultMessage": "Payment voided.",
"description": "Success notification in BillPaymentRowActions"
},
"Cdds//": {
"defaultMessage": "This will invalidate the link sent to the recipient, so they can no longer change their payment method. You can send a new request at any time.",
"description": "Descriptive text in PaymentMethodChangeRescindDialog"
},
"Cdh+Ny": {
"defaultMessage": "Add \"{name}\" as a matter outside",
"description": "Picker option that creates a matter outside the firm's cases from the typed name"
},
"CdoMWN": {
"defaultMessage": "Saving with this ticked clears the contact name and email from every branch and stops any invitation or signing link already sent from working. The provider stays payable by mailed check, and settlement offers to them go straight to recording an acceptance.",
"description": "Tooltip explaining the no-contact-details checkbox"
},
"Ce6I+V": {
"defaultMessage": "Awaiting approval",
"description": "Provider dashboard card label"
},
"CfFDKR": {
"defaultMessage": "Closed",
"description": "Clio matter status on the Clio case mapping"
},
"CfjYJx": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback in ReinitiateTransactionFeeDialog"
},
"Cfu/t6": {
"defaultMessage": "Provider type",
"description": "Column heading over the provider types of the rules on the Salesforce provider mapping, and the label of the type picker in a new rule"
},
"ChfqfF": {
"defaultMessage": "Account number",
"description": "Field or section label"
},
"Cj7NPa": {
"defaultMessage": "Recorded as paid",
"description": "Field or section label"
},
"Ck3sPU": {
"defaultMessage": "Payment declined.",
"description": "Success notification in DeclineBillPaymentDialog"
},
"CnfjdL": {
"defaultMessage": "ReadySettlePay sends text messages about your account and your settlement cases, for example secure links to review and sign settlement offers, signature reminders, and alerts when a payment needs your attention. We do not send marketing or promotional text messages.",
"description": "Body text in SmsTerms"
},
"Cno71i": {
"defaultMessage": "Close out failed fee",
"description": "Dialog title in CloseOutTransactionFeeDialog"
},
"Co9X0O": {
"defaultMessage": "Itemized billing",
"description": "Field or section label in WorksheetDataTable"
},
"CoT0GJ": {
"defaultMessage": "A check number is required.",
"description": "Validation message in the print check flow"
},
"CooBmX": {
"defaultMessage": "Final packet",
"description": "Field or section label in CasePage"
},
"CpOVo9": {
"defaultMessage": "This connection needs to be reauthorized.",
"description": "Tooltip in PlaidAccountReconnectButton"
},
"CqVEf6": {
"defaultMessage": "Invitation withdrawn",
"description": "Success notification in RevokeContactInviteIconButton"
},
"Cr6pI2": {
"defaultMessage": "Manual check",
"description": "Payment method chip label"
},
"CrP68q": {
"defaultMessage": "Choose how this provider will be created. Send a magic link for the contact to fill it out, or enter the details yourself.",
"description": "Informational message in EntityWizardEntryStep"
},
"CrbN1s": {
"defaultMessage": "Offer accepted via counter",
"description": "Field or section label in OfferAcceptedEvent"
},
"CsOr0W": {
"defaultMessage": "{mapped} of {total} fields mapped",
"description": "Summary on a collapsed review section"
},
"Ct9H37": {
"defaultMessage": "Date",
"description": "Field or section label"
},
"CtR0Wo": {
"defaultMessage": "Existing user?",
"description": "Confirmation prompt in AssignLicenseDialog"
},
"Cv1Kan": {
"defaultMessage": "Each person is emailed their own link to join {name} and set a password. Everyone on the provider reaches all of its offices, and nobody already here is replaced.",
"description": "Informational message in InviteEntityContactDialog"
},
"CvR/uC": {
"defaultMessage": "Lines like this were matching automatically from what you've confirmed. Unlinking tells the matcher it got this one wrong, so they'll need review again for a while.",
"description": "Note in the dialog confirming a bank line unlink, when lines like it match automatically"
},
"CyquF0": {
"defaultMessage": "Every bank line is resolved.",
"description": "Bank feed empty state when no line needs attention"
},
"D+tSlt": {
"defaultMessage": "{label}: {value}",
"description": "One field of a sample matter in the criteria preview, like: Case Status: Open"
},
"D+xYPs": {
"defaultMessage": "Branch details updated.",
"description": "Success notification in BranchDetailsSection"
},
"D3Yr7T": {
"defaultMessage": "Reconcile payments",
"description": "Dialog title in ReconcilePaymentsDialog"
},
"D65Ek1": {
"defaultMessage": "{amount} settlement deposit from {payor} on case {caseCode}",
"description": "Heading line for one settlement deposit stuck out of QuickBooks"
},
"D6t3LY": {
"defaultMessage": "Nothing was sent through the payment processor, so there is no delivery to track. The check is in the payee's hands.",
"description": "Informational message in InHouseCheckSummary"
},
"D8UJNx": {
"defaultMessage": "Use dollars and cents",
"description": "Validation message for a bank line part's amount with more than two decimals"
},
"DBHEEA": {
"defaultMessage": "Case management",
"description": "Sidebar section label above the Cases, Providers and Clients links"
},
"DBhm4g": {
"defaultMessage": "Rescind payment method request",
"description": "Dialog title in PaymentMethodChangeRescindDialog"
},
"DCCOW2": {
"defaultMessage": "Matches what's owed",
"description": "Outstanding balances note when money held plus money still to come equals the total owed"
},
"DHl/3a": {
"defaultMessage": "Record manual check",
"description": "Button label in OfferPaymentStatusButton"
},
"DIwJkq": {
"defaultMessage": "Monthly",
"description": "Detail under the subscription line item on the billing checkout"
},
"DJOOLP": {
"defaultMessage": "Reconciliation",
"description": "Sidebar link to the page for reconciling the trust account and its cases against bank activity"
},
"DMYvWB": {
"defaultMessage": "1. Acceptance of Terms"
},
"DNb6RE": {
"defaultMessage": "Accept invitation",
"description": "Button label on the provider invitation page"
},
"DNpIRz": {
"defaultMessage": "{count, plural, one {# payment} other {# payments}} initiated successfully.",
"description": "Success notification in BulkPaymentDialog"
},
"DRIxdB": {
"defaultMessage": "Signature request created",
"description": "Success notification in RequestCreatedEvent"
},
"DS1qx9": {
"defaultMessage": "{amount} still to come from the payor",
"description": "Outstanding breakdown line in OutstandingBreakdown for an installment settlement the payor hasn't finished paying"
},
"DSb/mk": {
"defaultMessage": "Dispute acceptance",
"description": "Page title"
},
"DTVYA9": {
"defaultMessage": "Not mapped",
"description": "An optional column with no Salesforce field on the review step"
},
"DUKf7b": {
"defaultMessage": "synced {time}",
"description": "Trust journal reconciliation: muted note beside the bank balance, e.g. synced 3 hours ago"
},
"DUNqyU": {
"defaultMessage": "Last quarter",
"description": "Field or section label in OrgPaymentReportTab"
},
"DVZDBt": {
"defaultMessage": "Bank feed",
"description": "Trust journal link to the bank feed for a line that can't be assigned here"
},
"DY0R75": {
"defaultMessage": "Are you sure you want to remove this account? You can connect it again later.",
"description": "Confirmation prompt for removing a bank account during license onboarding"
},
"DYkpUc": {
"defaultMessage": "From",
"description": "Start of a date range"
},
"DZKBQM": {
"defaultMessage": "A check was already sent to the printer for this payment. Reversing discards it, so void that check in your register if it is on paper.",
"description": "Warning in OfferReverseAcceptanceDialog"
},
"DZNnts": {
"defaultMessage": "Failed to delete organization",
"description": "Error message in DeleteOrgDialog"
},
"Daikm6": {
"defaultMessage": "Add criterion",
"description": "Button that adds a criterion to the criteria for matters to come over"
},
"Db8hcT": {
"defaultMessage": "ACH transfer to {accountLabel} (free, the law firm covers the fee)",
"description": "Informational message in OfferSavedPaymentMethodAlert when the law firm pays the ACH fee"
},
"Dcs0F+": {
"defaultMessage": "Every recipient's expected date sits on the record, so your staff answers the status call straight from the case file."
},
"De2tlY": {
"defaultMessage": "Low ({percent}%) — {amount}",
"description": "Menu item in ProRataCalculatorButton"
},
"DgWs3m": {
"defaultMessage": "We've notified the firm and they'll be in touch. This acceptance couldn't be undone automatically, so the firm will need to resolve it with you directly.",
"description": "Confirmation detail in SettlementDisputeConfirmation"
},
"DjaCo9": {
"defaultMessage": "The law firm covers the transaction fee on this transfer. The full payout amount lands in your account and nothing is debited from it.",
"description": "ACH fee tooltip on AchFeeCaption when the law firm pays the fee"
},
"DjiY98": {
"defaultMessage": "Direct deposit",
"description": "Read-only payment method on a payee"
},
"Djthuq": {
"defaultMessage": "{first}–{last} of {total}",
"description": "Range of close matches shown on this page"
},
"DkVcyv": {
"defaultMessage": "Disconnect",
"description": "Disconnect QuickBooks button"
},
"DmK3KM": {
"defaultMessage": "You joined {provider}",
"description": "Success notification after accepting an invitation"
},
"DnK61Z": {
"defaultMessage": "Client is a required field",
"description": "Validation message"
},
"DnnQXr": {
"defaultMessage": "Minus checks and transfers not yet cleared",
"description": "Trust journal reconciliation line: payments the bank has not paid yet"
},
"DnveWx": {
"defaultMessage": "Process payment",
"description": "Button label in PayBillDialog"
},
"DpRGKl": {
"defaultMessage": "Must be at least 1",
"description": "Validation message in the recurring schedule form"
},
"DpYblG": {
"defaultMessage": "{type} · {payor}",
"description": "First line of a collapsed settlement in SettlementCardSummary"
},
"DpgXVt": {
"defaultMessage": "Filters",
"description": "Filter popover title"
},
"DrDNOd": {
"defaultMessage": "This feature is no longer available for this organization.",
"description": "Empty state in SetOrgFeatureDialog"
},
"Drxc1t": {
"defaultMessage": "Plaid Link could not complete the verification.",
"description": "Error message when Plaid Link exits with an error in EntityOnboardingFinishVerifyingButton"
},
"DtvEo3": {
"defaultMessage": "Active licenses",
"description": "Field or section label"
},
"Dy8rh3": {
"defaultMessage": "{count} updated",
"description": "Clio sync count of linked records whose changes were written"
},
"DzhP4x": {
"defaultMessage": "Our team is taking a closer look at your verification. We'll email you as soon as the review is complete, usually within one business day.",
"description": "Informational message shown when IDV is pending review"
},
"E+4Mxk": {
"defaultMessage": "Create payment",
"description": "Button label in PayBillDialog"
},
"E+gDVI": {
"defaultMessage": "Reconciled date",
"description": "Field or section label in AccountingFilterPopover"
},
"E0sfP9": {
"defaultMessage": "Trying again now",
"description": "Status text for a QuickBooks sync that is already being retried"
},
"E1JELv": {
"defaultMessage": "Signed",
"description": "Field or section label in CaseRestrictedOfferStatus"
},
"E1tk5v": {
"defaultMessage": "Assign to",
"description": "Label of the tag picker when assigning several bank lines at once"
},
"E3wCoB": {
"defaultMessage": "Edit fields",
"description": "Button to edit a provider object's field mapping on the Salesforce providers page"
},
"E4WivT": {
"defaultMessage": "Account verification in progress",
"description": "Banner title in CheckbookVerificationBanner when account is pending verification"
},
"E6+lpj": {
"defaultMessage": "Before your firm's account can go live, we need to confirm your identity as an owner of the business. Our verification partner Plaid handles this for us.",
"description": "Descriptive text in IdvStep"
},
"E6M+mt": {
"defaultMessage": "Using the platform to transmit unlawful, defamatory, or infringing content."
},
"E6QCIQ": {
"defaultMessage": "Clio did not grant access. Return to the integrations page and try connecting again.",
"description": "Clio OAuth callback error when the admin declined or Clio refused"
},
"E6VvyS": {
"defaultMessage": "The lookup to {object}, where your cases come from.",
"description": "Help text under the matter lookup picker on a Salesforce mapping"
},
"E8+ujs": {
"defaultMessage": "Firm and case",
"description": "Table header"
},
"E8n+QQ": {
"defaultMessage": "Money in",
"description": "Bank feed filter showing only deposits"
},
"E96y25": {
"defaultMessage": "Keep your account credentials secure and notify us promptly of any unauthorized access."
},
"E9gPRm": {
"defaultMessage": "Hi {name}, you've been invited to join {entityName} on Ready Settle Pay, where its settlement offers and payments are handled.",
"description": "Informational message on the provider invitation page"
},
"E9qMfn": {
"defaultMessage": "Next",
"description": "Button label"
},
"E9rs/s": {
"defaultMessage": "{count, plural, one {# associate} other {# associates}}",
"description": "Informational message in OrgLicenseLimitsSection"
},
"ECtRBS": {
"defaultMessage": "Required",
"description": "Required indicator chip in OrgAssetsCard"
},
"EE0qmv": {
"defaultMessage": "(against your offer of {original})",
"description": "Informational message in CounterProposedEvent"
},
"EEDz8q": {
"defaultMessage": "Edit fee",
"description": "Button label in EditAttorneyFeeDialog"
},
"EFlze3": {
"defaultMessage": "Archive this vendor?",
"description": "Dialog title in PayeeArchiveIconButton"
},
"EGa/OZ": {
"defaultMessage": "IOLTA account",
"description": "Accessible label of the account picker on the trust journal"
},
"EGjGCn": {
"defaultMessage": "PNG or JPG, up to 5 MB. We'll crop to a 3:1 banner.",
"description": "Informational message in SignaturePad"
},
"EHlrWa": {
"defaultMessage": "Account and contact details, including name, email, company, and role."
},
"EInYTH": {
"defaultMessage": "Match {source} settlement types to RSP settlement types",
"description": "Toggle that shows the settlement type match fields on an integration settlement mapping; source is the integration name, like Salesforce"
},
"EJPpFd": {
"defaultMessage": "of {amount}",
"description": "Second line of the Paid so far cell in the settlement worksheet"
},
"EKYien": {
"defaultMessage": "Record a check",
"description": "Dialog title in RecordInstallmentCheckDialog"
},
"EKfLMv": {
"defaultMessage": "Signature",
"description": "Field or section label in OrgAssetsCard"
},
"ELJZGN": {
"defaultMessage": "Locked while a settlement offer or payment to this branch is in progress.",
"description": "Note explaining why the branch check details cannot be edited"
},
"ELWh1K": {
"defaultMessage": "Check #{number}",
"description": "A suggested payment's check number in the bank feed"
},
"ELldVB": {
"defaultMessage": "Use my saved payment method",
"description": "Field or section label in OfferPaymentMethodFields"
},
"EP6kfB": {
"defaultMessage": "Note (optional)",
"description": "Field or section label in ResolveFailedTransactionFeeDialog"
},
"EPDKKj": {
"defaultMessage": "Starting check number",
"description": "Field label in SetCheckNumberDialog"
},
"ERyTWs": {
"defaultMessage": "After this, {stillToCome} is still to come. The final check absorbs any leftover cents so the totals match what the client signed.",
"description": "Closing line in SendInstallmentCheckDialog"
},
"EVGVDi": {
"defaultMessage": "These details will be used for your physical check delivery",
"description": "Informational message in OfferPaymentMethodFields"
},
"EVRM2W": {
"defaultMessage": "1 document",
"description": "Status of a collapsed settlement with an attached document in SettlementCardStatus"
},
"EW3bxi": {
"defaultMessage": "Client ledger",
"description": "Heading of the case's client ledger page"
},
"EYwL+j": {
"defaultMessage": "This vendor will be hidden from vendor lists and can no longer be paid. You can restore it at any time.",
"description": "Confirmation message in PayeeArchiveIconButton"
},
"EZm6uJ": {
"defaultMessage": "Card",
"description": "Column header in BillingPaymentsTable"
},
"EaXvE4": {
"defaultMessage": "Document attachment",
"description": "Field or section label in SettlementAttachmentField"
},
"EbGd8E": {
"defaultMessage": "We're verifying this account with your bank. This usually takes 1–2 business days.",
"description": "Tooltip for OnboardingBankVerificationIconButton when PENDING_AUTOMATIC"
},
"EcrXI+": {
"defaultMessage": "Pick the date to send this payment",
"description": "Validation message in PayBillDetailsStep"
},
"EcwK7K": {
"defaultMessage": "Invoice attachment",
"description": "Field or section label in PayBillDetailsStep"
},
"EfEV+q": {
"defaultMessage": "Amount re-cut from {from} to {to}",
"description": "Amount change summary in OfferRejectionClearedEvent"
},
"EfaRNA": {
"defaultMessage": "Business address",
"description": "Field or section label"
},
"EgKinp": {
"defaultMessage": "Enable two-factor authentication (optional)",
"description": "Button label"
},
"EhA+UB": {
"defaultMessage": "This Privacy Policy explains how ReadySettlePay collects, uses, and protects personal information when you use our platform. By accessing the service, you agree to the terms outlined below."
},
"EiSNRY": {
"defaultMessage": "{count, plural, one {# bill} other {# bills}}",
"description": "Informational message in OfferExpenses"
},
"EilaEi": {
"defaultMessage": "Review",
"description": "Button label in ReviewInstallmentCheckButton"
},
"El9GrB": {
"defaultMessage": "Join {entityName}",
"description": "Heading on the invitation review page"
},
"Eltb3b": {
"defaultMessage": "$ –",
"description": "Trust journal reconciliation: an amount that needs a bank balance not synced yet"
},
"EnU8x3": {
"defaultMessage": "The password min length is {minLength}",
"description": "Informational message"
},
"EoeCJ+": {
"defaultMessage": "Failed",
"description": "Status label"
},
"EpMWR/": {
"defaultMessage": "Used by {via, select, BOTH {Settlements (Payor) and Expenses (Provider)} SETTLEMENT {Settlements (Payor)} other {Expenses (Provider)}}. Every {object} record {via, select, BOTH {those lookups name} other {that lookup names}} comes over as a provider, through the same matching and close-match review as any other provider.",
"description": "Intro on the mapping page of one Salesforce provider object; object is the Salesforce object"
},
"Eq8LYc": {
"defaultMessage": "Add a bill",
"description": "Button label in AddExpenseDialog"
},
"EqMJFQ": {
"defaultMessage": "ACH:",
"description": "Matching rule label in the bank feed matching dialog"
},
"EqsJTR": {
"defaultMessage": "Bank {direction, select, in {received} other {paid}} {difference} less than the {amount} {record, select, check {check} other {payment}}",
"description": "Bank feed: the bank line moved less money than the suggested payment"
},
"Es1bkG": {
"defaultMessage": "Payments from trust",
"description": "Client ledger paid out card caption"
},
"EsWhNp": {
"defaultMessage": "The settlement worksheet",
"description": "Tutorial video title"
},
"Eu7Yel": {
"defaultMessage": "Export CSV",
"description": "Tooltip in OrgPaymentReportCsvExport"
},
"Eup62L": {
"defaultMessage": "Only record this after the stop payment is in place. Reissuing while the original check can still be cashed risks paying twice.",
"description": "Warning message in RecordStopPaymentDialog"
},
"Euy+iV": {
"defaultMessage": "+ {fee} card fee",
"description": "Card processing fee shown beside a billing amount, e.g. + $20.00 card fee"
},
"Ev1Brn": {
"defaultMessage": "{from} to {to}",
"description": "Informational message in OfferAmountRecalculatedEvent"
},
"Ev5kOT": {
"defaultMessage": "You can come back to any of them later from the help button at the top of the page.",
"description": "Tutorial welcome copy"
},
"ExVI21": {
"defaultMessage": "Sign by typing",
"description": "Button label in SignaturePad"
},
"ExWwyE": {
"defaultMessage": "Edit account",
"description": "Dialog title in EditPlaidAccountDialog"
},
"Exru5z": {
"defaultMessage": "The destination on file",
"description": "Field or section label in CheckDestinationChoice"
},
"Eyp8Lm": {
"defaultMessage": "ACH · same-day"
},
"EzRui5": {
"defaultMessage": "On {sobject, select, none {each settlement} other {{sobject}}}, the lookup to the provider who pays the settlement.",
"description": "Caption of the settlement Payor lookup on the Salesforce providers page; sobject is the settlement object"
},
"F+q0C6": {
"defaultMessage": "{inviter} invited you to join {provider}",
"description": "Title of a pending invitation to another provider on the provider dashboard"
},
"F3yjLv": {
"defaultMessage": "Pay",
"description": "Button label"
},
"F4H7Kp": {
"defaultMessage": "Saturday",
"description": "Weekday name"
},
"F7BaHy": {
"defaultMessage": "No branches yet.",
"description": "Empty state in EntityBranches"
},
"F8Qzpv": {
"defaultMessage": "Added",
"description": "Column label in UserProvidersTable: when a user joined or was invited to a provider"
},
"F9NKly": {
"defaultMessage": "Payment link",
"description": "Field or section label"
},
"FAXhBg": {
"defaultMessage": "Commit {committable, plural, one {# provider} other {# providers}}",
"description": "Button label to commit the import"
},
"FAsMqB": {
"defaultMessage": "Fields",
"description": "Overline of the section of a Salesforce mapping that picks the field for each column"
},
"FAzC+N": {
"defaultMessage": "Closing balance",
"description": "Trust journal footer label over the period's totals"
},
"FCyoXF": {
"defaultMessage": "Account verified",
"description": "Dialog title in CheckVerificationSuccessStep"
},
"FEMkZ3": {
"defaultMessage": "A check payment is on hold for your review for case {caseCode}",
"description": "Notification text"
},
"FFOf1J": {
"defaultMessage": "Min amount",
"description": "Field or section label in OrgPaymentReportTab"
},
"FFbY4Y": {
"defaultMessage": "Closed Cases",
"description": "Field or section label in StatCards"
},
"FGjcpg": {
"defaultMessage": "5. Prohibited Activities"
},
"FHVedz": {
"defaultMessage": "Synced data removed: {deleted} deleted, {kept} kept, {unlinked} unlinked.",
"description": "Success notification after removing one kind's synced data"
},
"FIfdeq": {
"defaultMessage": "This offer was automatically accepted when the client signed off on the settlement. The provider did not sign it. Review the details below.",
"description": "Body text in OfferAcceptedDetailsDialog when a provider offer was force-accepted by the client's sign-off rather than signed by the provider; unlike other acceptance paths this one can no longer be rescinded once the client has signed off, so the copy doesn't offer that option"
},
"FIoJHK": {
"defaultMessage": "Reconciliation",
"description": "Heading of the page for reconciling the trust account and its cases against bank activity"
},
"FJDk5X": {
"defaultMessage": "Map cases",
"description": "Heading on the Clio case mapping page"
},
"FJXug9": {
"defaultMessage": "Your next payment is on {date}.",
"description": "Next charge date on a paid billing signup checkout"
},
"FKGfxL": {
"defaultMessage": "Countering back is unavailable until this case's bank accounts and signature are set up. You can still accept the counter or rescind the offer.",
"description": "Info message in OfferCounterResponseDialog when the case cannot send offers"
},
"FMEakm": {
"defaultMessage": "General business accounts",
"description": "Sub-section label in OrgFinancialsCard"
},
"FOQ61b": {
"defaultMessage": "Cases",
"description": "Record type on the Clio record types card"
},
"FQwyeG": {
"defaultMessage": "Track your cases, fees, and settlements over time",
"description": "Informational message in DashboardPage"
},
"FSEAcq": {
"defaultMessage": "Billing email",
"description": "Field or section label"
},
"FTvM+B": {
"defaultMessage": "Send payment",
"description": "Field or section label in OfferRecordAcceptanceContent"
},
"FU9Nx/": {
"defaultMessage": "Needs its fields. Settlements that name {object} records come over without a payor until it is mapped.",
"description": "Status on the Salesforce providers page when the Payor lookup's object has no provider mapping"
},
"FUHs7m": {
"defaultMessage": "Past due",
"description": "Status label"
},
"FV6FUv": {
"defaultMessage": "See how it works"
},
"FWC8cs": {
"defaultMessage": "4. Payments and Billing"
},
"FWkjKL": {
"defaultMessage": "Check by mail to {payee}",
"description": "Informational message in OfferSavedPaymentMethodAlert"
},
"FXVdlt": {
"defaultMessage": "Before bank sync",
"description": "Trust journal cleared status of an entry settled before the bank feed began, with no clearing date on record"
},
"FXYNp0": {
"defaultMessage": "This record could not be found.",
"description": "Error shown when an import record is missing"
},
"FXmNOF": {
"defaultMessage": "Record acceptance",
"description": "Button label in OfferSendDialog"
},
"Fb7EzS": {
"defaultMessage": "Pick a contact picklist that says what kind of provider each contact is. Leave it empty to give every provider the default type.",
"description": "Explanation of the provider type field on the Clio provider mapping"
},
"FcMydD": {
"defaultMessage": "These came from {platform, select, LITIFY {Litify} other {Salesforce}} and are close to a verified provider. Choose Same provider to link them, or bring them over as new. The settlements and expenses that name them wait until you decide.",
"description": "Explanation on the Salesforce close match review page"
},
"Fd6XA3": {
"defaultMessage": "A new link is on its way to the email address on file. It can take a few minutes to arrive.",
"description": "Confirmation shown after an expired onboarding link is reissued"
},
"FdMRCw": {
"defaultMessage": "Internal: connected to a Salesforce sandbox org.",
"description": "Notice shown when a Salesforce connection points at a sandbox"
},
"FfLezP": {
"defaultMessage": "Reason",
"description": "Field or section label"
},
"Fh+2VN": {
"defaultMessage": "Select an outcome.",
"description": "Validation message in ResolveFailedTransactionFeeDialog"
},
"Fiu7Ld": {
"defaultMessage": "Your card's expiration date is invalid or in the past.",
"description": "Billing checkout validation message"
},
"Fiva/L": {
"defaultMessage": "Check number",
"description": "Field or section label"
},
"FllMjj": {
"defaultMessage": "Included in the email to each party and kept as the audit note.",
"description": "Helper text in ReinitiateTransactionFeeDialog"
},
"Fns1kL": {
"defaultMessage": "Offer page viewed",
"description": "Field or section label in PageViewedEvent"
},
"Fo0Dk1": {
"defaultMessage": "Transaction fee marked collected",
"description": "Notification in TransactionFeeResolvedEvent when RSP staff recorded the fee as paid outside Checkbook"
},
"FoPMUr": {
"defaultMessage": "Pro rata high % must be greater than or equal to the low %",
"description": "Form validation error"
},
"FqfACP": {
"defaultMessage": "I confirm that I have obtained the client's signature outside of this platform, I understand this cannot be undone, and I accept the terms and conditions above.",
"description": "Informational message in OfferRecordAcceptanceContent"
},
"Fr+vSE": {
"defaultMessage": "Additional bills",
"description": "Field or section label in CaseHeader"
},
"Fr/L7g": {
"defaultMessage": "{count, plural, one {# is kept because it has offers, payments, signatures, notes or documents. It stops syncing from {source, select, CLIO {Clio} other {Salesforce}}.} other {# are kept because they have offers, payments, signatures, notes or documents. They stop syncing from {source, select, CLIO {Clio} other {Salesforce}}.}}",
"description": "Dry run line in the remove synced data dialog: records the sync created that will be kept and unlinked"
},
"FtSFuB": {
"defaultMessage": "Add co-counsel / attorney lien",
"description": "Button label in SplitFeesForm"
},
"Ftb8qo": {
"defaultMessage": "Mailing address: Street",
"description": "Field or section label"
},
"Fu3SSy": {
"defaultMessage": "Created",
"description": "Step label in CheckProgressStepper"
},
"FuBWot": {
"defaultMessage": "Enter email address",
"description": "Input placeholder in LoginPage"
},
"FuexMo": {
"defaultMessage": "General account balance",
"description": "Accounting summary card label"
},
"Fuu1eB": {
"defaultMessage": "Accounts",
"description": "Field or section label on the QuickBooks integration page"
},
"Fv47rX": {
"defaultMessage": "Cancel invitation",
"description": "Button label in CancelUserAccountInviteIconButton"
},
"FvxOLa": {
"defaultMessage": "Transfer is being processed through the banking network.",
"description": "Informational message in AchProgressStepper"
},
"FwMYak": {
"defaultMessage": "Delete import?",
"description": "Confirmation title in the import job history delete dialog"
},
"FxxV2w": {
"defaultMessage": "Invitation resent successfully.",
"description": "Success notification after resending license invite"
},
"Fy9qey": {
"defaultMessage": "Use at most two decimal places",
"description": "Validation message for the monthly billing amount"
},
"FyJl29": {
"defaultMessage": "Close out",
"description": "Button label in CloseOutDebitButton"
},
"FztCqw": {
"defaultMessage": "Pulls this firm's IOLTA transactions from Plaid twice a day, and its new IOLTA bank statements about every three weeks.",
"description": "Description of the IOLTA monitoring feature in OrgFeatureCell"
},
"G/+SEO": {
"defaultMessage": "Cases moved to another object. Pick the Matter lookup again before settlements sync.",
"description": "Warning when the settlement mapping lost its matter lookup"
},
"G0qwAK": {
"defaultMessage": "Expires",
"description": "Field label in OrgBillingPendingLinkSummaryRow: when the billing payment link stops working"
},
"G1Wd4v": {
"defaultMessage": "Automatic matching paused.",
"description": "Snackbar after pausing automatic matching for a learned bank feed pattern"
},
"G1rCCA": {
"defaultMessage": "Paid",
"description": "Total line on a paid billing checkout"
},
"G5Q3wO": {
"defaultMessage": "Date the client signed",
"description": "Tooltip in ReconciliationCaseCell"
},
"G6ISLI": {
"defaultMessage": "Last login",
"description": "Field or section label"
},
"G7puHd": {
"defaultMessage": "Record payment",
"description": "Button label in AttorneyPaymentDialog that opens the record-payment dialog"
},
"GAgXV5": {
"defaultMessage": "Payment submitted for processing.",
"description": "Success notification in BillPaymentRowActions"
},
"GBWtoC": {
"defaultMessage": "Cleared by a bank line on another IOLTA account.",
"description": "Trust journal entry dialog for a deposit share the bank posted to another trust account"
},
"GCMcl4": {
"defaultMessage": "State",
"description": "Field or section label"
},
"GCWrck": {
"defaultMessage": "Could not copy the link. Open it and copy it from the address bar.",
"description": "Error when copying the Salesforce package link fails"
},
"GD41el": {
"defaultMessage": "Back to integrations",
"description": "Link back to the integrations list"
},
"GDJqIf": {
"defaultMessage": "{name} ({email}) is emailed to accept or decline. They keep the providers they sign in for now, and nothing changes until they accept.",
"description": "Explanation in InviteUserToProviderForm"
},
"GDdml7": {
"defaultMessage": "{name} connected successfully",
"description": "Success notification in OAuthPasswordDialog"
},
"GDeTkM": {
"defaultMessage": "Add \"{name}\" as new vendor",
"description": "Inline option that creates a new vendor from the typed name"
},
"GFUbSG": {
"defaultMessage": "Accepting adds {provider} to this account as a separate business. Nothing about the provider you work for now changes. If {provider} is really the same business, decline it.",
"description": "Explanation in a pending invitation on the provider dashboard"
},
"GIfSfm": {
"defaultMessage": "Included",
"description": "Heading of the included-features list on a billing signup checkout"
},
"GKIQq7": {
"defaultMessage": "Close",
"description": "Button closing the bank feed matching rules dialog"
},
"GLVWVn": {
"defaultMessage": "Note (optional)",
"description": "Label of the optional note when tagging a bank line"
},
"GN6yPj": {
"defaultMessage": "View",
"description": "Button label in BrandingAddendumDialog"
},
"GNdB9Y": {
"defaultMessage": "On since {date}",
"description": "Status of an organization feature that is on, with the date it was turned on, in OrgFeatureStatus"
},
"GNv3pO": {
"defaultMessage": "Your settlement amount is {amount}, so no payment will be issued and there is no payment method to choose.",
"description": "Informational message in ClientNoPaymentNotice"
},
"GNwime": {
"defaultMessage": "View proof document",
"description": "Button label in RecordedAcceptanceEvent"
},
"GPtp6Z": {
"defaultMessage": "No IOLTA account configured for this case.",
"description": "Empty state message"
},
"GQRI0U": {
"defaultMessage": "Expected: {name}",
"description": "Field or section label in AchHolderReviewSummary for the recipient name on file"
},
"GTVRqA": {
"defaultMessage": "Awaiting payment",
"description": "Status label"
},
"GTeRwO": {
"defaultMessage": "Settlements: Payor",
"description": "Title of the settlement Payor lookup on the Salesforce providers page"
},
"GTzLXU": {
"defaultMessage": "Bar-audit export"
},
"GWEDKz": {
"defaultMessage": "Review verification details",
"description": "Field or section label in IdvReview"
},
"GXB4Tt": {
"defaultMessage": "Add user",
"description": "Button label in UserAddDialog"
},
"GYgZeH": {
"defaultMessage": "No settlements have been added to this case. Add settlements to enable offers and payments.",
"description": "Empty state message in SettlementWorksheetTab"
},
"GYtJ/y": {
"defaultMessage": "2. Use of the Service"
},
"GavcNp": {
"defaultMessage": "a line item",
"description": "Notification text"
},
"GbLZAQ": {
"defaultMessage": "None",
"description": "Shown in a case type match field with no source values picked"
},
"Gfp8G/": {
"defaultMessage": "amount, posted within 5 banking days of being sent, and the recipient's name in the bank description.",
"description": "Bank feed matching rule for ACH payments"
},
"Gg1r5x": {
"defaultMessage": "Plaid Link could not complete the verification.",
"description": "Error message when Plaid Link exits with an error in BankAccountVerificationIconButton"
},
"GhrEHs": {
"defaultMessage": "This field has no values in Clio, so every case comes over as the default case type.",
"description": "Shown when the Clio case type field has no values"
},
"Gjb6lA": {
"defaultMessage": "This month",
"description": "Case summary card label"
},
"GjvoNo": {
"defaultMessage": "Check {checkNumber} was printed on your own check stock and confirmed on {date}.",
"description": "Informational message in InHouseCheckSummary"
},
"GkIVeA": {
"defaultMessage": "{count, plural, one {# payment} other {# payments}} reconciled.",
"description": "Success message in ReconcilePaymentsDialog"
},
"GlkdSi": {
"defaultMessage": "Void and refund",
"description": "Button label in RefundFailedPaymentButton"
},
"GmnXdj": {
"defaultMessage": "Not set",
"description": "Collapsed state in OfferAutoAcceptLimitSection"
},
"GnjRnY": {
"defaultMessage": "These Terms of Service govern your access to and use of ReadySettlePay. By accessing or using the platform, you agree to be bound by these terms and all applicable laws and regulations."
},
"Gqz0i2": {
"defaultMessage": "The bank did not report who holds the recipient's account, so it could not be matched to their record. Review it before sending.",
"description": "Informational message in OfferPaymentStatusButton when an ACH payment is held because the bank did not report the account holder name"
},
"GrOZXM": {
"defaultMessage": "Microsoft account:",
"description": "Field or section label in MicrosoftOAuthCard"
},
"GrYyPy": {
"defaultMessage": "Last synced {when}",
"description": "Tooltip showing when a bank balance was last synced"
},
"GsaWtD": {
"defaultMessage": "If this match came from the matcher's suggestion, unlinking it also counts against lines like this.",
"description": "Note in the dialog confirming a bank line unlink, when the matcher is still learning lines like it"
},
"Gw8dpv": {
"defaultMessage": "Address",
"description": "Row label on a close match comparison"
},
"Gwa39l": {
"defaultMessage": "Select line",
"description": "Accessible label of the bank feed checkbox selecting one line"
},
"GxGS9A": {
"defaultMessage": "Date this payment was deposited",
"description": "Tooltip in PaymentSentDetail"
},
"GxneiI": {
"defaultMessage": "Access granted successfully",
"description": "Success notification"
},
"GyCyaH": {
"defaultMessage": "Please tell us a little more",
"description": "Validation message"
},
"Gzjgrn": {
"defaultMessage": "Showing bank lines for a case you can't access",
"description": "Bank feed strip when the feed is filtered to a case the viewer can't open"
},
"GzrUnF": {
"defaultMessage": "Drop file here to attach",
"description": "Informational message in SettlementAttachmentField"
},
"H1DfE4": {
"defaultMessage": "Logout",
"description": "Button label in index"
},
"H3PuIB": {
"defaultMessage": "Payment is being processed",
"description": "Field or section label in OfferPaymentStatusButton"
},
"H4Pzk2": {
"defaultMessage": "Verified",
"description": "Business verification filter option (KYB completed)"
},
"H5jul5": {
"defaultMessage": "Checkbook does not refund a failed payment on its own. Voiding it tells Checkbook to return the money to the firm's account it was sent from. The payment is marked refunded, and the firm can still reinitiate it or record it as paid another way. Nobody is emailed.",
"description": "Descriptive text in RefundFailedPaymentDialog"
},
"H7c28S": {
"defaultMessage": "Held for future checks",
"description": "Status chip in PaymentSummaryRow for a payee's share held back until later installment checks arrive"
},
"H9ciN/": {
"defaultMessage": "Payor",
"description": "Field or section label"
},
"HAYx/4": {
"defaultMessage": "Payment of choice is sent automatically for the client, each medical provider, and attorneys' fees. ACH payments deposit in three to five business days. Physical checks ship the next business day and arrive in seven to nine business days."
},
"HAsVG2": {
"defaultMessage": "ReadySettlePay helps legal professionals manage settlement workflows securely and efficiently. Thank you for trusting us with your practice."
},
"HFrtDd": {
"defaultMessage": "Difference",
"description": "Trust journal reconciliation line: adjusted bank less the book balance"
},
"HGPTPH": {
"defaultMessage": "Security isn't a feature we ship on top. It's the foundation, starting with bank-grade account verification and an immutable audit trail."
},
"HGs2QB": {
"defaultMessage": "Mark this payment as paid because it was settled directly, outside the platform. The full amount is recorded, since partial payments aren't supported.",
"description": "Descriptive text in RecordOfflinePaymentDialog"
},
"HGybDd": {
"defaultMessage": "A payment to you is already on its way, so how you get paid can't be changed right now.",
"description": "Informational message shown when a payment in flight freezes the payee's payment details"
},
"HHmLJD": {
"defaultMessage": "Reconcile {count}",
"description": "Button label in ReconcilePaymentsDialog"
},
"HIJihQ": {
"defaultMessage": "Accounts aren't set up yet. Until both the trust bank account and the client trust liability account are chosen, payments post to new accounts QuickBooks creates instead of your own.",
"description": "QuickBooks account mapping warning on the integration cell"
},
"HJ6okU": {
"defaultMessage": "Something went wrong. Please try again.",
"description": "Billing checkout error with no server message"
},
"HJG3or": {
"defaultMessage": "Stop payment recorded",
"description": "Field or section label in PaymentVoidedEvent"
},
"HK3ph8": {
"defaultMessage": "How it works"
},
"HKAcS6": {
"defaultMessage": "Record acceptance",
"description": "Dialog title in OfferRecordAcceptanceDialog"
},
"HKDg71": {
"defaultMessage": "{amount} not sent yet",
"description": "Outstanding detail in ReconciliationOutstandingCell"
},
"HKKCK9": {
"defaultMessage": "Left to assign {amount}",
"description": "Running remainder while splitting a bank line into parts"
},
"HLbkMd": {
"defaultMessage": "Default account set successfully.",
"description": "Success notification in EntityOnboardingPaymentStep"
},
"HLoYrB": {
"defaultMessage": "Save mapping",
"description": "Save button in the Salesforce wizard"
},
"HMpmqr": {
"defaultMessage": "Enter a new password.",
"description": "Validation message"
},
"HO5+Y9": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in PaymentTrackingDialog"
},
"HPfbTL": {
"defaultMessage": "Δ",
"description": "Percentage-share field label in SplitRow"
},
"HPuRm7": {
"defaultMessage": "Your last payment failed. Pay the balance so your team has full access.",
"description": "Past-due warning in BillingPastDueAlert"
},
"HRXfoT": {
"defaultMessage": "Use one type for every settlement",
"description": "Button on the Salesforce settlement mapping that removes the settlement type field and its rules"
},
"HTedVg": {
"defaultMessage": "Unknown",
"description": "Field or section label in DocumentDataTable"
},
"HWUqcU": {
"defaultMessage": "Refund amount",
"description": "Field or section label in FailedPaymentSummary"
},
"HWcsls": {
"defaultMessage": "Balance after",
"description": "Trust journal entry dialog: the running balance after the entry"
},
"HY2dT5": {
"defaultMessage": "No offers for this case",
"description": "Empty state message in CaseRestrictedOfferStatus"
},
"HYL+hH": {
"defaultMessage": "Bank balance",
"description": "Trust journal card: what the bank holds"
},
"HZ2Qfa": {
"defaultMessage": "Every settlement gets this type unless a rule below matches.",
"description": "Help under the default settlement type on the Salesforce settlement mapping"
},
"HZT/8U": {
"defaultMessage": "Case defaults",
"description": "Field or section label in OrgCaseDefaultsCard"
},
"HZlDqE": {
"defaultMessage": "Add signature",
"description": "Button label in OrgAssetsCard"
},
"HbaFZJ": {
"defaultMessage": "Remaining balance",
"description": "Field or section label"
},
"HdqxlT": {
"defaultMessage": "Add a note",
"description": "Button label in OfferNotesButton"
},
"HeXUET": {
"defaultMessage": "Matches automatically after {count, plural, one {# more confirmation} other {# more confirmations}}",
"description": "Bank feed: how many more confirmations in a row before lines like this one match on their own"
},
"HevFzj": {
"defaultMessage": "Acceptance disputed",
"description": "Timeline title in SettlementDisputedEvent"
},
"HfxcYx": {
"defaultMessage": "{count, plural, one {# note} other {# notes}} on this line item",
"description": "Button label in OfferNotesButton"
},
"HgL0fW": {
"defaultMessage": "ACH fees the firm covers",
"description": "Field or section label"
},
"Hh1ZK7": {
"defaultMessage": "Signature viewed",
"description": "Field or section label in SignatureViewedEvent"
},
"Hhd7eR": {
"defaultMessage": "Vertical offset (inches)",
"description": "Field or section label for printer calibration"
},
"HjHKeB": {
"defaultMessage": "ReadySettlePay never custodies client funds. Every transfer and check is drawn on your own accounts, and nothing moves until a signed distribution is authorized on the case.",
"description": "Explanation that the firm keeps control of its funds, shown on the bank accounts onboarding step"
},
"Hlclmw": {
"defaultMessage": "Discard draft",
"description": "Dialog title in BillPaymentRowActions"
},
"HmEEmS": {
"defaultMessage": "Other provider bills on this case",
"description": "Field or section label in OtherProviderBillsSection"
},
"Hmmfov": {
"defaultMessage": "ACH",
"description": "Payment method in InstallmentShareMethod for a bank transfer whose account is not shown"
},
"Horzhd": {
"defaultMessage": "Your account is in read-only mode. You can view your data, but creating, editing, and other actions are disabled.",
"description": "Informational message in ExpiredLicenseBanner"
},
"HqRNN8": {
"defaultMessage": "Support"
},
"HqbF0h": {
"defaultMessage": "IOLTA account",
"description": "Accessible label of the bank feed account picker"
},
"HqglG4": {
"defaultMessage": "This recorded payment was voided, so it no longer counts toward the offer. No money moved.",
"description": "Informational message in PaymentProgressDetail for a voided recorded payment"
},
"Hqgn20": {
"defaultMessage": "Existing client?",
"description": "Confirmation prompt in CaseAddDialog"
},
"HrMGxt": {
"defaultMessage": "{sobject} has no lookup to a provider. Add one in Salesforce, then pick it here.",
"description": "Shown on the Salesforce providers page when the settlement or expense object has no lookup to offer"
},
"HtNJ7g": {
"defaultMessage": "Check #{number}",
"description": "A payment's check number in the bank line assign picker"
},
"HvxR2j": {
"defaultMessage": "We mail the check or send the transfer for you.",
"description": "Send payment method explainer in PayBillPayeeStep"
},
"Hxj5yx": {
"defaultMessage": "Bank feed starts on {date}.",
"description": "Line under IOLTA monitoring in the staff Features card: the day the firm's bank feed starts from"
},
"Hxugp2": {
"defaultMessage": "The payee had their bank reverse this fee's debit. They chose ACH before the reversal charge was disclosed, so only the fee is collected again.",
"description": "Notice in ReinitiatePayeeReversalNotice when no reversal charge applies"
},
"Hy6vZq": {
"defaultMessage": "Vendor",
"description": "Field or section label"
},
"HzwNeI": {
"defaultMessage": "Manual",
"description": "Field or section label in InHouseCheckMethodChoice"
},
"I+g9pj": {
"defaultMessage": "Adjustments and insurer payments lower the provider's offer.",
"description": "Fixed rule on the Clio expense mapping"
},
"I/3VwS": {
"defaultMessage": "Learning, {count} more to go",
"description": "Status of a learned bank feed pattern: confirmations in a row still needed before it matches automatically"
},
"I00gC1": {
"defaultMessage": "Select a user.",
"description": "Validation message"
},
"I06b0M": {
"defaultMessage": "Cancel draft payment",
"description": "Button label in PaymentCancelDraftButton"
},
"I1Uip2": {
"defaultMessage": "No bank accounts connected for this branch yet. Connect one to receive payments by ACH transfer.",
"description": "Informational message in BranchBankAccountsBlock"
},
"I3bgxS": {
"defaultMessage": "Headquarters branch",
"description": "Field or section label in EntityOnboardingWizard"
},
"I3irSb": {
"defaultMessage": "Name",
"description": "Field or section label"
},
"I41QL+": {
"defaultMessage": "This settlement of {total} will be paid in installments. Each time a check from the payor is deposited, you receive {percent} of it, until you have received your full amount.",
"description": "Informational message in ClientInstallmentsNotice"
},
"I48xME": {
"defaultMessage": "4% of the subscription",
"description": "Detail under the card fee line item on the billing checkout"
},
"I4OXgD": {
"defaultMessage": "Payment reinitiated and submitted for processing.",
"description": "Success notification in PaymentTrackingDialog"
},
"I4hoR0": {
"defaultMessage": "Nothing is waiting. Everything from the last sync came across.",
"description": "Empty state in the Clio held records dialog"
},
"I5i39B": {
"defaultMessage": "Not redirected? Sign in",
"description": "Button label offering a manual sign-in when the post-onboarding redirect does not land"
},
"I5t49H": {
"defaultMessage": "{amount} drafted but not sent yet",
"description": "Outstanding breakdown line in OutstandingBreakdown"
},
"I6E/R+": {
"defaultMessage": "You don't have permission to send payments to this attorney.",
"description": "Warning message"
},
"I6Wp1v": {
"defaultMessage": "Contact created. We emailed them a link to choose how they're paid.",
"description": "Success notification in PayeeAddContactForm"
},
"I6YKaN": {
"defaultMessage": "© All rights reserved {appName}",
"description": "Informational message in Footer"
},
"I76CDR": {
"defaultMessage": "QuickBooks Online",
"description": "Heading on the QuickBooks integration page"
},
"I7IgOG": {
"defaultMessage": "Payments Checkbook accepted and then reported as failed, across every firm. Checkbook keeps the money until the payment is voided, so void each one to refund the firm's account it was sent from.",
"description": "Subheader in FailedTransactionFeesPage on the Failed payments tab"
},
"I7yBNK": {
"defaultMessage": "{kind, select, check {Check} transfer {Transfer} other {Payment}} to {payee}",
"description": "Trust journal reconciliation: a check or transfer with no reference the bank has not cleared"
},
"I8trjB": {
"defaultMessage": "Delete account",
"description": "Button label"
},
"I9CB1L": {
"defaultMessage": "Use for {name}",
"description": "Accessible label for an account's purpose buttons"
},
"IB0E2M": {
"defaultMessage": "{count, plural, other {# held until the payee's bank is verified}}",
"description": "Trust journal committed breakdown: payments held until the payee's bank is verified"
},
"ICDqme": {
"defaultMessage": "Never",
"description": "Recurring schedule end option"
},
"ICzB2N": {
"defaultMessage": "A signed agreement document is required",
"description": "Validation message"
},
"IE+rnv": {
"defaultMessage": "Bank",
"description": "Field or section label in PaymentProgressDetail"
},
"II8Whr": {
"defaultMessage": "Plaid-verified accounts for every party. Clients choose their preferred method of payment, and your Settlement Distribution Worksheet routes the funds automatically."
},
"IJ3Bni": {
"defaultMessage": "Do not forget to check your spam.",
"description": "Informational message in ForgotPasswordPage"
},
"IJHYM9": {
"defaultMessage": "A check for {amount} will be drawn on {account}.",
"description": "Informational message in InHouseCheckNotice"
},
"IJntbi": {
"defaultMessage": "You do not have permission to change this organization's features.",
"description": "Informational message in SetOrgFeatureDialog"
},
"IKBJzb": {
"defaultMessage": "We couldn't verify your bank account. Please try again.",
"description": "Informational message in usePlaidLinkFlow"
},
"IKEIYk": {
"defaultMessage": "Go to sign in",
"description": "Button label to go to the sign-in page from the invalid onboarding link screen"
},
"ILxdaK": {
"defaultMessage": "Brought over as a new provider. Its settlements and expenses pick it up on the next sync.",
"description": "Outcome on a close match the firm brought over as a new provider"
},
"INJ3BG": {
"defaultMessage": "Fix on worksheet",
"description": "Link on an installment check whose payout failed, opening that payout on the settlement worksheet"
},
"INWwTd": {
"defaultMessage": "This user doesn't sign in for any provider yet.",
"description": "Empty state in UserProvidersTable"
},
"INdtoq": {
"defaultMessage": "Settlements",
"description": "Sync summary label for the settlement counts line"
},
"INoI9H": {
"defaultMessage": "Proof of payment (optional)",
"description": "Field or section label in RecordPaymentDialog"
},
"IOiUp3": {
"defaultMessage": "The payment was created, but the invoice couldn't be attached.",
"description": "Warning notification in PayBillDialog"
},
"IQVnI5": {
"defaultMessage": "Leave empty to take every record on this object.",
"description": "Help text under the Salesforce record type choices"
},
"ITSIpd": {
"defaultMessage": "{difference, select, SHORT {Matched to bank, {amount} short} other {Matched to bank, {amount} over}}",
"description": "Status text for a payment tied to a bank line at a different amount"
},
"ITaii5": {
"defaultMessage": "Check issued in house",
"description": "Field or section label"
},
"IVCsS1": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in OfferCounterResponseDialog"
},
"IVcEmM": {
"defaultMessage": "We've emailed the recipient a secure link to update their payment method.",
"description": "Success notification after requesting a method change"
},
"IVwC17": {
"defaultMessage": "Hide replies",
"description": "Button label in NoteReplyToggle"
},
"IYpv2/": {
"defaultMessage": "Trust-account compliance"
},
"IZsVYc": {
"defaultMessage": "Matched",
"description": "Sync summary label"
},
"IaIffW": {
"defaultMessage": "Record acceptance",
"description": "Button label in OfferRecordAcceptanceDialog"
},
"IbZVf0": {
"defaultMessage": "Submit",
"description": "Button label"
},
"Ibe4kh": {
"defaultMessage": "Card information",
"description": "Label above the card number, expiry and CVC fields on the billing checkout"
},
"IbeWmE": {
"defaultMessage": "Bank connections for vendors linked to a provider are managed on the provider record.",
"description": "Descriptive text in PayeeBankSection"
},
"Ic1Gge": {
"defaultMessage": "This bank can no longer send checks",
"description": "Dialog title in CheckBankUnusableStep"
},
"Ic9P8l": {
"defaultMessage": "Invoice attachment",
"description": "Field or section label in PayBillDialog"
},
"IeSMD+": {
"defaultMessage": "Come over with their matters.",
"description": "Caption on the Salesforce settlements and expenses rows"
},
"IfU6BD": {
"defaultMessage": "empty",
"description": "Shown for a blank field on a sample matter in the criteria preview"
},
"Ifkn+N": {
"defaultMessage": "Password",
"description": "Field or section label"
},
"Ij1qZ8": {
"defaultMessage": "The day the funds were deposited into your account.",
"description": "Helper text under the settlement deposit date field"
},
"IjJ62x": {
"defaultMessage": "Filled {filled} of {total} from {from}. {object} doesn't have the rest, so pick those below.",
"description": "Note after starting a Salesforce provider mapping from another object's, when some fields were not filled"
},
"Il4WSD": {
"defaultMessage": "Finish",
"description": "Button label in LicenseSecurityStep"
},
"IoKZop": {
"defaultMessage": "Payment received",
"description": "Heading on a paid past-due billing checkout"
},
"IoKhBn": {
"defaultMessage": "Showing settlements closed between {start} and {end}.",
"description": "Informational message in SettlementChart"
},
"IppZyv": {
"defaultMessage": "Only {received} of it is on the bank so far.",
"description": "Client ledger warning detail for a settlement with no deposit date that the bank has partly brought in"
},
"Ipz9bm": {
"defaultMessage": "Install link copied.",
"description": "Confirmation after copying the Salesforce package link"
},
"IqG9y3": {
"defaultMessage": "Trust journal",
"description": "Heading of the IOLTA trust journal page"
},
"IrMsTg": {
"defaultMessage": "Why it failed",
"description": "Table header"
},
"Iti1cK": {
"defaultMessage": "Providers must complete onboarding before they can receive offers or ACH payments. Until then, you can only record offers they have already accepted.",
"description": "Onboarding restriction explainer in EntityWizardEntryStep"
},
"Iy+k83": {
"defaultMessage": "Reconnect",
"description": "Button label on the Salesforce integration page"
},
"IzL4BV": {
"defaultMessage": "Case type",
"description": "Field or section label"
},
"IzeGT/": {
"defaultMessage": "Stop payment proof",
"description": "Field or section label in RecordBillPaymentStopPaymentDialog"
},
"J+rqTp": {
"defaultMessage": "Settlement mapping saved.",
"description": "Success notification on the Clio settlement mapping"
},
"J/0lDN": {
"defaultMessage": "Built on the infrastructure carriers and state bars already trust."
},
"J15n4d": {
"defaultMessage": "Vendor created!",
"description": "Success notification in PayeeAddContactForm"
},
"J1ULpV": {
"defaultMessage": "A payee name is required.",
"description": "Validation message in the print check flow"
},
"J2RSxN": {
"defaultMessage": "The connection stopped working. Open the connector page to reconnect.",
"description": "Salesforce integration description when the connection has an error"
},
"J3xjTQ": {
"defaultMessage": "Offer has been rescinded. The recipient has been notified.",
"description": "Informational message in OfferRescindDialog"
},
"J4AbNR": {
"defaultMessage": "{signal, select, AMOUNT {amount} CHECK_NUMBER {check number} PAYEE {payee} PAYOR {payor} other {claim number}}",
"description": "Bank feed: one thing a line shares with its suggestion, listed after Same"
},
"J5xy2R": {
"defaultMessage": "Invitation sent",
"description": "Success notification in InviteUserToProviderForm"
},
"J686l0": {
"defaultMessage": "Add and send link",
"description": "Button label in PayeeAddContactForm"
},
"J6SEbV": {
"defaultMessage": "Reason: {reason}",
"description": "Reason label in OfferAcceptanceReversedEvent"
},
"J8Am7A": {
"defaultMessage": "Record direct payment",
"description": "Dialog title in RecordOfflinePaymentDialog"
},
"JCFefZ": {
"defaultMessage": "Settlements",
"description": "Record type on the Clio record types card"
},
"JD7i03": {
"defaultMessage": "Account",
"description": "Label for the select that picks which bank account the payment report lists payments from"
},
"JEbbsH": {
"defaultMessage": "Payee",
"description": "Field or section label"
},
"JEky1O": {
"defaultMessage": "File uploaded successfully",
"description": "Success notification in OrgAssetsCard"
},
"JF9Ch1": {
"defaultMessage": "By creating an account or using ReadySettlePay, you confirm that you are authorized to act on behalf of your organization and that you agree to comply with these Terms of Service."
},
"JFllgp": {
"defaultMessage": "{received} of {total} so far",
"description": "Caption under the latest installment check date on the reconciliation table: how much of the settlement has arrived"
},
"JFsoqn": {
"defaultMessage": "Add an address below for your firm to confirm.",
"description": "Informational message shown when the frozen branch has no address on file and the provider's entry can't be saved yet"
},
"JH+gku": {
"defaultMessage": "Every account from this bank is connected and ready to use. There's nothing new to set up.",
"description": "Body when a connection brought in nothing new"
},
"JK9I35": {
"defaultMessage": "Payment voided. Checkbook is returning the money.",
"description": "Success notification in RefundFailedPaymentDialog"
},
"JKBbe9": {
"defaultMessage": "Mailed check",
"description": "Check payment method in the review summary"
},
"JKVgDz": {
"defaultMessage": "The name on the recipient's bank account did not match their record. Review it before sending.",
"description": "Informational message in OfferPaymentStatusButton when an ACH payment is held because the bank account holder name did not match"
},
"JPpcfW": {
"defaultMessage": "No sessions found",
"description": "Empty state message in SessionsCard"
},
"JQmUgI": {
"defaultMessage": "When",
"description": "Table header"
},
"JSK6dA": {
"defaultMessage": "The transfer starts on this date",
"description": "Helper text in PayBillDetailsStep"
},
"JSPTmS": {
"defaultMessage": "Enter the 6-digit code from your authenticator app",
"description": "Informational message in ReAuthDialog"
},
"JVQGxw": {
"defaultMessage": "Counter exceeded your maximum",
"description": "Field or section label in CounterRejectedOverMaxEvent"
},
"JVv96Q": {
"defaultMessage": "{count, plural, one {# total bill} other {# total bills}}",
"description": "Informational message in WorksheetDataTableHeader"
},
"JYlxko": {
"defaultMessage": "Method",
"description": "Field or section label"
},
"JblT2f": {
"defaultMessage": "Start over",
"description": "Button label to discard and re-upload an import"
},
"JfioN2": {
"defaultMessage": "Payment needs review",
"description": "Notification in PaymentNeedsReviewEvent"
},
"JgRhA+": {
"defaultMessage": "This object has no record types.",
"description": "Shown under the Salesforce object picker when the object has no record types"
},
"JiqrRS": {
"defaultMessage": "Open a case file"
},
"JmNiRe": {
"defaultMessage": "Welcome back",
"description": "Informational message in DashboardPage"
},
"Jo33Z2": {
"defaultMessage": "This is a manual, audited override. Only confirm the payment completed if you've verified funds actually moved, and only confirm it did not complete if you've verified it didn't. Getting this wrong risks either a missed payout or paying twice.",
"description": "Warning message in ResolveNeedsReviewPaymentDialog"
},
"JoY4Mw": {
"defaultMessage": "A recipient's bank could not be verified, so a payment for case {caseCode} was not sent",
"description": "Notification text"
},
"JpRbjE": {
"defaultMessage": "There's no mailing address on this vendor's record, so the check can't be sent. Add one to the vendor, then come back to this payment.",
"description": "Warning message in PayBillDestinationNotice"
},
"JrgQuv": {
"defaultMessage": "Each Clio matter brings one settlement from the custom fields you pick.",
"description": "Explanation at the top of the Clio settlement mapping"
},
"JsMJ9q": {
"defaultMessage": "A monthly transactions fee, starting at its first sync.",
"description": "Plaid fee when turning IOLTA monitoring on, in SetOrgFeatureDialog"
},
"Jtk/Y5": {
"defaultMessage": "Recorded payment voided",
"description": "Field or section label in PaymentVoidedEvent"
},
"JvRh5m": {
"defaultMessage": "Get started",
"description": "Button label"
},
"JwB1Up": {
"defaultMessage": "Manual check",
"description": "Field or section label in PaymentSummaryRow"
},
"JwHeEL": {
"defaultMessage": "No IOLTA bank connections yet.",
"description": "Coverage line under IOLTA monitoring in the staff Features card when the firm has no IOLTA bank connection, in OrgFeatureIoltaCoverage"
},
"JwNxDf": {
"defaultMessage": "Dark",
"description": "Field or section label in ThemeSwitcherCard"
},
"JwUZHq": {
"defaultMessage": "12M",
"description": "Field or section label in RangePicker"
},
"JyZk/p": {
"defaultMessage": "Four screens, live at the booth."
},
"K+VzKi": {
"defaultMessage": "Case mapping saved.",
"description": "Success notification on the Clio case mapping"
},
"K+ceaW": {
"defaultMessage": "Mailing address: City",
"description": "Field or section label"
},
"K0i36e": {
"defaultMessage": "Live",
"description": "Organization account type filter option"
},
"K1EyfM": {
"defaultMessage": "Turn on",
"description": "Button that opens the dialog to turn an organization feature on, in OrgFeatureToggleButton"
},
"K1arbR": {
"defaultMessage": "Record stop payment",
"description": "Button label in RecordStopPaymentDialog"
},
"K1erHn": {
"defaultMessage": "{count, plural, =0 {To do} other {To do · #}}",
"description": "Trust journal reconciliation heading: items that need a person, oldest first, with how many, e.g. To do · 19"
},
"K27UWK": {
"defaultMessage": "Reset link sent.",
"description": "Success message in ResetUserTwoFactorDialog"
},
"K2oZNI": {
"defaultMessage": "Confirm your password.",
"description": "Validation message"
},
"K48gvv": {
"defaultMessage": "A connected account can't be used for payments. You can continue and connect a different account later from the Financials section under Settings → Administrative.",
"description": "Caption in BankAccountsStep when a connected account is neither pending nor failed verification but can't be used for payments"
},
"K4BzYw": {
"defaultMessage": "Percentage can have at most two decimal places",
"description": "Validation message when a percentage has more than two decimals"
},
"K6CD1o": {
"defaultMessage": "Last year",
"description": "Field or section label in OrgPaymentReportTab"
},
"K7cT7K": {
"defaultMessage": "Estimated deposit date",
"description": "Field or section label in PaymentProgressDetail"
},
"KA0iUr": {
"defaultMessage": "A temporary password is on its way to your inbox. Sign in with it whenever you're ready.",
"description": "Confirmation shown after a provider skips inline account setup on the offer signature page"
},
"KFDCdW": {
"defaultMessage": "Amount",
"description": "Table header"
},
"KHuJHH": {
"defaultMessage": "Manage payments",
"description": "Dialog title in BulkPaymentDialog"
},
"KJXnxK": {
"defaultMessage": "Balance held",
"description": "Client ledger card: money the case holds in trust now"
},
"KJiIGL": {
"defaultMessage": "Invitation sent",
"description": "Success notification in ResendContactInviteIconButton"
},
"KJoANl": {
"defaultMessage": "Map cases first",
"description": "Shown on the Salesforce expenses and settlements rows until cases are mapped"
},
"KKD3Wo": {
"defaultMessage": "Billed monthly on the {day, selectordinal, one {#st} two {#nd} few {#rd} other {#th}}, starting today.",
"description": "Billing schedule on a billing signup checkout, e.g. Billed monthly on the 2nd, starting today."
},
"KKcNV/": {
"defaultMessage": "Case",
"description": "Trust journal filter: only one case's entries"
},
"KKfrtt": {
"defaultMessage": "Used on every deposit into and payment out of your IOLTA account, whoever is paid.",
"description": "Explanation of the escrow category on the QuickBooks integration page"
},
"KLS4lS": {
"defaultMessage": "Unexpected error occurred. Please try again",
"description": "Error message"
},
"KLe1kx": {
"defaultMessage": "Prepayment recorded",
"description": "Informational message in RecordedAcceptanceEvent"
},
"KMiVZW": {
"defaultMessage": "Sending {count, plural, one {# entry} other {# entries}} to QuickBooks.",
"description": "Confirmation after a manual QuickBooks sync"
},
"KN71+p": {
"defaultMessage": "By",
"description": "Table header"
},
"KNhhxP": {
"defaultMessage": "Bulk-add providers from a spreadsheet. They're added quietly, and no emails go out until you send an offer.",
"description": "Integration option description"
},
"KOIETN": {
"defaultMessage": "Remove the synced {kinds} first. They point at these records, so these can't go while they are still here.",
"description": "Shown in the remove synced data dialog when a dependent kind still has synced records"
},
"KOb09l": {
"defaultMessage": "Last updated",
"description": "Field or section label"
},
"KOljkf": {
"defaultMessage": "Salesforce object",
"description": "Column header in the Salesforce structure table"
},
"KQVgIr": {
"defaultMessage": "Name on the account: {names}",
"description": "Field or section label in AchHolderReviewSummary"
},
"KQwaiR": {
"defaultMessage": "Split attorney fees",
"description": "Button label in SplitFeesForm"
},
"KR7S0t": {
"defaultMessage": "Select an outcome.",
"description": "Validation message in ResolveNeedsReviewBillPaymentDialog"
},
"KSI4rA": {
"defaultMessage": "Attorney",
"description": "Column header in InstallmentCheckTable"
},
"KVM4V3": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in OfferHistoryDialog"
},
"KX9DFB": {
"defaultMessage": "Category for IOLTA deposits and payments",
"description": "Label for the category on every IOLTA entry, on the QuickBooks integration page"
},
"KXINKy": {
"defaultMessage": "Your providers have been imported. They've been added quietly, and each one will be emailed when you send them an offer.",
"description": "Success message after committing a provider import"
},
"KaGL4h": {
"defaultMessage": "Check logo",
"description": "Field or section label in OrgAssetsCard"
},
"KaQS9M": {
"defaultMessage": "Copied",
"description": "Button label after copying the billing payment link"
},
"KbWoHK": {
"defaultMessage": "Enter a valid ZIP (e.g., 12345 or 12345-6789)",
"description": "Validation message"
},
"KcbqyA": {
"defaultMessage": "Name",
"description": "Row label on a close match comparison"
},
"Kd+zm7": {
"defaultMessage": "Debit forgiven.",
"description": "Success notification in CloseOutTransactionFeeDialog"
},
"Ke2WA0": {
"defaultMessage": "Files must be {max} or smaller.",
"description": "Error message in SettlementAttachmentField"
},
"Ke35Pv": {
"defaultMessage": "Edit",
"description": "Button label"
},
"KfXV1K": {
"defaultMessage": "Check is being prepared and processed for mailing.",
"description": "Informational message in CheckProgressStepper"
},
"Khinxu": {
"defaultMessage": "You enter the provider's details yourself. Faster if you already have them on file.",
"description": "Manual entry method explainer in EntityWizardEntryStep"
},
"KkgIb9": {
"defaultMessage": "This connection can't be reauthorized. Connect the bank again, then remove this account.",
"description": "Tooltip in OrgPlaidAccountRelinkButton"
},
"KmMfw4": {
"defaultMessage": "Original bill amounts only, not negotiated amounts or provider identities.",
"description": "Tooltip in OtherProviderBillsSection"
},
"KoOkOd": {
"defaultMessage": "Print a check",
"description": "Button label in RecordOfflinePaymentDialog that opens the print-check flow"
},
"KoRUed": {
"defaultMessage": "Log into your bank with Plaid to link instantly. Balances stay up to date.",
"description": "Description of the instant bank connection method"
},
"KqfOVs": {
"defaultMessage": "Government",
"description": "Field or section label"
},
"Kr++Yp": {
"defaultMessage": "Settlement {amount} has no deposit date",
"description": "Client ledger warning title for a settlement with no deposit date and no payor"
},
"Kr3xX2": {
"defaultMessage": "The billing contact is emailed a secure link to pay by card. The card is then charged this amount every month.",
"description": "Descriptive text in SetUpBillingForm"
},
"KrdHAm": {
"defaultMessage": "Memo (optional)",
"description": "Field or section label in RecordOfflinePaymentDialog"
},
"KtH74W": {
"defaultMessage": "Assign",
"description": "Submit button of the dialog that assigns several bank lines to one tag"
},
"KuxCu1": {
"defaultMessage": "Pending, not in the balance",
"description": "Client ledger header over payments committed but not sent, which the running balance leaves out"
},
"Kx21G8": {
"defaultMessage": "Amount",
"description": "Field or section label"
},
"L+zcw9": {
"defaultMessage": "Payment",
"description": "Label of the payment picker when assigning a bank line"
},
"L0bOz+": {
"defaultMessage": "Matters outside",
"description": "Trust journal opening breakdown: money held for matters outside the firm's cases"
},
"L2AQnv": {
"defaultMessage": "Zip",
"description": "Field or section label"
},
"L2rUuz": {
"defaultMessage": "Remove synced {kind}",
"description": "Title of the remove synced data dialog"
},
"L3esqY": {
"defaultMessage": "{confirmations} confirmed, {corrections} changed",
"description": "History of a learned bank feed pattern: how often people agreed with the matcher, and how often they picked something else"
},
"L8ikPl": {
"defaultMessage": "Approved payments",
"description": "Field or section label in PaymentChart"
},
"L9TOTF": {
"defaultMessage": "Case {caseCode}, sent {sentAt}",
"description": "Case reference and sent date under a waiting offer on the onboarding page"
},
"LANXky": {
"defaultMessage": "Link new bank account",
"description": "Button label in PlaidAccountSelector"
},
"LE8keb": {
"defaultMessage": "A reason for declining is required.",
"description": "Validation message in DeclineBillPaymentDialog"
},
"LF2t5K": {
"defaultMessage": "{count, plural, one {# entry} other {# entries}}, after an opening balance of {opening}",
"description": "Trust journal footer caption: entry count and the balance before the period"
},
"LGFo6N": {
"defaultMessage": "Bank feed shows every line.",
"description": "Line under IOLTA monitoring in the staff Features card when the firm's bank feed has no start date"
},
"LGPAhH": {
"defaultMessage": "Outstanding {days}d",
"description": "Status text in ReconciliationPaymentStatus"
},
"LH1wPY": {
"defaultMessage": "Not provided",
"description": "Contact details status in EntityContactDetailsColumn"
},
"LHeTp/": {
"defaultMessage": "Provider updated.",
"description": "Snackbar after editing an import record"
},
"LIqX4S": {
"defaultMessage": "Settlement date",
"description": "Field or section label"
},
"LJF4Kd": {
"defaultMessage": "Load more settlements",
"description": "Button label in CaseSettlementList"
},
"LMwjXe": {
"defaultMessage": "Primary contact updated.",
"description": "Success notification in BranchPrimaryContactBlock"
},
"LOFbKT": {
"defaultMessage": "{count, plural, one {# check written but not recorded} other {# checks written but not recorded}}",
"description": "Trust journal committed breakdown: checks written in house but not recorded"
},
"LOOZ8b": {
"defaultMessage": "{count, plural, one {# cost} other {# costs}}",
"description": "Informational message in OfferExpenses"
},
"LSupQR": {
"defaultMessage": "Reply",
"description": "Button label"
},
"LTk8ne": {
"defaultMessage": "Check",
"description": "Payment method label"
},
"LUj0ps": {
"defaultMessage": "A reason is required to void this payment.",
"description": "Validation message in VoidRecordedPaymentDialog when the reason is missing"
},
"LWArkn": {
"defaultMessage": "Expires",
"description": "Field or section label in OfferRescindDialog"
},
"LY1W0u": {
"defaultMessage": "Free · 10-12 business days",
"description": "Check timing and fee for a check mailed to Canada"
},
"LbAZ9T": {
"defaultMessage": "{kind, select, check {Check} transfer {Transfer} other {Payment}} {reference} to {payee}",
"description": "Trust journal reconciliation: a check or transfer the bank has not cleared, e.g. Check 1001 to Jane Doe"
},
"LdNs3p": {
"defaultMessage": "This note will be removed for everyone on the case. Replies to it are kept.",
"description": "Confirmation prompt in NoteActionsMenu"
},
"LecH9A": {
"defaultMessage": "Settlement",
"description": "Label of the settlement picker when assigning a bank line"
},
"LgVIAU": {
"defaultMessage": "License limits",
"description": "Field or section label"
},
"Lly+SQ": {
"defaultMessage": "Email is too long",
"description": "Validation message"
},
"Lm7rma": {
"defaultMessage": "Settlement on {case}",
"description": "Bank feed: the settlement a deposit looks like, with no payor on file"
},
"LmetyS": {
"defaultMessage": "Business bill pay",
"description": "Field or section label in BillPaySettingsSection"
},
"Lo748Z": {
"defaultMessage": "No payments found for the selected date range.",
"description": "Empty state message in OrgPaymentReportTab"
},
"LpdVpJ": {
"defaultMessage": "New password must be different from your current password.",
"description": "Validation message"
},
"LqTTlL": {
"defaultMessage": "They verify the business and their identity during onboarding.",
"description": "Informational message in BeneficialOwnerDesignationInfoTooltip"
},
"LqVDHX": {
"defaultMessage": "Privacy",
"description": "Section heading in SmsTerms"
},
"Lqi/g4": {
"defaultMessage": "None set",
"description": "Field or section label in CaseFinancialSection"
},
"LqrHQ5": {
"defaultMessage": "All record types",
"description": "Placeholder of the Salesforce record type picker when none are picked, meaning every record type is taken"
},
"LtZ/ko": {
"defaultMessage": "Billing contact",
"description": "Field or section label"
},
"LtjOBu": {
"defaultMessage": "Something went wrong, please try again",
"description": "Informational message"
},
"LtoWH6": {
"defaultMessage": "{first}, +{count} more",
"description": "Values of a criterion when there are more than two; first is the first value"
},
"LuQLxg": {
"defaultMessage": "Could not read your fields from Clio. Reload the page to try again.",
"description": "Shown on the Clio mapping when Clio's custom fields cannot be read"
},
"Lv+ePL": {
"defaultMessage": "An ACH payment is on hold for your review for case {caseCode}",
"description": "Notification text when an ACH payment is held because the bank account holder name did not match"
},
"LvdUXk": {
"defaultMessage": "money inside trust that is no client's",
"description": "Trust journal difference cause: money in ledgers that are no client's, listed in a sentence"
},
"LwjTgP": {
"defaultMessage": "Accept and sign",
"description": "Button label"
},
"LxyqNf": {
"defaultMessage": "Medical",
"description": "Field or section label"
},
"M+Vtts": {
"defaultMessage": "{email} + {count, plural, one {# other} other {# others}}",
"description": "Recipient email in OfferEntityCard when an offer reaches several of the provider's users; the full list is in a tooltip"
},
"M+aA5T": {
"defaultMessage": "Passport",
"description": "Field or section label"
},
"M/aXqC": {
"defaultMessage": "Payment amount",
"description": "Field or section label in AttorneyPaymentDialog"
},
"M0hYs7": {
"defaultMessage": "Bank line",
"description": "Bank feed column: the bank's description of the line"
},
"M0yzI6": {
"defaultMessage": "Now",
"description": "Table header"
},
"M2M2G7": {
"defaultMessage": "{amount} over",
"description": "Over-confirmed label in ReconciliationOutstandingCell"
},
"M34DTA": {
"defaultMessage": "Search by check number, case, client or payee",
"description": "Placeholder for the reconciliation search input"
},
"M4IAwH": {
"defaultMessage": "Split confirmed. {count, plural, one {# payment has} other {# payments have}} not gone out yet. See each payee's payment status on the worksheet.",
"description": "Success notification in SendInstallmentCheckDialog when some payments are held, waiting or failed"
},
"M4dazX": {
"defaultMessage": "Add an email address to this vendor first.",
"description": "Tooltip on a disabled bank-invite button"
},
"M4ubeT": {
"defaultMessage": "Method",
"description": "Table header"
},
"M7BSPO": {
"defaultMessage": "Clio disconnected.",
"description": "Success notification on the Clio integration page"
},
"M7N0rS": {
"defaultMessage": "No notes yet",
"description": "Empty state in NotesEmptyState"
},
"M8TEJg": {
"defaultMessage": "Status",
"description": "Column of the learned patterns table: whether lines like it match automatically"
},
"MCEkz8": {
"defaultMessage": "Search documents",
"description": "Button label in DocumentsTab"
},
"MChkA+": {
"defaultMessage": "Check numbers are shown so you can match them line for line. A check off your own stock carries none until you enter it: checking one off here is what records that it went out, whether or not you printed it.",
"description": "Informational message in ReconcileCheckList"
},
"MEVswW": {
"defaultMessage": "Pick the practice area or a matter picklist that says what kind of case each matter is. Leave it empty to give every case the default type.",
"description": "Explanation of the case type field on the Clio case mapping"
},
"MFtDU/": {
"defaultMessage": "Bank account",
"description": "Field or section label in AchHolderReviewAlert"
},
"MHWrwd": {
"defaultMessage": "Use one type for every record",
"description": "Button on the Salesforce provider mapping that removes the provider type field and its rules"
},
"MHbpqz": {
"defaultMessage": "Card processing fee",
"description": "Card fee line item on the billing checkout"
},
"MJAT73": {
"defaultMessage": "Completed {date}",
"description": "Tooltip on a settled bill payment's send date"
},
"MJq1yp": {
"defaultMessage": "Check payee",
"description": "Field or section label in RecordedAcceptanceEvent"
},
"MNYVp9": {
"defaultMessage": "Payment created. It sends automatically once the payee finishes their setup.",
"description": "Success notification in PayBillDialog"
},
"MOSQBL": {
"defaultMessage": "Recorded payment voided.",
"description": "Success notification in VoidRecordedPaymentDialog"
},
"MOtj1l": {
"defaultMessage": "Category for case costs received",
"description": "Label for the case-cost category on the QuickBooks integration page"
},
"MPOybq": {
"defaultMessage": "An offer or payment is already in progress, so your check details can't be saved here. Your firm will confirm where to mail your checks.",
"description": "Informational message on the onboarding payment step when check details are frozen and none are on file"
},
"MQBdjo": {
"defaultMessage": "{kind}: {counts}",
"description": "Sync summary line for one record kind, e.g. Clients: 3 read, 1 new"
},
"MQuzVt": {
"defaultMessage": "Not synced yet",
"description": "Trust journal bank balance caption when the bank was never synced"
},
"MT7RGj": {
"defaultMessage": "Processing was not completed.",
"description": "Fallback processing-failure message in PayBillDialog"
},
"MUKCbN": {
"defaultMessage": "Finish setting up this office",
"description": "Heading of the inline setup offer on the offer signature page, for a contact who already has an account"
},
"MXRG9k": {
"defaultMessage": "Review each row, then commit. We matched some rows to providers you can already see, so those are set to link instead of creating a duplicate. Rows with errors are left out until you fix them.",
"description": "Descriptive text on the provider import review step"
},
"MY3XAp": {
"defaultMessage": "Suite/Apt/Unit",
"description": "Field or section label"
},
"MZ2FdO": {
"defaultMessage": "Finish setting up your account",
"description": "Heading of the inline account setup offer on the offer signature page"
},
"MdSlyw": {
"defaultMessage": "Expenses: Provider",
"description": "Title of the expense Provider lookup on the Salesforce providers page"
},
"MePI5B": {
"defaultMessage": "Suggested from your {label} picklist. Check it before saving.",
"description": "Shown when the criteria dialog opens with suggested criteria; label is the picklist's name"
},
"MePZBV": {
"defaultMessage": "Status",
"description": "Column header in InstallmentCheckTable"
},
"MfDYOi": {
"defaultMessage": "Direct deposit (ACH)",
"description": "ACH payment method in the review summary"
},
"Mfy6oH": {
"defaultMessage": "Record a check",
"description": "Button label in RecordInstallmentCheckButton"
},
"Mg0sfL": {
"defaultMessage": "{actor} changed your role on case {caseCode}",
"description": "Notification text"
},
"MhxYqX": {
"defaultMessage": "Plaid"
},
"MiBA3i": {
"defaultMessage": "Add a message to include in the notification",
"description": "Button label in CaseShareAddUserScreen"
},
"Mm2NEH": {
"defaultMessage": "Shared with the attorney to give context for your decision.",
"description": "Helper text in OfferSignatureRejectDialog reason field"
},
"Mmefh1": {
"defaultMessage": "Assign elsewhere",
"description": "Bank feed menu item opening Assign to tie the line to something other than the suggestion"
},
"Mmuj1R": {
"defaultMessage": "Platform"
},
"Mn4ZFD": {
"defaultMessage": "Cancel scheduled",
"description": "Menu item that cancels a scheduled payment"
},
"MpHAoe": {
"defaultMessage": "{count} not synced yet",
"description": "Accounting balance card: how many of its bank accounts have no balance yet, so are missing from the total"
},
"Mpewz1": {
"defaultMessage": "This field has no values in Clio, so every provider comes over as the default provider type.",
"description": "Shown when the Clio provider type field has no values"
},
"Mq3Z14": {
"defaultMessage": "ABA Model Rule 1.15"
},
"Ms8O2t": {
"defaultMessage": "Connected to {orgName}",
"description": "Salesforce connection status"
},
"MtSSer": {
"defaultMessage": "New",
"description": "Sync summary label"
},
"MvLI60": {
"defaultMessage": "Auto-accept limit (optional)",
"description": "Field label in OfferCounterResponseDialog"
},
"Mvjqj7": {
"defaultMessage": "Add lien and medical expenses, case costs, and attorney-fee percentage. Allocations update automatically. The settlement distribution breakdown generates from your input."
},
"MvporL": {
"defaultMessage": "Verify account for checks",
"description": "Aria label for check verification button"
},
"Mwvcte": {
"defaultMessage": "Payment",
"description": "Table header"
},
"Mxa6rW": {
"defaultMessage": "Last synced {date}",
"description": "Bank feed caption with when the bank was last synced"
},
"MyafdN": {
"defaultMessage": "Respect the rights of third parties and refrain from misusing or attempting to interfere with the platform."
},
"MzIHDx": {
"defaultMessage": "Archive this provider?",
"description": "Confirmation title for archiving entity"
},
"MzPAUI": {
"defaultMessage": "No payments with Checkbook IDs found for this case.",
"description": "Empty state message in CheckWebhookDialog"
},
"N+26VB": {
"defaultMessage": "Cleared on",
"description": "Field or section label in ReconcilePaymentsDialog"
},
"N+2gcI": {
"defaultMessage": "Retry identity verification",
"description": "Button label for retrying IDV"
},
"N+jan3": {
"defaultMessage": "Verify account",
"description": "Button label in MicrodepositVerifyStep"
},
"N1bEjc": {
"defaultMessage": "Back",
"description": "Button label in OfferCounterResponseDialog"
},
"N2hWRI": {
"defaultMessage": "By {name}",
"description": "Actor attribution in PaymentCreatedEvent"
},
"N6MfLE": {
"defaultMessage": "{amount} recorded on {date}",
"description": "Summary of the recorded payment in VoidRecordedPaymentDialog"
},
"N7NUe9": {
"defaultMessage": "The selected payments will be initiated using the payment method chosen by each recipient when they accepted their offer.",
"description": "Descriptive subtitle in BulkPaymentDialog"
},
"N9rpYK": {
"defaultMessage": "No bank lines match these filters.",
"description": "Bank feed empty state when the filters leave no lines"
},
"NBPT+k": {
"defaultMessage": "This link is no longer active",
"description": "Heading on a canceled billing checkout link"
},
"NBQwhy": {
"defaultMessage": "Receives mail and checks",
"description": "Field or section label"
},
"NCzHvA": {
"defaultMessage": "Patient",
"description": "Field or section label"
},
"NDZNuC": {
"defaultMessage": "Upload a generic PDF document that will be appended to all settlement breakdowns for clients to sign. Case-specific details are handled separately. Use this for generic terms or disclosures.",
"description": "Descriptive text in OrgAssetsCard"
},
"NE3krc": {
"defaultMessage": "Not verified",
"description": "Entity verification filter option"
},
"NEPjOT": {
"defaultMessage": "Expenses",
"description": "Record type on the Clio record types card"
},
"NGKn+e": {
"defaultMessage": "Branches",
"description": "Field or section label in index"
},
"NHJBg3": {
"defaultMessage": "Unlink this bank line?",
"description": "Title of the dialog confirming a bank line unlink"
},
"NHcim2": {
"defaultMessage": "Built from",
"description": "Trust journal entry dialog heading over what an opening balance was built from"
},
"NIWWbR": {
"defaultMessage": "You'll record its number on the next screen. Nothing is paid until you do, and the payment stays on your list until then. You can still print it instead when you get there.",
"description": "Informational message in InHouseCheckNotice"
},
"NIi2K2": {
"defaultMessage": "Compliance"
},
"NIlyUO": {
"defaultMessage": "This offer was accepted by the client. Review the details below. This acceptance stands in for the client's signature and cannot be rescinded.",
"description": "Body text in OfferAcceptedDetailsDialog"
},
"NKvTEb": {
"defaultMessage": "Everything is already in QuickBooks. Nothing to send.",
"description": "Confirmation after a manual QuickBooks sync found nothing outstanding"
},
"NLbqXs": {
"defaultMessage": "Insufficient IOLTA funds to distribute payments for case {caseCode}",
"description": "Notification text"
},
"NLojgj": {
"defaultMessage": "This is the acceptance recorded for {recipientName}. If it matches what you agreed to, you can close this page. No action is needed.",
"description": "Descriptive text in SettlementDisputePage"
},
"NMjpj/": {
"defaultMessage": "We may update these Terms of Service from time to time. We will post the updated terms on this page with a new effective date. Continued use of the platform after changes become effective constitutes acceptance of the updated terms."
},
"NOmz2U": {
"defaultMessage": "{field} for rule {number}",
"description": "Accessible label of the value picker in a type rule on a Salesforce provider or settlement mapping; field is the type field, number the rule's position"
},
"NPoKuP": {
"defaultMessage": "Bank feed",
"description": "Breadcrumb for the bank feed tab of the reconciliation page"
},
"NQ6z/M": {
"defaultMessage": "Edit",
"description": "Button to edit an integration record type mapping"
},
"NSannp": {
"defaultMessage": "Bank connected",
"description": "Snackbar after a bank connection that needs nothing more from the viewer"
},
"NTjztx": {
"defaultMessage": "Attorney must connect a bank account before payment can be sent.",
"description": "Informational message in OfferPaymentStatusButton"
},
"NVnNfg": {
"defaultMessage": "Connecting QuickBooks Online",
"description": "Heading on the QuickBooks OAuth callback page"
},
"NWasx3": {
"defaultMessage": "Request revoked",
"description": "Button label in RequestRevokedEvent"
},
"NXmLVg": {
"defaultMessage": "No IOLTA accounts connected yet. Connect an account to manage settlement payments.",
"description": "Empty state message in OrgIoltaAccountsDataTable"
},
"NZlfv/": {
"defaultMessage": "Are you a beneficial owner (25% or more ownership) or an officer of the company?",
"description": "Confirmation prompt in BeneficialOwnerStep"
},
"NcKxl5": {
"defaultMessage": "Drag and drop or select a file",
"description": "Informational message in RecordStopPaymentDialog"
},
"Ndv7CF": {
"defaultMessage": "Payment scheduled",
"description": "Field or section label in PaymentCreatedEvent"
},
"NgMovK": {
"defaultMessage": "IOLTA balance",
"description": "Accounting summary card label"
},
"NhPI2E": {
"defaultMessage": "Reversed",
"description": "Trust journal cleared status of an entry that was undone"
},
"NhZxf5": {
"defaultMessage": "Verified",
"description": "Bank account verification status"
},
"NhgV/B": {
"defaultMessage": "Automatic matching resumed.",
"description": "Snackbar after resuming automatic matching for a learned bank feed pattern"
},
"Ni3H51": {
"defaultMessage": "Please confirm your password to connect this account.",
"description": "Informational message in OAuthPasswordDialog"
},
"Nk3r7g": {
"defaultMessage": "Invitation declined",
"description": "Success notification after declining an invitation"
},
"NmNDne": {
"defaultMessage": "{count} removed in Clio",
"description": "Clio sync count of records deleted in Clio"
},
"No8S2o": {
"defaultMessage": "Stop impersonating",
"description": "Button label in ImpersonationBanner"
},
"Noeq9M": {
"defaultMessage": "Post the first note to start the conversation. Type @ to tag a colleague and they'll be notified.",
"description": "Empty state in NotesEmptyState"
},
"NokTPR": {
"defaultMessage": "The bank connection for this account has stopped working. Connect the account again, or choose a different one.",
"description": "Validation message when the selected bank account's connection is broken"
},
"Np+Kvk": {
"defaultMessage": "Not mapped, required",
"description": "A required column with no Salesforce field on the review step"
},
"NpeRzt": {
"defaultMessage": "Plaid sync simulated: {modified} modified, {removed} removed, {settlements, plural, one {# QuickBooks deposit update} other {# QuickBooks deposit updates}} queued.",
"description": "Success notification after simulating a Plaid change on a bank line"
},
"Nq0Hwr": {
"defaultMessage": "On hold until the errors are fixed",
"description": "Note under an import row's action when the row has validation errors"
},
"Nqxeno": {
"defaultMessage": "Account updated successfully",
"description": "Success notification"
},
"NtZ4H5": {
"defaultMessage": "Amount",
"description": "Field or section label in the manual check flow"
},
"NvkJAF": {
"defaultMessage": "Entity was created but no branch was found. Please try again or contact support.",
"description": "Informational message in EntityAddDialog"
},
"Nw2etr": {
"defaultMessage": "Finish verifying",
"description": "Button label"
},
"Nzgxds": {
"defaultMessage": "Sending...",
"description": "Informational message in CheckWebhookDialog"
},
"Nztm93": {
"defaultMessage": "All ({count})",
"description": "Bank feed filter for every line, with their count"
},
"O+I24Q": {
"defaultMessage": "{actor} gave you access to case {caseCode}",
"description": "Notification text"
},
"O+LdvU": {
"defaultMessage": "Faster, more secure and never gets lost.",
"description": "Informational message in PaymentMethodSelector"
},
"O+bb6w": {
"defaultMessage": "Provider type",
"description": "Field or section label"
},
"O/3lfo": {
"defaultMessage": "Replace image",
"description": "Button label in SignaturePad"
},
"O/8h6u": {
"defaultMessage": "The Salesforce callback is missing required values. Return to the integrations page and try connecting again.",
"description": "Salesforce OAuth callback error for a malformed callback URL"
},
"O/LRE5": {
"defaultMessage": "You can upload at most {max} files at once.",
"description": "Error message in DocumentsTab"
},
"O/pWL9": {
"defaultMessage": "{mapped, select, BOTH {Settlements come over without a payor and expenses wait until this is set up.} SETTLEMENT {Settlements come over without a payor until this is set up.} other {Expenses wait until this is set up.}}",
"description": "Warning on the Salesforce providers row while no Payor or Provider lookup is picked; names only the kinds that are mapped"
},
"O1wzfP": {
"defaultMessage": "MedPay",
"description": "Sync summary label for the MedPay prepayment counts line"
},
"O3FqpE": {
"defaultMessage": "Import providers from CSV",
"description": "Integration option title"
},
"O5CEWJ": {
"defaultMessage": "Resend invitation",
"description": "Button label in ResendContactInviteIconButton"
},
"O6+VbO": {
"defaultMessage": "Open",
"description": "Clio matter status on the Clio case mapping"
},
"O7RSS+": {
"defaultMessage": "Your verification is under review",
"description": "Heading shown when IDV is pending manual review"
},
"O8SweK": {
"defaultMessage": "Over your approval threshold. Another partner has to approve it before it can be printed.",
"description": "Status tooltip for a printed check held for approval"
},
"O8mO+f": {
"defaultMessage": "This check has already been mailed, so it can't be canceled through the payment processor. Once you've placed a stop payment on it with your bank, record it here to void the check so you can reissue a replacement.",
"description": "Descriptive text in RecordBillPaymentStopPaymentDialog"
},
"O94zyf": {
"defaultMessage": "Next payment",
"description": "Field or section label"
},
"O9eWVH": {
"defaultMessage": "Are you sure you want to delete this account? This action cannot be undone.",
"description": "Validation message in OrgPlaidAccountDeleteIconButton"
},
"O9hqte": {
"defaultMessage": "Not yet cleared",
"description": "Trust journal cleared status of an entry the bank has not shown"
},
"O9tDX3": {
"defaultMessage": "Amount is fixed after client sign-off.",
"description": "Informational message"
},
"O9ussV": {
"defaultMessage": "Are you sure you want to delete this user? This will permanently delete all associated cases, licenses, sessions, and related data.",
"description": "Confirmation prompt in DeleteUserDialog"
},
"OA+nPF": {
"defaultMessage": "Failed to delete user",
"description": "Error message in DeleteUserDialog"
},
"OAsi5U": {
"defaultMessage": "User onboarding",
"description": "Field or section label in LicenseOnboarding"
},
"OBJomQ": {
"defaultMessage": "Sign in to Clio to import your firm's matters and contacts.",
"description": "Descriptive text on the Clio integration page"
},
"ODO6t0": {
"defaultMessage": "Going out",
"description": "Status text in PendingPaymentStatus"
},
"OENdvV": {
"defaultMessage": "Individual",
"description": "Field or section label"
},
"OEr+yv": {
"defaultMessage": "{count} completed · {amount, number, ::currency/USD}",
"description": "Payment status count label"
},
"OFOa/T": {
"defaultMessage": "We couldn't send your response yet because some details are still missing",
"description": "Refusal heading in OfferSignatureRefusalHeading when the action isn't known"
},
"OGIlUj": {
"defaultMessage": "Offer accepted",
"description": "Dialog title in OfferAcceptedDetailsDialog"
},
"OHU5Ij": {
"defaultMessage": "Record payment",
"description": "Button label in RecordOfflinePaymentDialog"
},
"OICcw9": {
"defaultMessage": "Confirmed by the processor on {date}",
"description": "Tooltip in ReconciledOn"
},
"OKpnRD": {
"defaultMessage": "An offer acceptance was recorded for case {caseCode}",
"description": "Notification text"
},
"OLWE1q": {
"defaultMessage": "We use Plaid to securely verify your bank information for ACH transfers.",
"description": "Informational message"
},
"OMJzsV": {
"defaultMessage": "Delete this note?",
"description": "Confirmation prompt in NoteActionsMenu"
},
"OMkJeC": {
"defaultMessage": "Balance held {amount}",
"description": "Outstanding balances card subtitle with the case's balance held in trust"
},
"OMqSmB": {
"defaultMessage": "{payee}'s payment is not ready. Check its method and amount before sending this check.",
"description": "Warning in SendInstallmentCheckDialog when a payee with money due has no payment that covers their share"
},
"OQ3zvK": {
"defaultMessage": "Plaid Link could not complete the verification.",
"description": "Error message when Plaid Link exits with an error in OrgPlaidAccountFinishVerifyingButton"
},
"OQkWZj": {
"defaultMessage": "Finishing the connection with Clio.",
"description": "Clio OAuth callback progress text"
},
"ORuZ0C": {
"defaultMessage": "Email",
"description": "Field or section label"
},
"OY0Uwz": {
"defaultMessage": "Cancel invoice",
"description": "Dialog title"
},
"OYPAJ9": {
"defaultMessage": "Record types",
"description": "Heading of the record type choices under the Salesforce object picker"
},
"OYabgT": {
"defaultMessage": "Recipient",
"description": "Field or section label in RecordStopPaymentDialog"
},
"OYyGBi": {
"defaultMessage": "Sign in to ReadySettlePay",
"description": "Button label in LoginPage"
},
"OZ2aSx": {
"defaultMessage": "The checks add up to the amount",
"description": "Bank feed: why several checks look like one bank line together"
},
"OadS3f": {
"defaultMessage": "Search",
"description": "Placeholder for entity search input"
},
"Odjd83": {
"defaultMessage": "Saved and synced to Checkbook.",
"description": "Success message in BeneficialOwnerKycCard"
},
"OeKkeA": {
"defaultMessage": "Couldn't check this mapping against your records.",
"description": "Fallback when a mapping preflight check fails"
},
"Of9ZVV": {
"defaultMessage": "(not set)",
"description": "Placeholder when a value is not set"
},
"OfxAxi": {
"defaultMessage": "Note (optional)",
"description": "Field or section label in CloseOutTransactionFeeDialog"
},
"Og/3QY": {
"defaultMessage": "Connected by",
"description": "Field or section label on the Salesforce integration page"
},
"OgB+XP": {
"defaultMessage": "Negative moves up",
"description": "Helper text for vertical printer calibration"
},
"OghMDc": {
"defaultMessage": "{source} providers whose type is not matched come over as this type.",
"description": "Help text under the default provider type picker on an integration provider mapping; source is the integration name, like Clio"
},
"Oh42dP": {
"defaultMessage": "Business",
"description": "Field or section label"
},
"Oi/vZN": {
"defaultMessage": "This import could not be found.",
"description": "Error shown when an import job is missing"
},
"Oi2p0h": {
"defaultMessage": "Synced from {platform, select, LITIFY {Litify} other {Salesforce}}",
"description": "Note on a record whose fields are written by Salesforce"
},
"OiL/Sl": {
"defaultMessage": "Download check photo",
"description": "Button label in InHouseCheckSummary"
},
"OiNqRK": {
"defaultMessage": "The client signs without choosing how to be paid. Once they sign, their payment is held as an in-house check for you to print or write when they come in.",
"description": "Tooltip in OfferCheckPickupField"
},
"OizLRb": {
"defaultMessage": "Provider type",
"description": "Heading of the provider type map on an integration provider mapping"
},
"Oj/IQo": {
"defaultMessage": "Partner licenses",
"description": "Field or section label"
},
"OlBkcZ": {
"defaultMessage": "I understand the offer will be returned to draft, any payment recorded with this acceptance will be removed, and the provider will be notified by email.",
"description": "Acknowledgement label in OfferReverseAcceptanceDialog"
},
"OnKCgX": {
"defaultMessage": "Remove",
"description": "Button label in RemoveInstallmentCheckButton"
},
"OrBZjp": {
"defaultMessage": "Tutorials",
"description": "Dialog title"
},
"Os5b+d": {
"defaultMessage": "The count above is of payments tracked for reconciliation. {count, plural, one {# more is still on its way out, so it is not counted yet} other {# more are still on their way out, so they are not counted yet}}. Listed at the bottom.",
"description": "Subtitle in ReconcilePaymentsDialog"
},
"OsCq9A": {
"defaultMessage": "We'll make two small deposits and immediately withdraw them, so the net effect on the account is zero.",
"description": "Micro-deposit reassurance copy"
},
"OtVPdb": {
"defaultMessage": "Search for a location",
"description": "Placeholder for map location search input"
},
"OvjcNP": {
"defaultMessage": "Files added to the case, its bills or its settlements will show up here.",
"description": "Empty state body in AttachmentsEmptyState"
},
"Oz67UT": {
"defaultMessage": "Needs review",
"description": "Status text in PendingPaymentStatus"
},
"P+3wkk": {
"defaultMessage": "Check delivery details",
"description": "Field or section label in OfferPaymentMethodFields"
},
"P+AKJi": {
"defaultMessage": "30D",
"description": "Field or section label in RangePicker"
},
"P+OxPw": {
"defaultMessage": "Learned on your accounts",
"description": "Heading of the learned patterns section in the bank feed matching dialog"
},
"P/7bFI": {
"defaultMessage": "Set as primary",
"description": "Button label"
},
"P/BrR8": {
"defaultMessage": "This name is what the check is made out to, so it can't be changed while a payment to this vendor is in flight or within its stop-payment or ACH-return window.",
"description": "Tooltip explaining why the vendor name field is locked"
},
"P/qnd+": {
"defaultMessage": "{days, plural, one {# day} other {# days}}",
"description": "Trust journal reconciliation: how long ago a payment was issued, e.g. 47 days"
},
"P1/1V4": {
"defaultMessage": "Crop and save",
"description": "Field or section label in BrandingImageCropDialog"
},
"P4cK2K": {
"defaultMessage": "ZIP",
"description": "Field label on the billing checkout"
},
"P5mRR5": {
"defaultMessage": "Transaction and case-related information you enter into the platform."
},
"P61y7T": {
"defaultMessage": "User details",
"description": "Field or section label"
},
"P6Lf86": {
"defaultMessage": "Added to the provider's offer email and to the page where they review and respond.",
"description": "Helper text in OfferSendNoteField"
},
"PA05Dt": {
"defaultMessage": "Back to Clio",
"description": "Link back to the Clio integration page"
},
"PAiAdr": {
"defaultMessage": "This offer was accepted by the provider. Review the details below. If something needs to change before the client signs the settlement worksheet, you can rescind the acceptance.",
"description": "Body text in OfferAcceptedDetailsDialog"
},
"PBRd7C": {
"defaultMessage": "Matching matters only",
"description": "Choice to bring over only matters matching the criteria on a case mapping"
},
"PCHul9": {
"defaultMessage": "Payment unavailable",
"description": "Dialog title"
},
"PEmX1u": {
"defaultMessage": "Not visible in {platform, select, LITIFY {Litify} other {Salesforce}}: {fields}. These aren't synced until they're back or the mapping changes.",
"description": "Warning when mapped Salesforce fields are deleted or hidden"
},
"PFJmv2": {
"defaultMessage": "ReadySettlePay subscription",
"description": "Subscription line item on the billing checkout"
},
"PGbf3P": {
"defaultMessage": "Nothing here came from the sync, so there is nothing to remove.",
"description": "Shown in the remove synced data dialog when no record of the kind is linked"
},
"PH23id": {
"defaultMessage": "Change monthly amount",
"description": "Dialog title"
},
"PHXHRi": {
"defaultMessage": "Immutable by design"
},
"PHgt6h": {
"defaultMessage": "Avg payout",
"description": "Field or section label"
},
"PI3Ey4": {
"defaultMessage": "Passwords must match",
"description": "Field or section label"
},
"PI3Jb5": {
"defaultMessage": "Processing",
"description": "Step label in AchProgressStepper"
},
"PJZtqc": {
"defaultMessage": "Debit amount",
"description": "Field or section label in ReinitiateDebitSummary"
},
"PLIzxw": {
"defaultMessage": "{count} updated",
"description": "Already synced records whose changes a Salesforce sync wrote, on one record type row of the Map your data card"
},
"PLVtGM": {
"defaultMessage": "Connection",
"description": "Field or section label on the QuickBooks integration page"
},
"PMileD": {
"defaultMessage": "No object matches that name.",
"description": "Empty state in the Salesforce object picker"
},
"PO10bl": {
"defaultMessage": "How matching works",
"description": "Accessible label and tooltip of the bank feed button explaining matching"
},
"POUNIH": {
"defaultMessage": "Verification",
"description": "Field or section label in LicenseOnboardingStepper"
},
"PSG160": {
"defaultMessage": "Bank accounts",
"description": "Field or section label in LicenseOnboardingStepper"
},
"PTNLRu": {
"defaultMessage": "3. Sharing and Disclosure"
},
"PTt/Ks": {
"defaultMessage": "Nothing about your account changed. {firmName} can see that you declined.",
"description": "Next step after declining an invitation from its email link"
},
"PUoFwj": {
"defaultMessage": "Delete branch",
"description": "Button label in DeleteBranchDialog"
},
"PVb9OA": {
"defaultMessage": "{description}, posted {date}",
"description": "Trust journal tooltip line naming the bank line that cleared an entry"
},
"PW6nRP": {
"defaultMessage": "Former colleague",
"description": "Fallback author name in NoteContent"
},
"PWEknn": {
"defaultMessage": "Rescind offer",
"description": "Button label in OfferCounterResponseDialog"
},
"PX3XU/": {
"defaultMessage": "The {amount} offline payment recorded with this acceptance will be voided. The offer goes back to draft so you can record the acceptance again with the right payment details.",
"description": "Notice in OfferReverseAcceptanceDialog when the acceptance recorded an offline payment without a check number"
},
"PY9yEl": {
"defaultMessage": "Monday",
"description": "Weekday name"
},
"PYjU5h": {
"defaultMessage": "You will be signed in as {name} until you stop, with everything they can do, and your own session will be waiting when you do. Anything you change is recorded as them, not as you. The session lasts an hour and is logged against your account.",
"description": "Confirmation prompt in ImpersonateUserDialog"
},
"PZ6sC3": {
"defaultMessage": "Record a payment already made to this attorney outside the platform. Any remaining balance can still be paid out here.",
"description": "Descriptive text in RecordPaymentDialog"
},
"Pa+pi2": {
"defaultMessage": "Check {checkNumber} recorded as paid.",
"description": "Success notification in PayBillDialog"
},
"Paqp8q": {
"defaultMessage": "Held in trust now",
"description": "Outstanding balances line for the money a case holds today, on a case still receiving installment checks"
},
"Pd6uMW": {
"defaultMessage": "Bank name is required.",
"description": "Validation error for required bank name"
},
"PecdVZ": {
"defaultMessage": "Updated",
"description": "Column header in SessionsCard"
},
"PfKfId": {
"defaultMessage": "View in Trust journal: {account}",
"description": "Client ledger link to the trust journal for one of the IOLTA accounts the case's money is on"
},
"Phh3d9": {
"defaultMessage": "Date",
"description": "Bank feed column: the day the bank posted the line"
},
"PkItJs": {
"defaultMessage": "Assign bank line",
"description": "Title of the dialog that assigns a bank line to records or tags"
},
"PkehCe": {
"defaultMessage": "Checkbook's outcome for this payment is ambiguous, so it can't be automatically retried or marked as failed. Reconcile the actual outcome out-of-band (the Checkbook dashboard or a bank statement), then record your finding here.",
"description": "Descriptive text in ResolveNeedsReviewPaymentDialog"
},
"PmFChH": {
"defaultMessage": "Bank line",
"description": "Label of the bank line picker in the Plaid change simulator"
},
"Pp/YrS": {
"defaultMessage": "Read",
"description": "Sync summary label"
},
"PqD8ZD": {
"defaultMessage": "If you need the change sooner, or this link has expired by then, contact {organizationName} and they'll send you a new one.",
"description": "Informational message pointing the payee at the firm"
},
"PsnBvU": {
"defaultMessage": "Discard draft",
"description": "Menu item that discards an unsent draft payment"
},
"PvlQ7N": {
"defaultMessage": "Branch created.",
"description": "Success notification in BranchesPage"
},
"Pw2pXh": {
"defaultMessage": "Payment progress",
"description": "Field or section label in PaymentProgressDetail"
},
"PxCL+4": {
"defaultMessage": "Incorrect verification code",
"description": "Field or section label"
},
"Py189G": {
"defaultMessage": "Security"
},
"PyxZY2": {
"defaultMessage": "Cancel",
"description": "Button label"
},
"Q+R737": {
"defaultMessage": "A settlement worksheet, start to finish"
},
"Q+vepS": {
"defaultMessage": "This will revoke all pending signature requests and notify the recipient. The offer status will be reset to draft, allowing you to edit and resend it.",
"description": "Descriptive text in OfferRescindDialog"
},
"Q0y5Pg": {
"defaultMessage": "Confirm new password",
"description": "Button label in ChangePasswordForm"
},
"Q1PJOW": {
"defaultMessage": "More actions",
"description": "Bank feed button opening a line's other actions"
},
"Q2/+8i": {
"defaultMessage": "Need a copy of the settlement letter for the client to sign? Download it below, print it out, and have the client sign it in person.",
"description": "Informational message in OfferRecordAcceptanceContent"
},
"Q3KZQw": {
"defaultMessage": "Send invoice",
"description": "Button label"
},
"Q3lSLY": {
"defaultMessage": "We use the information we collect to provide, maintain, and improve ReadySettlePay."
},
"Q46/BS": {
"defaultMessage": "Patient ID/MRN",
"description": "Field or section label"
},
"Q612Np": {
"defaultMessage": "Reason for voiding",
"description": "Field label in VoidRecordedPaymentDialog"
},
"Q6Skyl": {
"defaultMessage": "Held payment released",
"description": "Timeline title in PaymentReleasedEvent"
},
"Q8S4Yl": {
"defaultMessage": "Proof of the stop payment is required.",
"description": "Validation message in RecordBillPaymentStopPaymentDialog"
},
"Q9kbok": {
"defaultMessage": "Scheduled payment canceled.",
"description": "Success notification in BillPaymentRowActions"
},
"QBUUT5": {
"defaultMessage": "This payment no longer exists.",
"description": "Empty state in RecordBillPaymentStopPaymentDialog"
},
"QBWCQn": {
"defaultMessage": "Login as this user",
"description": "Button label"
},
"QBzS9w": {
"defaultMessage": "Please provide at least {min} characters.",
"description": "Validation message in OfferReverseAcceptanceDialog for short reason"
},
"QCzR9T": {
"defaultMessage": "Resolve payment",
"description": "Dialog title in ResolveNeedsReviewPaymentDialog"
},
"QGEYlD": {
"defaultMessage": "Payment refunded",
"description": "Status message in OfferPaymentStatusButton when a failed payment was voided back to the firm's account"
},
"QGEbmO": {
"defaultMessage": "This signing link is no longer active",
"description": "Title shown when an offer signature link is no longer valid"
},
"QHmrdZ": {
"defaultMessage": "Copy link for your admin",
"description": "Button that copies the Salesforce package install link"
},
"QJ96aM": {
"defaultMessage": "When a law firm shares a case with you, it shows up here and under Cases.",
"description": "Empty state message in ProviderNoCases"
},
"QKkENI": {
"defaultMessage": "Could not read this image. Try a PNG or JPG file.",
"description": "Error message in SignaturePad"
},
"QLhITd": {
"defaultMessage": "ACH transfer to {accountLabel} ({fee, number, ::currency/USD} fee, debited as a separate ACH transaction). If you reverse or dispute the fee debit with your bank, you will be charged {charge, number, ::currency/USD}.",
"description": "Informational message in OfferSavedPaymentMethodAlert"
},
"QNHlv8": {
"defaultMessage": "What does the audit trail include?"
},
"QOQezw": {
"defaultMessage": "Nothing outstanding",
"description": "Trust journal outstanding card caption when nothing is in flight"
},
"QRlYns": {
"defaultMessage": "Reason: {reason}",
"description": "Reason a recorded payment was voided, in PaymentProgressDetail"
},
"QUAHwy": {
"defaultMessage": "Continue",
"description": "Button label"
},
"QWNcgj": {
"defaultMessage": "Email support",
"description": "Button label to email support about an invalid onboarding link"
},
"QZPbZ8": {
"defaultMessage": "Coming later",
"description": "Shown for an integration record type not yet supported"
},
"QaFrG3": {
"defaultMessage": "Clients",
"description": "Field or section label"
},
"Qb3TpX": {
"defaultMessage": "Contact",
"description": "Field or section label"
},
"QcRRJD": {
"defaultMessage": "Cancel",
"description": "Button that drops an unsaved lookup pick on the Salesforce providers page"
},
"QdQffw": {
"defaultMessage": "Settlement from {payor} on {case}",
"description": "Bank feed: the settlement a deposit looks like"
},
"QePyI3": {
"defaultMessage": "Verify my identity",
"description": "Button label to start IDV"
},
"Qf8BeL": {
"defaultMessage": "Mark all as read",
"description": "Button label"
},
"Qh05GM": {
"defaultMessage": "{sobject}. No Provider yet, set it under Providers.",
"description": "Caption on the Salesforce expenses row while no Provider lookup is picked"
},
"QjMlor": {
"defaultMessage": "Attorney fees",
"description": "Payee label for the attorney fee row in the installment Review and send dialog"
},
"QjPUgk": {
"defaultMessage": "Attachments",
"description": "Field or section label"
},
"QkYmIN": {
"defaultMessage": "Highest avg payout",
"description": "Field or section label in EntityLeaderboard"
},
"QkoQX4": {
"defaultMessage": "Payments at or above this amount wait for a second partner's approval.",
"description": "Descriptive text in BillPaySettingsSection"
},
"QlSQSf": {
"defaultMessage": "Match the fields",
"description": "Heading of the Salesforce fields step"
},
"QliDTA": {
"defaultMessage": "Set up billing",
"description": "Button label"
},
"Qloqbh": {
"defaultMessage": "Cancel subscription",
"description": "Button label"
},
"QmikHo": {
"defaultMessage": "Amount paid",
"description": "Field or section label"
},
"QneVp5": {
"defaultMessage": "Still in the bank and the book, so not part of the difference above.",
"description": "Trust journal reconciliation caption under the committed, not sent yet heading"
},
"Qp5csv": {
"defaultMessage": "Contact email",
"description": "Field or section label"
},
"Qp7ZEw": {
"defaultMessage": "Since {date}",
"description": "Trust journal book balance caption: the first day the book covers"
},
"QsxO0s": {
"defaultMessage": "This file can't be opened right now.",
"description": "Message in DocumentPreviewPane when the file link could not be created"
},
"QtXHuq": {
"defaultMessage": "Your bank needs you to finish a setup step before we can reconnect.",
"description": "Tooltip in PlaidAccountReconnectButton"
},
"QtewW+": {
"defaultMessage": "I, {name}, agree to the terms of this agreement and I agree that my typed name below can be used as a digital representation of my signature to that fact.",
"description": "Descriptive text in SignaturePad"
},
"Qua8Pc": {
"defaultMessage": "{name} disconnected successfully",
"description": "Success notification"
},
"Qv7f7V": {
"defaultMessage": "Settlement statement",
"description": "Row title in SettlementStatementReminderRow"
},
"Qv9f7O": {
"defaultMessage": "Category for attorney fees received",
"description": "Label for the attorney-fee category on the QuickBooks integration page"
},
"Qw9A/S": {
"defaultMessage": "Frequency",
"description": "Field label for how often an integration syncs"
},
"QwRl15": {
"defaultMessage": "The processor's outcome for this payment is ambiguous, so it can't be automatically retried or marked as failed. Reconcile the actual outcome out-of-band (the Checkbook dashboard or a bank statement), then record your finding here.",
"description": "Descriptive text in ResolveNeedsReviewBillPaymentDialog"
},
"QwVEGS": {
"defaultMessage": "Complete the steps in the identity verification dialog to continue.",
"description": "Informational message"
},
"Qxg467": {
"defaultMessage": "Every payment on this case went out electronically, so there is nothing to check off.",
"description": "Empty state in ReconcilePaymentsDialog"
},
"R0gNMH": {
"defaultMessage": "Required",
"description": "Validation message"
},
"R1HYj0": {
"defaultMessage": "Save",
"description": "Button label"
},
"R3ZpAG": {
"defaultMessage": "Map expenses first",
"description": "Link on the Salesforce providers page while expenses are not mapped"
},
"R3eAsP": {
"defaultMessage": "People with access",
"description": "Field or section label in CaseShareMainScreen"
},
"R4ObvU": {
"defaultMessage": "Attachments can total at most {max}.",
"description": "Error message in ExpenseAttachmentsField"
},
"R5JFUj": {
"defaultMessage": "Bank, book and client ledgers agree",
"description": "Trust journal difference caption when nothing is unexplained"
},
"R6Uao5": {
"defaultMessage": "{count, plural, one {# draft} other {# drafts}}",
"description": "Trust journal committed breakdown: payments not sent yet"
},
"R859YZ": {
"defaultMessage": "Your offer was countered for case {caseCode}",
"description": "Notification text"
},
"R9PAaP": {
"defaultMessage": "{field} {operator}",
"description": "One criterion without values in the summary, like: Close Date is empty"
},
"R9nutu": {
"defaultMessage": "You may not use the service to engage in any activity that is illegal, infringes on the rights of others, or compromises the security or performance of the platform."
},
"R9t1pL": {
"defaultMessage": "A US ZIP code needs a US state (e.g., NY)",
"description": "Validation message"
},
"RA4yBg": {
"defaultMessage": "Fill out the form and our team will reach out to discuss how ReadySettlePay can streamline your legal settlement management."
},
"RApkC+": {
"defaultMessage": "{count} reopened",
"description": "Clio sync count of cases an earlier sync closed that match the criteria again"
},
"RBDNZs": {
"defaultMessage": "SSN",
"description": "Field or section label"
},
"RCB90s": {
"defaultMessage": "Save as my default payment method",
"description": "Field or section label in OfferSignatureAcceptDialog"
},
"RCZWqS": {
"defaultMessage": "Both an IOLTA and a General business account must be linked to this case before offers can be sent or payments initiated.",
"description": "Validation message"
},
"RDCeV+": {
"defaultMessage": "Purchase date",
"description": "Field or section label"
},
"REFePq": {
"defaultMessage": "Select bank account",
"description": "Field or section label"
},
"REPY8Y": {
"defaultMessage": "By subscribing, you authorize ReadySettlePay to charge this card {amount} today and on the {day, selectordinal, one {#st} two {#nd} few {#rd} other {#th}} of each month until you cancel. Includes a 4% card processing fee.",
"description": "Card authorization terms under the pay button on a billing signup checkout"
},
"RF62U/": {
"defaultMessage": "Matter outside",
"description": "Label of the picker for a matter the firm keeps outside its cases, when assigning a bank line"
},
"RFq4MY": {
"defaultMessage": "Frequency",
"description": "Field or section label"
},
"RGJi3O": {
"defaultMessage": "A check was deposited for case {caseCode} and is waiting for you to send the split",
"description": "Notification text"
},
"RGLbRw": {
"defaultMessage": "The connection stopped working. Open the connector page to reconnect.",
"description": "QuickBooks integration description when the connection has an error"
},
"RIXDfh": {
"defaultMessage": "Amount already paid (max ${max})",
"description": "Input helper text in RecordPaymentDialog"
},
"RIhg0y": {
"defaultMessage": "Preparing identity verification...",
"description": "Informational message"
},
"RJlhXF": {
"defaultMessage": "Sent with {count, plural, one {# attachment} other {# attachments}}:",
"description": "Caption in OfferSentAttachmentList on the offer history's Offer sent entry, followed by the file names"
},
"RKdhkK": {
"defaultMessage": "Practice Overview",
"description": "Field or section label in DashboardPage"
},
"RKhkVp": {
"defaultMessage": "Match {source} case types to RSP case types",
"description": "Toggle that shows the case type match fields on an integration case mapping; source is the integration name, like Salesforce"
},
"RL0/cQ": {
"defaultMessage": "Settlement",
"description": "Group title in AttachmentGroupList"
},
"RLmOD5": {
"defaultMessage": "Financials",
"description": "Field or section label in OrgFinancialsCard"
},
"RMDwfN": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback in RecordStopPaymentDialog"
},
"RNBCep": {
"defaultMessage": "Before your account can go live, we need to confirm your identity. Our verification partner Plaid handles this for us.",
"description": "Descriptive text in StandaloneIdvStep"
},
"RPgRLs": {
"defaultMessage": "Settlements",
"description": "Field or section label"
},
"RQHOp0": {
"defaultMessage": "Not verified",
"description": "Business verification filter option (KYB not completed)"
},
"RQRAVU": {
"defaultMessage": "{region, select, US {United States} CA {Canada} EU {Europe} AU {Australia} other {{region}}}",
"description": "Name of a Clio data region"
},
"RR4HHa": {
"defaultMessage": "No provider found. Type at least two letters of its name.",
"description": "Empty state in ProviderToInviteToAutocompleteField"
},
"RRjpGt": {
"defaultMessage": "Nobody has been invited to this provider yet.",
"description": "Empty state in EntityContactsTable"
},
"RSQP5f": {
"defaultMessage": "Mark as {tag}",
"description": "Bank feed action that marks the line as the tag the matcher suggests, such as interest or a bank fee"
},
"RUX8i6": {
"defaultMessage": "Send date",
"description": "Field or section label in BillPaymentDataTable"
},
"RVDRqB": {
"defaultMessage": "This payment was recorded as paid outside the platform on {date}.",
"description": "Informational message in PaymentProgressDetail"
},
"RXzuX0": {
"defaultMessage": "Update payment method",
"description": "Button label"
},
"RazfbU": {
"defaultMessage": "A bank line you can't open",
"description": "Trust journal: a bank line not in the book that the viewer can't see"
},
"Rb7xaD": {
"defaultMessage": "Provider details",
"description": "Field or section label"
},
"RbR5iU": {
"defaultMessage": "This offer's acceptance was recorded after the client declined the signed offer. Review the details below. This acceptance stands in for the client's signature and cannot be rescinded.",
"description": "Body text in OfferAcceptedDetailsDialog when a client offer's acceptance was recorded after being declined"
},
"RbxxEL": {
"defaultMessage": "later installment checks",
"description": "Explains the still to come line on the outstanding balances card"
},
"RhDVdv": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in PaymentMethodChangeRescindDialog"
},
"Ri+KAH": {
"defaultMessage": "Matter statuses",
"description": "Label of the matter status picker on the Clio case mapping"
},
"Ri3Dyl": {
"defaultMessage": "Combined debit of {count, plural, one {# fee} other {# fees}} · Paid by the firm",
"description": "Fee kind in CombinedDebitKind for a combined debit"
},
"RiRkMs": {
"defaultMessage": "Map clients",
"description": "Heading on the Salesforce client mapping page"
},
"RipHVm": {
"defaultMessage": "{field} has no values here, so every record gets the default type.",
"description": "Shown on the Salesforce provider mapping when the provider type field has no values"
},
"RizajR": {
"defaultMessage": "Unknown",
"description": "Shown when a Clio connection detail is not recorded"
},
"Rj1Hi3": {
"defaultMessage": "Assign {count, plural, one {# bank line} other {# bank lines}}",
"description": "Title of the dialog that assigns several bank lines to one tag, such as interest or a bank fee"
},
"Rj2Qe6": {
"defaultMessage": "Committed, not sent yet",
"description": "Trust journal reconciliation heading: payments the firm committed to that have not left trust"
},
"RjJgm9": {
"defaultMessage": "Entry",
"description": "Trust journal column: what the entry records and who it was with"
},
"RjTwjB": {
"defaultMessage": "A Salesforce admin at your firm installs our package once. It adds no code or data to Salesforce; it only allows your users to connect.",
"description": "Explanation of the Salesforce package install step"
},
"RjwARI": {
"defaultMessage": "Sending {count, plural, one {# entry} other {# entries}} to QuickBooks. More were waiting than one sync carries; the rest follow within the hour.",
"description": "Confirmation after a manual QuickBooks sync that hit the per-firm cap"
},
"Rl5jOg": {
"defaultMessage": "No client money is waiting to be paid out.",
"description": "Trust journal outstanding items: empty committed section"
},
"RlPFKe": {
"defaultMessage": "Enter a whole number",
"description": "Validation message in the recurring schedule form"
},
"RmaTx/": {
"defaultMessage": "Expense mapping saved.",
"description": "Success notification on the Clio expense mapping"
},
"RnJAHj": {
"defaultMessage": "A case can have at most {max} settlements.",
"description": "Tooltip in AddSettlementButton"
},
"RnJNjD": {
"defaultMessage": "Connect to Clio",
"description": "Button label on the Clio integration page"
},
"RnZr9e": {
"defaultMessage": "It takes about two minutes and lets {firmName} pay this office directly. Sign in with your existing password whenever you would rather finish later.",
"description": "Explanation under the inline setup offer on the offer signature page, for a contact who already has an account"
},
"Rq1NJG": {
"defaultMessage": "Not provided",
"description": "Placeholder in OfferSignatureSummary when no mailing address is set"
},
"RtwxlN": {
"defaultMessage": "Payment created and sent for approval. Print the check from the register once another partner approves it.",
"description": "Success notification in PayBillDialog"
},
"RuFunI": {
"defaultMessage": "Reversed by the payee, includes {charge} in reversal charges",
"description": "Caption in FeeReversalNote when the payee reversed the fee debit and owes reversal charges"
},
"RufRuw": {
"defaultMessage": "Only open {kind, select, payment {payment} settlement {settlement} other {record}} that fits",
"description": "Bank feed: no other open record fits the bank line"
},
"RvvAPp": {
"defaultMessage": "Payment to {payee} on {case}",
"description": "Bank feed: the payment a bank line looks like, with its case"
},
"Rxa8EV": {
"defaultMessage": "Enter your password.",
"description": "Validation message"
},
"Rxy4U0": {
"defaultMessage": "View acceptance details",
"description": "Field or section label in OfferStatusButton"
},
"RyJuDF": {
"defaultMessage": "Invoice resent",
"description": "Dialog title"
},
"RyKk/8": {
"defaultMessage": "This user no longer exists. They may have been removed.",
"description": "Empty state in ResetUserTwoFactorDialog"
},
"RzPhAH": {
"defaultMessage": "They verify only their own identity. Someone else completes business verification.",
"description": "Informational message in BeneficialOwnerDesignationInfoTooltip"
},
"S+4X7x": {
"defaultMessage": "Completing setup...",
"description": "Heading shown while finalize-kyc Cloud Task is in flight"
},
"S/8cnz": {
"defaultMessage": "Enter your account details",
"description": "Dialog title in ManualBankCaptureStep"
},
"S0qGz8": {
"defaultMessage": "Your check will be made out and mailed using the details you gave when responding to the offer. Your firm will confirm them for future payments.",
"description": "Informational message on the onboarding payment step when the check details were already given on an offer"
},
"S3Ace4": {
"defaultMessage": "Any",
"description": "Filter option meaning no specific value is selected"
},
"S3SkKV": {
"defaultMessage": "Record manual check",
"description": "Dialog title in the manual check flow"
},
"S5Holu": {
"defaultMessage": "No entries yet. Nothing has been deposited for this case.",
"description": "Client ledger empty state when the case has no trust activity"
},
"S5Hvf+": {
"defaultMessage": "Your maximum",
"description": "Field or section label in CounterRejectedOverMaxEvent"
},
"S5MezJ": {
"defaultMessage": "{subjectEntity} countered an offer for case {caseCode}",
"description": "Notification text"
},
"S6Iq25": {
"defaultMessage": "Disconnect {provider}?",
"description": "Confirmation prompt in OAuthPasswordDialog"
},
"S7+tTP": {
"defaultMessage": "You can attach at most {max} files.",
"description": "Error message in ExpenseAttachmentsField"
},
"S7LumW": {
"defaultMessage": "Oldest",
"description": "Field or section label in ReconciliationDataTable"
},
"S9XNZ4": {
"defaultMessage": "{name} (General business)",
"description": "Field or section label on the QuickBooks integration page"
},
"SAgYzy": {
"defaultMessage": "Everyone in the firm can additionally send the settlement offer to the client.",
"description": "Informational message in CaseVisibilityInfoTooltip"
},
"SDlq4f": {
"defaultMessage": "Counter offer received from provider",
"description": "Tooltip in OfferStatusButton when status is COUNTERED"
},
"SEQNe5": {
"defaultMessage": "Payment voided",
"description": "Field or section label in PaymentVoidedEvent"
},
"SFjr+b": {
"defaultMessage": "Branch updated successfully!",
"description": "Success notification in EntityBranchEditForm"
},
"SGBeyy": {
"defaultMessage": "Lien reduction offer | {organization}",
"description": "Field or section label"
},
"SGl+Y0": {
"defaultMessage": "I own 25% or more, or I am an officer",
"description": "Informational message in BeneficialOwnerStep"
},
"SH40Sm": {
"defaultMessage": "The payee had their bank reverse this fee's debit. Its reversal charge was already waived, so only the fee is collected again.",
"description": "Notice in ReinitiatePayeeReversalNotice when staff already waived the reversal charge"
},
"SHUwUP": {
"defaultMessage": "Enter the two digits after the decimal, like 12.",
"description": "Validation message for micro-deposit cents"
},
"SHgC2F": {
"defaultMessage": "A bank account linked to this case is still being verified, and a signature must be uploaded, before payments can be initiated.",
"description": "Validation message"
},
"SIoxz4": {
"defaultMessage": "From {count, plural, one {{first}} other {{first} and {second}}}, through {via, select, BOTH {settlements (Payor) and expenses (Provider)} SETTLEMENT {settlements (Payor)} other {expenses (Provider)}}.",
"description": "Caption on the Salesforce providers row: the objects providers come from, and the lookups that bring them"
},
"SJTEgi": {
"defaultMessage": "Matches an existing case",
"description": "Title of the preflight dialog listing matched cases"
},
"SK+xDz": {
"defaultMessage": "Recurring payment paused.",
"description": "Success notification in RecurringScheduleRowActions"
},
"SKdaCH": {
"defaultMessage": "Disable two-factor authentication",
"description": "Dialog title in TwoFactorDialog"
},
"SLI23i": {
"defaultMessage": "Pay directly from trust"
},
"SMDfyP": {
"defaultMessage": "Start over",
"description": "Button label in CheckBankUnusableStep"
},
"SMas3Y": {
"defaultMessage": "Your payment is waiting on {accountLabel}. Your bank posts two small deposits within 1-2 business days: use the button here to enter the amounts and we'll send your payment right away.",
"description": "Message on the accepted offer page when the bank needs manual micro-deposit verification"
},
"SNJ5AZ": {
"defaultMessage": "Every payee, including the client, pays their own fee.",
"description": "Informational message in AchFeePayerInfoTooltip"
},
"SOj2Zx": {
"defaultMessage": "Previous",
"description": "Button to the previous page of close matches"
},
"SOnX2Y": {
"defaultMessage": "Choose a date after today.",
"description": "Validation message"
},
"SPYS8B": {
"defaultMessage": "Disconnect {platform, select, LITIFY {Litify} other {Salesforce}}",
"description": "Dialog title"
},
"SQ6RDH": {
"defaultMessage": "You're all caught up. No notifications yet.",
"description": "Empty state"
},
"SQJto2": {
"defaultMessage": "Sign in"
},
"SRgC9N": {
"defaultMessage": "Note (required)",
"description": "Label of the required note when tagging a bank line as Other"
},
"SSoXWS": {
"defaultMessage": "Money in or out",
"description": "Accessible label of the bank feed direction filter"
},
"SUzkhZ": {
"defaultMessage": "Submit dispute",
"description": "Button label"
},
"SYGrSP": {
"defaultMessage": "First Checkbook payment: {date}",
"description": "Reference under the bank feed start date in SetOrgFeatureDialog: the day the firm first sent a payment through Checkbook"
},
"SYZbez": {
"defaultMessage": "No payments have been made for this offer yet.",
"description": "Empty state message in PaymentTrackingDialog"
},
"SZ675h": {
"defaultMessage": "You're invited to join {provider}",
"description": "Title of a pending invitation to another provider on the provider dashboard"
},
"SZhtpL": {
"defaultMessage": "Payment committed, not sent yet",
"description": "Client ledger caption under a payment the firm has committed but not sent"
},
"ScPBLN": {
"defaultMessage": "Skip for now",
"description": "Button label"
},
"ScXKEY": {
"defaultMessage": "Matches",
"description": "A sample matter that matches the criteria"
},
"SdFP3s": {
"defaultMessage": "Failed transactions",
"description": "Navigation item for the internal queue of failed payments and transaction fees"
},
"Sdp1cR": {
"defaultMessage": "Enter a valid number",
"description": "Validation message"
},
"SerR+I": {
"defaultMessage": "Identity verification failed",
"description": "Heading shown when IDV has terminally failed"
},
"SfL6wn": {
"defaultMessage": "Download",
"description": "Button label in PaymentProgressDetail"
},
"ShRlMw": {
"defaultMessage": "Respond to this offer from {firmName} and you can finish setting up your account right after.",
"description": "Banner on the offer signature page for a provider who has not set up their account yet"
},
"ShZM4/": {
"defaultMessage": "The access every member of the firm is given on every case, stamped when the case is created. Sharing a case adds people on top of this.",
"description": "Informational message in CaseVisibilityInfoTooltip"
},
"Si81pz": {
"defaultMessage": "Check verification failed after too many incorrect amounts. Start over to send new deposits.",
"description": "Tooltip in CheckVerificationButton when verification has failed"
},
"SkedT/": {
"defaultMessage": "Prepaid by the payor",
"description": "Field or section label"
},
"SkiP2R": {
"defaultMessage": "Image must be 5 MB or smaller.",
"description": "Error message in SignaturePad"
},
"Sm/wFu": {
"defaultMessage": "The branch label and address are locked while a settlement offer or payment to this branch is in progress. You can still update other details.",
"description": "Note explaining why some branch fields cannot be edited"
},
"SmKf8v": {
"defaultMessage": "Invalid or expired session",
"description": "Validation message in ResetTwoFactorPage"
},
"SmfuWp": {
"defaultMessage": "Enter your ZIP code.",
"description": "Billing checkout validation message"
},
"SnM4x5": {
"defaultMessage": "Routing number is required.",
"description": "Validation error for required routing number"
},
"Srb2EG": {
"defaultMessage": "Enter an amount greater than zero.",
"description": "Validation message for zero micro-deposit"
},
"Ss0BQc": {
"defaultMessage": "We onboard your trust account safely and securely through Plaid. Your account is only visible to you and those you designate."
},
"Ssqj7p": {
"defaultMessage": "Primary branch updated.",
"description": "Success notification in PrimaryBranchStar"
},
"Stxc3j": {
"defaultMessage": "We never store your banking information",
"description": "Heading for the explanation that bank credentials and account numbers are never stored"
},
"SuNTiz": {
"defaultMessage": "Check #",
"description": "Field placeholder in PrintedCheckNumberField"
},
"SupYsE": {
"defaultMessage": "This payment will be sent by check. Please verify the check payee name and mailing address below.",
"description": "Informational message in OfferRecordAcceptanceContent"
},
"T/aaPT": {
"defaultMessage": "The other recipients' shares exceed the total attorney fee. Lower them so the lead attorney's share isn't negative.",
"description": "Validation message in SplitFeesForm"
},
"T19XBb": {
"defaultMessage": "Add at least one criterion to use Matching matters only.",
"description": "Shown when the criteria dialog has no criteria"
},
"T2vnqO": {
"defaultMessage": "Unavailable",
"description": "Field or section label"
},
"T39hba": {
"defaultMessage": "Attached from another record. Manage it there.",
"description": "Tooltip in DocumentDataTable"
},
"T4tx+y": {
"defaultMessage": "Off",
"description": "Status of an organization feature that is off, in OrgFeatureStatus"
},
"T5/0Fr": {
"defaultMessage": "Sign by drawing",
"description": "Button label in SignaturePad"
},
"T7CUox": {
"defaultMessage": "Newest first",
"description": "Trust journal order option"
},
"T7QHOJ": {
"defaultMessage": "Total outstanding",
"description": "Outstanding balances total label"
},
"T7gvBo": {
"defaultMessage": "Sent {total}.",
"description": "Success notification in SendInstallmentCheckDialog when every payment went out"
},
"TDjOAk": {
"defaultMessage": "Shares only the original bill total of the case's other providers, anonymized as 'Provider 1', 'Provider 2', etc. Never shares their negotiated amounts or identities.",
"description": "Tooltip in OfferOtherProviderBillsField"
},
"TFVuw6": {
"defaultMessage": "Done",
"description": "Provider import wizard step label"
},
"TLhFoL": {
"defaultMessage": "Choose how you'd like {organizationName} to pay you.",
"description": "Informational message"
},
"TNEa5B": {
"defaultMessage": "Load more notes",
"description": "Button label in NoteFeed"
},
"TNTmj+": {
"defaultMessage": "Invoice canceled.",
"description": "Success notification in CancelBillingInvoiceDialog"
},
"TNVE/A": {
"defaultMessage": "A check can't be recorded before it's deposited.",
"description": "Validation message in RecordInstallmentCheckDialog"
},
"TOF8XZ": {
"defaultMessage": "Check has been created and is awaiting processing.",
"description": "Informational message in CheckProgressStepper"
},
"TRnyel": {
"defaultMessage": "New providers",
"description": "Title of the preflight dialog listing new records"
},
"TSb5fn": {
"defaultMessage": "Waiting on client sign off",
"description": "Payment status context for a check the firm issues"
},
"TSzw1F": {
"defaultMessage": "Link to existing",
"description": "Import resolution option"
},
"TUz9xh": {
"defaultMessage": "Total of the entries shown",
"description": "Trust journal footer label when filters hide the running balance"
},
"TXTyPA": {
"defaultMessage": "Thursday",
"description": "Weekday name"
},
"TYgaER": {
"defaultMessage": "Add organization",
"description": "Button label in OrgAddDialog"
},
"TZJNg+": {
"defaultMessage": "Sync is unavailable until the bank connection is reconnected.",
"description": "Disabled-state tooltip in PlaidAccountSyncButton"
},
"TaFuTz": {
"defaultMessage": "No rules yet. Every record gets the default type.",
"description": "Shown on the Salesforce provider mapping when the provider type field is picked but has no rules"
},
"TbsGcu": {
"defaultMessage": "Send me a new link",
"description": "Button label to reissue an expired onboarding link"
},
"Tc/4ZE": {
"defaultMessage": "Transactions syncing on {syncing} of {connections, plural, one {# IOLTA connection} other {# IOLTA connections}}. Statements on {statements} of {connections}.",
"description": "Coverage line under IOLTA monitoring in the staff Features card: how many of the firm's IOLTA bank connections sync transactions and hold statements, in OrgFeatureIoltaCoverage"
},
"Tdl/T+": {
"defaultMessage": "Cleared",
"description": "Trust journal filter option: entries the bank has shown"
},
"TfKRCl": {
"defaultMessage": "Change",
"description": "Button to change an integration's sync schedule"
},
"TffunF": {
"defaultMessage": "A different destination",
"description": "Field or section label in CheckDestinationChoice"
},
"Tg15es": {
"defaultMessage": "ACH",
"description": "Payment method label"
},
"Th+wcV": {
"defaultMessage": "Recipient",
"description": "Field or section label in RecordOfflinePaymentDialog"
},
"TjG2Lh": {
"defaultMessage": "Total payments",
"description": "Field or section label in EntityHeader"
},
"TkA3XM": {
"defaultMessage": "Branches",
"description": "Title of the branch mapping section"
},
"TlATQo": {
"defaultMessage": "Remove criterion",
"description": "Button that removes one criterion from the criteria"
},
"TlJSaC": {
"defaultMessage": "Successfully resolved",
"description": "Success notification in StatCards"
},
"TlK/d9": {
"defaultMessage": "Reconnect",
"description": "Button label on the Clio integration page"
},
"ToK+BI": {
"defaultMessage": "Funds initiate instantly"
},
"Tol+/U": {
"defaultMessage": "Clear",
"description": "Button label"
},
"TqG1O7": {
"defaultMessage": "Select yes or no.",
"description": "Validation message"
},
"Ts7M3q": {
"defaultMessage": "Note actions",
"description": "Button label in NoteActionsMenu"
},
"Tsafyr": {
"defaultMessage": "Note from the attorney",
"description": "Field or section label in OfferAttorneyNote"
},
"Tt9aKj": {
"defaultMessage": "Connection",
"description": "Field or section label on the Clio integration page"
},
"TtRron": {
"defaultMessage": "You're all set. Taking you to your account…",
"description": "Informational message shown while a completed onboarding redirects into the app"
},
"TuUxjD": {
"defaultMessage": "In payments",
"description": "Case summary card label"
},
"Tv1FGP": {
"defaultMessage": "A complete system for law firms where the moment a client signs the settlement, every party is paid and reconciled automatically in one ledger."
},
"TxnA3l": {
"defaultMessage": "{open} of {total} recent matters match",
"description": "Count of sample matters that match the criteria"
},
"TzERPJ": {
"defaultMessage": "Amount must be greater than $0",
"description": "Validation message"
},
"TzG282": {
"defaultMessage": "Clear",
"description": "Button removing the bank feed's case filter"
},
"U0Wgeg": {
"defaultMessage": "Kind",
"description": "Field or section label"
},
"U1KatI": {
"defaultMessage": "Last error: {error}",
"description": "Most recent collection error in ReinitiateDebitSummary"
},
"U20Vg0": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback in RefundFailedPaymentDialog"
},
"U2S8YD": {
"defaultMessage": "Set check number",
"description": "Title of the SetCheckNumberDialog"
},
"U5sMd0": {
"defaultMessage": "{label} is required to complete the address",
"description": "Validation message in payeeContactSchema"
},
"U6PhRu": {
"defaultMessage": "Check image preview",
"description": "Field or section label in CheckImageDialog"
},
"U6VJs4": {
"defaultMessage": "Show archived",
"description": "Filter option to include archived providers in the list"
},
"U75eog": {
"defaultMessage": "{case} ({name})",
"description": "Bank feed: one candidate match, its case and who it names"
},
"U7BsjC": {
"defaultMessage": "One worksheet per case"
},
"U8cAE3": {
"defaultMessage": "A bank account linked to this case is still being verified with the bank. Finish verifying it under Settings before payments can be initiated.",
"description": "Validation message"
},
"UAb1uI": {
"defaultMessage": "At least two recipients are required to split fees",
"description": "Validation message"
},
"UBZRuw": {
"defaultMessage": "A start date is required",
"description": "Validation message in NewRecurringScheduleDialog"
},
"UCSw/C": {
"defaultMessage": "Updated",
"description": "Field or section label"
},
"UDOHj3": {
"defaultMessage": "Same as branch address",
"description": "Field or section label"
},
"UF5zWt": {
"defaultMessage": "{type} — {role}",
"description": "Provider type followed by its role in EntityDetailSection, e.g. Medical — Physical Therapist"
},
"UF8RVw": {
"defaultMessage": "Differs",
"description": "A close match's field differs between Salesforce and the verified provider"
},
"UGA9Pr": {
"defaultMessage": "Your clients come from {object} too. Pick its Id field when each record holds its own client.",
"description": "Help text under the client lookup picker on the Salesforce case mapping when clients and cases come from the same object"
},
"UGuspq": {
"defaultMessage": "Done",
"description": "Button label in CheckVerificationSuccessStep"
},
"UHXAQI": {
"defaultMessage": "Select a document to see it here.",
"description": "Empty state in DocumentPreviewPane"
},
"UJvWhf": {
"defaultMessage": "Default payment type",
"description": "Field or section label"
},
"ULXNmj": {
"defaultMessage": "Close",
"description": "Button closing the trust journal entry dialog"
},
"UMDvKN": {
"defaultMessage": "{actor} mentioned you in a note on case {caseCode}",
"description": "Notification text"
},
"UMibYn": {
"defaultMessage": "Hide {label}",
"description": "Accounting balance card: button that masks the amount, e.g. Hide IOLTA balance"
},
"UNOa71": {
"defaultMessage": "Remove",
"description": "Button label"
},
"UNWl2m": {
"defaultMessage": "Each deposit is withdrawn right after it lands, so the net effect on the account is zero. We'll remind you to come back and enter the two amounts once they arrive.",
"description": "Deposits-sent reassurance"
},
"UP/8iH": {
"defaultMessage": "{count, plural, one {# partner} other {# partners}}",
"description": "Informational message in OrgLicenseLimitsSection"
},
"UR5twC": {
"defaultMessage": "Payment information",
"description": "Field or section label"
},
"URfC0M": {
"defaultMessage": "Upload your own",
"description": "Button label in SignaturePad"
},
"URg8tg": {
"defaultMessage": "Recipient",
"description": "Table header in BulkPaymentDialog"
},
"USLmtY": {
"defaultMessage": "How will this check be issued?",
"description": "Field or section label in InHouseCheckMethodChoice"
},
"UU9fSl": {
"defaultMessage": "Reverse acceptance",
"description": "Button label in OfferReverseAcceptanceDialog"
},
"UXkX5K": {
"defaultMessage": "Zoom",
"description": "Field or section label in SignaturePad"
},
"UXowgb": {
"defaultMessage": "Bank-matched",
"description": "Client ledger card: how many of the case's entries the bank has matched"
},
"UYVnkO": {
"defaultMessage": "New",
"description": "Group heading for accounts waiting for a purpose"
},
"UZFtMk": {
"defaultMessage": "KYB details",
"description": "Field or section label in BeneficialOwnerKycCard"
},
"Ua+B7C": {
"defaultMessage": "Match suggested",
"description": "Bank feed bulk action confirming the one suggested match of every selected line that has one"
},
"UaVu03": {
"defaultMessage": "Confirm",
"description": "Button label"
},
"UajUTS": {
"defaultMessage": "All matters",
"description": "Choice to bring over every matter on a case mapping"
},
"UakQ1P": {
"defaultMessage": "Layout",
"description": "Field or section label for check stock layout"
},
"Ub+AGc": {
"defaultMessage": "Sign In"
},
"UcFhul": {
"defaultMessage": "Finish",
"description": "Button label in EntityOnboardingSecurityStep"
},
"UctF1+": {
"defaultMessage": "A secure link is sent to the client's phone or email. The client reviews the breakdown, signs electronically, and the document is returned."
},
"UdqXci": {
"defaultMessage": "Current",
"description": "Badge label for the active session in SessionsCard"
},
"UgkS+h": {
"defaultMessage": "Reconciliation",
"description": "Browser tab title of the page for reconciling the trust account and its cases against bank activity"
},
"Uh5LIT": {
"defaultMessage": "Note why this payment is being refunded.",
"description": "Validation message in RefundFailedPaymentDialog"
},
"UinMvG": {
"defaultMessage": "We implement administrative, technical, and physical safeguards designed to protect personal information. However, no method of transmission or storage is completely secure, and we cannot guarantee absolute security."
},
"UjjSDR": {
"defaultMessage": "Offer",
"description": "Field or section label"
},
"UkXaYl": {
"defaultMessage": "Resolve fee",
"description": "Button label in ResolveFailedTransactionFeeDialog"
},
"UkzBSk": {
"defaultMessage": "Settlement must be balanced to send lien offers.",
"description": "Validation message in OfferStatusButton"
},
"UmGxDr": {
"defaultMessage": "Invalid or expired session",
"description": "Validation message in ResetPasswordPage"
},
"UnTGlG": {
"defaultMessage": "Finishing the connection with Litify / Salesforce.",
"description": "Salesforce OAuth callback progress text"
},
"UnzIgq": {
"defaultMessage": "Full access to manage the case, including sending offers to the client, sending payments, and all actions",
"description": "Informational message in CaseShareAddUserScreen"
},
"UpSZzE": {
"defaultMessage": "Record types could not be loaded. Reload the page before saving.",
"description": "Shown when the Salesforce record types failed to load"
},
"UqYnLI": {
"defaultMessage": "This is more than the {amount, number, ::currency/USD} still to come.",
"description": "Validation message in RecordInstallmentCheckDialog"
},
"UqwrIL": {
"defaultMessage": "Attachments",
"description": "Tab label in OfferSendTabs"
},
"UrLk9D": {
"defaultMessage": "Attorney on the case",
"description": "Tooltip in ReconciliationCaseCell"
},
"UscfgQ": {
"defaultMessage": "Set up billing",
"description": "Dialog title"
},
"UtJmMc": {
"defaultMessage": "Verify email",
"description": "Field or section label"
},
"Uuw+At": {
"defaultMessage": "Unable to create a branch because no entity is associated with your account.",
"description": "Error notification in BranchesPage"
},
"Uwl2HD": {
"defaultMessage": "Checks:",
"description": "Matching rule label in the bank feed matching dialog"
},
"UzD8k8": {
"defaultMessage": "Cannot create a case with more than {max} settlements.",
"description": "Validation message"
},
"UzQ/k/": {
"defaultMessage": "Not synced yet",
"description": "Tooltip when a bank balance has never been synced"
},
"UzdAAS": {
"defaultMessage": "Save",
"description": "Save button on an integration mapping form"
},
"V/ITZQ": {
"defaultMessage": "Expenses wait until a Provider lookup is picked.",
"description": "Warning on the Salesforce providers row while expenses are mapped without a Provider lookup"
},
"V0YtWa": {
"defaultMessage": "You can finish setting up while your bank's micro-deposits arrive. Payments from an account can't be sent until it's verified. Once the deposits land, finish verifying it from the icon next to the account here, or later in the Financials section under Settings → Administrative.",
"description": "Caption in BankAccountsStep when the firm can continue with an account still pending micro-deposit verification"
},
"V1/plg": {
"defaultMessage": "You may be asked to authenticate before payments are processed.",
"description": "Informational message in BulkPaymentDialog"
},
"V1GLJ5": {
"defaultMessage": "Add case",
"description": "Case picker option that opens Add case prefilled from the bank line"
},
"V6NsHb": {
"defaultMessage": "Select an organization.",
"description": "Validation message"
},
"V7Ho+u": {
"defaultMessage": "Check payee",
"description": "Field or section label in CheckDestinationEventDetails"
},
"V7uD+G": {
"defaultMessage": "Recommended",
"description": "Marker on the recommended bank connection method"
},
"V89gbc": {
"defaultMessage": "You already sign in as {email}. Accepting adds {entityName} to that account as a separate business. Nothing about the provider you work for now changes. If {entityName} is really the same business, decline it.",
"description": "Informational message on the invitation review page"
},
"V9h9A6": {
"defaultMessage": "New password",
"description": "Field or section label"
},
"VBd8VC": {
"defaultMessage": "Distributions are paid directly from your IOLTA trust account, and your general business account receives your attorney fees and case costs. Connecting both is what lets us send ACH transfers and print checks on your instruction.",
"description": "Explanation of why bank accounts are needed, shown on the bank accounts onboarding step"
},
"VCbanR": {
"defaultMessage": "Note (optional)",
"description": "Field or section label"
},
"VEug1A": {
"defaultMessage": "Provider role",
"description": "Field or section label"
},
"VFUHEf": {
"defaultMessage": "By {name}",
"description": "Actor attribution in RequestRevokedEvent"
},
"VGTH2H": {
"defaultMessage": "Automatic matching is paused for lines like this",
"description": "Bank feed: someone paused automatic matching for the kind of line this one is"
},
"VGjohN": {
"defaultMessage": "{feature} turned off.",
"description": "Success notification in SetOrgFeatureDialog"
},
"VIEorQ": {
"defaultMessage": "{label} is required to complete the address",
"description": "Validation message in address"
},
"VIkB5y": {
"defaultMessage": "Use my location",
"description": "Tooltip for geolocation button on map search"
},
"VJYwEF": {
"defaultMessage": "Initial amount",
"description": "Field or section label"
},
"VKvmpO": {
"defaultMessage": "ACH & check distribution"
},
"VLxVzA": {
"defaultMessage": "Which bank lines",
"description": "Accessible label of the bank feed status filter"
},
"VOXWKT": {
"defaultMessage": "You enter the vendor's mailing details yourself. They're paid by mailed check until they link a bank account.",
"description": "Manual entry method explainer in PayeeAddEntryStep"
},
"VPZ+rt": {
"defaultMessage": "Reconnect QuickBooks before the connection expires",
"description": "Notification text"
},
"VQYS3K": {
"defaultMessage": "Payment method",
"description": "Field or section label"
},
"VR/axM": {
"defaultMessage": "These matters decide what else comes over: their clients, settlements and expenses, and the providers those name.",
"description": "Note on the Salesforce case mapping: the matters it picks drive what else syncs"
},
"VSY7kI": {
"defaultMessage": "Your reconnect isn't finished",
"description": "Dialog title after a bank reconnect where some accounts were not selected on the bank's screen"
},
"VTYRCI": {
"defaultMessage": "Uploading harmful code or interfering with service availability."
},
"VX9BJy": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback"
},
"Ve0XZs": {
"defaultMessage": "Invite sent!",
"description": "Success notification"
},
"VeiLZ8": {
"defaultMessage": "Add reaction",
"description": "Button label in AddReactionButton"
},
"Vekvhx": {
"defaultMessage": "{skipped, plural, one {# line was skipped because it no longer fits.} other {# lines were skipped because they no longer fit.}}",
"description": "Snackbar addition after a bulk bank feed action, for lines that were already handled, pending, or did not fit the action"
},
"Vg3YwD": {
"defaultMessage": "Client details",
"description": "Field or section label"
},
"VgvSUY": {
"defaultMessage": "Clears the last of them, so this case will be fully reconciled",
"description": "Informational message in ReconcilePaymentsDialog"
},
"VhEqBA": {
"defaultMessage": "We've notified the firm and they'll be in touch. Payment for this acceptance had already been issued, so it couldn't be reversed automatically. The firm will need to resolve it with you directly.",
"description": "Confirmation detail in SettlementDisputeConfirmation"
},
"ViFNSI": {
"defaultMessage": "Lost your authenticator? Email {supportEmail} and we can send you a reset link.",
"description": "Informational message in TwoFactorLoginPage"
},
"ViXvPu": {
"defaultMessage": "an amount nothing in the book explains",
"description": "Trust journal difference cause: the remainder no item explains, listed in a sentence"
},
"VjYPXs": {
"defaultMessage": "Counter offer from {entityName}",
"description": "Dialog title in OfferCounterResponseDialog"
},
"Vk78r1": {
"defaultMessage": "Change password",
"description": "Dialog title in ChangePasswordDialog"
},
"VkeuPD": {
"defaultMessage": "We're verifying this account with your bank. This usually takes 1–2 business days.",
"description": "Tooltip for BankAccountVerificationIconButton when PENDING_AUTOMATIC"
},
"VmsW/7": {
"defaultMessage": "Signed agreement",
"description": "Field or section label in OfferRecordAcceptanceContent"
},
"VnCIFf": {
"defaultMessage": "Type",
"description": "Field or section label"
},
"VpKt/V": {
"defaultMessage": "Unlink",
"description": "Bank feed button that removes what a bank line is matched to"
},
"Vqk8DJ": {
"defaultMessage": "This month",
"description": "Trust journal period option"
},
"Vs8rmf": {
"defaultMessage": "Photo of the check (optional)",
"description": "Field or section label in the manual check flow"
},
"VuMCFp": {
"defaultMessage": "Provider countered",
"description": "Counter party label in CounterHistoryAccordionEntry"
},
"VuPpVH": {
"defaultMessage": "Primary",
"description": "Field or section label"
},
"VuuWt7": {
"defaultMessage": "Amount",
"description": "Column header in SendInstallmentCheckDialog"
},
"VvNpxM": {
"defaultMessage": "Complete your setup",
"description": "Button label"
},
"VxxS0M": {
"defaultMessage": "Not shared by your bank",
"description": "Status text next to a bank account whose institution revoked the connection"
},
"Vz1KHo": {
"defaultMessage": "Change payment method",
"description": "Button label in OfferAcceptedDetailsDialog"
},
"VztoEl": {
"defaultMessage": "{header} (required)",
"description": "Mapping row label for a required RSP column"
},
"W01dfA": {
"defaultMessage": "Cases with payments",
"description": "Field or section label in EntityFeatureBoxes"
},
"W3ZXRw": {
"defaultMessage": "What is this account for?",
"description": "Label for the manual bank account purpose choice"
},
"W3kVoY": {
"defaultMessage": "Import another file",
"description": "Button label to start a new provider import"
},
"W48/HX": {
"defaultMessage": "Connect again",
"description": "Button label to reconnect Clio after the connection stopped working"
},
"W5N2pw": {
"defaultMessage": "Client will pick up their check at the office",
"description": "Checkbox label in OfferCheckPickupField"
},
"W85Lp5": {
"defaultMessage": "Lines posted before this date are hidden from the bank feed.",
"description": "Helper text for the bank feed start date in SetOrgFeatureDialog"
},
"W8gL3Z": {
"defaultMessage": "Edit",
"description": "Menu item that edits a recurring payment"
},
"W8nHSd": {
"defaultMessage": "FAQ"
},
"W9mPvN": {
"defaultMessage": "This reason will be recorded in the offer history and shared with the provider.",
"description": "Helper text in OfferReverseAcceptanceDialog reason field"
},
"W9xHM7": {
"defaultMessage": "Lien reduction addendum",
"description": "Field or section label in OrgAssetsCard"
},
"WAbRuY": {
"defaultMessage": "Finish",
"description": "Button label"
},
"WBs5tD": {
"defaultMessage": "Both an IOLTA and a General business account must be linked, and a signature must be uploaded, before offers can be sent or payments initiated.",
"description": "Validation message"
},
"WCmkfy": {
"defaultMessage": "Not provided",
"description": "Placeholder in OfferSignatureSummary when no check payee is set"
},
"WDupYg": {
"defaultMessage": "Message frequency and rates",
"description": "Section heading in SmsTerms"
},
"WEPNKo": {
"defaultMessage": "Your {bank} accounts are on separate connections, so reconnecting one logs the others out. Reconnect once and select all of these on {bank}'s screen:",
"description": "Notice above the list of a firm's accounts at one bank that are split across separate bank connections"
},
"WEityN": {
"defaultMessage": "Talk to sales"
},
"WGgaeh": {
"defaultMessage": "Destination",
"description": "Field or section label"
},
"WILaVe": {
"defaultMessage": "Change on Providers",
"description": "Link from the Salesforce settlement or expense mapping to the page where the Payor or Provider lookup is picked"
},
"WJ9+Ck": {
"defaultMessage": "Unable to upload documents. Please try again.",
"description": "Error message in DocumentsTab"
},
"WKaHl+": {
"defaultMessage": "Load check stock for {account}. Only what you type here prints. The grey labels are already on the stock.",
"description": "Descriptive text in the print check flow"
},
"WKhzSx": {
"defaultMessage": "Open a case, add the client and the people involved, and keep everything about it in one place.",
"description": "Tutorial video description"
},
"WL1/74": {
"defaultMessage": "Upload",
"description": "Button label in OrgAssetsCard"
},
"WLBxKD": {
"defaultMessage": "Matched",
"description": "Preflight summary label"
},
"WLeMkt": {
"defaultMessage": "Client ledger",
"description": "Trust journal link to the filtered case's client ledger"
},
"WLpDlF": {
"defaultMessage": "No document",
"description": "Status of a collapsed settlement without an attached document in SettlementCardStatus"
},
"WMKZn0": {
"defaultMessage": "No tax ID",
"description": "Empty state on a branch card"
},
"WN4jEg": {
"defaultMessage": "Are you sure you want to reject this offer? This action cannot be undone.",
"description": "Validation message in OfferSignatureRejectDialog"
},
"WNuubX": {
"defaultMessage": "Schedule payments",
"description": "Button label in NewRecurringScheduleDialog"
},
"WPkzZ8": {
"defaultMessage": "Invited by {name}",
"description": "Who sent an invitation, under a status that is not 'Invited' in the provider's contacts list"
},
"WQ4S1G": {
"defaultMessage": "Payment recorded successfully",
"description": "Success notification in RecordPaymentDialog"
},
"WQw+5l": {
"defaultMessage": "Your firm's subscription payment is past due",
"description": "Banner title in PastDueBillingBanner for a member who can't pay"
},
"WSQLnq": {
"defaultMessage": "Check {checkNumber} recorded as paid.",
"description": "Success notification in PrintBillPaymentCheckDialog"
},
"WSsHiy": {
"defaultMessage": "Liens and fees exceed the settlement total. Reduce amounts before payment can be sent.",
"description": "Informational message in OfferPaymentStatusButton when the case's offers exceed its settlement"
},
"WTjiAi": {
"defaultMessage": "Message frequency varies based on activity on your cases. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages.",
"description": "Body text in SmsTerms"
},
"WVZHzD": {
"defaultMessage": "Enter your card's expiration date.",
"description": "Billing checkout validation message"
},
"WVZt1W": {
"defaultMessage": "Payment details",
"description": "Field or section label in OfferRecordAcceptanceContent"
},
"WWDDMp": {
"defaultMessage": "Come over when a settlement or expense names them. The rest of the directory stays in Salesforce.",
"description": "Caption on the Salesforce providers row: only referenced providers sync"
},
"WXMjB8": {
"defaultMessage": "{lead}, only open {kind, select, payment {payment} settlement {settlement} other {record}} that fits",
"description": "Bank feed: why a suggestion fits the bank line, then that no other open record does"
},
"WadWsV": {
"defaultMessage": "Owner",
"description": "Field or section label"
},
"WbsLdY": {
"defaultMessage": "Watch the two-minute version."
},
"WdQXrq": {
"defaultMessage": "{amount, number, ::currency/USD} still to come",
"description": "Caption under Held for future checks: what this payee is still owed from later checks"
},
"WeAeoz": {
"defaultMessage": "Expiration date",
"description": "Accessible label of the card expiry field"
},
"Wead1z": {
"defaultMessage": "Client",
"description": "Field or section label in OfferAcceptedDetailsDialog"
},
"Wf1DXW": {
"defaultMessage": "Update your password to keep your account secure.",
"description": "Informational message in ChangePasswordForm"
},
"WhhHKP": {
"defaultMessage": "Reset to the standard criteria",
"description": "Button that puts back the connector's standard criteria for matters to come over"
},
"Whj6yP": {
"defaultMessage": "an unnamed payee",
"description": "Fallback payee name in FailedPaymentLine"
},
"WiNcVy": {
"defaultMessage": "Balance is hidden while filters narrow the list; the totals are for the entries shown.",
"description": "Trust journal strip when filters hide the running balance"
},
"WjMyQ7": {
"defaultMessage": "Most firms are settling cases on ReadySettlePay within five business days. A named onboarding rep handles trust-account verification, imports your open matters, and trains your team."
},
"Wm5IEE": {
"defaultMessage": "Check this mapping",
"description": "Button that runs a mapping preflight check against real records"
},
"WmBegR": {
"defaultMessage": "Every matter reconciles against your trust ledger line by line. Three-way reconciliation becomes a report you run on demand."
},
"Wn6a7E": {
"defaultMessage": "Bank paid {bank}; the payment is for {payment}.",
"description": "Caption in the bank line Assign dialog when the bank amount differs from the payment's"
},
"WnmVLx": {
"defaultMessage": "Billing",
"description": "Field or section label in index"
},
"WpDFkF": {
"defaultMessage": "Map providers",
"description": "Heading on the Clio provider mapping page"
},
"WpNG94": {
"defaultMessage": "Cases",
"description": "Sync summary label for the case counts line"
},
"WqYTgc": {
"defaultMessage": "SMS Terms",
"description": "Field or section label in SmsTerms"
},
"WqkOr9": {
"defaultMessage": "Drafted {days, plural, one {# day} other {# days}} ago. It will move up to be checked off once it goes out.",
"description": "Tooltip in PendingPaymentStatus"
},
"WrSjZm": {
"defaultMessage": "Notifications",
"description": "Page title"
},
"WrcOcM": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in OfferReverseAcceptanceDialog"
},
"WtKV/g": {
"defaultMessage": "Email this user a two-factor reset link",
"description": "Button label"
},
"WuRoY7": {
"defaultMessage": "Most often, your firm's Salesforce admin has not installed our package yet. The install link is on the Salesforce settings page.",
"description": "Hint on the Salesforce OAuth callback when the authorization was refused"
},
"WxdXYJ": {
"defaultMessage": "Tested {when}. Nothing was synced.",
"description": "Caption under the Salesforce record types after a test sync, which writes nothing"
},
"Wy50jc": {
"defaultMessage": "After a number of payments",
"description": "Recurring schedule end option"
},
"WzqIWM": {
"defaultMessage": "Check {checkNumber} was written out of your own checkbook.",
"description": "Informational message in InHouseCheckSummary"
},
"X+/J6p": {
"defaultMessage": "Check your authenticator app for your verification code.",
"description": "Informational message in TwoFactorLoginPage"
},
"X+QcAx": {
"defaultMessage": "Needs reconciliation",
"description": "Filter option in AccountingFilterPopover"
},
"X/gtBM": {
"defaultMessage": "Associate licenses",
"description": "Field or section label"
},
"X3RSae": {
"defaultMessage": "Overdrawn",
"description": "Case header label: more was paid out of trust for the case than it received; opens the client ledger"
},
"X42XjI": {
"defaultMessage": "In-house check",
"description": "Field or section label in OfferRecordAcceptanceContent"
},
"X6aVO+": {
"defaultMessage": "Payment approved.",
"description": "Success notification in BillPaymentRowActions"
},
"X7CDzg": {
"defaultMessage": "Verified",
"description": "Entity verification filter option"
},
"X7f3QK": {
"defaultMessage": "Reverse acceptance",
"description": "Dialog title in OfferReverseAcceptanceDialog"
},
"X8N9dK": {
"defaultMessage": "Subscription for",
"description": "Eyebrow above the firm name on a billing signup checkout"
},
"X9i5mn": {
"defaultMessage": "Delete client",
"description": "Button label"
},
"XAHNvK": {
"defaultMessage": "You can no longer invite people to this provider.",
"description": "Informational message in InviteEntityContactDialog"
},
"XAZCgF": {
"defaultMessage": "Technical data such as device information, IP address, and usage analytics collected through cookies and similar technologies."
},
"XAv+pK": {
"defaultMessage": "Confirm account number",
"description": "Field or section label"
},
"XCWMRN": {
"defaultMessage": "Provider onboarding",
"description": "Tutorial video title"
},
"XCvW42": {
"defaultMessage": "Assign",
"description": "Bank feed button that opens the dialog assigning a bank line to records or tags"
},
"XDGo7M": {
"defaultMessage": "Depending on your location, you may have rights to access, correct, delete, or restrict the processing of your personal information. To exercise these rights, contact us using the details below."
},
"XEXlLo": {
"defaultMessage": "Oldest first",
"description": "Trust journal order option"
},
"XFYZlM": {
"defaultMessage": "Reason: {reason}",
"description": "Reason label in SettlementDisputedEvent"
},
"XHoGye": {
"defaultMessage": "Primary provider",
"description": "Status in UserProvidersTable: the provider the user signs in as by default"
},
"XJ6hTO": {
"defaultMessage": "Reinitiate",
"description": "Button label in ReinitiateDebitButton"
},
"XJBBxH": {
"defaultMessage": "This document has already been signed. No further action is needed.",
"description": "Informational message on signature page"
},
"XJl2ZF": {
"defaultMessage": "Choose how this vendor will be created. Send a magic link for them to fill it out, or enter their details yourself.",
"description": "Informational message in PayeeAddEntryStep"
},
"XJl8d6": {
"defaultMessage": "Open",
"description": "Trust journal to do: button opening the case ledger of a payment the bank has not cleared"
},
"XLfoI8": {
"defaultMessage": "Matched to bank",
"description": "Caption under a deposit date a bank line wrote, on the reconciliation table"
},
"XMHzFp": {
"defaultMessage": "Automatic distribution failed for case {caseCode}",
"description": "Notification text"
},
"XMfLxw": {
"defaultMessage": "Bank {direction, select, in {received} other {paid}} {difference} more than the {amount} {record, select, check {check} other {payment}}",
"description": "Bank feed: the bank line moved more money than the suggested payment"
},
"XNL6WD": {
"defaultMessage": "Money",
"description": "Trust journal filter: money in, money out or both"
},
"XOohD8": {
"defaultMessage": "How would you like to receive payment?",
"description": "Confirmation prompt"
},
"XR55ft": {
"defaultMessage": "Check has been mailed to the recipient.",
"description": "Informational message in CheckProgressStepper"
},
"XRrK5L": {
"defaultMessage": "Complete your profile setup to start using ReadySettlePay. Set up your contact details, password, and two-factor authentication.",
"description": "Descriptive text"
},
"XT3wAQ": {
"defaultMessage": "Map settlements or expenses first",
"description": "Shown on the Salesforce providers row until settlements or expenses are mapped"
},
"XU3iZa": {
"defaultMessage": "The payee had their bank reverse this fee's debit. Reinitiating adds {charge} in reversal charges, as disclosed to them when they chose ACH, so the new debit is {total}. Their email explains the charge.",
"description": "Notice in ReinitiatePayeeReversalNotice when reversal charges are added to the new debit"
},
"XU8gET": {
"defaultMessage": "On",
"description": "Status of an organization feature that is on with no recorded start, in OrgFeatureStatus"
},
"XUJVbg": {
"defaultMessage": "Send",
"description": "Button label"
},
"XVfv7S": {
"defaultMessage": "This link isn't valid",
"description": "Heading on an invalid billing checkout link"
},
"XWL92q": {
"defaultMessage": "Edit account",
"description": "Button label"
},
"XY8Pyi": {
"defaultMessage": "Privacy",
"description": "Field or section label in Footer"
},
"XZHX/m": {
"defaultMessage": "Fields mapped. Type from {field} ({count, plural, one {# rule} other {# rules}}), otherwise {defaultType}.",
"description": "Status of a mapped provider object on the Salesforce providers page whose type comes from a field"
},
"XZNTEx": {
"defaultMessage": "Location",
"description": "Column header in SessionsCard"
},
"Xa3fez": {
"defaultMessage": "Send new deposits",
"description": "Aria label for the manual bank try again button"
},
"Xb2dTi": {
"defaultMessage": "Enter how many payments to send",
"description": "Validation message in the recurring schedule form"
},
"Xb7KOg": {
"defaultMessage": "Waiting on data",
"description": "Button on the Clio connection card that opens the held records list"
},
"XbOmt/": {
"defaultMessage": "Auto-accepted within your maximum of {max}",
"description": "Field or section label in OfferAcceptedEvent"
},
"XbvB/6": {
"defaultMessage": "Before you stop by"
},
"Xc4Yux": {
"defaultMessage": "Not set up. Pick where providers come from on settlements and expenses.",
"description": "Caption on the Salesforce providers row while no Payor or Provider lookup is picked"
},
"XcQCiv": {
"defaultMessage": "Add a rule",
"description": "Button that adds a type rule on a Salesforce provider or settlement mapping"
},
"XcnYav": {
"defaultMessage": "This will permanently delete this case and all of its data. This action cannot be undone.",
"description": "Confirmation message in CasePage delete dialog"
},
"Xd0HAJ": {
"defaultMessage": "Your firm's operating account. Receives all fees and case costs from your cases.",
"description": "Description of the General business account section in BankAccountsStep"
},
"XgyiJs": {
"defaultMessage": "This account still needs verifying. We'll record your response now, and send the transfer once you've entered the two small deposit amounts your bank posts.",
"description": "Informational message in OfferSavedPaymentMethodAlert when the saved ACH account needs manual micro-deposit verification"
},
"XjbfvD": {
"defaultMessage": "Offers and payments are never deleted. The mapping stays, so the next sync brings back whatever is still in {source, select, CLIO {Clio} other {Salesforce}}.",
"description": "Note under the dry run in the remove synced data dialog"
},
"XjjiC2": {
"defaultMessage": "Failed to delete branch",
"description": "Error message in DeleteBranchDialog"
},
"XnhKhC": {
"defaultMessage": "Legal",
"description": "Field or section label in cases"
},
"XnyyKa": {
"defaultMessage": "Provider deleted",
"description": "Success notification"
},
"Xqrx4o": {
"defaultMessage": "Booth 1017. September 3–6."
},
"Xsg+xW": {
"defaultMessage": "Payee or payor",
"description": "Trust journal CSV column: who the money went to or came from"
},
"XtIf8X": {
"defaultMessage": "You do not have permission to delete this client.",
"description": "Informational message in DeleteClientDialog"
},
"Xty3zW": {
"defaultMessage": "This fee no longer exists. It may have been deleted.",
"description": "Empty state in EditAttorneyFeeDialog"
},
"XuxAk/": {
"defaultMessage": "Removed in Clio",
"description": "Sync summary label for providers deleted in Clio"
},
"XvT5rF": {
"defaultMessage": "Ties to the balance held",
"description": "Outstanding balances note when the lines add up to the balance held"
},
"XxB9c0": {
"defaultMessage": "Edit provider",
"description": "Button label"
},
"Xxuuqw": {
"defaultMessage": "Rescind request",
"description": "Button label in PaymentMethodChangeRescindDialog"
},
"Y1cxA4": {
"defaultMessage": "Yes. Clio, Filevine, SmartAdvocate, and Litify are first-class integrations. We also offer a webhook-driven API for custom stacks. QuickBooks Online and Xero sync on the accounting side."
},
"Y2MyiU": {
"defaultMessage": "Enter email",
"description": "Input placeholder in ForgotPasswordPage"
},
"Y5E4R2": {
"defaultMessage": "Settle cases faster, pay with confidence."
},
"Y7TvEl": {
"defaultMessage": "Payment cloned into a new draft. Process it when ready.",
"description": "Success notification in BillPaymentRowActions"
},
"Y964I2": {
"defaultMessage": "Connected. Returning to settings.",
"description": "Salesforce OAuth callback success text without an org name"
},
"Y9G+3y": {
"defaultMessage": "Offer summary",
"description": "Field or section label"
},
"Y9wpsH": {
"defaultMessage": "Check to {payeeName}",
"description": "Payment method in InstallmentShareMethod for a mailed check"
},
"YA84aU": {
"defaultMessage": "Phone",
"description": "Row label on a close match comparison"
},
"YAroLJ": {
"defaultMessage": "Settlement offer",
"description": "Field or section label"
},
"YCgFhD": {
"defaultMessage": "New provider",
"description": "Dedup status for an imported provider row"
},
"YCsHpH": {
"defaultMessage": "Last 30 days",
"description": "Field or section label in OrgPaymentReportTab"
},
"YD1d8t": {
"defaultMessage": "{count, plural, one {This fee was} other {These # fees were}} combined into one {total} debit from the firm's General business account. Reinitiating retries {count, plural, one {it} other {them together}} as one new debit.",
"description": "Notice in ReinitiateCombinedDebitNotice for a combined debit"
},
"YDd81m": {
"defaultMessage": "Remove part",
"description": "Accessible label of the button removing one part of a bank line"
},
"YFag1c": {
"defaultMessage": "More has been paid out than was received for this case. The client ledger is negative.",
"description": "Outstanding balances when the case's client ledger is below zero"
},
"YFiJtD": {
"defaultMessage": "Done",
"description": "Button label in CaseShareMainScreen"
},
"YG9aWd": {
"defaultMessage": "RSP is writing the fee off",
"description": "Option description in CloseOutTransactionFeeDialog"
},
"YGH9UN": {
"defaultMessage": "Up to {amount}",
"description": "Collapsed state in OfferAutoAcceptLimitSection"
},
"YH5iEl": {
"defaultMessage": "Tutorial {current} of {total}",
"description": "Accessible title of the tutorial video frame"
},
"YH8VP1": {
"defaultMessage": "Sign the settlement agreement",
"description": "Field or section label"
},
"YI+OIx": {
"defaultMessage": "This bill no longer exists. It may have been deleted.",
"description": "Empty state in ViewAttachmentsDialog"
},
"YJRb3R": {
"defaultMessage": "Not now",
"description": "Button label in SendInstallmentCheckDialog"
},
"YJqIW4": {
"defaultMessage": "A deleted user",
"description": "Fallback in FeeResolutionActorCell when the user who resolved a fee no longer exists"
},
"YKtKYq": {
"defaultMessage": "Rescind acceptance",
"description": "Button label in OfferAcceptedDetailsDialog"
},
"YM1NRV": {
"defaultMessage": "Default client percent target",
"description": "Field or section label"
},
"YMOzOA": {
"defaultMessage": "an unrecorded date",
"description": "Fallback when a stuck sync has no attempt timestamp"
},
"YPPrX8": {
"defaultMessage": "Payee name is required",
"description": "Validation message"
},
"YPaZ67": {
"defaultMessage": "Payment due for",
"description": "Eyebrow above the firm name on a past-due billing checkout"
},
"YPab7C": {
"defaultMessage": "Failed to initiate payments.",
"description": "Error message in BulkPaymentDialog"
},
"YQ9Ucs": {
"defaultMessage": "An invite to choose how they're paid has been sent. Until they respond, payments go out as mailed checks.",
"description": "Descriptive text in PayeeBankSection"
},
"YR6f/7": {
"defaultMessage": "per month",
"description": "Suffix after the monthly total on a billing signup checkout"
},
"YROV39": {
"defaultMessage": "{amount} received into trust",
"description": "Informational message in ReconcilePaymentsDialog"
},
"YRPIrV": {
"defaultMessage": "{name}, choose where your {amount} payment for case {caseCode} should go. You won't need to re-accept the offer or sign anything again.",
"description": "Subheading in PaymentMethodUpdatePage"
},
"YRUxi2": {
"defaultMessage": "Pick the day the bank feed starts from.",
"description": "Validation message in SetOrgFeatureDialog when turning on IOLTA monitoring without a start date"
},
"YSsPy7": {
"defaultMessage": "Removed from Clio. Fields can be edited here again.",
"description": "Note on a record whose Clio record was deleted"
},
"YTtlrU": {
"defaultMessage": "Automatically accepted (client sign-off)",
"description": "Field or section label in OfferAcceptedEvent when an offer was force-accepted because the client signed off on the settlement, not because the recipient signed"
},
"YWGD4y": {
"defaultMessage": "Select the payor who has already made payment for this offer.",
"description": "Informational message in OfferRecordAcceptanceContent"
},
"YbJKFA": {
"defaultMessage": "Only providers a settlement or expense names come over, as they’re needed. The rest of your directory stays in Salesforce.",
"description": "Note on the Salesforce provider structure step: only referenced providers sync"
},
"YfQ2hH": {
"defaultMessage": "Print check",
"description": "Button label in OfferPaymentStatusButton"
},
"Yh5tID": {
"defaultMessage": "Map settlements",
"description": "Heading on the Salesforce settlement mapping page"
},
"YhyCA2": {
"defaultMessage": "Note",
"description": "Field label in SetOrgFeatureDialog"
},
"YiPrj1": {
"defaultMessage": "Failed fees",
"description": "Tab label in TransactionFeeTabs for fee debits still failed"
},
"YngwCF": {
"defaultMessage": "Settlement deposits",
"description": "Client ledger received card caption"
},
"Yq4UNF": {
"defaultMessage": "Branches",
"description": "Field or section label in EntityBranches"
},
"Yss5Tu": {
"defaultMessage": "User role",
"description": "Field or section label"
},
"Yt2KJv": {
"defaultMessage": "Subscribed",
"description": "Button label in CasePage when subscribed to case notifications"
},
"YuhmSc": {
"defaultMessage": "Voiding will cancel the payment. You can send a replacement from the worksheet.",
"description": "Informational message in PaymentVoidButton"
},
"Yusj1E": {
"defaultMessage": "No records came back from {source} for this mapping.",
"description": "Empty state of a mapping preflight check"
},
"YwIMIe": {
"defaultMessage": "This payment has been voided.",
"description": "Informational message in PaymentProgressDetail"
},
"YxgloQ": {
"defaultMessage": "{count} held",
"description": "Clio sync count of records held back for missing data"
},
"Yy2R0P": {
"defaultMessage": "Salesforce contact email: {email}",
"description": "Contact email on a close match, shown under the comparison"
},
"YyH09A": {
"defaultMessage": "Showing bank lines for {case}",
"description": "Bank feed strip when the feed is filtered to one case"
},
"Yzr9rb": {
"defaultMessage": "{count, plural, one {The Clio field behind {columns} was deleted, so it isn't synced until the mapping picks another field.} other {The Clio fields behind {columns} were deleted, so they aren't synced until the mapping picks other fields.}}",
"description": "Warning when the Clio custom fields behind mapped columns were deleted"
},
"Z/3uIM": {
"defaultMessage": "Provided",
"description": "Contact details status in EntityContactDetailsColumn"
},
"Z/JNab": {
"defaultMessage": "Retry payment",
"description": "Tooltip in BulkPaymentDialog"
},
"Z00pIQ": {
"defaultMessage": "You'll be able to choose between direct deposit and a mailed check once that payment has fully settled.",
"description": "Informational message explaining when the payee can return"
},
"Z0bir6": {
"defaultMessage": "Plaid runs the connection in its own secure window and collects your bank sign-in directly, so we never see your credentials. Your account and routing numbers are never stored on our systems.",
"description": "Explanation that bank credentials and account numbers are never stored, shown on the bank accounts onboarding step"
},
"Z1qYrK": {
"defaultMessage": "Enter your organization's business details. This information is required for payment compliance verification.",
"description": "Validation message in KybStep"
},
"Z2bcCr": {
"defaultMessage": "Invite resent!",
"description": "Success notification"
},
"Z2dIgF": {
"defaultMessage": "Left to distribute",
"description": "Case header label: trust money on the case not yet paid out; opens the client ledger"
},
"Z50GOZ": {
"defaultMessage": "The acceptance has been undone and no payment will be sent. We've notified the firm, and they'll need to work it out with you before recording it again.",
"description": "Confirmation detail in SettlementDisputeConfirmation"
},
"ZAu2zN": {
"defaultMessage": "Select a bank account",
"description": "Validation message when no bank account is selected"
},
"ZBPrPu": {
"defaultMessage": "Impersonate user",
"description": "Dialog title"
},
"ZCr7hU": {
"defaultMessage": "Bank feed starts on",
"description": "Label of the bank feed start date field in SetOrgFeatureDialog when turning on IOLTA monitoring"
},
"ZEG1xn": {
"defaultMessage": "Pay to the order of",
"description": "Field or section label"
},
"ZFCfAF": {
"defaultMessage": "Your subscription payment is past due",
"description": "Banner title in PastDueBillingBanner for a firm admin"
},
"ZGjI9V": {
"defaultMessage": "The settlement worksheet appears once this case has a settlement.",
"description": "Empty state message in SettlementWorksheetTabPanel"
},
"ZIc/dh": {
"defaultMessage": "Note",
"description": "Field or section label"
},
"ZJAZHx": {
"defaultMessage": "Period",
"description": "Accessible label of the trust journal period select"
},
"ZJNMHs": {
"defaultMessage": "Clio medical providers come over as providers. Pick the Clio field each provider detail reads from.",
"description": "Explanation at the top of the Clio provider mapping"
},
"ZJohot": {
"defaultMessage": "Payments were distributed for case {caseCode}",
"description": "Notification text"
},
"ZKDewv": {
"defaultMessage": "Case stage",
"description": "Field or section label"
},
"ZKjxF5": {
"defaultMessage": "Must be at most {max} characters",
"description": "Validation message"
},
"ZLBvog": {
"defaultMessage": "by {name}",
"description": "Who sent an invitation, under its status in the provider's contacts list"
},
"ZLECpq": {
"defaultMessage": "Disable",
"description": "Button label in TwoFactorForm"
},
"ZLevNJ": {
"defaultMessage": "Something went wrong",
"description": "Dialog title shown when the dialog fails to load"
},
"ZOFy2r": {
"defaultMessage": "Only you, the recorded beneficial owner, can view or edit this information.",
"description": "Tooltip in BeneficialOwnerKycCard"
},
"ZOz6Yp": {
"defaultMessage": "Not connected. Record completed settlement payments in your QuickBooks company as they happen.",
"description": "QuickBooks integration description when disconnected"
},
"ZQ2RLq": {
"defaultMessage": "Add vendor",
"description": "Button label"
},
"ZQAST0": {
"defaultMessage": "Shared with the provider to give context for your counter.",
"description": "Helper text in OfferCounterResponseDialog note field"
},
"ZR0h6g": {
"defaultMessage": "Oldest outstanding",
"description": "Accounting summary card label"
},
"ZSQPD/": {
"defaultMessage": "Invalid selection",
"description": "Validation message"
},
"ZSfbS1": {
"defaultMessage": "Date",
"description": "Trust journal column: the day the entry was booked"
},
"ZU+RVY": {
"defaultMessage": "Welcome back, {name}",
"description": "Informational message in DashboardPage"
},
"ZUgCeJ": {
"defaultMessage": "Enter the name on the card.",
"description": "Billing checkout validation message"
},
"ZVD6iV": {
"defaultMessage": "In {moneyIn}, out {moneyOut}, balance {balance}",
"description": "Client ledger footer totals on a phone"
},
"ZVhdVn": {
"defaultMessage": "Provider CSV",
"description": "Field or section label"
},
"ZVl9za": {
"defaultMessage": "Upload a generic PDF document that will be appended to lien reduction acceptance confirmations sent to lien holders. Case-specific details are handled separately. Use this for generic terms or disclosures.",
"description": "Descriptive text in OrgAssetsCard"
},
"ZWkEva": {
"defaultMessage": "Closing balance for this case",
"description": "Trust journal footer label when the journal is filtered to one case"
},
"ZWnLS6": {
"defaultMessage": "Invite to provider",
"description": "Dialog title in InviteUserToProviderForm"
},
"ZYhx/s": {
"defaultMessage": "Full name",
"description": "Field or section label"
},
"ZYjL1V": {
"defaultMessage": "{kind, select, settlement {{count} settlements expect {amount}} payment {{count} payments could be this line} other {{count} possible matches}}",
"description": "Bank feed: several records could be this bank line, so a person picks one"
},
"Za2RfJ": {
"defaultMessage": "Not mapped",
"description": "Shown for a Payor or Provider lookup not picked yet on a Salesforce mapping"
},
"ZcdczE": {
"defaultMessage": "Card ending {last4}",
"description": "Saved card in BillingPaymentMethodSummary when Valor did not report the card brand"
},
"ZdmWeY": {
"defaultMessage": "{count, plural, one {# payment} other {# payments}} reconciled. {code} is fully reconciled.",
"description": "Success message in ReconcilePaymentsDialog"
},
"Ze6X1L": {
"defaultMessage": "City is required",
"description": "Validation message"
},
"Zf17xB": {
"defaultMessage": "Clear selection",
"description": "Bank feed bulk action bar button unselecting every line"
},
"ZgYM0t": {
"defaultMessage": "The payee had their bank reverse this fee's debit. You are waiving the {charge} reversal charge, so the new debit is only the {fee} fee.",
"description": "Notice in ReinitiatePayeeReversalNotice when staff chose to waive the reversal charge"
},
"Zj8XDn": {
"defaultMessage": "IOLTA balance check bypassed (balance unverifiable)",
"description": "Timeline title in IoltaBalanceCheckBypassedEvent when the balance could not be read"
},
"ZjH+bW": {
"defaultMessage": "Settlement type for {value}",
"description": "Accessible label of the type picker in a settlement type rule on the Salesforce settlement mapping; value is the field value the rule is for"
},
"ZjhOhF": {
"defaultMessage": "No match in the app",
"description": "Bank feed: the line has no suggested match among the firm's records"
},
"ZknwHR": {
"defaultMessage": "Enter account & routing numbers. A backup if your bank isn't on Plaid. Takes 1–2 business days, and balances won't sync.",
"description": "Description of the manual bank connection method"
},
"Zn7HtK": {
"defaultMessage": "{done, plural, one {# bank line matched.} other {# bank lines matched.}}",
"description": "Snackbar after matching several bank feed lines at once"
},
"ZpQuhc": {
"defaultMessage": "Your IOLTA. Your funds. Always."
},
"ZpVNRA": {
"defaultMessage": "{amount} deposited to IOLTA, {tied, select, true {tied from the bank feed} other {recorded by hand}}.",
"description": "Deposit line in SendInstallmentCheckDialog when the account is not shown"
},
"ZqBrZ5": {
"defaultMessage": "Resend invite",
"description": "Button label"
},
"ZscEzD": {
"defaultMessage": "This dispute link is invalid or has expired. Please contact the attorney handling this case directly.",
"description": "Invalid link message"
},
"Zshy8q": {
"defaultMessage": "Start impersonating",
"description": "Button label"
},
"Zt+lBl": {
"defaultMessage": "Number of payments",
"description": "Field or section label in the recurring schedule form"
},
"Zt5JEh": {
"defaultMessage": "Use a manual check instead",
"description": "Button label in InHouseCheckSwitchButton"
},
"ZxoD2N": {
"defaultMessage": "Connected",
"description": "Field label for when Salesforce was connected"
},
"ZzGmqT": {
"defaultMessage": "If you can't find it, ask the person who invited you to send a new invitation, or email us and we'll help you get set up.",
"description": "Recovery guidance on the invalid onboarding link screen"
},
"a+UJ7D": {
"defaultMessage": "Claim {number}",
"description": "A suggested settlement's claim number in the bank feed"
},
"a+eaGD": {
"defaultMessage": "Creation type",
"description": "Field or section label in EntityWizardStepper"
},
"a16SjW": {
"defaultMessage": "Payment details",
"description": "Dialog title in PayBillDialog"
},
"a1fTGH": {
"defaultMessage": "Legal provider",
"description": "Field or section label in SplitRecipientField"
},
"a1mvg6": {
"defaultMessage": "Supplied by the recipient, not taken from their record, and held for your review before sending",
"description": "Informational message in CheckDestinationEventDetails"
},
"a2Ay2a": {
"defaultMessage": "Prepayment",
"description": "Field or section label in OfferRecordAcceptanceContent"
},
"a3PkAq": {
"defaultMessage": "List view",
"description": "Tooltip for list view toggle button"
},
"a3T3T0": {
"defaultMessage": "Note must be {max} characters or fewer",
"description": "Validation message in OfferSignatureCounterDialog"
},
"a5hAXp": {
"defaultMessage": "Done",
"description": "Button label in ManualBankSuccessStep"
},
"a7RuMi": {
"defaultMessage": "Notes take images only — PNG, JPEG, GIF, or WebP.",
"description": "Error message in NoteForm"
},
"a8axG4": {
"defaultMessage": "Posted {date}, check #{number}",
"description": "Bank line detail in a Matched to bank tooltip"
},
"a8jCqN": {
"defaultMessage": "{read, plural, =0 {{platform, select, LITIFY {Litify} other {Salesforce}} is up to date. Nothing changed since the last sync.} other {{platform, select, LITIFY {Litify} other {Salesforce}} synced: {created} new, {updated} updated.}}",
"description": "Success notification after a Salesforce sync"
},
"a8rlI4": {
"defaultMessage": "Each receipt opens on our payment processor's site, where you can view or print it.",
"description": "Informational message in BillingAccountPage"
},
"a9Obk4": {
"defaultMessage": "Legal business name",
"description": "Field or section label"
},
"a9se9G": {
"defaultMessage": "See an earlier date",
"description": "Trust journal reconciliation link that reveals a date picker for month-end"
},
"aA1UYo": {
"defaultMessage": "Record stop payment",
"description": "Button label in PaymentTrackingDialog that opens the record-stop-payment dialog"
},
"aAiFIa": {
"defaultMessage": "last tried {date}",
"description": "When collection was last attempted, in FailedDebitErrorCell"
},
"aBUKal": {
"defaultMessage": "Back to login",
"description": "Button label in ForgotPasswordPage"
},
"aE3RHJ": {
"defaultMessage": "This vendor hasn't finished choosing how they're paid. You can still create this payment; it waits here and is sent automatically as soon as they finish.",
"description": "Informational message in PayBillDestinationNotice"
},
"aFFbI0": {
"defaultMessage": "View in Trust journal",
"description": "Client ledger link to the trust journal filtered to the case"
},
"aFJvhg": {
"defaultMessage": "Search vendors",
"description": "Placeholder for the vendor search input"
},
"aFz7fa": {
"defaultMessage": "{recipientName} has set a preferred payment method. This payment will be sent to it.",
"description": "Informational message in PreferredPaymentMethodDetails"
},
"aGJXpk": {
"defaultMessage": "Payment reporting isn't available until your firm finishes payment setup.",
"description": "Empty state message in OrgPaymentReportTab"
},
"aGKpA+": {
"defaultMessage": "We couldn't accept this offer yet because the terms haven't been accepted",
"description": "Refusal heading in OfferSignatureRefusalHeading"
},
"aH7dUc": {
"defaultMessage": "Dashboard",
"description": "Field or section label in Dashboard"
},
"aIj7nM": {
"defaultMessage": "Trust this device for 30 days",
"description": "Checkbox label to skip 2FA on the same device in TwoFactorLoginPage"
},
"aJN0TN": {
"defaultMessage": "Remove synced data",
"description": "Button on an integration record type row that opens the remove synced data dialog"
},
"aJfuYj": {
"defaultMessage": "Note",
"description": "Field or section label in CounterProposedEvent"
},
"aJqc1p": {
"defaultMessage": "Delete settlement",
"description": "Button label in SettlementRow"
},
"aJxbYZ": {
"defaultMessage": "Print it instead",
"description": "Button label in InHouseCheckSwitchButton"
},
"aL3LVp": {
"defaultMessage": "Payment report",
"description": "Sidebar link to the page listing the payments sent from one of the firm's bank accounts"
},
"aLv5lk": {
"defaultMessage": "{amount} still to come from the payor",
"description": "Outstanding detail in ReconciliationOutstandingCell for an installment settlement"
},
"aNOuFP": {
"defaultMessage": "Confirm the deposit amounts",
"description": "Dialog title in MicrodepositVerifyStep"
},
"aNP/Cb": {
"defaultMessage": "{done, plural, one {# bank line assigned.} other {# bank lines assigned.}}",
"description": "Snackbar after assigning several bank feed lines at once"
},
"aPdCu6": {
"defaultMessage": "Share {caseCode} case",
"description": "Button label in CaseShareDialog"
},
"aQABrI": {
"defaultMessage": "No history available",
"description": "Empty state message in OfferHistoryButton"
},
"aQuYgu": {
"defaultMessage": "Over-allocated",
"description": "Payment status context for an offer on a case whose offers exceed its settlement"
},
"aRrqNe": {
"defaultMessage": "{fee, number, ::currency/USD} fee · 3-5 business days",
"description": "ACH timing and fee on AchFeeCaption"
},
"aTV10/": {
"defaultMessage": "The check destination can't be changed while a payment to this vendor is in flight or within its stop-payment or ACH-return window.",
"description": "Tooltip explaining why check destination fields are locked"
},
"aYrLAY": {
"defaultMessage": "No rules yet. Every settlement gets the default type.",
"description": "Shown on the Salesforce settlement mapping when the settlement type field is picked but has no rules"
},
"aZ1FvS": {
"defaultMessage": "{amount} / case",
"description": "Average payout per case on a provider leaderboard card"
},
"aZP+p1": {
"defaultMessage": "Pending",
"description": "Clio matter status on the Clio case mapping"
},
"aZVNsO": {
"defaultMessage": "Delete client",
"description": "Dialog title"
},
"acG7+p": {
"defaultMessage": "Back to case",
"description": "Button on the client ledger page returning to the case's tabs"
},
"ae/8T9": {
"defaultMessage": "Reason (optional)",
"description": "Field label in OfferSignatureRejectDialog"
},
"aekjUW": {
"defaultMessage": "Please choose your new password",
"description": "Informational message in ResetPasswordPage"
},
"afTImd": {
"defaultMessage": "Shared with the attorney to give context for your counter.",
"description": "Helper text in OfferSignatureCounterDialog note field"
},
"afaRy7": {
"defaultMessage": "Check",
"description": "Field or section label in ReconcileCheckList"
},
"agSD7k": {
"defaultMessage": "Are you sure?",
"description": "Confirmation prompt in ConfirmationDialog"
},
"aiI/1g": {
"defaultMessage": "Add case",
"description": "Button label in CaseAddDialog"
},
"ajuEzm": {
"defaultMessage": "Please enter a valid website (e.g., example.com)",
"description": "Validation message"
},
"aklfMO": {
"defaultMessage": "Done",
"description": "Button label that collapses a settlement in SettlementCardActions"
},
"akqDfW": {
"defaultMessage": "A check for {amount} will be drawn on the case's trust account.",
"description": "Informational message in InHouseCheckNotice"
},
"alLTp9": {
"defaultMessage": "Takes the debit off the failed list without debiting anyone again. Nobody is emailed.",
"description": "Descriptive text in CloseOutTransactionFeeDialog"
},
"alOYCf": {
"defaultMessage": "Settlement type",
"description": "Heading of the settlement type map on an integration settlement mapping"
},
"alxqSW": {
"defaultMessage": "Deposit details",
"description": "Field or section label in PaymentProgressDetail"
},
"amd/Jn": {
"defaultMessage": "Plaid handles your information, not us",
"description": "Heading for the explanation that Plaid handles IDV data"
},
"aokW/A": {
"defaultMessage": "Your account is read-only until the balance is paid. Ask your firm admin to update billing.",
"description": "Banner message in PastDueBillingBanner for a member who can't pay"
},
"aq2q7T": {
"defaultMessage": "Invite people",
"description": "Dialog title in InviteEntityContactDialog"
},
"asTrEG": {
"defaultMessage": "Go to ReadySettlePay",
"description": "Button on a paid billing checkout that opens the app"
},
"aumFrX": {
"defaultMessage": "Never",
"description": "No last login timestamp available"
},
"avPGWa": {
"defaultMessage": "Connecting Clio",
"description": "Heading on the Clio OAuth callback page"
},
"awJt+3": {
"defaultMessage": "Password is too long",
"description": "Validation message"
},
"awSzXV": {
"defaultMessage": "Change payment method",
"description": "Button label in PaymentTrackingDialog that emails the recipient a link to switch their payment method"
},
"awif6x": {
"defaultMessage": "The payment was saved as a draft but couldn't be processed: {reason}. You can retry now, or process it later from the Bills page.",
"description": "Warning message in PayBillDialog"
},
"awvJ/9": {
"defaultMessage": "Error occurred",
"description": "Error message in ErrorEvent"
},
"axbMss": {
"defaultMessage": "Ends",
"description": "Field or section label in the recurring schedule form"
},
"axyjBA": {
"defaultMessage": "Note (optional)",
"description": "Field label in OfferSignatureCounterDialog"
},
"ayDN+g": {
"defaultMessage": "Default",
"description": "Label indicating the default/primary bank account in PlaidAccountSelector"
},
"ayTqTG": {
"defaultMessage": "The firm can see every case, but only the people shared in can edit one.",
"description": "Informational message in CaseVisibilityInfoTooltip"
},
"ayYAyy": {
"defaultMessage": "No offer will be sent. By recording this acceptance, you confirm that you have reached a separate agreement with the attorney outside of this platform. Please provide proof of this agreement if available.",
"description": "Descriptive text in OfferRecordAcceptanceContent"
},
"b/qWzt": {
"defaultMessage": "Enter a valid date",
"description": "Validation message"
},
"b15cwm": {
"defaultMessage": "We may update this Privacy Policy periodically. We will post changes on this page with an updated effective date. Continued use of the platform after an update signifies your acceptance of the revised policy."
},
"b1Huwl": {
"defaultMessage": "New recurring payment",
"description": "Button label"
},
"b2fC/Z": {
"defaultMessage": "Open in new tab",
"description": "Button in the send dialog's attachment preview"
},
"b3aaTE": {
"defaultMessage": "Needs reconnection",
"description": "Label indicating a bank account is disabled until reconnected in PlaidAccountSelector"
},
"b4W8Qj": {
"defaultMessage": "It isn't counted as received, so this case shows paid out more than it holds.",
"description": "Client ledger warning detail for a settlement with no deposit date when the case balance is below zero"
},
"b5CVKd": {
"defaultMessage": "{count, plural, =0 {Nothing is deleted.} one {# record is deleted: the sync created it and nobody has worked on it.} other {# records are deleted: the sync created them and nobody has worked on them.}}",
"description": "Dry run line in the remove synced data dialog: records that will be deleted"
},
"b5eauP": {
"defaultMessage": "Archived",
"description": "Status indicator tooltip for archived entity"
},
"b7B26t": {
"defaultMessage": "Are you sure you want to archive this bank account?",
"description": "Confirmation prompt in PlaidAccountArchiveButton"
},
"b7DTgw": {
"defaultMessage": "Account connected",
"description": "Dialog title in ManualBankSuccessStep"
},
"b823er": {
"defaultMessage": "Reversed without a bank line.",
"description": "Trust journal entry dialog for a payment reversed on its status, with no bank line"
},
"b8KDvv": {
"defaultMessage": "Important notice",
"description": "Field or section label"
},
"bA+Dr5": {
"defaultMessage": "Invite to choose how they're paid",
"description": "Button label"
},
"bE++ct": {
"defaultMessage": "Offer was rejected",
"description": "Success notification in OfferStatusButton"
},
"bI/Gj/": {
"defaultMessage": "Add emoji",
"description": "Button label in EmojiPickerButton"
},
"bI9AzA": {
"defaultMessage": "Journal",
"description": "Trust journal tab: the running list of entries"
},
"bKCPL1": {
"defaultMessage": "Match {source} provider types to RSP provider types",
"description": "Toggle that shows the provider type match fields on an integration provider mapping; source is the integration name, like Clio"
},
"bKtuQA": {
"defaultMessage": "Run report",
"description": "Field or section label in OrgPaymentReportTab"
},
"bLU11b": {
"defaultMessage": "Criteria for matters to come over",
"description": "Title of the criteria dialog for which matters come over"
},
"bM4ZZa": {
"defaultMessage": "Pay to",
"description": "Field or section label in CheckDestinationChoice"
},
"bO4hJp": {
"defaultMessage": "Status",
"description": "Table column header"
},
"bPk79b": {
"defaultMessage": "Show",
"description": "Button label"
},
"bQ1XEs": {
"defaultMessage": "Offer amount must be greater than $0.",
"description": "Validation message in OfferPaymentStatusButton"
},
"bROwua": {
"defaultMessage": "Verification didn't work",
"description": "Dialog title in MicrodepositFailedStep"
},
"bU5qKj": {
"defaultMessage": "September 3–6, 2026"
},
"bVBW6k": {
"defaultMessage": "Deposited {date}",
"description": "Status text in ReconcileAutomaticList"
},
"bXVN2i": {
"defaultMessage": "Clears the last of them, but {amount} of this case still has no payment, so it will not be fully reconciled yet",
"description": "Informational message in ReconcilePaymentsDialog"
},
"bXp/Oe": {
"defaultMessage": "Custom",
"description": "Field or section label in OrgPaymentReportTab"
},
"bXtxHG": {
"defaultMessage": "Check (printed in house)",
"description": "Payment method label for a check the firm printed itself"
},
"bYC7Hp": {
"defaultMessage": "Plaid Link could not complete the verification.",
"description": "Error message when Plaid Link exits with an error in OnboardingBankVerificationIconButton"
},
"bYEHu4": {
"defaultMessage": "1. Information We Collect"
},
"bYflsu": {
"defaultMessage": "No bank line yet. The entry clears once the bank posts it.",
"description": "Trust journal entry dialog when no bank line matches the entry"
},
"bYgY+i": {
"defaultMessage": "Administrative",
"description": "Field or section label in index"
},
"bZJNRd": {
"defaultMessage": "Set check number",
"description": "Button label that opens the set check number dialog"
},
"baLWTf": {
"defaultMessage": "AES-256 encryption"
},
"bbLg/D": {
"defaultMessage": "{sobject}. No Payor yet, set it under Providers.",
"description": "Caption on the Salesforce settlements row while no Payor lookup is picked"
},
"bbyUyL": {
"defaultMessage": "Join {name}",
"description": "Heading on the provider invitation page"
},
"bdncfq": {
"defaultMessage": "Pending changes",
"description": "Field or section label in CaseShareMainScreen"
},
"bf3SsH": {
"defaultMessage": "Minimum cannot be greater than your counter offer",
"description": "Validation message in OfferSignatureCounterDialog"
},
"bfh4xL": {
"defaultMessage": "4. Data Security"
},
"bgwlay": {
"defaultMessage": "Second deposit",
"description": "Field or section label"
},
"bhHH3e": {
"defaultMessage": "Send counter",
"description": "Button label"
},
"bhJmQE": {
"defaultMessage": "Filled all {total} from {from}. Check them and save.",
"description": "Note after starting a Salesforce provider mapping from another object's, when every field was filled"
},
"bhgQ6A": {
"defaultMessage": "Payments sent",
"description": "Field or section label in AccountingFilterPopover"
},
"bjm4bC": {
"defaultMessage": "Co-counsel / attorney lien",
"description": "Field or section label in SplitRow"
},
"blk4rr": {
"defaultMessage": "Every record gets the default unless a rule below matches its {field}. Verified providers keep their own type.",
"description": "Explanation of the provider type section on the Salesforce provider mapping when the type comes from a field; field is that field's label in lowercase"
},
"bm9mBD": {
"defaultMessage": "About the ACH fee",
"description": "Button label for the ACH fee details on AchFeeCaption"
},
"bnA8qq": {
"defaultMessage": "Filled in automatically when the full amount has been received",
"description": "Shown in place of the deposit date when a settlement is paid in installments"
},
"bnf1Uz": {
"defaultMessage": "Identity verified successfully",
"description": "Success notification in StandaloneIdvReview"
},
"boAWT/": {
"defaultMessage": "Check by mail to the payee on file",
"description": "Informational message in OfferSavedPaymentMethodAlert when no payee name is recorded"
},
"bpUrm8": {
"defaultMessage": "Complete",
"description": "Status shown when the firm already finished beneficial owner verification"
},
"bsylkE": {
"defaultMessage": "Used when case costs arrive in your general business account.",
"description": "Explanation of the case-cost category on the QuickBooks integration page"
},
"bvAoyB": {
"defaultMessage": "Counter offer proposed",
"description": "Field or section label in CounterProposedEvent"
},
"bwMZtm": {
"defaultMessage": "Same",
"description": "A close match's field agrees between Salesforce and the verified provider"
},
"bxZw5W": {
"defaultMessage": "No document attached. Optionally attach a check image or supporting document.",
"description": "Empty state message in SettlementAttachmentField"
},
"bxhk6u": {
"defaultMessage": "0.00",
"description": "Placeholder for the amount typed onto the check face"
},
"byKsq2": {
"defaultMessage": "Hide",
"description": "Button label"
},
"c+VnD1": {
"defaultMessage": "Page not found",
"description": "Error message in NotFound"
},
"c/KktL": {
"defaultMessage": "Resources"
},
"c/fJKK": {
"defaultMessage": "Record",
"description": "Button label in RecordInstallmentCheckDialog"
},
"c/x9Xm": {
"defaultMessage": "This payment can't be initiated right now. The client may still need to sign off, or the recipient may be updating their payment method.",
"description": "Info message in InitiatePaymentDialog when the payment can't currently be processed"
},
"c0rnx9": {
"defaultMessage": "{hidden, plural, one {# more entry is} other {# more entries are}} in the same state and not listed here.",
"description": "Shown when more entries are stuck than the list shows"
},
"c0xFyW": {
"defaultMessage": "Yes. The settlement letter renders responsively, and clients typically sign on a phone. Signatures are legally binding (ESIGN, UETA) and the audit trail records device, IP, and timestamp."
},
"c2Cr8b": {
"defaultMessage": "Connected to {firmName}",
"description": "Clio connection status"
},
"c2K4x0": {
"defaultMessage": "Start date",
"description": "Field or section label"
},
"c2XZNA": {
"defaultMessage": "We couldn't verify {label}. The deposit amounts were entered incorrectly too many times, so those deposits are no longer valid.",
"description": "Failed-verification explanation"
},
"c3HgBQ": {
"defaultMessage": "Select file",
"description": "Field or section label"
},
"c3m0B8": {
"defaultMessage": "Set as default",
"description": "Button label"
},
"c43mtW": {
"defaultMessage": "Must be 1 or greater.",
"description": "Validation error for starting check number"
},
"c4VuVC": {
"defaultMessage": "Search by case, payee, reference or amount",
"description": "Placeholder for the trust journal search input"
},
"c5JShO": {
"defaultMessage": "This payment is no longer waiting on a printed check.",
"description": "Empty state in PrintBillPaymentCheckDialog"
},
"c7dYKU": {
"defaultMessage": "Average Reduction",
"description": "Field or section label in EntityFeatureBoxes"
},
"c8alnf": {
"defaultMessage": "What to expect",
"description": "Heading for the explanation of what the Plaid IDV flow asks for"
},
"c9S3Oi": {
"defaultMessage": "Entity login, kept in step with their offers and expenses on this case",
"description": "Field or section label in CaseShareMainScreen"
},
"cB/97O": {
"defaultMessage": "Each recipient can only appear once",
"description": "Informational message in split-fees-validation"
},
"cBCe+T": {
"defaultMessage": "Check your email for the link to sign",
"description": "Helper text in CaseRestrictedOfferStatus"
},
"cCJViT": {
"defaultMessage": "{brand} ending {last4} was charged {amount}.",
"description": "Charge confirmation on a paid billing checkout, e.g. Visa ending 4242 was charged $520.00."
},
"cD7A6H": {
"defaultMessage": "Invite",
"description": "Button label"
},
"cDXMeB": {
"defaultMessage": "Offer declined",
"description": "Field or section label in DeclinedEvent"
},
"cDcSBW": {
"defaultMessage": "Offered {amount}",
"description": "Range bar legend in OfferAutoAcceptRangeBar"
},
"cEcScg": {
"defaultMessage": "Retry",
"description": "Menu item that retries a dead payment"
},
"cFdZ0Y": {
"defaultMessage": "Edit user license",
"description": "Button label in EditLicenseDialog"
},
"cHeQ8d": {
"defaultMessage": "Reconcile {count, plural, one {# payment} other {# payments}}",
"description": "Button label in ReconciliationRowActions"
},
"cIU6z7": {
"defaultMessage": "Unknown",
"description": "Shown when a Salesforce connection detail is not recorded"
},
"cKH9d/": {
"defaultMessage": "{entityName} is now part of your account, alongside the provider you already work for. Sign in with your usual email and password.",
"description": "Next step after accepting an invitation from its email link"
},
"cKzbtt": {
"defaultMessage": "Amount must be greater than 0",
"description": "Validation message"
},
"cLOosJ": {
"defaultMessage": "KYC / KYB"
},
"cNcBvP": {
"defaultMessage": "OR",
"description": "Field or section label in LoginPage"
},
"cOC8Jz": {
"defaultMessage": "Verified provider",
"description": "Column heading on a close match: the verified provider already in the app"
},
"cQ24Ts": {
"defaultMessage": "Sign in",
"description": "Button label to go to the sign-in page from a completed onboarding link"
},
"cRAMrT": {
"defaultMessage": "Empty files can't be uploaded. Choose a different file.",
"description": "Error message in SettlementAttachmentField"
},
"cRLcy+": {
"defaultMessage": "Your last offer",
"description": "Field or section label in OfferCounterResponseDialog"
},
"cSsg4i": {
"defaultMessage": "Add settlement",
"description": "Button label"
},
"cTIa0p": {
"defaultMessage": "2. How We Use Information"
},
"cURjMg": {
"defaultMessage": "Sign in to Litify / Salesforce to import your firm's providers, clients and matters. Nothing is ever written back to Litify / Salesforce.",
"description": "Descriptive text on the Salesforce integration page"
},
"cWP1Sr": {
"defaultMessage": "Two-factor login",
"description": "Field or section label in Login2fac"
},
"cXBJ7U": {
"defaultMessage": "Privacy"
},
"cYsItz": {
"defaultMessage": "No payor",
"description": "Placeholder for a settlement without a payor in SettlementCardSummary"
},
"caA90B": {
"defaultMessage": "This user no longer exists. They may have been removed.",
"description": "Empty state in DeleteUserDialog"
},
"caJ2OC": {
"defaultMessage": "This account is connected and ready to use.",
"description": "Success copy in ManualBankSuccessStep"
},
"cbKGpz": {
"defaultMessage": "Attorney",
"description": "Field or section label in OfferAcceptedDetailsDialog"
},
"cdtGdp": {
"defaultMessage": "Claim/Case number",
"description": "Field or section label"
},
"cf+djv": {
"defaultMessage": "Reconciliation",
"description": "Breadcrumb for the reconciliation tab of the trust journal"
},
"cfEzMx": {
"defaultMessage": "A matter comes over when it matches every criterion.",
"description": "Subtitle of the criteria dialog for which matters come over"
},
"cgMeEb": {
"defaultMessage": "Add new provider",
"description": "Button label"
},
"chKZEG": {
"defaultMessage": "Check printed in house",
"description": "Method tooltip in the bill payment register"
},
"ciqsuX": {
"defaultMessage": "IOLTA trust account",
"description": "Section title in BankAccountsStep"
},
"cixiHN": {
"defaultMessage": "Your money stays in your accounts",
"description": "Heading for the explanation that the firm keeps control of its funds"
},
"cjEu8z": {
"defaultMessage": "Enter a valid minimum amount",
"description": "Validation message in OfferSignatureCounterDialog"
},
"ckWLb+": {
"defaultMessage": "An opening balance has no bank line.",
"description": "Trust journal entry dialog for the opening balance, which no bank line ever matches"
},
"clpEio": {
"defaultMessage": "Drag and drop or select a file (optional)",
"description": "Informational message in RecordOfflinePaymentDialog"
},
"cnbaAU": {
"defaultMessage": "Free · 7-9 business days",
"description": "Check timing and fee on PaymentMethodSelector"
},
"cnp23p": {
"defaultMessage": "Salesforce did not allow the connection: {reason}",
"description": "Salesforce OAuth callback when Salesforce refuses the authorization"
},
"cqsmEq": {
"defaultMessage": "Are you sure you want to delete this client? This will permanently delete this client and related data.",
"description": "Confirmation prompt in DeleteClientDialog"
},
"crzYZF": {
"defaultMessage": "A signature must be uploaded to your organization before offers can be sent or payments initiated.",
"description": "Validation message"
},
"ctsG3U": {
"defaultMessage": "Total attorney fee",
"description": "Field or section label in SplitFeesForm"
},
"cuPQYJ": {
"defaultMessage": "Your Google account is connected. You can sign in using Google.",
"description": "Informational message in GoogleOAuthCard"
},
"cvhhY7": {
"defaultMessage": "Over your approval threshold. Another partner has to approve it before it sends.",
"description": "Status tooltip for a payment held for approval"
},
"cwkpEQ": {
"defaultMessage": "Password must include at least one uppercase letter, one lowercase letter, one number, and one special character.",
"description": "Validation message"
},
"d+CLfj": {
"defaultMessage": "Encrypted storage linked to each case, where invoices and other documents are stored and shareable."
},
"d1M1Mg": {
"defaultMessage": "We do not sell your personal information. We may share data with trusted service providers, legal authorities, or in connection with a business transaction when necessary to operate the platform or comply with the law."
},
"d1ipW5": {
"defaultMessage": "Payment account issue",
"description": "Banner title in CheckbookVerificationBanner when account is suspended or closed"
},
"d24ZzD": {
"defaultMessage": "Sent",
"description": "Success notification in OfferRescindDialog"
},
"d5/2iv": {
"defaultMessage": "{summary} Separately, matters outside paid out more than they hold.",
"description": "Trust journal difference caption with a note that outside matters are overdrawn, which does not change the difference"
},
"d6eWPg": {
"defaultMessage": "{header}",
"description": "Mapping row label for an RSP column"
},
"d78SVc": {
"defaultMessage": "Your Microsoft account is connected. You can sign in using Microsoft.",
"description": "Informational message in MicrosoftOAuthCard"
},
"d8B4Fd": {
"defaultMessage": "A reason is required to reverse the acceptance.",
"description": "Validation message in OfferReverseAcceptanceDialog when reason missing"
},
"d8O049": {
"defaultMessage": "This field has no values in Clio, so every settlement comes over as the default settlement type.",
"description": "Shown when the Clio settlement type field has no values"
},
"d9qQMR": {
"defaultMessage": "Identity verification",
"description": "Field or section label"
},
"d9vZt/": {
"defaultMessage": "Contact details not provided",
"description": "Checkbox label in EntityContactDetailsField"
},
"dA9S/V": {
"defaultMessage": "Ready to send",
"description": "Payment status context for draft/new offers"
},
"dAnS6D": {
"defaultMessage": "Already paid by the firm",
"description": "Payment method description"
},
"dCoJ3M": {
"defaultMessage": "By {name}",
"description": "Actor attribution in PaymentVoidedEvent"
},
"dFbXfb": {
"defaultMessage": "Held",
"description": "Preflight summary label"
},
"dGH473": {
"defaultMessage": "Acceptance recorded successfully.",
"description": "Success notification"
},
"dGg8k4": {
"defaultMessage": "Where should we send this check?",
"description": "Field or section label in CheckDestinationChoice"
},
"dH2/yu": {
"defaultMessage": "Client percent target",
"description": "Field or section label"
},
"dHmoe0": {
"defaultMessage": "Financial",
"description": "Field or section label in cases"
},
"dK8okC": {
"defaultMessage": "End recurring payment",
"description": "Dialog title in RecurringScheduleRowActions"
},
"dKnVsR": {
"defaultMessage": "Which matters come over",
"description": "Heading of the criteria choice for which matters come over on a case mapping"
},
"dMha6B": {
"defaultMessage": "Your signature will appear on checks sent from this organization. A signature is required before any offer can be sent or payment initiated on a case, and specifically before any check over $2,000.",
"description": "Validation message"
},
"dOiaVA": {
"defaultMessage": "Attachments ({count})",
"description": "Tab label in OfferSendTabs, with the number of files ticked"
},
"dQ8poD": {
"defaultMessage": "Drop files here or use the add files button.",
"description": "Informational message in ExpenseAttachmentsField"
},
"dS06l7": {
"defaultMessage": "Clears the last of them, but a payment on this case never went through, so it will not be fully reconciled yet",
"description": "Informational message in ReconcilePaymentsDialog"
},
"dSKc/l": {
"defaultMessage": "This fee exhausted its automatic retry attempts. Retry collection once you've fixed whatever caused it to fail (e.g. relinked a bank account), or waive it to write it off as uncollectable.",
"description": "Descriptive text in ResolveFailedTransactionFeeDialog"
},
"dSXIhJ": {
"defaultMessage": "Total paid",
"description": "Field or section label"
},
"dSkrSI": {
"defaultMessage": "Send counter offer",
"description": "Field or section label in OfferSignatureCounterDialog"
},
"dTJ8eq": {
"defaultMessage": "Transaction fee waived",
"description": "Notification in TransactionFeeResolvedEvent"
},
"dTOI2R": {
"defaultMessage": "Failed to reinitiate payment.",
"description": "Error message in PaymentTrackingDialog"
},
"dXhRcZ": {
"defaultMessage": "Map your data",
"description": "Title of the Salesforce record types card"
},
"dYI+4Q": {
"defaultMessage": "Could not reach QuickBooks",
"description": "Deposit sync state on the reconciliation table"
},
"da0XAU": {
"defaultMessage": "Amount",
"description": "Label of one part's amount when assigning a bank line"
},
"db3LoC": {
"defaultMessage": "Reason: {reason}",
"description": "Reason a recorded payment was voided, in PaymentVoidedEvent"
},
"dcpyi9": {
"defaultMessage": "Pick a lookup and the object it points at shows here.",
"description": "Shown under the lookup picker on the Salesforce providers page until a lookup is picked"
},
"dewzPh": {
"defaultMessage": "Choose at least one account to use.",
"description": "Validation error when every account is set to None"
},
"dfGoIw": {
"defaultMessage": "Dispute this acceptance",
"description": "Page title"
},
"dfayO+": {
"defaultMessage": "Matching will not tie it again on its own. You can confirm a match or assign it yourself afterwards.",
"description": "Note in the dialog confirming a bank line unlink"
},
"dgAmo3": {
"defaultMessage": "These people will be emailed your reason from {sender}:",
"description": "Heading in ReinitiateDebitRecipientList, e.g. These people will be emailed your reason from support@readysettlepay.com:"
},
"dhZP1B": {
"defaultMessage": "Showing payments approved between {start} and {end}.",
"description": "Informational message in PaymentChart"
},
"dhdrXQ": {
"defaultMessage": "Offer sent to the provider.",
"description": "Informational message in OfferSendDialog"
},
"diByzS": {
"defaultMessage": "Each line is assigned in full. Lines already matched, still pending, or going the wrong way for the tag are skipped.",
"description": "Explanation in the dialog that assigns several bank lines to one tag"
},
"dj/p/q": {
"defaultMessage": "Close",
"description": "Button label"
},
"djXQKq": {
"defaultMessage": "Select a payment method.",
"description": "Validation message"
},
"djdWyr": {
"defaultMessage": "Replace your spreadsheet, your signature tool, and your bank portal with a single ledger built for how settlement work actually moves."
},
"djfsTD": {
"defaultMessage": "Are you sure you want to delete this bank account?",
"description": "Confirmation prompt in PlaidAccountDeleteButton"
},
"dkIqlR": {
"defaultMessage": "Connect the other systems your firm uses.",
"description": "Intro text on the Integrations settings page"
},
"dl7HEE": {
"defaultMessage": "{count} failed · {amount, number, ::currency/USD}",
"description": "Payment status count label"
},
"dltT6H": {
"defaultMessage": "Why it failed: {reason}",
"description": "Failure reason in FailedPaymentSummary"
},
"dq9Lqp": {
"defaultMessage": "Name on card",
"description": "Field label on the billing checkout"
},
"drTZI3": {
"defaultMessage": "Fields mapped. Every record comes over as {defaultType}.",
"description": "Status of a mapped provider object on the Salesforce providers page with only a default type"
},
"dtyG4A": {
"defaultMessage": "This client no longer exists. They may have been removed.",
"description": "Empty state in DeleteClientDialog"
},
"duSmex": {
"defaultMessage": "Sync account",
"description": "Button label in OrgPlaidAccountSyncIconButton"
},
"dupcwl": {
"defaultMessage": "Resolve payment",
"description": "Button label in ResolveNeedsReviewBillPaymentDialog"
},
"dy2Uor": {
"defaultMessage": "not in the book for {days, plural, one {# day} other {# days}}",
"description": "Trust journal to do: how long a bank line has gone without a book entry, e.g. not in the book for 12 days"
},
"dy46Qh": {
"defaultMessage": "Offer expired",
"description": "Field or section label in ExpiredEvent"
},
"dy9Gts": {
"defaultMessage": "A recorded acceptance was disputed for case {caseCode}",
"description": "Notification text"
},
"e+4Vu3": {
"defaultMessage": "Minimum amount must be greater than $0",
"description": "Validation message in OfferSignatureCounterDialog"
},
"e+mU5h": {
"defaultMessage": "RSP was paid by wire, check, or some other way",
"description": "Option description in CloseOutTransactionFeeDialog"
},
"e+u2GT": {
"defaultMessage": "Two-factor authentication (2FA):",
"description": "Field or section label in TwoFactorCard"
},
"e/gpyv": {
"defaultMessage": "The firm sees this exactly as you write it.",
"description": "Informational message"
},
"e0r7fK": {
"defaultMessage": "Pick {max} lines or fewer at a time.",
"description": "Bank feed bulk action bar when more lines are selected than one action takes"
},
"e1Cur/": {
"defaultMessage": "No entries match these filters.",
"description": "Trust journal empty state when the filters leave no entries"
},
"e1Z9F0": {
"defaultMessage": "Skip for now",
"description": "Button label that skips inline account setup and emails a temporary password instead"
},
"e2mXSW": {
"defaultMessage": "Amount is required",
"description": "Validation message in split-fees-validation"
},
"e30kRi": {
"defaultMessage": "Amount",
"description": "Trust journal outstanding column: dollars"
},
"e6+v8N": {
"defaultMessage": "Amount",
"description": "Column header in BillingPaymentsTable"
},
"e8rkBY": {
"defaultMessage": "Claim {claimNumber}",
"description": "Settlement claim number in SettlementSummaryDetails"
},
"e8xrK6": {
"defaultMessage": "Please fix the following before submitting",
"description": "Validation message"
},
"eCO1kv": {
"defaultMessage": "The settlement operating system for modern law firms."
},
"eE1Awj": {
"defaultMessage": "Recurring payment scheduled.",
"description": "Success notification in NewRecurringScheduleDialog"
},
"eEfqlI": {
"defaultMessage": "From each case",
"description": "Caption over the Salesforce record types that sync from each case"
},
"eEnZIu": {
"defaultMessage": "Each occurrence is sent automatically from the account you pick, on the schedule you set.",
"description": "Descriptive text in NewRecurringScheduleDialog"
},
"eEpPO7": {
"defaultMessage": "Fees in this debit",
"description": "Heading over the fees a combined debit collects, in ReinitiateBatchFeeList"
},
"eFp7OB": {
"defaultMessage": "Send me text messages about my account and cases. Message frequency varies, message and data rates may apply. See our SMS Terms.",
"description": "SMS consent checkbox label in onboarding and settings"
},
"eG2UHC": {
"defaultMessage": "Pay a legal provider instead",
"description": "Button label in SplitRecipientToggle"
},
"eHgwJb": {
"defaultMessage": "City",
"description": "Field or section label"
},
"eJDmDI": {
"defaultMessage": "Clio region",
"description": "Field label for the Clio data region"
},
"eJXSx7": {
"defaultMessage": "Defendant {defendantName}",
"description": "Settlement defendant name in SettlementSummaryDetails"
},
"eJs+Fi": {
"defaultMessage": "Reversed in QuickBooks",
"description": "Deposit sync state on the reconciliation table"
},
"eKhdO9": {
"defaultMessage": "Upload and review",
"description": "Button label to upload a CSV and continue to review"
},
"eM2LdD": {
"defaultMessage": "matched to the mailed check of that amount. When several checks add up to one debit, they are suggested together for you to confirm.",
"description": "Bank feed matching rule for Checkbook check debits"
},
"eMo1Il": {
"defaultMessage": "Change theme",
"description": "Button label in ThemeSwitcherCard"
},
"eNruTw": {
"defaultMessage": "Expenses",
"description": "Sync summary label for the expense counts line"
},
"eP5e5C": {
"defaultMessage": "{kind, select, CLIENT {clients} CASE {cases} EXPENSE {expenses} SETTLEMENT {settlements} other {providers}}",
"description": "Plural, lower-case name of a kind of synced record, used inside sentences about removing synced data"
},
"ePKZrM": {
"defaultMessage": "Adjusted bank",
"description": "Trust journal reconciliation line: the bank balance once deposits and payments in flight land"
},
"eV/jUe": {
"defaultMessage": "Identity verification failed. Please try again.",
"description": "Error message"
},
"eWO6qn": {
"defaultMessage": "Invite rescinded.",
"description": "Success notification"
},
"eWlPl1": {
"defaultMessage": "Open in {platform, select, LITIFY {Litify} other {Salesforce}}",
"description": "Link to a held record in Salesforce"
},
"ebDm6M": {
"defaultMessage": "Category",
"description": "Field or section label"
},
"ebFMpS": {
"defaultMessage": "This vendor connected a verified bank account, so payments go out by direct deposit.",
"description": "Descriptive text in PayeeBankSection"
},
"ebVoab": {
"defaultMessage": "Your client signed the settlement for case {caseCode}, but it could not be accepted",
"description": "Notification text"
},
"ebnZc8": {
"defaultMessage": "No documents on this case yet",
"description": "Empty state title in AttachmentsEmptyState"
},
"ec9GHr": {
"defaultMessage": "Pro rata range: {low} – {high}",
"description": "Tooltip in ProRataCalculatorButton"
},
"ed8qqa": {
"defaultMessage": "Matched ({count})",
"description": "Bank feed filter for lines tied to a record or recognised as expected, with their count"
},
"edt8Pc": {
"defaultMessage": "Bill payments at or above this amount are held until a second partner approves them. Payments you created yourself stay held until another partner approves them, even if you raise the threshold above them.",
"description": "Descriptive text in BillPayApprovalThresholdDialog"
},
"ehQ/I3": {
"defaultMessage": "Last synced {time}",
"description": "Trust journal bank balance caption, e.g. Last synced 3 hours ago"
},
"ei/L49": {
"defaultMessage": "Accept offer",
"description": "Button label"
},
"eiCsVa": {
"defaultMessage": "You write the check yourself and record its number here.",
"description": "Informational message in InHouseCheckMethodChoice"
},
"ek0oqR": {
"defaultMessage": "Vary the type by a {source} field",
"description": "Button on a Salesforce provider or settlement mapping that reveals the picker for a field the type is read from; source is Salesforce or Litify"
},
"ekjbQJ": {
"defaultMessage": "{platform, select, LITIFY {Litify} NATIVE {Salesforce} other {Litify / Salesforce}}",
"description": "Heading on the Salesforce integration page"
},
"emsGdC": {
"defaultMessage": "Enter the account and routing numbers again, exactly as they appear on a check. We'll send a new pair of deposits. The previous ones are no longer valid.",
"description": "Explanatory copy when re-sending manual bank deposits"
},
"enjFWF": {
"defaultMessage": "The connection stopped working. Open the connector page to reconnect.",
"description": "Clio integration description when the connection has an error"
},
"eo+0Yv": {
"defaultMessage": "Expand",
"description": "Button label to show a worksheet group's line items"
},
"eodBh6": {
"defaultMessage": "Drag and drop or select a file (optional)",
"description": "Informational message in the manual check flow"
},
"ep4rlk": {
"defaultMessage": "The note must be {max} characters or fewer",
"description": "Validation message in OfferSendDialog"
},
"epLBJ3": {
"defaultMessage": "Assistant licenses",
"description": "Field or section label"
},
"eq00H8": {
"defaultMessage": "Field",
"description": "Label of the field a criterion checks"
},
"ereotA": {
"defaultMessage": "Decline",
"description": "Menu item that declines a held payment"
},
"etr7Yf": {
"defaultMessage": "Deposited",
"description": "Field or section label in ReconciliationDataTable"
},
"euFH7C": {
"defaultMessage": "The check face is filled in here and you print it on your own stock.",
"description": "Informational message in InHouseCheckMethodChoice"
},
"eus05g": {
"defaultMessage": "Acceptance reversed",
"description": "Timeline title in OfferAcceptanceReversedEvent"
},
"ew31yn": {
"defaultMessage": "Method",
"description": "Field or section label in PayBillDialog"
},
"ewVD5v": {
"defaultMessage": "Webhook Responses",
"description": "Field or section label in CheckWebhookDialog"
},
"ewcRDy": {
"defaultMessage": "Pay {amount} and subscribe",
"description": "Submit button on a billing signup checkout"
},
"ewiNUD": {
"defaultMessage": "Schedule payment",
"description": "Button label in PayBillDialog"
},
"exp32a": {
"defaultMessage": "This payment is no longer waiting on an in-house check.",
"description": "Empty state in RecordInHouseCheckDialog"
},
"eyeUsw": {
"defaultMessage": "Total",
"description": "Total line on a billing checkout whose charge is being confirmed"
},
"ezX+QE": {
"defaultMessage": "View on the Bank feed",
"description": "Link in the tooltip of a payment tied to a bank line at a different amount"
},
"ezmXlw": {
"defaultMessage": "When the client signs the settlement breakdown, funds leave your IOLTA directly to all recipients privately. No wire runs, no paper checks, no intermediary accounts."
},
"ezoaSL": {
"defaultMessage": "This will disable your current two-factor authentication setup. Confirm your password to continue.",
"description": "Informational message in ResetTwoFactorPage"
},
"f/u8W1": {
"defaultMessage": "Your bank is still confirming this account, which usually takes 1-2 business days. You can respond now: we record your answer right away and send the transfer as soon as your bank confirms the account. If it can't be confirmed, we'll let the firm know so they can arrange another way to pay you.",
"description": "Informational message in OfferPaymentMethodFields when the selected bank account is pending automatic verification"
},
"f0CXq9": {
"defaultMessage": "Case",
"description": "Label of the case picker when assigning a bank line"
},
"f1ZcCO": {
"defaultMessage": "Send invitations",
"description": "Button label"
},
"f2d7W1": {
"defaultMessage": "8. Changes to This Policy"
},
"f2piL3": {
"defaultMessage": "Payment sent successfully",
"description": "Success notification"
},
"f3EikQ": {
"defaultMessage": "The name on this bank account does not match the recipient on file. Confirm the account is theirs before sending.",
"description": "Warning in AchHolderReviewAlert when the account holder name did not match the recipient"
},
"f3TXVd": {
"defaultMessage": "Map clients and cases before syncing.",
"description": "Caption under the Salesforce record types while a sync can't run yet"
},
"f3ppAW": {
"defaultMessage": "Confirm payment",
"description": "Button label"
},
"f4SUyc": {
"defaultMessage": "See the worksheet, the signature flow, and the ACH clearing on a real case, in a 20-minute call with a product specialist."
},
"f6TBMV": {
"defaultMessage": "Looks like",
"description": "Bank feed column: what the line most likely is, or what it is tied to"
},
"f77z7J": {
"defaultMessage": "Provider",
"description": "Table header in BulkPaymentDialog"
},
"f8XvGt": {
"defaultMessage": "Outstanding payments",
"description": "Accounting summary card label"
},
"f9b0iK": {
"defaultMessage": "Select who to pay",
"description": "Validation message in PayBillPayeeStep"
},
"fAGAhM": {
"defaultMessage": "No mobile information will be shared with third parties or affiliates for marketing or promotional purposes. Text messaging originator opt-in data and consent are never sold or shared with any third party. If you have opted in to text messages, you can opt out at any time by replying STOP. See our SMS Terms for details."
},
"fAScmb": {
"defaultMessage": "Fee",
"description": "Table header"
},
"fAbsHK": {
"defaultMessage": "How does ReadySettlePay handle trust accounts?"
},
"fCzouT": {
"defaultMessage": "Map cases first",
"description": "Shown on the Clio expenses and settlements rows until cases are mapped"
},
"fDzzUq": {
"defaultMessage": "Failed to submit verification. Please try again.",
"description": "Error message"
},
"fELtxR": {
"defaultMessage": "Based on",
"description": "Label of the type field picker on a Salesforce provider or settlement mapping"
},
"fEMBLV": {
"defaultMessage": "Pending",
"description": "Status label"
},
"fETMa3": {
"defaultMessage": "Their counter is still pending your review. Accept, counter, or dismiss it.",
"description": "Informational message in CounterRejectedOverMaxEvent"
},
"fHCJ2j": {
"defaultMessage": "Communicate with you about updates, security alerts, and support requests."
},
"fKL6XF": {
"defaultMessage": "Amount",
"description": "Field or section label in the print check flow"
},
"fMB2ZI": {
"defaultMessage": "Resolve needs review",
"description": "Menu item that resolves a needs-review payment"
},
"fMXOHv": {
"defaultMessage": "Uploading…",
"description": "Button label while a CSV import uploads"
},
"fMsnZv": {
"defaultMessage": "Note must be {max} characters or fewer",
"description": "Validation message in OfferCounterResponseDialog"
},
"fQpJYr": {
"defaultMessage": "IOLTA accounts",
"description": "Sub-section label in OrgFinancialsCard"
},
"fSRoK5": {
"defaultMessage": "End",
"description": "Menu item that ends a recurring payment"
},
"fb/isN": {
"defaultMessage": "All IOLTA accounts",
"description": "Bank feed account picker option showing every IOLTA account"
},
"fc+R0q": {
"defaultMessage": "Check number",
"description": "Field or section label in the manual check flow"
},
"fcOuID": {
"defaultMessage": "Card details are encrypted and processed by Valor PayTech",
"description": "Security note under the billing checkout form"
},
"fdYQrD": {
"defaultMessage": "Name is required",
"description": "Validation message in payeeContactSchema"
},
"fe6abT": {
"defaultMessage": "Features unavailable",
"description": "Dialog title in SetOrgFeatureDialog when the viewer cannot manage features"
},
"fef2Vh": {
"defaultMessage": "Settlement offer | {organization}",
"description": "Field or section label"
},
"felyYv": {
"defaultMessage": "Hide checks",
"description": "Button label in SettlementInstallmentsSummary"
},
"fgHnON": {
"defaultMessage": "Upload a square logo to appear on checks. Recommended: 300x300 px or larger (PNG or JPEG).",
"description": "Informational message in OrgAssetsCard"
},
"fhV83S": {
"defaultMessage": "This branch no longer exists. It may have been deleted.",
"description": "Empty state in DeleteBranchDialog"
},
"fi1iwh": {
"defaultMessage": "Last recorded payment",
"description": "Field or section label on the QuickBooks integration page"
},
"fiyAug": {
"defaultMessage": "Transaction date",
"description": "Field or section label in ReinitiateDebitSummary"
},
"fknoga": {
"defaultMessage": "Only what needs a person, oldest first.",
"description": "Trust journal reconciliation subtitle under the to do heading"
},
"fmOtQa": {
"defaultMessage": "Offer sent",
"description": "Success notification in OfferSentEvent"
},
"fmlS5G": {
"defaultMessage": "EIN must be in the format XX-XXXXXXX (e.g., 12-3456789)",
"description": "Validation message"
},
"fn/BNT": {
"defaultMessage": "This is the final check.",
"description": "Closing line in SendInstallmentCheckDialog for the last check"
},
"fnDQy9": {
"defaultMessage": "Friday",
"description": "Weekday name"
},
"foCiyV": {
"defaultMessage": "This account number must end in {mask} to match the connected account.",
"description": "Validation error when the entered account number doesn't match the connected account's last digits"
},
"foH8DA": {
"defaultMessage": "This routing number didn't pass a standard checksum. Double-check it before continuing.",
"description": "Soft ABA checksum warning in ManualBankCaptureStep"
},
"foZmA5": {
"defaultMessage": "Waiting for a bank balance",
"description": "Trust journal difference caption before the bank balance was synced"
},
"fqXD9S": {
"defaultMessage": "Check image",
"description": "Field or section label in OrgPaymentReportTab"
},
"ftJNT0": {
"defaultMessage": "Top",
"description": "Check position option"
},
"fv9n+E": {
"defaultMessage": "Range",
"description": "Field or section label in RangePicker"
},
"fwzFAA": {
"defaultMessage": "Reject offer",
"description": "Button label"
},
"g+fkVC": {
"defaultMessage": "Salesforce object",
"description": "Label of the object picker on a Salesforce mapping"
},
"g+wyuC": {
"defaultMessage": "Disconnect Clio",
"description": "Dialog title"
},
"g/ixG+": {
"defaultMessage": "Must be less than or equal to max",
"description": "Validation message in OrgPaymentReportTab"
},
"g0N+xJ": {
"defaultMessage": "Date this check was mailed",
"description": "Tooltip in PaymentSentDetail"
},
"g0q2hW": {
"defaultMessage": "(Default)",
"description": "Suffix marking the firm's default account in SourceAccountField"
},
"g19d9p": {
"defaultMessage": "Connect to QuickBooks",
"description": "Button label on the QuickBooks integration page"
},
"g1Qj+t": {
"defaultMessage": "Attempting to gain unauthorized access to data or systems."
},
"g49PjB": {
"defaultMessage": "You can't invite this user to a provider.",
"description": "Empty state in InviteUserToProviderDialog"
},
"g6qGUw": {
"defaultMessage": "5. Data Retention"
},
"g8qFoj": {
"defaultMessage": "Total outstanding fees",
"description": "Field or section label in StatCards"
},
"g9NheM": {
"defaultMessage": "Unexplained difference",
"description": "Trust journal label for a gap between the bank and the book that nothing explains"
},
"g9r7dZ": {
"defaultMessage": "Primary contact",
"description": "Field or section label"
},
"gBI8Hc": {
"defaultMessage": "This vendor has payments that haven't been sent yet, or a recurring payment still scheduled. Finish, discard, or pause them before archiving.",
"description": "Tooltip on the disabled archive button in PayeeArchiveIconButton"
},
"gBRV+F": {
"defaultMessage": "How your bank information is handled",
"description": "Summary label for the collapsible assurance panel on the bank accounts onboarding step"
},
"gBS91U": {
"defaultMessage": "Assign",
"description": "Submit button of the dialog that assigns a bank line"
},
"gDJuAZ": {
"defaultMessage": "Memo (optional)",
"description": "Field or section label in the manual check flow"
},
"gDKpSr": {
"defaultMessage": "Send date",
"description": "Field or section label in PayBillDetailsStep"
},
"gDSJL9": {
"defaultMessage": "Tuesday",
"description": "Weekday name"
},
"gGwbIe": {
"defaultMessage": "Account",
"description": "Column of the learned patterns table: the IOLTA account it was learned on"
},
"gHKNwc": {
"defaultMessage": "These notes are no longer available.",
"description": "Empty state in OfferNotesDialog"
},
"gHWShZ": {
"defaultMessage": "This payment can no longer be voided. The client may already have been sent the settlement for sign-off.",
"description": "Empty state in VoidRecordedPaymentDialog"
},
"gIzjLj": {
"defaultMessage": "Update payment method",
"description": "Page title"
},
"gLP2KH": {
"defaultMessage": "Branch name",
"description": "Field or section label"
},
"gM/aDN": {
"defaultMessage": "Cases moved to another object. Pick the Matter lookup again before expenses sync.",
"description": "Warning when the expense mapping lost its matter lookup"
},
"gMJSM7": {
"defaultMessage": "Two-factor authentication enabled",
"description": "Field or section label"
},
"gOSxp+": {
"defaultMessage": "Approvals turned off.",
"description": "Success notification in BillPayApprovalThresholdDialog"
},
"gOl2Yz": {
"defaultMessage": "an unnamed payee",
"description": "Fallback when a stuck payment has no payee name"
},
"gOuzV0": {
"defaultMessage": "Record stop payment",
"description": "Dialog title in RecordBillPaymentStopPaymentDialog"
},
"gRAOC6": {
"defaultMessage": "Tell us where each kind of record lives in {platform, select, LITIFY {Litify} other {Salesforce}}.",
"description": "Descriptive text on the Salesforce record types card"
},
"gRWvqp": {
"defaultMessage": "Print check",
"description": "Tooltip in BulkPaymentDialog"
},
"gRqpU4": {
"defaultMessage": "Settlement to disbursement, the same walkthrough we will run live at the booth."
},
"gSVoFd": {
"defaultMessage": "Pay to {payeeName}",
"description": "Field or section label in HeldForReviewDestination"
},
"gT5u5j": {
"defaultMessage": "{amount} · {percent}% attorney · {claimNumber}",
"description": "Second line of a collapsed settlement in SettlementCardSummary"
},
"gT76dQ": {
"defaultMessage": "Previous payments",
"description": "Field or section label in PreviousPayments"
},
"gV1IAb": {
"defaultMessage": "Deposited",
"description": "Column header in InstallmentCheckTable"
},
"gVCYBn": {
"defaultMessage": "Active Cases",
"description": "Field or section label in StatCards"
},
"gX+59r": {
"defaultMessage": "Payment details",
"description": "Dialog title"
},
"gXC0ab": {
"defaultMessage": "This license no longer exists. It may have been deleted.",
"description": "Empty state in EditLicenseDialog"
},
"gZQbWB": {
"defaultMessage": "Choose how this payment goes out and which account to use.",
"description": "Descriptive text in PayBillPayeeStep"
},
"gZSagu": {
"defaultMessage": "Payment has been completed.",
"description": "Informational message in CheckProgressStepper"
},
"gab2hm": {
"defaultMessage": "{code} · {count, plural, one {# fee} other {# fees}}",
"description": "Case and fee count of a resolved debit in FeeResolutionDebitCell, e.g. BM-2503-AUDE · 2 fees"
},
"gbbZnX": {
"defaultMessage": "You opt in by checking the SMS consent box where you provide your mobile number, either during account setup or in your profile settings. Consent is not a condition of using ReadySettlePay. If you leave the box unchecked you will still receive every notification by email. For law firm clients, the firm confirms on your behalf that you have agreed to receive case-related texts.",
"description": "Body text in SmsTerms"
},
"gcAmb8": {
"defaultMessage": "Pay to the order of",
"description": "Placeholder typed onto the check face"
},
"gcdZcS": {
"defaultMessage": "Book balance",
"description": "Trust journal card: what the firm's records hold"
},
"gdRjrQ": {
"defaultMessage": "Enter the amounts",
"description": "Button label in MicrodepositsSentStep"
},
"gdsb3c": {
"defaultMessage": "Import providers from CSV",
"description": "Heading on the CSV provider import page"
},
"ggW28L": {
"defaultMessage": "If this object also holds other records, pick only the record types that are clients. Only the clients your cases point at come over; the rest stays in Salesforce.",
"description": "Note on the Salesforce client mapping: restrict record types to clients, and cases decide which clients sync"
},
"gibODu": {
"defaultMessage": "Recurring payment resumed.",
"description": "Success notification in RecurringScheduleRowActions"
},
"gigcYe": {
"defaultMessage": "Verification",
"description": "Field or section label"
},
"gjep3U": {
"defaultMessage": "Case code",
"description": "Field or section label in OrgPaymentReportTab"
},
"gjjWKi": {
"defaultMessage": "They are asked during onboarding.",
"description": "Informational message in BeneficialOwnerDesignationInfoTooltip"
},
"gk3OGN": {
"defaultMessage": "This link has expired. We'll issue a new one and send it to the email address on file.",
"description": "Informational message shown on an expired onboarding link"
},
"gkrQRo": {
"defaultMessage": "Continue",
"description": "Continue button in the Salesforce wizard"
},
"glkW+8": {
"defaultMessage": "Nothing to review.",
"description": "Empty state on the To review tab of the Salesforce close match review"
},
"glzvSE": {
"defaultMessage": "Recurring",
"description": "Field or section label"
},
"gm4XzV": {
"defaultMessage": "Every action is timestamped and attributed. Exportable for state bar audits, client reviews, or year-end accounting."
},
"gmQJVj": {
"defaultMessage": "Accept your invitation",
"description": "Page title in ProviderInvite"
},
"gmywgX": {
"defaultMessage": "Select a payor from the list, or add a new provider",
"description": "Validation message"
},
"gnKiWa": {
"defaultMessage": "Write the check out of {account}, then record it here. Nothing is paid until you do.",
"description": "Descriptive text in the manual check flow"
},
"gnj6eL": {
"defaultMessage": "Paid so far",
"description": "Field or section label in WorksheetDataTable"
},
"grpzKX": {
"defaultMessage": "That didn't match. Double-check the two amounts and try again.",
"description": "Message after a wrong check-verification guess with attempts to spare"
},
"gsUj65": {
"defaultMessage": "Comes from {causes}.",
"description": "Trust journal difference caption naming what makes up the difference, e.g. Comes from bank lines to assign and an amount nothing in the book explains."
},
"gtDxCn": {
"defaultMessage": "In process",
"description": "Payment status context"
},
"gvCGLE": {
"defaultMessage": "Remove split",
"description": "Button label in OfferMergeFeesButton"
},
"gwEBxa": {
"defaultMessage": "Settlement addendum",
"description": "Field or section label in OrgAssetsCard"
},
"gwpAsc": {
"defaultMessage": "Undo",
"description": "Button label in UnreconcileButton"
},
"gx/IY+": {
"defaultMessage": "We don't have a mailing address on file for you yet. The firm reviews it before mailing your check.",
"description": "Informational message in OfferPaymentMethodFields"
},
"h/TH+r": {
"defaultMessage": "7. Limitation of Liability"
},
"h/VsJr": {
"defaultMessage": "Waive the {charge} reversal charge and collect only the {fee} fee. The emails say it was waived.",
"description": "Checkbox label in WaiveReversalChargeField"
},
"h0CJLP": {
"defaultMessage": "Short by {shortfall}",
"description": "Shortfall summary in IoltaBalanceCheckBypassedEvent"
},
"h1G6Hd": {
"defaultMessage": "A payment is on its way for case {caseCode}",
"description": "Notification text"
},
"h1QIqQ": {
"defaultMessage": "Wednesday",
"description": "Weekday name"
},
"h26oZb": {
"defaultMessage": "Check recorded",
"description": "Success notification in RecordInstallmentCheckDialog"
},
"h2hSny": {
"defaultMessage": "You closed the settlement agreement before finishing. You can accept again to retry.",
"description": "Informational message on signature page"
},
"h6M1Lf": {
"defaultMessage": "Search documents",
"description": "Search placeholder in AttachmentSearchField"
},
"h7OCln": {
"defaultMessage": "No bills found",
"description": "Empty state message in ExpensesDialog"
},
"h9g+IO": {
"defaultMessage": "Confirmed deposited by Checkbook, so they need nothing from you. Transaction ids are shown so you can match them against your statement.",
"description": "Informational message in ReconcileAutomaticList"
},
"hAtOnp": {
"defaultMessage": "Business verification",
"description": "Field or section label in KybStep"
},
"hDtD9M": {
"defaultMessage": "{count, plural, one {# existed before the sync matched it, so it is only unlinked.} other {# existed before the sync matched them, so they are only unlinked.}}",
"description": "Dry run line in the remove synced data dialog: matched records that will only be unlinked"
},
"hGLhD/": {
"defaultMessage": "Reply STOP to any message to opt out at any time. You can also uncheck the SMS consent box in your settings. Reply HELP for help, or contact support@readysettlepay.com. Opting out never affects email delivery. Every notification is always sent by email.",
"description": "Body text in SmsTerms"
},
"hIFHLC": {
"defaultMessage": "They are emailed an invitation to onboard, and receive settlement offers and payment notifications from then on.",
"description": "Informational message in EntityContactDetailsField"
},
"hIrsTm": {
"defaultMessage": "Complete your setup",
"description": "Page title"
},
"hJ6iaB": {
"defaultMessage": "Thanks! Your onboarding is complete.",
"description": "Informational message in UserOnboardingWizard"
},
"hJ7E4/": {
"defaultMessage": "A sample of your {source} {kind, select, case {matters} other {providers}}, run through this mapping. Nothing is saved yet.",
"description": "Explanation of a mapping preflight check"
},
"hKzxEv": {
"defaultMessage": "Your account was set up on {date}. Sign in with your email and password to continue.",
"description": "Informational message shown when an onboarding link is opened after setup has already been completed"
},
"hMBSgF": {
"defaultMessage": "IOLTA balance check bypassed",
"description": "Timeline title in IoltaBalanceCheckBypassedEvent"
},
"hMHgJi": {
"defaultMessage": "Note",
"description": "Trust journal entry dialog heading over a person's note"
},
"hMXMgi": {
"defaultMessage": "Must be at least $0.",
"description": "Validation message"
},
"hN/eVL": {
"defaultMessage": "Subscribe",
"description": "Button label in CasePage to subscribe to case notifications"
},
"hNEpQG": {
"defaultMessage": "Resend invitation",
"description": "Button label in ResendUserAccountInviteIconButton"
},
"hOcEok": {
"defaultMessage": "By recording this acceptance, you acknowledge that ReadySettlePay is not a party to your separate agreement with the client and assumes no responsibility or liability for the terms, enforcement, or outcome of such agreement. You release ReadySettlePay from any claims arising from that agreement.",
"description": "Descriptive text in OfferRecordAcceptanceContent"
},
"hP7ARB": {
"defaultMessage": "Assign",
"description": "Button that opens the bank account assignment dialog"
},
"hQd6Sm": {
"defaultMessage": "Expired",
"description": "Field or section label"
},
"hQkrCk": {
"defaultMessage": "(countered from {original})",
"description": "Informational message in OfferAcceptedEvent"
},
"hRZp4C": {
"defaultMessage": "Explained entirely by the {count, plural, one {bank line} other {# bank lines}} to assign.",
"description": "Trust journal difference caption when bank lines nobody assigned are the whole difference"
},
"hT+JUW": {
"defaultMessage": "Removed from {platform, select, LITIFY {Litify} other {Salesforce}}. Fields can be edited here again.",
"description": "Note on a provider whose Salesforce record was deleted"
},
"hUMS4Z": {
"defaultMessage": "Check",
"description": "Label of how a criterion checks its field, like: is one of"
},
"hUwGN1": {
"defaultMessage": "Clear search",
"description": "Button label in AccountingPage"
},
"hX5yed": {
"defaultMessage": "Proof of the stop payment is required.",
"description": "Validation message in RecordStopPaymentDialog"
},
"hY88EY": {
"defaultMessage": "Branch actions",
"description": "Button label in BranchActionsMenu"
},
"hZuyZp": {
"defaultMessage": "Sent directly to the payee's linked bank account",
"description": "Payment method option description"
},
"ha90fI": {
"defaultMessage": "Disburse the settlement to everyone owed and generate the final packet for your records.",
"description": "Tutorial video description"
},
"haQBwo": {
"defaultMessage": "All payments completed",
"description": "Success notification in OfferPaymentStatusButton"
},
"hb3Htp": {
"defaultMessage": "Add branch",
"description": "Button label in AddBranchDialog"
},
"hbeFjH": {
"defaultMessage": "Settlement amount",
"description": "Field or section label"
},
"hcHH0S": {
"defaultMessage": "Each provider's balance, reduction, and negotiation history lives on the matter. Reduce a lien and every allocation downstream of it recalculates on its own."
},
"hd4tH4": {
"defaultMessage": "Direct deposit to their linked bank account",
"description": "ACH destination in the review summary"
},
"hfqsrq": {
"defaultMessage": "Details",
"description": "Field or section label"
},
"hm5pj7": {
"defaultMessage": "Default",
"description": "Field or section label"
},
"hn/TWl": {
"defaultMessage": "Archive vendor",
"description": "Button label"
},
"hnM5BP": {
"defaultMessage": "Account: {label}",
"description": "Field or section label in AchHolderReviewSummary"
},
"hplsGu": {
"defaultMessage": "You must accept the terms and conditions",
"description": "Validation message"
},
"hpx5sO": {
"defaultMessage": "Address",
"description": "Table column header"
},
"hrCx0A": {
"defaultMessage": "3. Accounts and Security"
},
"hsV0Vu": {
"defaultMessage": "Pick values",
"description": "Placeholder of the picklist values a criterion checks, when none are picked"
},
"htdmpO": {
"defaultMessage": "Encryption"
},
"hucNxj": {
"defaultMessage": "{count, plural, one {# line selected} other {# lines selected}}",
"description": "Bank feed bulk action bar: how many lines are selected"
},
"hv564M": {
"defaultMessage": "Connect your Google account to sign in with Google.",
"description": "Informational message in GoogleOAuthCard"
},
"hwH7WK": {
"defaultMessage": "First deposit",
"description": "Field or section label"
},
"hx6N85": {
"defaultMessage": "Settlements",
"description": "Record type on the Salesforce record types card"
},
"hxKbZr": {
"defaultMessage": "Instant",
"description": "Label for the instant bank connection method"
},
"hyugEY": {
"defaultMessage": "Payment report",
"description": "Browser tab title of the Accounting page listing the payments sent from one of the firm's bank accounts"
},
"hzrsI/": {
"defaultMessage": "Set once {name} finishes their payment setup",
"description": "Destination in the review summary for a payment awaiting payee setup"
},
"i/PEsI": {
"defaultMessage": "Processing",
"description": "Step label in CheckProgressStepper"
},
"i0Py6N": {
"defaultMessage": "Difference",
"description": "Trust journal label for the gap between the bank and the book"
},
"i0US6W": {
"defaultMessage": "Accept counter ({amount})",
"description": "Button label in OfferCounterResponseDialog"
},
"i1JMhm": {
"defaultMessage": "Select all",
"description": "Checkbox label in AttachmentSelectAllCheckbox that ticks every document the search shows"
},
"i2kkdJ": {
"defaultMessage": "Connect account",
"description": "Button label"
},
"i2mzEU": {
"defaultMessage": "Connected",
"description": "Salesforce connection status"
},
"i3HpI/": {
"defaultMessage": "Loading...",
"description": "Informational message in EnableTwoFactorForm"
},
"i5HW97": {
"defaultMessage": "Sending this deposit to QuickBooks again.",
"description": "Confirmation after retrying a QuickBooks settlement deposit sync"
},
"i5N+Xc": {
"defaultMessage": "Reconciled {date}",
"description": "Status text in ReconciledOn"
},
"i5T42S": {
"defaultMessage": "Enter verification code",
"description": "Input placeholder in TwoFactorLoginPage"
},
"i60A85": {
"defaultMessage": "Offer status",
"description": "Field or section label"
},
"i7k+2V": {
"defaultMessage": "No users have been added yet",
"description": "Empty state message in CaseShareMainScreen"
},
"i8JCtl": {
"defaultMessage": "Ready to settle cases faster?"
},
"i8enma": {
"defaultMessage": "Settlement actions",
"description": "Button label in SettlementActionsMenu"
},
"i9PD6N": {
"defaultMessage": "Acceptance recorded after rejection",
"description": "Field or section label in OfferAcceptedEvent when an offer's acceptance was recorded after the recipient rejected it"
},
"iAd8F2": {
"defaultMessage": "Email opened",
"description": "Field or section label in EmailOpenedEvent"
},
"iBxdh+": {
"defaultMessage": "Plus deposits not yet on the bank",
"description": "Trust journal reconciliation line: deposits in the book the bank has not shown"
},
"iD7y0o": {
"defaultMessage": "You are {impersonator}, using this account's full access. Anything you change here is recorded as {name}, not as you.",
"description": "Informational message in ImpersonationBanner"
},
"iDOIan": {
"defaultMessage": "These records were not brought in. Fix them in Clio and they come across on the next sync.",
"description": "Explanation in the Clio held records dialog"
},
"iF/Ed8": {
"defaultMessage": "Privacy Policy",
"description": "Field or section label in PrivacyPolicy"
},
"iFJ0DD": {
"defaultMessage": "not synced yet",
"description": "Trust journal reconciliation: muted note beside the bank balance when the bank was never synced"
},
"iG4Mdr": {
"defaultMessage": "{amount} deposited {date} · {received} of {total} received",
"description": "Waiting installment check line under the Settlements title on the settlement worksheet"
},
"iGYhz+": {
"defaultMessage": "Committing…",
"description": "Button label while committing an import"
},
"iHAZj0": {
"defaultMessage": "We couldn't send your counter yet because we still need your payment details",
"description": "Refusal heading in OfferSignatureRefusalHeading"
},
"iHCeQ6": {
"defaultMessage": "Bank feed start date",
"description": "Title of the staff dialog setting the day a firm's bank feed starts from"
},
"iINkk0": {
"defaultMessage": "You don't need to do anything; we'll email {email} when it's done.",
"description": "Body on a billing checkout whose charge is being confirmed"
},
"iIso8e": {
"defaultMessage": "Stage",
"description": "Field or section label"
},
"iJJlK2": {
"defaultMessage": "Settled before the bank feed began, so no bank line shows it.",
"description": "Trust journal entry dialog for a case entry from before the account was synced"
},
"iJPlbr": {
"defaultMessage": "Waiting on the payee to choose how they're paid. It sends automatically once they finish.",
"description": "Status tooltip for a payment awaiting payee setup"
},
"iKcFZO": {
"defaultMessage": "Lien Reductions",
"description": "Field or section label in StatCards"
},
"iKxZTk": {
"defaultMessage": "Receipt",
"description": "Column header in BillingPaymentsTable"
},
"iN6AS9": {
"defaultMessage": "This debit is no longer failed, so there is nothing to close out.",
"description": "Info message in CloseOutTransactionFeeDialog"
},
"iNN2VY": {
"defaultMessage": "an unnamed payor",
"description": "Fallback when a stuck settlement deposit has no payor name"
},
"iNS7d6": {
"defaultMessage": "Confirmed without a bank line.",
"description": "Trust journal entry dialog when the entry was confirmed by the processor or by hand, not by a bank line"
},
"iO7/uz": {
"defaultMessage": "ACH",
"description": "Payment method description"
},
"iOs0Ft": {
"defaultMessage": "{name} (IOLTA)",
"description": "Field or section label on the QuickBooks integration page"
},
"iPQtO+": {
"defaultMessage": "You are responsible for all activity that occurs under your account. We may suspend or terminate access if we suspect unauthorized or abusive use of the platform."
},
"iRjmH1": {
"defaultMessage": "That didn't match. You have {count, plural, one {# attempt} other {# attempts}} left before you'll need to start over with new deposits.",
"description": "Warning when check-verification attempts are running low"
},
"iUZohg": {
"defaultMessage": "Video {current} of {total}",
"description": "Tutorial progress"
},
"iVNNj0": {
"defaultMessage": "{start} to {end}",
"description": "Billing service period range in BillingPaymentRow"
},
"iXL16m": {
"defaultMessage": "Failed to record the check.",
"description": "Error message in RecordInstallmentCheckDialog"
},
"iXp7ZC": {
"defaultMessage": "This payment can no longer be marked as paid.",
"description": "Warning message in RecordOfflinePaymentDialog"
},
"iYLQfs": {
"defaultMessage": "Signed in as",
"description": "Field label on the Clio integration page"
},
"iaAEQG": {
"defaultMessage": "Last error",
"description": "Field or section label in ResolveFailedTransactionFeeDialog"
},
"iewQo5": {
"defaultMessage": "Disputed by {name}",
"description": "Provider label in SettlementDisputedEvent"
},
"ig3Mw7": {
"defaultMessage": "Already connected",
"description": "Group heading for accounts that already have a purpose"
},
"igEyWj": {
"defaultMessage": "Send password reset email",
"description": "Button label in ForgotPasswordPage"
},
"igMPGE": {
"defaultMessage": "Awaiting recipient payment method update",
"description": "Tooltip when an offer is awaiting a recipient payment-method update"
},
"igYiWX": {
"defaultMessage": "Name on the account",
"description": "Field or section label in AchHolderReviewAlert"
},
"iguedr": {
"defaultMessage": "Attorney",
"description": "Field or section label in OfferReverseAcceptanceDialog"
},
"igwNU7": {
"defaultMessage": "Posting to QuickBooks",
"description": "Deposit sync state on the reconciliation table"
},
"ii+3AE": {
"defaultMessage": "Enter the 6-digit code from your authenticator app",
"description": "Validation message"
},
"ii1Qa+": {
"defaultMessage": "Nothing to do.",
"description": "Trust journal reconciliation: empty to do list"
},
"ijGLu7": {
"defaultMessage": "Branches",
"description": "Row title in the Salesforce structure table"
},
"ikIrif": {
"defaultMessage": "{count} read",
"description": "Clio sync count of records read from Clio"
},
"ikwbUi": {
"defaultMessage": "View bank lines",
"description": "Client ledger link to the bank feed filtered to the case's lines"
},
"iljzu9": {
"defaultMessage": "Resolve payment",
"description": "Button label in ResolveNeedsReviewPaymentDialog"
},
"imUsNH": {
"defaultMessage": "If the attorney is willing to pay any amount in this range, the offer will be accepted automatically at the highest amount they'll pay.",
"description": "Helper text in OfferSignatureCounterDialog"
},
"iohD4H": {
"defaultMessage": "You can safely close this page.",
"description": "Informational message"
},
"ioiQde": {
"defaultMessage": "Print check",
"description": "Button label in the print check flow"
},
"iprspy": {
"defaultMessage": "Failed to generate final packet. Please try again.",
"description": "Error message in CasePage"
},
"ir7nRq": {
"defaultMessage": "View",
"description": "Link label in BillingPaymentReceiptLink: opens Valor's receipt page for a billing payment in a new tab"
},
"is90Hr": {
"defaultMessage": "Disconnecting removes our access to your {platform, select, LITIFY {Litify} other {Salesforce}} org, stops the sync, and unlocks every field {platform, select, LITIFY {Litify} other {Salesforce}} wrote. Records already imported are kept, but the mapping is deleted and has to be set up again after reconnecting.",
"description": "Confirmation prompt in SalesforceDisconnectDialog"
},
"isOMk3": {
"defaultMessage": "Record manual check",
"description": "Tooltip in BulkPaymentDialog"
},
"isogZv": {
"defaultMessage": "Counter offer cannot exceed the lien total of {max}",
"description": "Validation message in OfferSignatureCounterDialog"
},
"isxscn": {
"defaultMessage": "Turn off",
"description": "Button that opens the dialog to turn an organization feature off, in OrgFeatureToggleButton"
},
"iu2OqI": {
"defaultMessage": "Account type",
"description": "Field or section label"
},
"iuxNSG": {
"defaultMessage": "Delete",
"description": "Button label in CasePage"
},
"iuyQt2": {
"defaultMessage": "Outstanding items",
"description": "Trust journal card: money in flight between the book and the bank"
},
"ix0uKm": {
"defaultMessage": "Organization assets",
"description": "Field or section label in OrgAssetsCard"
},
"izdiv6": {
"defaultMessage": "Select which account to pay from",
"description": "Validation message in PayBillPayeeStep"
},
"izuA9J": {
"defaultMessage": "Welcome to ReadySettlePay",
"description": "Field or section label"
},
"j0DPRJ": {
"defaultMessage": "Show checks",
"description": "Button label in SettlementInstallmentsSummary"
},
"j0IaVo": {
"defaultMessage": "This offer signature link expired on {date}",
"description": "Informational message in OfferSignaturePage"
},
"j1FML+": {
"defaultMessage": "This will remove the fee split and assign all attorney fees back to the primary attorney. Are you sure?",
"description": "Confirmation prompt in OfferMergeFeesButton"
},
"j1qzVZ": {
"defaultMessage": "If we transfer personal information across borders, we will do so in compliance with applicable data protection laws and implement appropriate safeguards."
},
"j1zaXI": {
"defaultMessage": "This account has payment history, so it can only be removed from Settings after you finish setting up",
"description": "Tooltip on the disabled remove button for a bank account with payment history during license onboarding"
},
"j2bWlu": {
"defaultMessage": "Amount",
"description": "Bank feed column: the line's amount, plus for money in and minus for money out"
},
"j43Lza": {
"defaultMessage": "Payment Method",
"description": "Field or section label in EntityFeatureBoxes"
},
"j47zrq": {
"defaultMessage": "Back to {platform, select, LITIFY {Litify} other {Salesforce}}",
"description": "Link back to the Salesforce integration page"
},
"j5CC3L": {
"defaultMessage": "Map expenses",
"description": "Heading on the Salesforce expense mapping page"
},
"j75R2t": {
"defaultMessage": "{count} matched",
"description": "Clio sync count of records tied to one RSP already had"
},
"j7MucC": {
"defaultMessage": "Lien tracking that survives a reduction"
},
"j7Vzso": {
"defaultMessage": "Approval threshold",
"description": "Field or section label"
},
"j7XWIt": {
"defaultMessage": "We couldn't verify this card. Check the details and try again.",
"description": "Billing checkout error when the card could not be tokenized"
},
"jBfkG6": {
"defaultMessage": "The QuickBooks callback is missing required values. Return to the integrations page and try connecting again.",
"description": "QuickBooks OAuth callback error for a malformed callback URL"
},
"jCSOwr": {
"defaultMessage": "{recipient} ({audience})",
"description": "One notified person in ReinitiateDebitRecipientList, e.g. jane@clinic.com (Payee)"
},
"jCarUo": {
"defaultMessage": "Percentages cannot exceed 100 in total",
"description": "Form validation error"
},
"jG8KKY": {
"defaultMessage": "Required: provider name, type, and address.",
"description": "Required columns hint on the CSV provider import page"
},
"jGXNsY": {
"defaultMessage": "Map your data",
"description": "Title of the Clio record types card"
},
"jGyyta": {
"defaultMessage": "Business information",
"description": "Field or section label in IdvReview"
},
"jI9GuN": {
"defaultMessage": "Bank account",
"description": "Field or section label"
},
"jINxjI": {
"defaultMessage": "Send counter",
"description": "Button label in OfferCounterResponseDialog"
},
"jJ1ZgG": {
"defaultMessage": "{name} will be emailed a link at {email} that expires in 15 minutes. They confirm their own password to clear their authenticator, then set up a new one at their next login. Their sessions and any other emailed links are revoked when they do. Verify who you are talking to before sending this.",
"description": "Confirmation prompt in ResetUserTwoFactorDialog"
},
"jLLda1": {
"defaultMessage": "Map clients",
"description": "Heading on the Clio client mapping page"
},
"jNu4qT": {
"defaultMessage": "Your payment method has been updated",
"description": "Success heading in PaymentMethodUpdatePage"
},
"jODCmM": {
"defaultMessage": "Yes, mark as paid",
"description": "Button label confirming a printed check and marking the payment paid"
},
"jPdgnH": {
"defaultMessage": "No longer available",
"description": "Dialog title shown when a record can no longer be found"
},
"jPxft4": {
"defaultMessage": "The moment your client signs, the worksheet initiates ACH and queues checks. The math, the authorization, the audit entry all happen on one record. No more back-and-forth that dominates most settlements today."
},
"jQxD/B": {
"defaultMessage": "Sync now",
"description": "Button label on the QuickBooks integration page"
},
"jRLcKi": {
"defaultMessage": "Explain why the fee is being collected again. The parties will see this.",
"description": "Validation message in ReinitiateTransactionFeeDialog"
},
"jRSUwk": {
"defaultMessage": "Mailing address: State",
"description": "Field or section label"
},
"jS34fQ": {
"defaultMessage": "Check #{number}",
"description": "Caption under a bank line: the check number the bank reported"
},
"jTBqqt": {
"defaultMessage": "{count} processing · {amount, number, ::currency/USD}",
"description": "Payment status count label"
},
"jWJ2Ke": {
"defaultMessage": "This user no longer exists. They may have been removed.",
"description": "Empty state in ImpersonateUserDialog"
},
"jYkxjL": {
"defaultMessage": "Cleared {date}",
"description": "Status text in ReconcileCheckRow"
},
"jZ5ML2": {
"defaultMessage": "You authorize ReadySettlePay to charge this card {amount} now and to use it for future monthly payments. Includes a 4% card processing fee.",
"description": "Card authorization terms under the pay button on a past-due billing checkout"
},
"jbOahs": {
"defaultMessage": "Not reported by the bank",
"description": "Placeholder in AchHolderReviewAlert when the bank reported no holder names"
},
"jcvGim": {
"defaultMessage": "Received {received}, short by {difference}",
"description": "Settlement card line when less than the settlement amount reached trust"
},
"je0eC+": {
"defaultMessage": "Money out",
"description": "Bank feed column: amount withdrawn"
},
"jeD3cl": {
"defaultMessage": "Turn on",
"description": "Confirm button in SetOrgFeatureDialog"
},
"jec5Hv": {
"defaultMessage": "Case reference",
"description": "Field or section label"
},
"jekpFw": {
"defaultMessage": "Contacts",
"description": "Title of the contact mapping section"
},
"jgeDdb": {
"defaultMessage": "Process",
"description": "Menu item that submits a draft payment"
},
"jh7yvm": {
"defaultMessage": "This payment no longer exists.",
"description": "Empty state in ResolveNeedsReviewBillPaymentDialog"
},
"jiruZc": {
"defaultMessage": "Disconnect QuickBooks",
"description": "Disconnect QuickBooks button"
},
"jivwnB": {
"defaultMessage": "Security",
"description": "Field or section label"
},
"jmLglz": {
"defaultMessage": "Their counter",
"description": "Field or section label in OfferCounterResponseDialog"
},
"jocw/N": {
"defaultMessage": "See what a provider receives when you send an offer, how they accept or counter, and how their payment goes out.",
"description": "Tutorial video description"
},
"jp1ZRD": {
"defaultMessage": "{count} draft · {amount, number, ::currency/USD}",
"description": "Payment status count label"
},
"jrSt4V": {
"defaultMessage": "Bank name",
"description": "Field or section label"
},
"jrbB3B": {
"defaultMessage": "None",
"description": "Accounting summary card value when nothing is outstanding"
},
"jtwCN6": {
"defaultMessage": "Case: {caseCode}",
"description": "Field or section label"
},
"juqZCA": {
"defaultMessage": "Enter the verification code",
"description": "Input placeholder"
},
"jvA0pG": {
"defaultMessage": "Destination",
"description": "Field or section label in AttorneyPaymentDialog"
},
"jvJS2k": {
"defaultMessage": "Message",
"description": "Field or section label in CaseShareAddUserScreen"
},
"jw1XL9": {
"defaultMessage": "Are you sure you want to delete this branch?",
"description": "Confirmation prompt in DeleteBranchDialog"
},
"k0/0DQ": {
"defaultMessage": "Subtype",
"description": "Field or section label"
},
"k2c4zb": {
"defaultMessage": "No settlements yet.",
"description": "Empty state in CaseSettlementList"
},
"k5QekG": {
"defaultMessage": "Cancel draft",
"description": "Button label in PaymentCancelDraftButton"
},
"k7F/bx": {
"defaultMessage": "Matched to bank {date}",
"description": "Status text for a payment a bank line cleared"
},
"k7UfRw": {
"defaultMessage": "What happens when contact details are removed",
"description": "Icon label"
},
"k8w5ik": {
"defaultMessage": "We weren't able to verify your identity. You can try again, or contact support if you need help finishing onboarding.",
"description": "Informational message shown when IDV terminally failed"
},
"kB7yci": {
"defaultMessage": "Every matter comes over.",
"description": "Description of the all matters choice on a case mapping"
},
"kC8JYC": {
"defaultMessage": "The whole settlement workflow, in one place."
},
"kCN90E": {
"defaultMessage": "Match",
"description": "Bank feed button that ties the line to its suggested match"
},
"kD9c9w": {
"defaultMessage": "{stages}. Still in the bank and the book, so not part of the difference above.",
"description": "Trust journal reconciliation caption under the committed, not sent yet heading, e.g. 2 drafts, 1 held for review. Still in the bank and the book, so not part of the difference above."
},
"kEe0IE": {
"defaultMessage": "Reinitiate failed fee",
"description": "Dialog title in ReinitiateTransactionFeeDialog"
},
"kGgsDX": {
"defaultMessage": "Amount is required",
"description": "Validation message"
},
"kGuCRp": {
"defaultMessage": "Firms and owners verified"
},
"kHe8hr": {
"defaultMessage": "Email address",
"description": "Field or section label"
},
"kM+FqP": {
"defaultMessage": "Case mapping saved.",
"description": "Success notification on the Salesforce case mapping"
},
"kNEeuP": {
"defaultMessage": "When a provider has several contacts, we use the oldest one. To pick a specific one instead, name the field that marks it.",
"description": "Explanation of the billing contact rule"
},
"kO9icx": {
"defaultMessage": "On your bank's screen, select all {count, plural, one {# account} other {# accounts}}. Any you leave out stay on the old connection and keep logging out.",
"description": "Warning before a reconnect that merges a firm's connections to one bank, followed by the list of accounts to select"
},
"kQVw5P": {
"defaultMessage": "License is not active",
"description": "Field or section label in ExpiredLicenseBanner"
},
"kTJPhi": {
"defaultMessage": "Write a note. Type @ to tag a colleague.",
"description": "Field placeholder in NoteBodyField"
},
"kVc0h1": {
"defaultMessage": "Date this check was recorded",
"description": "Tooltip in PaymentSentDetail"
},
"kVcz7u": {
"defaultMessage": "Documents attached here can total at most {max}. Add the rest from the case once it's created.",
"description": "Validation message"
},
"kXVz3K": {
"defaultMessage": "Institution",
"description": "Field or section label"
},
"kXf3UT": {
"defaultMessage": "Couldn't read {sobject} from Salesforce right now.",
"description": "Shown for a Salesforce settlement or expense object Salesforce didn't describe just now (outage, timeout or request limit)"
},
"kXp/TH": {
"defaultMessage": "Check memo",
"description": "Field or section label"
},
"kaZBb+": {
"defaultMessage": "Short by {difference} against the {settlement} settlement",
"description": "Client ledger received card caption when less than the settlement reached trust"
},
"kb6pH4": {
"defaultMessage": "Counter offer",
"description": "Field or section label in OfferSignatureCounterDialog"
},
"kf+YRD": {
"defaultMessage": "Bank account connected.",
"description": "Success notification in BranchBankAccountsBlock"
},
"kf9FoL": {
"defaultMessage": "from {sobject}",
"description": "Which Salesforce object a mapping section reads"
},
"kgaIH3": {
"defaultMessage": "This signature link is invalid or has expired. Please check your email or text messages for the most recent link, or contact the attorney handling your settlement.",
"description": "Validation message"
},
"kgiUTM": {
"defaultMessage": "Check Mailed",
"description": "Step label in CheckProgressStepper"
},
"khGvMg": {
"defaultMessage": "Not set up",
"description": "Billing status in the org billing card header when the org has never been billed"
},
"kjixYu": {
"defaultMessage": "Current password",
"description": "Field or section label in ChangePasswordForm"
},
"kjt5Qh": {
"defaultMessage": "{count, plural, one {# case} other {# cases}}",
"description": "Case count on a provider leaderboard card"
},
"kkypGc": {
"defaultMessage": "You have a new notification",
"description": "Notification text"
},
"klr6NN": {
"defaultMessage": "IOLTA",
"description": "Purpose button for a trust account"
},
"kmRc7h": {
"defaultMessage": "OK",
"description": "Button label in OfferAcceptedDetailsDialog"
},
"kmmjYI": {
"defaultMessage": "A payment on a case you can't open",
"description": "Trust journal to do: a payment the bank has not cleared on a case the viewer can't see"
},
"knYU6/": {
"defaultMessage": "Check issued by the firm",
"description": "Payment method in InstallmentShareMethod for an in-house check"
},
"kpj56v": {
"defaultMessage": "IOLTA",
"description": "Field or section label"
},
"kpm5gP": {
"defaultMessage": "Add vendor",
"description": "Dialog title in PayeeAddDialog"
},
"kpn3PQ": {
"defaultMessage": "Map providers to pick the payor. Until then settlements come over without one.",
"description": "Shown on the Clio settlement mapping in place of the payor picker until providers are mapped"
},
"krkmCB": {
"defaultMessage": "Day of month",
"description": "Field or section label"
},
"ks3iNP": {
"defaultMessage": "No offer will be sent. By recording this acceptance, you confirm that the client has signed the settlement agreement outside of this platform. Please upload a copy of the signed agreement.",
"description": "Descriptive text in OfferRecordAcceptanceContent"
},
"kt030K": {
"defaultMessage": "No payment method",
"description": "Empty state on a branch card"
},
"ktTx4m": {
"defaultMessage": "{percent}% attorney fee",
"description": "Attorney fee percentage in SettlementSummaryAmount"
},
"kw3QU9": {
"defaultMessage": "Payment scheduled.",
"description": "Success notification in PayBillDialog"
},
"kyksF+": {
"defaultMessage": "{count} files are ticked. The limit is {limit}. Untick some files to send.",
"description": "Warning in AttachmentsCountWarning when more files are ticked than one send allows"
},
"l+dO2K": {
"defaultMessage": "Confirmed automatically",
"description": "Field or section label in ReconcileAutomaticList"
},
"l//C9G": {
"defaultMessage": "Map cases",
"description": "Heading on the Salesforce case mapping page"
},
"l/dosZ": {
"defaultMessage": "ACH - {bank}",
"description": "Payment method description"
},
"l24iqz": {
"defaultMessage": "Memo",
"description": "Placeholder typed onto the check face"
},
"l2ZaNV": {
"defaultMessage": "Restore",
"description": "Button label"
},
"l3ZjX4": {
"defaultMessage": "Not billed yet. Set up billing to email the firm a secure link to pay by card each month.",
"description": "Empty state in OrgBillingNotSetUpCard"
},
"l3a0D1": {
"defaultMessage": "Start over",
"description": "Button label in MicrodepositFailedStep"
},
"l59Klf": {
"defaultMessage": "All",
"description": "Field or section label"
},
"l6UY72": {
"defaultMessage": "Recipient: {name}",
"description": "Field or section label in OrgPaymentReportTab"
},
"l6ZCsK": {
"defaultMessage": "Matched automatically",
"description": "The matcher tied the bank line, in a Matched to bank tooltip"
},
"l7wPny": {
"defaultMessage": "If you have questions about these Terms of Service, please contact us at support@readysettlepay.com."
},
"l97Fq+": {
"defaultMessage": "Records",
"description": "Table column header"
},
"lAixO2": {
"defaultMessage": "Checks the bank paid in full read Matched to bank, so there is nothing to tick. A wrong match is unlinked on the Bank feed.",
"description": "Note under the checks in ReconcilePaymentsDialog when a bank line matched one"
},
"lCC8Kp": {
"defaultMessage": "Case and payments",
"description": "Table header"
},
"lCEc3/": {
"defaultMessage": "Only record this after the stop payment is in place. Reissuing while the original check can still be cashed risks paying twice.",
"description": "Warning message in RecordBillPaymentStopPaymentDialog"
},
"lD5hXN": {
"defaultMessage": "Bank transfer (ACH)",
"description": "Field or section label in PreferredPaymentMethodDetails"
},
"lEaWs4": {
"defaultMessage": "Before you connect",
"description": "Heading of the Salesforce package install step"
},
"lEhbWS": {
"defaultMessage": "ACH transfer",
"description": "Field or section label"
},
"lG/Lmn": {
"defaultMessage": "Attachment",
"description": "Field or section label in PayBillDialog"
},
"lGyTZR": {
"defaultMessage": "Defendant name",
"description": "Field or section label"
},
"lJId30": {
"defaultMessage": "Offer accepted",
"description": "Field or section label in OfferAcceptedEvent"
},
"lJZuCA": {
"defaultMessage": "Outcome",
"description": "Field or section label"
},
"lJz7ti": {
"defaultMessage": "{count, plural, one {# other waiting line} other {# other waiting lines}} matched too.",
"description": "Second sentence of the bank feed snackbar when the matcher then booked other waiting lines of the same kind"
},
"lN1v/C": {
"defaultMessage": "Finish verifying this account once the two deposits arrive in your bank.",
"description": "Tooltip in OrgPlaidAccountFinishVerifyingButton"
},
"lN2Lc2": {
"defaultMessage": "Permission to access this account is about to expire.",
"description": "Tooltip in PlaidAccountReconnectButton"
},
"lOAobi": {
"defaultMessage": "Since",
"description": "Trust journal outstanding column: when a committed payment was sent or created"
},
"lP5Jsv": {
"defaultMessage": "{amount} has been drafted but has not been sent yet, so there is nothing to check off. Each of these moves up to the list above once it goes out.",
"description": "Informational message in ReconcilePendingList"
},
"lPm8/M": {
"defaultMessage": "$••••••",
"description": "Accounting balance card: the amount while it is hidden, like a masked password"
},
"lTPlFq": {
"defaultMessage": "Book a demo at the booth"
},
"lUFCuR": {
"defaultMessage": "Reversed by the payee, no reversal charge",
"description": "Caption in FeeReversalNote when the payee reversed the fee debit but chose ACH before the charge was disclosed"
},
"lUdIJ5": {
"defaultMessage": "Review payment",
"description": "Dialog title in PayBillDialog"
},
"lV0ejU": {
"defaultMessage": "An end date is required",
"description": "Validation message in the recurring schedule form"
},
"lV6jfi": {
"defaultMessage": "Date of birth cannot be in the future",
"description": "Validation message"
},
"lVixPU": {
"defaultMessage": "Last synced",
"description": "Field label on the Clio integration page"
},
"lVkWxu": {
"defaultMessage": "Don't show again",
"description": "Button label that permanently dismisses the sign-in tutorial walkthrough"
},
"lW5Jy8": {
"defaultMessage": "ACH to ••{mask}",
"description": "Payment method in InstallmentShareMethod for a bank transfer"
},
"lWeOSU": {
"defaultMessage": "Upload new",
"description": "Button label"
},
"lWrJlx": {
"defaultMessage": "It may have expired or been replaced by a newer link. Please check your email or text messages for the most recent link, or contact the attorney's office for help.",
"description": "Body shown when an offer signature link is no longer valid"
},
"lXkAQ5": {
"defaultMessage": "A case can have at most {max} settlements.",
"description": "Helper text in SettlementList"
},
"laUqnm": {
"defaultMessage": "Note (required)",
"description": "Field or section label in RefundFailedPaymentDialog"
},
"lb8ch+": {
"defaultMessage": "Bank accounts",
"description": "Heading above the bank account sections in BankAccountsStep"
},
"lbgQqP": {
"defaultMessage": "Set up payments",
"description": "Page title"
},
"lcqYnC": {
"defaultMessage": "Client: {name}",
"description": "Client a sampled case would land on, in a mapping preflight"
},
"lcv3po": {
"defaultMessage": "Reason may not exceed {max} characters.",
"description": "Validation message in OfferReverseAcceptanceDialog for long reason"
},
"leHUui": {
"defaultMessage": "This payment waits until {name} finishes choosing how they're paid, then goes out automatically.",
"description": "Informational message in PayBillDialog"
},
"lejL8U": {
"defaultMessage": "Posted date",
"description": "Field or section label"
},
"lepIYT": {
"defaultMessage": "Pay with card",
"description": "Heading of the billing checkout form"
},
"lfiQtT": {
"defaultMessage": "Their counter",
"description": "Field or section label in CounterRejectedOverMaxEvent"
},
"littc/": {
"defaultMessage": "The check is mailed on this date",
"description": "Helper text in PayBillDetailsStep"
},
"ljSeYQ": {
"defaultMessage": "Verify your identity",
"description": "Dialog title in ReAuthDialog"
},
"lkJmvl": {
"defaultMessage": "Review",
"description": "Button on the worklist notice that opens the Bank feed tab"
},
"lkX854": {
"defaultMessage": "Learn how these differ",
"description": "Collapsible explainer label in EntityWizardEntryStep"
},
"ln9S2a": {
"defaultMessage": "Change password",
"description": "Button label in ChangePasswordCard"
},
"lnayTN": {
"defaultMessage": "{minDate} – {maxDate}",
"description": "Date range for estimated ACH deposit in PaymentTrackingDialog"
},
"lny4St": {
"defaultMessage": "This address is already on the list above.",
"description": "Validation message for duplicate invitation rows"
},
"lo4Vka": {
"defaultMessage": "Vendor archived.",
"description": "Success notification in PayeeArchiveIconButton"
},
"loBK+f": {
"defaultMessage": "Set up billing",
"description": "Page title of a billing signup checkout"
},
"lqgW4S": {
"defaultMessage": "IOLTA reconciliation, line by line"
},
"lrzwxs": {
"defaultMessage": "Kept as the audit note.",
"description": "Helper text in RefundFailedPaymentDialog"
},
"lsZmAu": {
"defaultMessage": "{count} new",
"description": "Records a Salesforce sync added, on one record type row of the Map your data card"
},
"ltNPyD": {
"defaultMessage": "Payee",
"description": "Trust journal outstanding column: who a payment went to"
},
"ltnMYf": {
"defaultMessage": "Deposited {date}",
"description": "Settlement deposit date in SettlementSummaryDetails"
},
"lwYl84": {
"defaultMessage": "Your {bank} accounts are still on separate connections, so reconnecting one logs the others out. Reconnect once more and select all of these on {bank}'s screen:",
"description": "Body of the dialog after a bank reconnect where some of the bank's accounts were not selected"
},
"lx83R3": {
"defaultMessage": "Interest and bank fees are suggested until you've confirmed a few on the account, and never matched automatically above twice the largest you've confirmed. Micro-deposits are matched only as a full set: two small deposits and the debit that takes them back.",
"description": "Bank feed matching rule for bank fees and interest"
},
"lxkJpf": {
"defaultMessage": "Failed to retry payment.",
"description": "Error message in BulkPaymentDialog"
},
"ly0T41": {
"defaultMessage": "Email support",
"description": "Button label to email support after IDV failure"
},
"ly7m88": {
"defaultMessage": "Bank line assigned.",
"description": "Snackbar after assigning a bank line in the bank feed"
},
"lz3bVS": {
"defaultMessage": "Kept on the payment and in the offer history.",
"description": "Helper text for the reason field in VoidRecordedPaymentDialog"
},
"lzU6cZ": {
"defaultMessage": "Only the clients your cases point at come over.",
"description": "Caption on the Salesforce clients row: cases decide which clients sync"
},
"m+47jW": {
"defaultMessage": "No providers found",
"description": "Empty state when no entities exist for the current filter"
},
"m0OUqr": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback in ResolveFailedTransactionFeeDialog"
},
"m38Wgt": {
"defaultMessage": "Runs this firm on sandbox Plaid, Checkbook, SignWell and QuickBooks.",
"description": "Description of the Test account feature in OrgFeatureCell"
},
"m3y0Yc": {
"defaultMessage": "Payment has been created and is awaiting processing.",
"description": "Informational message in AchProgressStepper"
},
"m99oKR": {
"defaultMessage": "Held back {amount}",
"description": "Range bar legend in OfferAutoAcceptRangeBar"
},
"m9Nxe5": {
"defaultMessage": "Counter back",
"description": "Button label in OfferCounterResponseDialog"
},
"m9kNv9": {
"defaultMessage": "This client has agreed to receive text messages about their case. Message frequency varies, message and data rates may apply. See SMS Terms.",
"description": "Client SMS attestation checkbox label in ClientDialogForm"
},
"mA7IoL": {
"defaultMessage": "{description} for {amount} will no longer be matched to:",
"description": "Body of the dialog confirming a bank line unlink, above what it is matched to"
},
"mDraPF": {
"defaultMessage": "Recent imports",
"description": "Heading for the list of past CSV provider imports"
},
"mFrpa8": {
"defaultMessage": "Check number",
"description": "Field or section label in RecordedAcceptanceEvent"
},
"mH80D/": {
"defaultMessage": "Clio person contacts come over as individuals.",
"description": "Fixed rule on the Clio provider mapping: person contacts become individual providers"
},
"mK/47O": {
"defaultMessage": "{field} {operator} {detail}",
"description": "One criterion in the summary, like: Case Status is one of Open, Pending"
},
"mL8T7k": {
"defaultMessage": "Remove file",
"description": "Button label"
},
"mLnnyS": {
"defaultMessage": "The bank paid this check on {date}, but it is not recorded yet. Check it off in Reconcile payments with the number written on it.",
"description": "Tooltip for an in-house check the bank paid before it was recorded"
},
"mMAIhG": {
"defaultMessage": "Or use this code: {secret}",
"description": "Field or section label"
},
"mPkP6g": {
"defaultMessage": "{count, plural, one {# fee} other {# fees}}",
"description": "Informational message in OfferExpenses"
},
"mPzgLK": {
"defaultMessage": "Simulate a Plaid change",
"description": "Title of the QA-only dialog that simulates Plaid modifying or removing a bank line"
},
"mQthsj": {
"defaultMessage": "Report a problem",
"description": "Button label"
},
"mRN3+s": {
"defaultMessage": "Connected to {companyName}. Taking you to your QuickBooks accounts…",
"description": "QuickBooks OAuth callback success text"
},
"mS9JkJ": {
"defaultMessage": "This vendor is currently paid by mailed check. Each occurrence follows their record at send time.",
"description": "Informational message in the recurring schedule form"
},
"mVrohv": {
"defaultMessage": "Add documents",
"description": "Button label in DocumentsTab"
},
"mX/4zw": {
"defaultMessage": "Note (optional)",
"description": "Field label in OfferCounterResponseDialog"
},
"mXRwz0": {
"defaultMessage": "Initial",
"description": "Field or section label in WorksheetDataTable"
},
"mXWbMs": {
"defaultMessage": "When a line is close but not exact, it's suggested for you to confirm. After you confirm the same kind of line a few times in a row on an account, lines like it match automatically. Unlinking one, or picking something else, sends that kind back to review. Lines with more than one possible match always wait for you.",
"description": "Bank feed matching rule for suggestions"
},
"maE1up": {
"defaultMessage": "Connected to {companyName}",
"description": "QuickBooks connection status"
},
"maEG3f": {
"defaultMessage": "Default case visibility",
"description": "Field or section label"
},
"maRivA": {
"defaultMessage": "Row",
"description": "Table column header"
},
"marQfD": {
"defaultMessage": "Status",
"description": "Field or section label"
},
"mdy3Fs": {
"defaultMessage": "No field matches that name.",
"description": "Empty state in the Clio field picker"
},
"mgMQbG": {
"defaultMessage": "Select a provider.",
"description": "Validation message"
},
"mgxq/0": {
"defaultMessage": "None selected",
"description": "Placeholder in OfferSignatureSummary when no bank account is resolved"
},
"mhcdeE": {
"defaultMessage": "{count, plural, one {View attachment} other {View attachments}}",
"description": "Informational message"
},
"mkIfIE": {
"defaultMessage": "Payment resolution recorded.",
"description": "Success notification in ResolveNeedsReviewBillPaymentDialog"
},
"mkZ7+K": {
"defaultMessage": "Licenses for your firm's users",
"description": "Included item on a billing signup checkout"
},
"mlcDk3": {
"defaultMessage": "Add documents by dropping files above. They will appear here once uploaded.",
"description": "Informational message in DocumentDataTable"
},
"mlrFLe": {
"defaultMessage": "Why we need this",
"description": "Heading for the explanation of why bank accounts are needed"
},
"mn9U4n": {
"defaultMessage": "Disconnect",
"description": "Disconnect Salesforce button"
},
"mnOr6J": {
"defaultMessage": "{organizationName} will mail your checks to the address you provided.",
"description": "Informational message"
},
"mo42tp": {
"defaultMessage": "Connected to {firmName}. Returning to settings.",
"description": "Clio OAuth callback success text"
},
"mqLgg+": {
"defaultMessage": "Say what these bank lines are.",
"description": "Validation message when assigning several bank lines to Other without a note"
},
"mrKATn": {
"defaultMessage": "Payment actions",
"description": "Accessible label for the payment actions menu"
},
"mtscdQ": {
"defaultMessage": "Currently open cases",
"description": "Field or section label in StatCards"
},
"mu2ZgM": {
"defaultMessage": "Not synced yet",
"description": "Bank feed caption when the bank has never been synced"
},
"muPbG/": {
"defaultMessage": "Resume",
"description": "Menu item that resumes a recurring payment"
},
"mvGJIS": {
"defaultMessage": "Choose the QuickBooks category ReadySettlePay uses for each kind of entry.",
"description": "Descriptive text on the QuickBooks integration page"
},
"mvewZY": {
"defaultMessage": "Details",
"description": "Tab label in OfferSendTabs"
},
"mvvVxa": {
"defaultMessage": "A note can carry at most {max} images.",
"description": "Error message in NoteForm"
},
"mx7CY4": {
"defaultMessage": "Payment completed",
"description": "Success notification in PaymentCompletedEvent"
},
"mza5ch": {
"defaultMessage": "Export CSV",
"description": "Button downloading the trust journal entries under the current filters as a CSV file"
},
"mzlg/d": {
"defaultMessage": "Case date",
"description": "Field or section label"
},
"n+PcmC": {
"defaultMessage": "Your settlement check for {amount} will be issued by {firm}. Once you sign, they'll let you know when it's ready to pick up at their office.",
"description": "Informational message in ClientCheckPickupNotice"
},
"n+juuM": {
"defaultMessage": "Pause",
"description": "Menu item that pauses a recurring payment"
},
"n/n3Ci": {
"defaultMessage": "Confirm your password",
"description": "Button label"
},
"n1kzvP": {
"defaultMessage": "Agreement date",
"description": "Field or section label"
},
"n2Il2Q": {
"defaultMessage": "Void recorded payment",
"description": "Button label in PaymentVoidRecordedButton"
},
"n32YZQ": {
"defaultMessage": "This is the email address associated with your account.",
"description": "Informational message"
},
"n3eW3X": {
"defaultMessage": "Sync schedule saved.",
"description": "Success notification after changing an integration's sync schedule"
},
"n5qdLy": {
"defaultMessage": "Your bank is still confirming {accountLabel}. Nothing more is needed from you: we'll send your payment as soon as it's confirmed.",
"description": "Message on the accepted offer page when the bank is pending automatic verification"
},
"n5sat9": {
"defaultMessage": "Please review the information below before completing verification.",
"description": "Informational message in IdvReview"
},
"n5sh6i": {
"defaultMessage": "Unarchive this provider?",
"description": "Confirmation title for unarchiving entity"
},
"n8VfSM": {
"defaultMessage": "Medical reimbursement",
"description": "Field or section label in OfferEntity"
},
"n9DWGg": {
"defaultMessage": "Plaid asks for your legal name, date of birth, address, and Social Security number, and may text you a code to confirm your phone. Most people finish in a couple of minutes.",
"description": "Explanation of what the Plaid identity verification asks for, shown before the user starts IDV"
},
"n9VrL1": {
"defaultMessage": "CAALA Vegas 2026"
},
"n9u9kr": {
"defaultMessage": "Your cases",
"description": "Field or section label in ProviderDashboard"
},
"nBNAhx": {
"defaultMessage": "Void recorded payment",
"description": "Dialog title in VoidRecordedPaymentDialog"
},
"nCLsac": {
"defaultMessage": "Check by mail",
"description": "Payment method description"
},
"nD9GHO": {
"defaultMessage": "Show {label}",
"description": "Accounting balance card: button that reveals the masked amount, e.g. Show IOLTA balance"
},
"nDFizQ": {
"defaultMessage": "{subjectEntity} declined an offer for case {caseCode}",
"description": "Notification text"
},
"nE0NCK": {
"defaultMessage": "{amount, number, ::currency/USD} still to come",
"description": "Helper text under the check amount in RecordInstallmentCheckDialog"
},
"nEttUC": {
"defaultMessage": "On a date",
"description": "Recurring schedule end option"
},
"nG/Cu+": {
"defaultMessage": "Terms",
"description": "Field or section label in Footer"
},
"nGSnGY": {
"defaultMessage": "Bank feed start date saved.",
"description": "Snackbar after staff change the day a firm's bank feed starts from"
},
"nIhZeS": {
"defaultMessage": "Back",
"description": "Back button in the Salesforce wizard"
},
"nJNuEi": {
"defaultMessage": "Share",
"description": "Button label in CasePage"
},
"nKxVvQ": {
"defaultMessage": "Void & reissue",
"description": "Button label after a check is printed"
},
"nL1d/f": {
"defaultMessage": "Pro rata low %",
"description": "Field or section label"
},
"nLIIw0": {
"defaultMessage": "{count, plural, one {# payment} other {# payments}}, combined into one debit",
"description": "Payments summary in CombinedDebitPaymentsLine for a combined debit"
},
"nLwqpK": {
"defaultMessage": "An offer acceptance was reversed for case {caseCode}",
"description": "Notification text"
},
"nPJ8xi": {
"defaultMessage": "Bank line matched. {kind, select, INTEREST {Interest} BANK_FEE {Bank fees} MICRO_DEPOSIT {Micro-deposits} ACH_UNNAMED_PAYEE {ACH payments whose bank text leaves out the payee} ACH_OFF_PROCESSOR {ACH payments recorded outside the processor} ACH_LATE {ACH payments that post late} ACH_RETURN_UNNAMED {ACH returns whose bank text leaves out the payee} FIRM_TRANSFER_LATE {Transfers to the firm that post late} other {Lines like this}} on this account will match automatically from now on.",
"description": "Snackbar after an answer in the bank feed made a kind of line match automatically on its account"
},
"nPJykI": {
"defaultMessage": "This provider will be hidden from search results and provider lists, and any bill-pay payee linked to it will be archived.",
"description": "Confirmation content for archiving entity"
},
"nPcM96": {
"defaultMessage": "Your account has been set up successfully!",
"description": "Success notification in LicenseOnboardingWizard"
},
"nPoH8b": {
"defaultMessage": "Receipts",
"description": "Field or section label in BillingAccountPage"
},
"nScdLZ": {
"defaultMessage": "Load more branches",
"description": "Button label in EntityBranches"
},
"nTsByX": {
"defaultMessage": "Deposits:",
"description": "Matching rule label in the bank feed matching dialog"
},
"nXD9Av": {
"defaultMessage": "Map clients first",
"description": "Shown on the Salesforce cases row until clients are mapped"
},
"nXe+ca": {
"defaultMessage": "What is each account for?",
"description": "Dialog title in AccountAssignmentForm"
},
"nYeO1+": {
"defaultMessage": "Every firm connects its trust account through Plaid during onboarding. Funds never leave your trust account until a signed distribution is authorized on the worksheet. ReadySettlePay never custodies client funds. We initiate ACH and print checks drawn on your own trust account."
},
"nYk7PD": {
"defaultMessage": "Provider",
"description": "Field or section label"
},
"nZIZ4W": {
"defaultMessage": "Total offer",
"description": "Field or section label"
},
"neqxCp": {
"defaultMessage": "{count, plural, =0 {Every {source} provider type is matched} one {# {source} provider type comes over as {defaultType}} other {# {source} provider types come over as {defaultType}}}",
"description": "Count of source provider types not matched to an RSP provider type, which take the default; source is the integration name, like Clio"
},
"newFou": {
"defaultMessage": "Google account:",
"description": "Field or section label in GoogleOAuthCard"
},
"ngi533": {
"defaultMessage": "This bill no longer exists. It may have been deleted.",
"description": "Empty state in EditExpenseDialog"
},
"nhFB7d": {
"defaultMessage": "Cost",
"description": "Field or section label in ExpensesDialog"
},
"nhXYDH": {
"defaultMessage": "None yet",
"description": "Shown when no payment has reached QuickBooks yet"
},
"ni+nA3": {
"defaultMessage": "This link has expired",
"description": "Heading on an expired billing checkout link"
},
"nj/Mv5": {
"defaultMessage": "Set another account as primary before archiving this one",
"description": "Tooltip on the disabled archive button for the primary account"
},
"nmHLPy": {
"defaultMessage": "We email or text the provider an onboarding link. They fill in their own banking, tax, and contact details. Once they finish, you can send them offers and pay them by ACH.",
"description": "Magic link method explainer in EntityWizardEntryStep"
},
"nmQ2Ts": {
"defaultMessage": "Bank accounts",
"description": "Field or section label"
},
"nqFhIm": {
"defaultMessage": "Which matters come over",
"description": "Heading of the matter status scope on the Clio case mapping"
},
"nqbqoJ": {
"defaultMessage": "Send deposits",
"description": "Button label in ManualBankCaptureStep"
},
"nrUugg": {
"defaultMessage": "Signed agreement document",
"description": "Field or section label"
},
"nrsTWT": {
"defaultMessage": "Vendors",
"description": "Field or section label"
},
"nrtq5t": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback in ResolveNeedsReviewPaymentDialog"
},
"nsbfN8": {
"defaultMessage": "Install the package",
"description": "Link to install our package in Salesforce"
},
"ntprpC": {
"defaultMessage": "Ready to print",
"description": "Payment status context for a check the firm prints"
},
"nunBdD": {
"defaultMessage": "8. Changes to These Terms"
},
"nvV2UN": {
"defaultMessage": "By {name}",
"description": "Actor attribution in CounterProposedEvent"
},
"nxWgpn": {
"defaultMessage": "Integrations",
"description": "Field or section label in index"
},
"nyjGEy": {
"defaultMessage": "The amount and invoice belong to the payment this check was created for, so they are settled now. Close and start again to pay a different amount.",
"description": "Explains why the amount and invoice fields lock once a payment exists"
},
"nzHI+Z": {
"defaultMessage": "6. Disclaimer of Warranties"
},
"nzzZ6O": {
"defaultMessage": "SMS Terms & Conditions",
"description": "Page heading in SmsTerms"
},
"o+AiwD": {
"defaultMessage": "Saved. No changes needed to be synced.",
"description": "Success message in BeneficialOwnerKycCard"
},
"o+kyRq": {
"defaultMessage": "Enter your card's security code.",
"description": "Billing checkout validation message"
},
"o/58N8": {
"defaultMessage": "Failed payments",
"description": "Tab label in TransactionFeeTabs for payments Checkbook reported as failed and still holds the money for"
},
"o0WuZr": {
"defaultMessage": "Source",
"description": "Field or section label in DocumentDataTable"
},
"o2LmTY": {
"defaultMessage": "Check payee",
"description": "Field or section label"
},
"o2a+EB": {
"defaultMessage": "This account has payment activity on record, so it can't be deleted. Archiving hides it from your bank accounts and stops it from being used for new payments, while keeping its records intact. Are you sure you want to archive it?",
"description": "Validation message in OrgPlaidAccountArchiveIconButton"
},
"o3CEbz": {
"defaultMessage": "Opting out and getting help",
"description": "Section heading in SmsTerms"
},
"o4X1zl": {
"defaultMessage": "Start date must be before end date.",
"description": "Button label in OrgPaymentReportTab"
},
"o5ZLUt": {
"defaultMessage": "{kind, select, BILL_PAY {The firm's General business account} other {The firm's IOLTA account}}",
"description": "Which of the firm's accounts a refunded payment goes back to, in FailedPaymentSummary"
},
"o6Fj8X": {
"defaultMessage": "Settlement {amount} has no deposit date, not included",
"description": "Trust journal opening breakdown: a settlement left out of the opening because it has no deposit date"
},
"o8W9ZC": {
"defaultMessage": "Include other provider bills for context",
"description": "Checkbox label in OfferOtherProviderBillsField"
},
"o8azgl": {
"defaultMessage": "Upload a settlement banner for use in client correspondence and letters. Recommended: 600x120 px or larger (PNG or JPEG).",
"description": "Informational message in OrgAssetsCard"
},
"oBFFxx": {
"defaultMessage": "A bank connection expires soon. Reconnect it to keep payments moving",
"description": "Notification text"
},
"oBZWXj": {
"defaultMessage": "Payment amount",
"description": "Field or section label in ResolveNeedsReviewPaymentDialog"
},
"oBvBIP": {
"defaultMessage": "Check {number} moved back to outstanding. The case reopens if it had closed.",
"description": "Success message in UnreconcileButton"
},
"oFZqvv": {
"defaultMessage": "Synced from Clio",
"description": "Note on a record whose fields are written by Clio"
},
"oGCkgo": {
"defaultMessage": "Over by {difference} against the {settlement} settlement",
"description": "Client ledger received card caption when more than the settlement reached trust"
},
"oHVKEs": {
"defaultMessage": "Personal info",
"description": "Field or section label in PersonalProfileCard"
},
"oIHNXX": {
"defaultMessage": "Turn off approvals",
"description": "Button label in BillPayApprovalThresholdDialog"
},
"oJ301I": {
"defaultMessage": "Every entry cleared the bank",
"description": "Client ledger bank-matched caption when every entry is matched"
},
"oJN5tY": {
"defaultMessage": "Total amount paid to this provider",
"description": "Informational message in EntityFeatureBoxes"
},
"oMMhgD": {
"defaultMessage": "{share}% of the case's medical bills",
"description": "Menu header in ProRataCalculatorButton"
},
"oMgBTt": {
"defaultMessage": "Outstanding",
"description": "Status text in ReconcileCheckRow"
},
"oQxIAs": {
"defaultMessage": "Simulate Checkbook Webhooks",
"description": "Field or section label in CheckWebhookDialog"
},
"oTc/QK": {
"defaultMessage": "Always on the client's review page, not attached",
"description": "Row caption in SettlementStatementReminderRow"
},
"oW6W2g": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback in PrintCheckFromPayment"
},
"oWd8HZ": {
"defaultMessage": "Accept",
"description": "Button label"
},
"oXNCLi": {
"defaultMessage": "This bank account needs to be verified before you can finish setup.",
"description": "Validation message when the selected bank account is not yet verified"
},
"oY1JnW": {
"defaultMessage": "Total Payments",
"description": "Field or section label in EntityFeatureBoxes"
},
"oZmMDl": {
"defaultMessage": "matched by check number and amount.",
"description": "Bank feed matching rule for checks"
},
"obmyw+": {
"defaultMessage": "Decline payment",
"description": "Dialog title in DeclineBillPaymentDialog"
},
"oc0Zy/": {
"defaultMessage": "Action",
"description": "Table column header"
},
"od72zf": {
"defaultMessage": "Provider branch",
"description": "Field or section label"
},
"oeboPy": {
"defaultMessage": "Reason: {reason}",
"description": "Reason label in OfferRescindedEvent"
},
"ogD4D/": {
"defaultMessage": "Still to go out",
"description": "Field or section label in ReconcilePendingList"
},
"ohR2sS": {
"defaultMessage": "Middle",
"description": "Check position option"
},
"oj6vp5": {
"defaultMessage": "Original balance",
"description": "Field or section label"
},
"okG9bv": {
"defaultMessage": "Amount cannot exceed the lien total of {max}",
"description": "Validation message for the offer auto-accept limit"
},
"okROeI": {
"defaultMessage": "Turn off",
"description": "Confirm button in SetOrgFeatureDialog"
},
"ol6AIy": {
"defaultMessage": "Forgot password?",
"description": "Confirmation prompt in LoginPage"
},
"olXJSc": {
"defaultMessage": "Change payment method",
"description": "Button label in InitiatePaymentDialog that emails the recipient a link to switch their payment method"
},
"onEI/n": {
"defaultMessage": "Business verification",
"description": "Field or section label"
},
"orFlX1": {
"defaultMessage": "Closed settlements",
"description": "Field or section label in SettlementChart"
},
"ot7ZTD": {
"defaultMessage": "Bring over as new",
"description": "Button on a close match: create the Salesforce provider instead of linking it"
},
"otz2Gl": {
"defaultMessage": "Remove account",
"description": "Button label"
},
"ou4eZa": {
"defaultMessage": "Change amount",
"description": "Button label"
},
"ouUJXu": {
"defaultMessage": "Couldn't find {sobject} in Salesforce. It may have been deleted or hidden from the connected user.",
"description": "Shown for a Salesforce settlement or expense object Salesforce no longer describes"
},
"ourtFz": {
"defaultMessage": "Next",
"description": "Button to the next page of close matches"
},
"ovMhX+": {
"defaultMessage": "Turning this off later doesn't stop the transactions fee. Only removing the connection does.",
"description": "Note on Plaid billing when turning IOLTA monitoring on, in SetOrgFeatureDialog"
},
"owOgVO": {
"defaultMessage": "This debit is no longer failed, so there is nothing to reinitiate.",
"description": "Info message in ReinitiateTransactionFeeDialog"
},
"oxIlvB": {
"defaultMessage": "You agree to use the platform only for lawful purposes related to settlement management and to comply with all applicable laws, regulations, and professional obligations."
},
"oyEDFH": {
"defaultMessage": "The Case Type field has no picklist values here, so every case comes over as the default case type.",
"description": "Shown when the mapped Salesforce case type field has no picklist values"
},
"ozee+g": {
"defaultMessage": "{field} is required.",
"description": "Validation error for required field"
},
"ozl8H2": {
"defaultMessage": "Draft payment canceled.",
"description": "Success notification in PaymentCancelDraftButton"
},
"p+PuhO": {
"defaultMessage": "{amount} {method} to {payee}",
"description": "A payment Checkbook reported as failed, in FailedPaymentLine, e.g. $1,200.00 ACH to Acme Clinic"
},
"p+U78a": {
"defaultMessage": "Edit the criteria",
"description": "Tooltip and label of the gear that opens the criteria on a case mapping"
},
"p0LIv6": {
"defaultMessage": "Cannot exceed initial amount of {max}.",
"description": "Informational message"
},
"p1P2eN": {
"defaultMessage": "Already in your providers",
"description": "Dedup status for an imported provider row"
},
"p1VY47": {
"defaultMessage": "Search bills",
"description": "Placeholder for the bill payment search input"
},
"p1iLfC": {
"defaultMessage": "Settlement payments are recorded in your QuickBooks company as they complete, so the transactions are already in your books when the bank feed arrives.",
"description": "Descriptive text on the QuickBooks integration page"
},
"p3wjFy": {
"defaultMessage": "We are committed to protecting your information while helping you manage settlements efficiently and securely."
},
"p5ALAc": {
"defaultMessage": "Delete document",
"description": "Button label"
},
"p5BjLk": {
"defaultMessage": "Payment status updated",
"description": "Success notification in PaymentStatusChangedEvent"
},
"p5GYv4": {
"defaultMessage": "As soon as they submit their new method, the payment is initiated automatically once the client has signed off. If they enter a check payee or address that differs from the one on file, the payment will be held for your review before sending.",
"description": "Confirmation detail about auto-initiation and the check-destination review hold"
},
"p5K/g8": {
"defaultMessage": "Nobody at this provider can sign in yet. Whoever is named here is emailed an invitation to set this branch up, and receives its settlement offers and payment notifications from then on. Leave both blank to add the branch without inviting anyone.",
"description": "Informational message in NewBranchContactFields"
},
"p5T8ZD": {
"defaultMessage": "Optional. Your label for this account, not the account holder's name.",
"description": "Helper text clarifying the account nickname field"
},
"p6ixfQ": {
"defaultMessage": "Confirm the account number.",
"description": "Validation error for required account confirmation"
},
"p9RqVg": {
"defaultMessage": "Why are you disputing this?",
"description": "Field or section label"
},
"pB7+h1": {
"defaultMessage": "You can update or change these accounts later in settings.",
"description": "Reassurance copy in BankAccountsStep that connected accounts can be modified after onboarding"
},
"pCWOUB": {
"defaultMessage": "Amounts cannot exceed the total attorney fee",
"description": "Validation message in split-fees-validation"
},
"pCkzlk": {
"defaultMessage": "Tried {attempts, plural, one {once} other {# times}}, last on {date}.",
"description": "Attempt history for one entry stuck out of QuickBooks"
},
"pE1Vlk": {
"defaultMessage": "Split fees",
"description": "Button label in OfferSplitFeesButton"
},
"pIcXdC": {
"defaultMessage": "Send payment setup link",
"description": "Button label in PayeeBankSection"
},
"pJGOGT": {
"defaultMessage": "Checkbook payment ID (optional)",
"description": "Field or section label in ResolveNeedsReviewPaymentDialog"
},
"pJGQq4": {
"defaultMessage": "Ledger",
"description": "Trust journal entry dialog: the ledger inside trust that is no client's"
},
"pJghos": {
"defaultMessage": "Archive account",
"description": "Button label"
},
"pKRgqq": {
"defaultMessage": "Memo",
"description": "Field or section label"
},
"pKY1A/": {
"defaultMessage": "General business account",
"description": "Trust journal outstanding items: where a firm funds replacement comes from"
},
"pMyWcc": {
"defaultMessage": "Payments were distributed for case {caseCode}, but a check still needs printing",
"description": "Notification text"
},
"pNAoDK": {
"defaultMessage": "Subscription canceled.",
"description": "Success notification in CancelBillingSubscriptionDialog"
},
"pOdLyW": {
"defaultMessage": "Outstanding balances",
"description": "Title of the card listing who the money a case holds in trust is still for"
},
"pOyTbX": {
"defaultMessage": "ReadySettlePay runs the post-settlement file end to end: settlement worksheet, lien tracking, IOLTA reconciliation, and disbursement timelines in one ledger. Stop by for a live demo and see it work in minutes."
},
"pP/nm/": {
"defaultMessage": "User profile",
"description": "Field or section label in UserWizardStepper"
},
"pP8Z/F": {
"defaultMessage": "You do not have permission to edit this branch.",
"description": "Informational message in EditBranchDialog"
},
"pPBczx": {
"defaultMessage": "Status",
"description": "Table header in BulkPaymentDialog"
},
"pQ2DCW": {
"defaultMessage": "Disconnect",
"description": "Button label in OAuthCard"
},
"pQNBCP": {
"defaultMessage": "Select every line on this page",
"description": "Accessible label of the bank feed checkbox selecting every listed line"
},
"pQT6yp": {
"defaultMessage": "Verified bank accounts"
},
"pQpBo9": {
"defaultMessage": "You're all caught up.",
"description": "Empty state"
},
"pSnI8c": {
"defaultMessage": "No link needed",
"description": "Shown when a row reads from the provider's own object"
},
"pT2fVk": {
"defaultMessage": "Cancel subscription",
"description": "Dialog title"
},
"pTCDrU": {
"defaultMessage": "{count, plural, one {Onboarding link sent!} other {# onboarding links sent!}}",
"description": "Informational message in EntityWizardMagicStep"
},
"pWFv+b": {
"defaultMessage": "Verification failed. Remove this account and start a new connection.",
"description": "Tooltip in OrgPlaidAccountTryAgainButton"
},
"pXdRXZ": {
"defaultMessage": "How matching works",
"description": "Title of the dialog explaining how bank lines are matched"
},
"pXpR9I": {
"defaultMessage": "We couldn't accept this offer yet because we still need your payment details",
"description": "Refusal heading in OfferSignatureRefusalHeading"
},
"pZTgIU": {
"defaultMessage": "Testing what a sync would bring over…",
"description": "Caption under the Salesforce record types while a test sync runs"
},
"pZminG": {
"defaultMessage": "Get the same email notifications as the case owner",
"description": "Tooltip on the case Subscribe button"
},
"pbK3rT": {
"defaultMessage": "Address",
"description": "Field or section label"
},
"pcsMNI": {
"defaultMessage": "Must be 100,000,000 or less.",
"description": "Validation error for starting check number"
},
"pdfRPV": {
"defaultMessage": "We couldn't load this. Please close this dialog and try again.",
"description": "Error state shown when a dialog fails to load"
},
"pfSR05": {
"defaultMessage": "{amount} to {payee} on case {caseCode}",
"description": "Heading line for one payment stuck out of QuickBooks"
},
"pftnRe": {
"defaultMessage": "Filter",
"description": "Button label to open the filter drawer"
},
"pfu3W6": {
"defaultMessage": "Check #{number} to {payee}",
"description": "Bank feed: the check a bank line looks like"
},
"pgRV1D": {
"defaultMessage": "an unnamed payee",
"description": "Fallback payee name in FailedFeePaymentLine"
},
"pgWr9T": {
"defaultMessage": "Tracking details",
"description": "Field or section label in PaymentTrackingDetails"
},
"phjRsr": {
"defaultMessage": "{count} waiting on data",
"description": "Records a Salesforce sync is holding back, on one record type row of the Map your data card"
},
"pkmsIY": {
"defaultMessage": "Please select both a start and end date.",
"description": "Validation message in OrgPaymentReportTab"
},
"plEwtV": {
"defaultMessage": "{count, plural, other {# at the processor}}",
"description": "Trust journal committed breakdown: payments sent to the processor, e.g. 2 at the processor"
},
"plKzdj": {
"defaultMessage": "Add {type} provider",
"description": "Button label in EntityAddDialog"
},
"pmBZ2D": {
"defaultMessage": "Billing contact: the one where {field} is {value}, otherwise the oldest.",
"description": "Billing contact rule on the review step"
},
"pmiisw": {
"defaultMessage": "Free · 3-5 business days",
"description": "ACH timing on AchFeeCaption when the law firm pays the fee"
},
"pr7Bnl": {
"defaultMessage": "Type",
"description": "Overline of the section of a Salesforce case or settlement mapping that sets the RSP type of each record"
},
"prjExV": {
"defaultMessage": "Payment sent!",
"description": "Success notification in PayBillDialog"
},
"prm/5+": {
"defaultMessage": "The card will not be charged again. The firm keeps access through the paid period plus a short grace period, then its licenses expire.",
"description": "Confirmation prompt in CancelBillingSubscriptionDialog"
},
"ptrrId": {
"defaultMessage": "Checkbook check debits:",
"description": "Matching rule label in the bank feed matching dialog"
},
"puNw0v": {
"defaultMessage": "Last month",
"description": "Trust journal period option"
},
"pwLvcg": {
"defaultMessage": "Failed to initiate payment.",
"description": "Error message in InitiatePaymentDialog"
},
"pwXbKs": {
"defaultMessage": "File name",
"description": "Field or section label in DocumentDataTable"
},
"pxiwt9": {
"defaultMessage": "Offer is pending",
"description": "Field or section label in OfferStatusButton"
},
"pxoEzg": {
"defaultMessage": "Compute liens, case costs, attorney fees, and fee splits live on the Settlement Distribution Worksheet. We simplify the math for you and your team."
},
"pyDjm7": {
"defaultMessage": "Resume",
"description": "Button restarting automatic matching for a learned bank feed pattern"
},
"pyDvoe": {
"defaultMessage": "User",
"description": "Field or section label"
},
"pyWJLj": {
"defaultMessage": "ReadySettlePay product walkthrough",
"description": "Alt text for the marketing explainer video poster"
},
"q+Qkzr": {
"defaultMessage": "Recurring payment actions",
"description": "Accessible label for the recurring payment actions menu"
},
"q0jjrh": {
"defaultMessage": "Only needed when the check should be made out to a different name",
"description": "Helper text for the check payee input"
},
"q1/Jdr": {
"defaultMessage": "Reset two-factor authentication",
"description": "Button label"
},
"q1Z2nw": {
"defaultMessage": "Reconnect to include this account in IOLTA monitoring.",
"description": "Tooltip on the sync button of an IOLTA account whose bank connection doesn't share transactions yet"
},
"q1n28Q": {
"defaultMessage": "Amount cannot exceed {max}",
"description": "Validation message"
},
"q3o1pT": {
"defaultMessage": "Could not undo this reconciliation.",
"description": "Error message in UnreconcileButton"
},
"q3yBW9": {
"defaultMessage": "By {name}",
"description": "Actor attribution in RequestCreatedEvent"
},
"q4xLSp": {
"defaultMessage": "Connect this bank again",
"description": "Aria label for the dead-connection relink button"
},
"q5fefy": {
"defaultMessage": "The bank did not report who holds this account, so it could not be matched to the recipient. Confirm the account is theirs before sending.",
"description": "Warning in AchHolderReviewAlert when the bank reported no account holder name"
},
"q94lEV": {
"defaultMessage": "Signing started",
"description": "Field or section label in SigningOpenedEvent"
},
"q9aiaX": {
"defaultMessage": "Date range",
"description": "Field or section label in OrgPaymentReportTab"
},
"qC2aYB": {
"defaultMessage": "Finish verifying this account once the two deposits arrive in your bank.",
"description": "Tooltip in OrgManualBankFinishVerifyingButton"
},
"qCbsq1": {
"defaultMessage": "Paid",
"description": "Status label"
},
"qCq4c7": {
"defaultMessage": "your name",
"description": "Field or section label in SignaturePad"
},
"qDN+PG": {
"defaultMessage": "I agree to the Terms of Service and the Checkbook Terms & Conditions",
"description": "Terms acceptance checkbox label in onboarding and offer signature"
},
"qDtD4s": {
"defaultMessage": "Email suppressed by provider",
"description": "Field or section label in EmailSuppressedEvent"
},
"qEB/PS": {
"defaultMessage": "We collect information you provide directly to us as well as certain data automatically when you use the platform."
},
"qEZewL": {
"defaultMessage": "Held for review because it was supplied by the recipient, not from their record",
"description": "Warning label in HeldForReviewDestination"
},
"qHHHRj": {
"defaultMessage": "6. Your Privacy Choices"
},
"qILQq6": {
"defaultMessage": "Joined",
"description": "Status in UserProvidersTable: the user accepted an invitation to this provider"
},
"qIyK2S": {
"defaultMessage": "Where providers come from",
"description": "Heading on the Salesforce providers page"
},
"qJOez/": {
"defaultMessage": "No criteria yet",
"description": "Shown under the matching matters choice before any criteria exist"
},
"qK2eeg": {
"defaultMessage": "Counter amount",
"description": "Field or section label in CounterProposedEvent"
},
"qKFoyk": {
"defaultMessage": "This routing number didn't pass a standard checksum. Double-check it before continuing.",
"description": "Soft ABA checksum warning in CheckCaptureStep"
},
"qL2egu": {
"defaultMessage": "Too many link attempts have come from your network, so we couldn't open this link right now. Please wait a while and open the same link again. Requesting a new one won't help.",
"description": "Message shown when a public link lookup is temporarily rate limited"
},
"qLnHE+": {
"defaultMessage": "Waiting on data",
"description": "Title of the Clio held records dialog"
},
"qMpcoQ": {
"defaultMessage": "Cases",
"description": "Record type on the Salesforce record types card"
},
"qOEcLm": {
"defaultMessage": "Email sent",
"description": "Success notification in EmailSentEvent"
},
"qOegF1": {
"defaultMessage": "This is what each sync will read from {platform, select, LITIFY {Litify} other {Salesforce}}. Nothing is written back.",
"description": "Explanation on the Salesforce review step"
},
"qPNGFO": {
"defaultMessage": "Are you sure you want to delete this organization? This will permanently delete all associated cases, licenses, clients, and related data.",
"description": "Confirmation prompt in DeleteOrgDialog"
},
"qPYxyt": {
"defaultMessage": "Not yet",
"description": "Shown when a Clio sync has never run"
},
"qQJYTs": {
"defaultMessage": "We don't recognize this payment setup link. Please contact the firm that invited you to request a new invitation.",
"description": "Informational message"
},
"qRWxzF": {
"defaultMessage": "Can own cases and send payments, and can see business bill pay without paying bills. No admin settings.",
"description": "Informational message in LicenseTypeInfoTooltip"
},
"qTtSOx": {
"defaultMessage": "Must be more than zero",
"description": "Validation message for a bank line part's amount"
},
"qTtwGE": {
"defaultMessage": "Yes",
"description": "Field or section label in BeneficialOwnerStep"
},
"qTwY84": {
"defaultMessage": "Fees and payment terms will be communicated through your service agreement or order form. You agree to pay all charges incurred for your use of ReadySettlePay in accordance with the applicable payment schedule."
},
"qWnIiq": {
"defaultMessage": "Salesforce org",
"description": "Field or section label"
},
"qX8/ik": {
"defaultMessage": "Connect your QuickBooks company to record settlement payments there as they complete, so the transactions are already in your books when the bank feed arrives.",
"description": "Descriptive text on the QuickBooks integration page"
},
"qXKQii": {
"defaultMessage": "Nothing has been deposited for this case yet.",
"description": "Outstanding balances empty state before any money arrived"
},
"qZk4AC": {
"defaultMessage": "This report hit the {limit}-check limit for the selected date range. Results below are incomplete. Narrow the range for a complete report.",
"description": "Warning banner in OrgPaymentReportTab"
},
"qd0Ihv": {
"defaultMessage": "Still to come",
"description": "Outstanding balances line for what the payor has yet to pay on an installment settlement"
},
"qd9s8C": {
"defaultMessage": "{tag, select, BANK_FEE {The firm replaces it from its operating account} INTEREST {Interest the bank paid on the account} MICRO_DEPOSIT {A small test amount from linking an account} other {Suggested from the bank text}}",
"description": "Bank feed: why a line suggested as a bank tag needs no case"
},
"qe4c3i": {
"defaultMessage": "Client mapping saved.",
"description": "Success notification on the Clio client mapping"
},
"qeb62p": {
"defaultMessage": "Off",
"description": "Shown when no bill pay approval threshold is set"
},
"qgUk53": {
"defaultMessage": "Add people",
"description": "Button label"
},
"qiFeDA": {
"defaultMessage": "Most cases",
"description": "Field or section label in EntityLeaderboard"
},
"qjYBPx": {
"defaultMessage": "Cleared",
"description": "Trust journal column: whether the bank has shown the entry"
},
"qjh3+x": {
"defaultMessage": "Last 3 months",
"description": "Trust journal period option"
},
"qjjCan": {
"defaultMessage": "Created",
"description": "Field or section label"
},
"ql45ud": {
"defaultMessage": "Your last payment didn't go through.",
"description": "Reason line on a past-due billing checkout"
},
"qlILi9": {
"defaultMessage": "Your password has been updated.",
"description": "Informational message in ChangePasswordForm"
},
"qlwVbf": {
"defaultMessage": "Mail to",
"description": "Field or section label in HeldForReviewDestination"
},
"qmPpzO": {
"defaultMessage": "Payment",
"description": "Field or section label in ClientNoPaymentNotice"
},
"qsfb9/": {
"defaultMessage": "The check can be issued once the client signs off on their settlement. Until then it waits on this offer, and nothing is paid.",
"description": "Informational message in InHouseCheckNotice"
},
"qsvWX/": {
"defaultMessage": "Uploaded",
"description": "Table column header"
},
"qt3Uiz": {
"defaultMessage": "{count, plural, one {# connected account is waiting for a use.} other {# connected accounts are waiting for a use.}}",
"description": "Notice about bank accounts waiting for a purpose"
},
"qu/KFW": {
"defaultMessage": "Sessions",
"description": "Section title in SessionsCard"
},
"quLuM+": {
"defaultMessage": "{brand} ending {last4}",
"description": "Saved card in BillingPaymentMethodSummary"
},
"qvAkwk": {
"defaultMessage": "Standard (three checks per page)",
"description": "Check stock layout option"
},
"qxIUnT": {
"defaultMessage": "This check has already been mailed, so it can't be canceled through the payment processor. Once you've placed a stop payment on it with your bank, record it here to void the check so you can reissue a replacement.",
"description": "Descriptive text in RecordStopPaymentDialog"
},
"r+NJAZ": {
"defaultMessage": "Enabled",
"description": "Field or section label in TwoFactorStatus"
},
"r+Nujq": {
"defaultMessage": "Send the split for the {date} check",
"description": "Dialog title in SendInstallmentCheckDialog"
},
"r+wjVP": {
"defaultMessage": "This payment is no longer failed, so there is nothing to refund.",
"description": "Info message in RefundFailedPaymentDialog"
},
"r05/F4": {
"defaultMessage": "Matches a verified provider",
"description": "Dedup status for an imported provider row"
},
"r0a6KP": {
"defaultMessage": "Order",
"description": "Trust journal filter: which end of the journal comes first"
},
"r0mV5L": {
"defaultMessage": "This vendor is currently paid by direct deposit to their linked bank account. Each occurrence follows their record at send time.",
"description": "Informational message in the recurring schedule form"
},
"r268nq": {
"defaultMessage": "Disconnect Clio",
"description": "Disconnect Clio button"
},
"r33q7H": {
"defaultMessage": "Settlement mapping saved.",
"description": "Success notification on the Salesforce settlement mapping"
},
"r3j7sJ": {
"defaultMessage": "To review ({count})",
"description": "Tab on the Salesforce close match review: matches waiting for a decision"
},
"r5VaaL": {
"defaultMessage": "Notes",
"description": "Field or section label"
},
"r6huOQ": {
"defaultMessage": "{code}, {client}. Balance is this case's running balance on this account.",
"description": "Trust journal strip when the journal is filtered to one case"
},
"r7Vjov": {
"defaultMessage": "Your account will use {email}. Accepting adds you alongside everyone already there; nobody is replaced.",
"description": "Informational message on the provider invitation page"
},
"rB5Hla": {
"defaultMessage": "No providers with map coordinates found",
"description": "Empty state when entities exist but none have coordinates"
},
"rBigRQ": {
"defaultMessage": "We'll email the recipient a secure link to update their payment method. They can switch to a different bank account or to a mailed check without re-accepting the offer or signing anything again.",
"description": "Confirmation detail for changing payment method"
},
"rCDt0S": {
"defaultMessage": "Build the settlement worksheet: fees, liens, expenses, and the client's net, all balanced automatically.",
"description": "Tutorial video description"
},
"rCZneM": {
"defaultMessage": "{platform, select, LITIFY {Sync with Litify} NATIVE {Sync with Salesforce} other {Sync with Litify / Salesforce}}",
"description": "Salesforce integration option title"
},
"rDf4i1": {
"defaultMessage": "Sync now",
"description": "Button label on the Salesforce integration page"
},
"rDiTK6": {
"defaultMessage": "Choose how you'll link your bank account",
"description": "Dialog title in ConnectBankMethodDialog"
},
"rEJ8qL": {
"defaultMessage": "Finish setup",
"description": "Button label that starts the inline account setup wizard on the offer signature page"
},
"rFGEa7": {
"defaultMessage": "Download",
"description": "Button label in CheckImageDialog"
},
"rFMGkQ": {
"defaultMessage": "Manage payments",
"description": "Button label in SettlementWorksheetTab"
},
"rFx5WM": {
"defaultMessage": "In {moneyIn}, out {moneyOut}",
"description": "Trust journal footer totals on a phone"
},
"rGEkgs": {
"defaultMessage": "No bank balance yet",
"description": "Trust journal difference caption when the bank has not reported a balance and the book has no start day"
},
"rHjFf8": {
"defaultMessage": "Tax ID {taxId}",
"description": "Masked tax ID on a branch card"
},
"rIb2AP": {
"defaultMessage": "Attorney fees",
"description": "Field or section label"
},
"rJRYl6": {
"defaultMessage": "Load more",
"description": "Button label"
},
"rK6srq": {
"defaultMessage": "Saved. The check has not been issued yet. Reopen it from the payment button on this offer.",
"description": "Informational notification in OfferRecordAcceptanceDialog"
},
"rL4MxD": {
"defaultMessage": "Files must be {max} or smaller.",
"description": "Error message in ExpenseAttachmentsField"
},
"rLVl0M": {
"defaultMessage": "Fill in one provider per row using the template, then upload the file. Providers are added quietly, and no emails are sent until you send them an offer.",
"description": "Subtitle on the CSV provider import page"
},
"rLvMZQ": {
"defaultMessage": "Bank account archived.",
"description": "Success notification in PlaidAccountArchiveButton"
},
"rOSLn/": {
"defaultMessage": "Account nickname",
"description": "Field or section label"
},
"rOuCG4": {
"defaultMessage": "Payments or settlement deposits have stopped reaching QuickBooks",
"description": "Notification text"
},
"rPklei": {
"defaultMessage": "Recorded on",
"description": "Field or section label"
},
"rPlTH1": {
"defaultMessage": "Check #{number} to {payee} on {case}",
"description": "Bank feed: the check a bank line looks like, with its case"
},
"rSp4Cw": {
"defaultMessage": "Enter a valid email address",
"description": "Form validation error"
},
"rTG4Tl": {
"defaultMessage": "Sign out",
"description": "Navigation label that signs the user out"
},
"rVxoJx": {
"defaultMessage": "New recurring payment",
"description": "Dialog title in NewRecurringScheduleDialog"
},
"rXdW85": {
"defaultMessage": "Taking you to your offer from {firmName}.",
"description": "Shown while the onboarding page hands the provider to the one offer waiting for them"
},
"rZPdXG": {
"defaultMessage": "Provider name",
"description": "Field or section label"
},
"rcDCxW": {
"defaultMessage": "Signed in as",
"description": "Field or section label on the Salesforce integration page"
},
"rcwfCH": {
"defaultMessage": "Used when attorney fees arrive in your general business account.",
"description": "Explanation of the attorney-fee category on the QuickBooks integration page"
},
"rdXyg8": {
"defaultMessage": "Trust journal",
"description": "Sidebar link to the IOLTA trust journal: every deposit and payment on the trust account with a running balance"
},
"rfSxaL": {
"defaultMessage": "You declined the invitation to {entityName}",
"description": "Confirmation after declining an invitation from its email link"
},
"rgE+37": {
"defaultMessage": "Print alignment test page",
"description": "Button label printing a printer calibration sheet"
},
"rgRu4d": {
"defaultMessage": "Acceptance reversed. The provider and you have been notified.",
"description": "Success notification in OfferReverseAcceptanceDialog"
},
"rkjaNn": {
"defaultMessage": "Sending this payment to QuickBooks again.",
"description": "Confirmation after retrying a QuickBooks payment sync"
},
"rlF8f3": {
"defaultMessage": "The recipient's bank is still confirming the account they chose, which usually takes 1-2 business days. This payment is sent automatically once it confirms. If it can't be confirmed, we'll let you know so you can change the payment method or record the payment directly.",
"description": "Info message in InitiatePaymentDialog when the payment is parked on the recipient's bank verification"
},
"rnM70S": {
"defaultMessage": "bank lines to assign",
"description": "Trust journal difference cause: bank lines not in the book, listed in a sentence"
},
"rnz09y": {
"defaultMessage": "Case types",
"description": "Heading of the case type map on an integration case mapping"
},
"roifmw": {
"defaultMessage": "Complete the steps in the bank connection window to continue.",
"description": "Informational message in EntityOnboardingPaymentStep"
},
"rpYBHK": {
"defaultMessage": "Decline",
"description": "Button label"
},
"rpdmAj": {
"defaultMessage": "Providers you've already onboarded don't need adding here. They show up in the payee list on their own.",
"description": "Provider note in PayeeAddEntryStep"
},
"rpt0e8": {
"defaultMessage": "Record stop payment",
"description": "Menu item that records a manual stop payment"
},
"rqigIZ": {
"defaultMessage": "Recording this cannot be undone: the case will be locked, any provider offer still awaiting a response will be accepted at its current amount, and the case's payments will be prepared and sending them starts automatically (any payment that can't be sent yet stays a draft).",
"description": "Finality warning in the client Record acceptance dialog when the case auto-distributes payments"
},
"rsEE/A": {
"defaultMessage": "Check {checkNumber} recorded as paid.",
"description": "Success notification in RecordInHouseCheckRun"
},
"rvRS8M": {
"defaultMessage": "Access updated",
"description": "Success notification"
},
"rxJCLb": {
"defaultMessage": "Pending verification",
"description": "Bank account verification status"
},
"rxshfq": {
"defaultMessage": "Contact {email} for a new one.",
"description": "Body on an unusable billing checkout link"
},
"rxtJJ7": {
"defaultMessage": "Open in {source}",
"description": "Link to a sampled record in the source it came from"
},
"s+pS8Q": {
"defaultMessage": "Fontainebleau Las Vegas"
},
"s/ZyHc": {
"defaultMessage": "The firm pays the fee for every payee.",
"description": "Informational message in AchFeePayerInfoTooltip"
},
"s/xBMs": {
"defaultMessage": "Check no.",
"description": "Placeholder typed onto the check face"
},
"s1Fa1L": {
"defaultMessage": "Manual",
"description": "Label for the manual bank connection method"
},
"s2tkAI": {
"defaultMessage": "On {sobject, select, none {each expense} other {{sobject}}}, the lookup to the provider who billed the expense.",
"description": "Caption of the expense Provider lookup on the Salesforce providers page; sobject is the expense object"
},
"s8bXey": {
"defaultMessage": "Default settlement type",
"description": "Label of the default settlement type picker on an integration settlement mapping"
},
"s9M4J1": {
"defaultMessage": "Rescind invite",
"description": "Button label"
},
"sDt9fG": {
"defaultMessage": "Status",
"description": "Column header in BillingPaymentsTable"
},
"sE9Ehk": {
"defaultMessage": "You do not have permission to delete this organization.",
"description": "Informational message in DeleteOrgDialog"
},
"sEiU8k": {
"defaultMessage": "Expires",
"description": "Field or section label in PaymentMethodChangeRescindDialog"
},
"sGD3un": {
"defaultMessage": "Name and payment details are locked",
"description": "Informational message shown when a settlement offer or payment freezes the provider's name and payout details"
},
"sGgPpu": {
"defaultMessage": "Preview",
"description": "Heading of the sample matters in the criteria dialog"
},
"sI/9v7": {
"defaultMessage": "Additional security verification required before this account can send checks.",
"description": "Tooltip in CheckVerificationButton"
},
"sKHUS4": {
"defaultMessage": "Use this when the payment was recorded by mistake, for example with the wrong amount. The payment will no longer count toward the fee, so the fee can be edited again. No money moves.",
"description": "Warning message in VoidRecordedPaymentDialog"
},
"sKvf9v": {
"defaultMessage": "This account still needs verifying. Your bank will post two small deposits within 1-2 business days, and you'll need to come back and enter the amounts using the button beside the account. You can respond now: we record your answer right away and send the transfer once you've verified. If it isn't verified within a few business days, we'll let the firm know so they can arrange another way to pay you.",
"description": "Informational message in OfferPaymentMethodFields when the selected bank account needs manual micro-deposit verification"
},
"sMpCGC": {
"defaultMessage": "Live worksheet math"
},
"sMwpvN": {
"defaultMessage": "Pipeline dashboard"
},
"sOXxyZ": {
"defaultMessage": "Case costs",
"description": "Field or section label"
},
"sPeH8A": {
"defaultMessage": "Payment method updated",
"description": "Timeline label in PaymentMethodChangedEvent"
},
"sPjPTX": {
"defaultMessage": "Upload",
"description": "Provider import wizard step label"
},
"sQ7jh4": {
"defaultMessage": "Note to recipient (optional)",
"description": "Field label in OfferSendNoteField"
},
"sRAa3U": {
"defaultMessage": "Created date",
"description": "Field or section label"
},
"sRlT6L": {
"defaultMessage": "Connected to {orgName}. Returning to settings.",
"description": "Salesforce OAuth callback success text"
},
"sS5zTy": {
"defaultMessage": "Unavailable",
"description": "Field or section label in OfferEntityCard"
},
"sS68mA": {
"defaultMessage": "Show archived",
"description": "Filter option to include archived vendors in the list"
},
"sUEGa8": {
"defaultMessage": "Pending signature",
"description": "Field or section label in CaseRestrictedOfferStatus"
},
"sVfbAO": {
"defaultMessage": "Failed to load payment report. Please try again.",
"description": "Error message in OrgPaymentReportTab"
},
"sWl12e": {
"defaultMessage": "Disconnecting stops new payments from reaching QuickBooks. Records already written stay in your books, and your account choices come back if you reconnect the same company.",
"description": "Confirmation prompt in QuickBooksDisconnectDialog"
},
"sWsHPH": {
"defaultMessage": "The send date can't be in the past",
"description": "Validation message in PayBillDetailsStep"
},
"sYPZzr": {
"defaultMessage": "A case paid in installments can have only one settlement.",
"description": "Tooltip in AddSettlementButton"
},
"sZ3Vp3": {
"defaultMessage": "Say what this part is.",
"description": "Validation message when assigning part of a bank line to Other without a note"
},
"sc/1I4": {
"defaultMessage": "Every bank line is resolved.",
"description": "Worklist notice when no bank line needs resolution"
},
"scBMRi": {
"defaultMessage": "Disabled",
"description": "Field or section label in TwoFactorStatus"
},
"sf8HC/": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in OfferAcceptedDetailsDialog"
},
"sfSWCK": {
"defaultMessage": "No matching accounts in your QuickBooks chart of accounts. Add one in QuickBooks, then reload this page.",
"description": "Empty state on the QuickBooks integration page"
},
"sfWSJB": {
"defaultMessage": "Bank account synced successfully.",
"description": "Success notification in PlaidAccountSyncButton"
},
"sfdHcz": {
"defaultMessage": "No settlements were closed for the selected range.",
"description": "Empty state message in SettlementChart"
},
"sfxhSm": {
"defaultMessage": "You already bank at {institutions}. Select all your accounts there, not just the new one.",
"description": "Warning shown before opening Plaid Link when the organization already has a connection at a bank"
},
"shh+MN": {
"defaultMessage": "IOLTA account",
"description": "Field or section label"
},
"siMLmi": {
"defaultMessage": "Payment failed",
"description": "Error message in PaymentFailedEvent"
},
"sjG1a/": {
"defaultMessage": "Open client ledger",
"description": "Trust journal entry dialog link to the case's client ledger"
},
"skAXI/": {
"defaultMessage": "Mailing address: Zip",
"description": "Field or section label"
},
"slD2w/": {
"defaultMessage": "Description",
"description": "Field or section label"
},
"slsDvw": {
"defaultMessage": "Contact phone",
"description": "Field or section label"
},
"smnx5w": {
"defaultMessage": "Connected",
"description": "Clio connection status"
},
"snTU8u": {
"defaultMessage": "Expenses",
"description": "Record type on the Salesforce record types card"
},
"snmWN8": {
"defaultMessage": "Successfully disabled two-factor authentication",
"description": "Success notification"
},
"soTT7+": {
"defaultMessage": "At rest & in transit"
},
"spVap+": {
"defaultMessage": "ReadySettlePay is provided on an as-is and as-available basis. We do not warrant that the service will be uninterrupted or error-free, and we disclaim all implied warranties to the fullest extent permitted by law."
},
"stBJRZ": {
"defaultMessage": "Posted to QuickBooks",
"description": "Deposit sync state on the reconciliation table"
},
"sxQfPU": {
"defaultMessage": "Memo",
"description": "Field or section label in PaymentProgressDetail"
},
"sxylW+": {
"defaultMessage": "Sync now",
"description": "Button label on the Clio integration page"
},
"sy4lAZ": {
"defaultMessage": "Added",
"description": "Column label in EntityContactsTable: when a person was invited or joined"
},
"syV6uw": {
"defaultMessage": "Paid out",
"description": "Client ledger card: money paid out of trust for the case"
},
"szXEtV": {
"defaultMessage": "Built-in e-signature"
},
"szjQpe": {
"defaultMessage": "Provider type and role",
"description": "Field or section label"
},
"t3+8yN": {
"defaultMessage": "{count, plural, =0 {Reconciliation} other {Reconciliation (# to do)}}",
"description": "Trust journal tab: book against bank, with how many items need a person, e.g. Reconciliation (3 to do)"
},
"t4lpxs": {
"defaultMessage": "The vendor connected a bank account that is still being verified. Direct deposit becomes available once verification completes.",
"description": "Descriptive text in PayeeBankSection"
},
"t4wmVa": {
"defaultMessage": "Book time at booth 1017"
},
"t5MvKA": {
"defaultMessage": "General business account",
"description": "Section title in BankAccountsStep"
},
"t5NEmG": {
"defaultMessage": "Your bank is asking you to sign in again.",
"description": "Tooltip in PlaidAccountReconnectButton"
},
"t8gokL": {
"defaultMessage": "Pro rata high %",
"description": "Field or section label"
},
"t9PTmb": {
"defaultMessage": "Close out with your client",
"description": "Tutorial video title"
},
"tAYiuR": {
"defaultMessage": "Average negotiated reduction",
"description": "Field or section label in EntityFeatureBoxes"
},
"tB1Fek": {
"defaultMessage": "Not connected. Bring in clients, cases, providers and bills from your Litify or Salesforce org.",
"description": "Salesforce integration description when disconnected"
},
"tCOmli": {
"defaultMessage": "View bank lines",
"description": "Trust journal entry dialog link to the bank feed filtered to the entry's case"
},
"tCXO/E": {
"defaultMessage": "Resolve failed fee",
"description": "Dialog title in ResolveFailedTransactionFeeDialog"
},
"tCxJ1i": {
"defaultMessage": "Transaction",
"description": "Field or section label in ReconcileAutomaticList"
},
"tEMVU3": {
"defaultMessage": "Default bank account updated.",
"description": "Success notification in BankAccountsTableRow"
},
"tFkEaP": {
"defaultMessage": "Enter a valid email address",
"description": "Validation message"
},
"tGEBAV": {
"defaultMessage": "{amount} {method} to {payee}",
"description": "Payment a transaction fee was charged on, in FailedFeePaymentLine, e.g. $1,200.00 ACH to Acme Clinic"
},
"tGPjjj": {
"defaultMessage": "Disconnect",
"description": "Disconnect Clio button"
},
"tGk00e": {
"defaultMessage": "Attorney offered",
"description": "Counter party label in CounterHistoryAccordionEntry"
},
"tK0TgD": {
"defaultMessage": "The {amount} prepayment recorded with this acceptance will be voided. The offer goes back to draft so you can record the acceptance again with the right payment details.",
"description": "Notice in OfferReverseAcceptanceDialog when the acceptance recorded a prepayment"
},
"tKSL4o": {
"defaultMessage": "Refunded",
"description": "Status label"
},
"tKy+py": {
"defaultMessage": "End date",
"description": "Field or section label in the recurring schedule form"
},
"tKzdM/": {
"defaultMessage": "No failed transaction fees. Every fee has been collected, retried, or waived.",
"description": "Empty state message in FailedTransactionFeeDataTable"
},
"tLXXw+": {
"defaultMessage": "Questions? {email}",
"description": "Footer link on the billing checkout page"
},
"tLwH90": {
"defaultMessage": "Linked to the provider by",
"description": "Label for the lookup pointing back at the provider"
},
"tM8fE5": {
"defaultMessage": "Settlement statement, always on the client's review page",
"description": "Accessible label for the disabled checkbox in SettlementStatementReminderRow"
},
"tMiSK8": {
"defaultMessage": "Providers from {object}",
"description": "Heading on the mapping page of one Salesforce provider object"
},
"tNul14": {
"defaultMessage": "Returned to",
"description": "Field or section label in FailedPaymentSummary"
},
"tOjw2Y": {
"defaultMessage": "Start over to send a fresh pair of micro-deposits and try again.",
"description": "Failed-verification recovery guidance"
},
"tPaxMa": {
"defaultMessage": "Date",
"description": "Column header in BillingPaymentsTable"
},
"tQ206W": {
"defaultMessage": "Select a bank account",
"description": "Validation message"
},
"tQ5A8+": {
"defaultMessage": "Access to this account was revoked at your bank.",
"description": "Tooltip in PlaidAccountReconnectButton"
},
"tR0wNl": {
"defaultMessage": "Account use",
"description": "Accessible label for the manual bank account purpose choice"
},
"tR5KUd": {
"defaultMessage": "Can edit case details and documents, and negotiate liens with providers",
"description": "Informational message in CaseShareAddUserScreen"
},
"tUEvVx": {
"defaultMessage": "Mailing address",
"description": "Field or section label in CheckDestinationEventDetails"
},
"tWcBLn": {
"defaultMessage": "Review",
"description": "Provider import wizard step label"
},
"tXX6QX": {
"defaultMessage": "Your counter has been sent to the attorney for review. They'll revise their offer and reach out again.",
"description": "Informational message in OfferSignaturePage"
},
"tXlrG+": {
"defaultMessage": "These records were not brought in. Fix them in {platform, select, LITIFY {Litify} other {Salesforce}} and they come across on the next sync.",
"description": "Explanation in the Salesforce held records dialog"
},
"tYeIRG": {
"defaultMessage": "Held for review because the name on the bank account does not match the recipient",
"description": "Warning label in AchHolderReviewSummary when the account holder name did not match"
},
"teHNs6": {
"defaultMessage": "By {name}",
"description": "Actor attribution in OfferRejectionClearedEvent"
},
"tg6Gyc": {
"defaultMessage": "Attorney percent",
"description": "Field or section label"
},
"thrAob": {
"defaultMessage": "{amount} with no payment drafted for it",
"description": "Outstanding breakdown line in OutstandingBreakdown"
},
"thvjKu": {
"defaultMessage": "Primary account set successfully.",
"description": "Success notification in PlaidAccountPrimaryButton"
},
"tiRKsX": {
"defaultMessage": "See the whole settlement workflow at Booth 1017."
},
"tkSQka": {
"defaultMessage": "Record payment",
"description": "Dialog title in RecordPaymentDialog"
},
"tlUBLz": {
"defaultMessage": "Unknown attorney",
"description": "Field or section label"
},
"tn7h79": {
"defaultMessage": "This client no longer exists. It may have been deleted.",
"description": "Empty state in ClientDetailsDialog"
},
"to2XU7": {
"defaultMessage": "Setup method",
"description": "Field or section label in PayeeAddWizardStepper"
},
"tpUb3V": {
"defaultMessage": "Attorney name",
"description": "Field or section label"
},
"tpiEGI": {
"defaultMessage": "Archive",
"description": "Button label"
},
"tro5wc": {
"defaultMessage": "Billing contact: the oldest contact on each provider.",
"description": "Billing contact fallback on the review step"
},
"tskovi": {
"defaultMessage": "We could not confirm what happened to this payment. Resolve it on the case before reconciling.",
"description": "Tooltip in PendingPaymentStatus"
},
"ttBdlQ": {
"defaultMessage": "Inquiry",
"description": "Field or section label in Inquiry"
},
"ttmHCz": {
"defaultMessage": "Sign in",
"description": "Button label"
},
"tvJ8IQ": {
"defaultMessage": "In trust, per the firm's records",
"description": "Client ledger balance held card caption"
},
"twJqKE": {
"defaultMessage": "Connecting your bank accounts is required to finish setting up.",
"description": "Copy in BankAccountsStep noting that a verified account is required to continue"
},
"twQ69y": {
"defaultMessage": "Total covered",
"description": "Outstanding balances total of money held plus installment checks still to come"
},
"txnyxo": {
"defaultMessage": "Initiate {count, plural, =0 {payments} one {# payment} other {# payments}}",
"description": "Button label in BulkPaymentDialog"
},
"u+HAcX": {
"defaultMessage": "Profile details",
"description": "Field or section label in ContactDetailsStep"
},
"u1yFSj": {
"defaultMessage": "Payment recorded successfully",
"description": "Success notification in RecordOfflinePaymentDialog"
},
"u2nCZw": {
"defaultMessage": "Drag to reposition, scroll to zoom",
"description": "Informational message in BrandingImageCropDialog"
},
"u3EnQZ": {
"defaultMessage": "Both",
"description": "Bank feed filter showing money in and money out"
},
"u5Hk+R": {
"defaultMessage": "Dismiss notification",
"description": "Accessible label for the notification toast close button"
},
"u5ZjYW": {
"defaultMessage": "Offer sent to the client.",
"description": "Informational message in OfferSendDialog"
},
"u6/vgF": {
"defaultMessage": "You print it on your own stock and hand or mail it yourself.",
"description": "Print check method explainer in PayBillPayeeStep"
},
"u8dUhe": {
"defaultMessage": "Overdraft risk acknowledged by {name}",
"description": "Actor attribution in IoltaBalanceCheckBypassedEvent"
},
"uANlpn": {
"defaultMessage": "Reported {date}",
"description": "When Checkbook reported the payment failed, in FailedPaymentErrorCell"
},
"uB2eCV": {
"defaultMessage": "Send {total}",
"description": "Button label in SendInstallmentCheckDialog"
},
"uCVjcP": {
"defaultMessage": "Reinitiate and notify",
"description": "Button label in ReinitiateTransactionFeeDialog"
},
"uDDtEJ": {
"defaultMessage": "Transactions syncing and statement pulls stop at the next run. Plaid keeps billing transactions for each connection that already synced until the connection is removed.",
"description": "Consequence of turning IOLTA monitoring off, in SetOrgFeatureDialog"
},
"uFZ1Z+": {
"defaultMessage": "{subjectEntity} finished onboarding",
"description": "Notification text"
},
"uGTmDD": {
"defaultMessage": "Provider",
"description": "Table column header"
},
"uGZQ8Z": {
"defaultMessage": "No limit set. Every counter comes back to you for a decision.",
"description": "Helper text in OfferAutoAcceptLimitSection"
},
"uIcX/A": {
"defaultMessage": "Client must sign off before payment can be sent.",
"description": "Informational message in OfferPaymentStatusButton"
},
"uIrmJd": {
"defaultMessage": "Nothing is saved until you confirm",
"description": "Informational message in ReconcilePaymentsDialog"
},
"uJn73d": {
"defaultMessage": "Edit vendor",
"description": "Dialog title in PayeeEditDialog"
},
"uK5idg": {
"defaultMessage": "Enter a counter offer amount",
"description": "Validation message in OfferSignatureCounterDialog"
},
"uKGOER": {
"defaultMessage": "Finish verifying account",
"description": "Aria label for finish verifying button"
},
"uKaLHE": {
"defaultMessage": "Ending {last4}",
"description": "Card charged, as its last four digits, in BillingPaymentCardText when Valor did not report the card brand"
},
"uKqKMG": {
"defaultMessage": "Value that marks the billing contact",
"description": "Label for the billing contact rule value"
},
"uMAj4O": {
"defaultMessage": "Amount can have at most two decimal places",
"description": "Validation message when a currency amount has sub-cent precision"
},
"uMGPoP": {
"defaultMessage": "Sent {days, plural, one {# day} other {# days}} ago. It will move up to be checked off once it lands.",
"description": "Tooltip in PendingPaymentStatus for a payment already sent to the processor"
},
"uP8sB6": {
"defaultMessage": "Void payment",
"description": "Submit button label in VoidRecordedPaymentDialog"
},
"uPKjqx": {
"defaultMessage": "Attorney Fees",
"description": "Field or section label in StatCards"
},
"uR/fao": {
"defaultMessage": "How it links to the provider",
"description": "Column header in the Salesforce structure table: the lookup pointing back at the provider"
},
"uU3G3Z": {
"defaultMessage": "Can my client sign from any device?"
},
"uU7H9V": {
"defaultMessage": "Firm",
"description": "Table header"
},
"uUQbRR": {
"defaultMessage": "Where do provider details live?",
"description": "Heading of the Salesforce structure step"
},
"uV0gTH": {
"defaultMessage": "Provider mapping saved.",
"description": "Success notification in the Salesforce wizard"
},
"uVmmpa": {
"defaultMessage": "Confirm payments",
"description": "Dialog title in BulkPaymentDialog"
},
"uXQdaU": {
"defaultMessage": "Check mailing address",
"description": "Field or section label"
},
"uaBpZT": {
"defaultMessage": "Due today",
"description": "Total line on the billing checkout"
},
"ub1Ffp": {
"defaultMessage": "Sync payments to QuickBooks Online",
"description": "Integration option title"
},
"ub3swA": {
"defaultMessage": "Sent",
"description": "Field or section label in PaymentMethodChangeRescindDialog"
},
"udwSW5": {
"defaultMessage": "Disconnect QuickBooks",
"description": "Dialog title"
},
"ueLEEX": {
"defaultMessage": "Hi {name},",
"description": "Greeting"
},
"ues3Qa": {
"defaultMessage": "Copy",
"description": "Button label"
},
"ufTtvu": {
"defaultMessage": "Build your settlement breakdown"
},
"uhX5G3": {
"defaultMessage": "The threshold must be greater than $0",
"description": "Validation message in BillPayApprovalThresholdDialog"
},
"ujyIpO": {
"defaultMessage": "Remove image",
"description": "Button label in NotePendingImages"
},
"umEiWF": {
"defaultMessage": "This offer can't be sent from here because its recipient isn't available to you. Ask someone with access to this provider to send it.",
"description": "Empty state in OfferSendDialog"
},
"umGPH6": {
"defaultMessage": "Mail to",
"description": "Field or section label in CheckDestinationChoice"
},
"un2+8r": {
"defaultMessage": "See all notifications",
"description": "Button label"
},
"ungOqj": {
"defaultMessage": "View all cases",
"description": "Button label in ProviderDashboard"
},
"uoTVew": {
"defaultMessage": "Clients",
"description": "Record type on the Clio record types card"
},
"urqoee": {
"defaultMessage": "Closed settlement value",
"description": "Field or section label in StatCards"
},
"utZ6rD": {
"defaultMessage": "Start date",
"description": "Button label in OrgPaymentReportTab"
},
"uusLUh": {
"defaultMessage": "Set up",
"description": "Button to start an integration record type mapping"
},
"uwcT14": {
"defaultMessage": "View reconciliation",
"description": "Button label in ReconciliationRowActions"
},
"uwfPD0": {
"defaultMessage": "Bank feed ({count})",
"description": "Accounting tab label for the IOLTA bank feed, with how many bank lines need attention"
},
"uxg14f": {
"defaultMessage": "{object} needs its fields mapped.",
"description": "Warning on the Salesforce providers row when a lookup points at an object with no provider mapping"
},
"uxyShh": {
"defaultMessage": "Must be a valid email",
"description": "Validation message"
},
"uy8ls5": {
"defaultMessage": "{amount} received",
"description": "Caption under the settlement amount in CaseHeader for money received so far on an installment settlement"
},
"uz+J4D": {
"defaultMessage": "sum of client ledgers",
"description": "Trust journal reconciliation: muted note beside the book balance line, which totals the client ledgers"
},
"v+T6qY": {
"defaultMessage": "{actor} removed your access to case {caseCode}",
"description": "Notification text"
},
"v/AiAp": {
"defaultMessage": "Doesn't match",
"description": "A sample matter that does not match the criteria"
},
"v2Bkba": {
"defaultMessage": "Money in",
"description": "Bank feed column: amount deposited"
},
"v3/v2D": {
"defaultMessage": "Void payment",
"description": "Button label in PaymentVoidButton"
},
"v3bn2a": {
"defaultMessage": "Street address",
"description": "Field or section label in PersonalProfileEditSection"
},
"v3x/Ck": {
"defaultMessage": "Mailing address",
"description": "Field or section label"
},
"v3ycb6": {
"defaultMessage": "{toCreate} to create · {toLink} to link · {toSkip} to skip · {errorCount} with errors",
"description": "Summary tally on the provider import review step"
},
"v4+xyM": {
"defaultMessage": "You get this case's email notifications. Click to stop.",
"description": "Tooltip on the case Subscribed button"
},
"v4BZ6B": {
"defaultMessage": "Payment created and sent for approval. It goes out once another partner approves it.",
"description": "Success notification in PayBillDialog"
},
"v58IHF": {
"defaultMessage": "Search by description, check number or amount",
"description": "Placeholder for the bank feed search input"
},
"v6u+bv": {
"defaultMessage": "This bank was suspended or closed by the payment processor. Connect and verify a new account to resume sending checks.",
"description": "Tooltip in CheckVerificationButton when the check bank is suspended or closed"
},
"v7G0ob": {
"defaultMessage": "Total",
"description": "Sum of the other provider bills listed in OtherProviderBillsSection"
},
"v7ZRhh": {
"defaultMessage": "Failed transactions",
"description": "Page title"
},
"v9pBv/": {
"defaultMessage": "Not recorded",
"description": "Status text in ReconcileCheckRow"
},
"vANbDj": {
"defaultMessage": "Created",
"description": "Column header in SessionsCard"
},
"vBzlWd": {
"defaultMessage": "Attorney is required",
"description": "Validation message"
},
"vCA7/c": {
"defaultMessage": "Settlement banner",
"description": "Field or section label in OrgAssetsCard"
},
"vDx4YT": {
"defaultMessage": "We move money on your behalf, so we're required to confirm that you are who you say you are before your account can go live. It also keeps someone else from opening an account in your name.",
"description": "Explanation of why identity verification is required, shown before the user starts IDV"
},
"vE8HHh": {
"defaultMessage": "$ –",
"description": "Accounting balance card: placeholder amount when no bank balance has been synced yet"
},
"vEs/dG": {
"defaultMessage": "Every payment on this case is reconciled. The case was already complete once its money went out; this records that your records agree. Undo any line below to reverse it.",
"description": "Informational message in ReconcilePaymentsDialog"
},
"vGsXk8": {
"defaultMessage": "Remove access",
"description": "Button label in CaseShareMainScreen"
},
"vIabRi": {
"defaultMessage": "The payment method request has been rescinded. The link is no longer valid.",
"description": "Informational message in PaymentMethodChangeRescindDialog"
},
"vK83iN": {
"defaultMessage": "Add new",
"description": "Button label"
},
"vKCdkE": {
"defaultMessage": "Lookup",
"description": "Label of the Payor or Provider lookup picker on the Salesforce providers page"
},
"vN3eTr": {
"defaultMessage": "Invitation links expire, and sending a new invitation replaces the previous one, so only the most recent link in your inbox will work. Check your email for the latest invitation.",
"description": "Recovery guidance on the invalid onboarding link screen"
},
"vN7u/K": {
"defaultMessage": "Download settlement letter",
"description": "Button label in OfferRecordAcceptanceContent"
},
"vRhk9Y": {
"defaultMessage": "Setup the case",
"description": "Tutorial video title"
},
"vUb3YT": {
"defaultMessage": "Reconciled by {name} on {date}",
"description": "Tooltip in ReconciledOn"
},
"vVxN4V": {
"defaultMessage": "{subjectEntity} accepted an offer for case {caseCode}",
"description": "Notification text"
},
"vWs4dn": {
"defaultMessage": "Not checked yet",
"description": "Bank feed: the matcher has not looked at the line yet"
},
"vZZrse": {
"defaultMessage": "Record payment",
"description": "Button label in RecordPaymentDialog"
},
"vd1jQk": {
"defaultMessage": "Void",
"description": "Menu item that voids an in-transit payment"
},
"vf8ODt": {
"defaultMessage": "New",
"description": "Preflight summary label"
},
"vfCy4N": {
"defaultMessage": "Firm",
"description": "Field or section label"
},
"vgyazR": {
"defaultMessage": "At the booth"
},
"vipFl/": {
"defaultMessage": "As of date",
"description": "Label of the date the trust journal outstanding items are for"
},
"vj4ZdU": {
"defaultMessage": "To the maximum extent permitted by law, ReadySettlePay and its affiliates will not be liable for any indirect, incidental, special, consequential, or punitive damages arising from or related to your use of the platform."
},
"vkuYKp": {
"defaultMessage": "Delete this {type} provider?",
"description": "Confirmation title for deleting entity"
},
"vkvwsz": {
"defaultMessage": "Reconnect",
"description": "Button label on the QuickBooks integration page"
},
"vmRERG": {
"defaultMessage": "Last updated",
"description": "Success notification"
},
"vpkWxJ": {
"defaultMessage": "Categories",
"description": "Field or section label on the QuickBooks integration page"
},
"vpv7ZG": {
"defaultMessage": "Primary branch",
"description": "Field or section label"
},
"vq57aZ": {
"defaultMessage": "Email failed to send",
"description": "Error message in EmailFailedEvent"
},
"vrAJ70": {
"defaultMessage": "{confirmed} of {settlement}",
"description": "Progress label in ReconciliationProgressCell"
},
"vs+qhf": {
"defaultMessage": "Confirmed by {name} on {date}",
"description": "Bank feed caption under a line a person tied to a suggested match"
},
"vsCVbO": {
"defaultMessage": "Attach file",
"description": "Field or section label in SettlementAttachmentField"
},
"vsT73T": {
"defaultMessage": "Matched by {name}",
"description": "Who tied the bank line, in a Matched to bank tooltip"
},
"vtnTsP": {
"defaultMessage": "Settlement {number}",
"description": "Heading of an open settlement card in SettlementCardHeader"
},
"vuSt+C": {
"defaultMessage": "{amount} deposits not on the bank",
"description": "Trust journal outstanding card part: deposits the bank has not shown"
},
"vuW00k": {
"defaultMessage": "High ({percent}%) — {amount}",
"description": "Menu item in ProRataCalculatorButton"
},
"vvASGQ": {
"defaultMessage": "Map providers first",
"description": "Shown on the Clio expenses row until providers are mapped, since each bill is owed to one"
},
"vx0nkZ": {
"defaultMessage": "Privacy Policy"
},
"vxBXyL": {
"defaultMessage": "Default attorney percent",
"description": "Field or section label"
},
"vyTT6T": {
"defaultMessage": "Enter a 2-letter state or province code (e.g., CA or ON)",
"description": "Validation message"
},
"vymtm+": {
"defaultMessage": "money from before the book starts",
"description": "Trust journal difference cause: the bank held money before the book has an opening balance, listed in a sentence"
},
"w+ZEOq": {
"defaultMessage": "Receipts emailed after every payment",
"description": "Included item on a billing signup checkout"
},
"w+gn1l": {
"defaultMessage": "Payment failed",
"description": "Error message in OfferPaymentStatusButton"
},
"w/clpl": {
"defaultMessage": "Rejection cleared for re-offer",
"description": "Timeline title in OfferRejectionClearedEvent"
},
"w0MNaW": {
"defaultMessage": "Where the money moves. A case can draw on any of your bank accounts, so each one needs its own QuickBooks register.",
"description": "Descriptive text on the QuickBooks integration page"
},
"w1xBjs": {
"defaultMessage": "Card number",
"description": "Accessible label of the card number field"
},
"w2QGQd": {
"defaultMessage": "Pick who to pay from your vendors, or type a new name to add one, then choose which account to use.",
"description": "Descriptive text in PayBillPayeeStep"
},
"w2sL39": {
"defaultMessage": "Code",
"description": "Field or section label"
},
"w4HcH0": {
"defaultMessage": "A bank account still needs verification before you can send checks",
"description": "Notification text"
},
"w58bVm": {
"defaultMessage": "You do not have permission to impersonate this user.",
"description": "Informational message in ImpersonateUserDialog"
},
"w7PPNM": {
"defaultMessage": "Notes on {name}",
"description": "Section title in OfferNotesDialog"
},
"w88EEj": {
"defaultMessage": "You are about to initiate {count, plural, one {# payment} other {# payments}} totaling {total}.",
"description": "Confirmation message in BulkPaymentDialog"
},
"w8O3pr": {
"defaultMessage": "Request voided",
"description": "Button label in VoidedEvent"
},
"wCMwqB": {
"defaultMessage": "Personal information",
"description": "Field or section label in StandaloneIdvReview"
},
"wCuT3U": {
"defaultMessage": "Primary account",
"description": "Tooltip for the primary bank account"
},
"wDR7Zr": {
"defaultMessage": "a case",
"description": "Notification text"
},
"wE5oet": {
"defaultMessage": "Forgot password",
"description": "Field or section label"
},
"wFMpAh": {
"defaultMessage": "{amount} issued, not cleared",
"description": "Trust journal outstanding card part: payments the bank has not shown"
},
"wForOm": {
"defaultMessage": "Pay from general business account",
"description": "Field or section label in SourceAccountField"
},
"wIpU/3": {
"defaultMessage": "{actor} accepted the settlement for case {caseCode}",
"description": "Notification text"
},
"wKkbMZ": {
"defaultMessage": "ReadySettlePay keeps every settlement in one place: the providers, the case, the worksheet, the offers, the signatures, and the payments. These {count} short videos walk you through it from start to finish, so you can settle your first case with confidence.",
"description": "Tutorial welcome copy"
},
"wMNQW6": {
"defaultMessage": "Provider mapping saved.",
"description": "Success notification on the Clio provider mapping"
},
"wP5Cz7": {
"defaultMessage": "Welcome to ReadySettlePay",
"description": "Dialog title"
},
"wTNo7x": {
"defaultMessage": "Bring your medical, insurance, and other providers onto the platform so offers, signatures, and payments reach them directly.",
"description": "Tutorial video description"
},
"wYF5xk": {
"defaultMessage": "Fully reconciled",
"description": "Filter option in AccountingFilterPopover"
},
"wZCBlB": {
"defaultMessage": "Must be a whole number.",
"description": "Validation error for starting check number"
},
"wZPjuR": {
"defaultMessage": "No cases yet",
"description": "Empty state heading in ProviderNoCases"
},
"wZkoLj": {
"defaultMessage": "Default case type",
"description": "Label of the default case type picker on an integration case mapping"
},
"waCtNv": {
"defaultMessage": "How",
"description": "Column header in SendInstallmentCheckDialog"
},
"wbUDbT": {
"defaultMessage": "Create",
"description": "Import resolution option"
},
"wdOkJS": {
"defaultMessage": "Matches an existing provider",
"description": "Title of the preflight dialog listing matched records"
},
"wfTvqG": {
"defaultMessage": "Terms of Service",
"description": "Field or section label in TermsOfService"
},
"wg2deD": {
"defaultMessage": "This record no longer exists. It may have been deleted or is no longer available.",
"description": "Empty state shown when a record can no longer be found"
},
"wgfNhr": {
"defaultMessage": "Names of clients, causes of action, settlement amounts, case costs, and medical costs."
},
"whsuYk": {
"defaultMessage": "Delete import",
"description": "Button label"
},
"wib3ME": {
"defaultMessage": "This report couldn't be loaded. Please refresh the page, and contact support if it keeps happening.",
"description": "Error message in OrgPaymentReportTab"
},
"wjZGck": {
"defaultMessage": "Tutorials",
"description": "Button label"
},
"wjjYAR": {
"defaultMessage": "Connected",
"description": "Success notification in OAuthCard"
},
"wl/kbv": {
"defaultMessage": "Set your password",
"description": "Button label"
},
"wl6ReU": {
"defaultMessage": "{count, plural, one {# entry hasn't reached QuickBooks} other {# entries haven't reached QuickBooks}}",
"description": "Card title listing entries stuck out of QuickBooks"
},
"wmnNdO": {
"defaultMessage": "Scan this QR code with your authenticator app",
"description": "Informational message"
},
"wmpEoh": {
"defaultMessage": "Suggested for {source}. Check each field before saving.",
"description": "Shown at the top of an integration mapping form prefilled with the suggested mapping; source is who it was suggested for, like Clio or Litify"
},
"wnL3+A": {
"defaultMessage": "Connecting Litify / Salesforce",
"description": "Heading on the Salesforce OAuth callback page"
},
"wnjTeM": {
"defaultMessage": "Joined",
"description": "Status of a person who holds an account at the provider, in its contacts list"
},
"wnpTU8": {
"defaultMessage": "Waiting to be printed. Nothing is sent. Print the check from this payment's actions.",
"description": "Status tooltip for a draft waiting on an in-house printed check"
},
"woaSke": {
"defaultMessage": "Your default bank account hasn't been verified yet. Finish verifying it or connect a different account to continue.",
"description": "Warning message in EntityOnboardingPaymentStep when the default bank account is unverified"
},
"wr6pDY": {
"defaultMessage": "Avg reduction",
"description": "Field or section label"
},
"wtV+wG": {
"defaultMessage": "By \"SENDING COUNTER,\" {facilityName} proposes a counter offer of {counterAmount} for the outstanding lien(s) in the amount of {currentTotalBills} for {clientName} for the injuries sustained {incidentClause}.",
"description": "Counter attestation shown in lien holder counter dialog"
},
"wv+aME": {
"defaultMessage": "No documents match \"{query}\".",
"description": "Empty search result in AttachmentGroupList"
},
"wvXaNv": {
"defaultMessage": "License type",
"description": "Field or section label"
},
"wwTUx3": {
"defaultMessage": "Review the addendum",
"description": "Link text in AddendumNotice"
},
"wwcG8k": {
"defaultMessage": "How long does onboarding take?"
},
"wxfPqj": {
"defaultMessage": "Cleared {date}",
"description": "Trust journal cleared status with the day the bank showed the entry"
},
"wzQxdp": {
"defaultMessage": "Same provider",
"description": "Button on a close match: the Salesforce provider is the verified one"
},
"x/ZVlU": {
"defaultMessage": "Product"
},
"x0Jxyi": {
"defaultMessage": "Check",
"description": "Column header in InstallmentCheckTable"
},
"x146vG": {
"defaultMessage": "No claim number",
"description": "Placeholder for a settlement without a claim number in SettlementCardSummary"
},
"x1Nkg3": {
"defaultMessage": "Paid by bank, not recorded",
"description": "Status text for an in-house check the bank paid before it was recorded"
},
"x1nGeK": {
"defaultMessage": "Contact details",
"description": "Field or section label"
},
"x2olVy": {
"defaultMessage": "Save criteria",
"description": "Button that saves the criteria for matters to come over"
},
"x3p9QV": {
"defaultMessage": "Test",
"description": "Organization account type filter option"
},
"x46+OP": {
"defaultMessage": "Client settlement money goes through IOLTA; attorney fees and case costs go through General Business. An account can never be both.",
"description": "Explanatory copy in AccountAssignmentForm"
},
"x66VKM": {
"defaultMessage": "Role",
"description": "Field or section label"
},
"x6oD/l": {
"defaultMessage": "Update successful!",
"description": "Button label"
},
"x7t/2l": {
"defaultMessage": "Keep the nickname to 100 characters or fewer.",
"description": "Validation error for an over-long account nickname"
},
"x8+CSH": {
"defaultMessage": "and",
"description": "Joins two criteria; every criterion must match"
},
"xCX9h0": {
"defaultMessage": "Monitoring since {date}",
"description": "Bank feed caption: the day IOLTA monitoring starts for the firm; bank lines posted earlier are left out of the feed"
},
"xDsBJw": {
"defaultMessage": "Send micro-deposits",
"description": "Button label in CheckCaptureStep"
},
"xFWnqI": {
"defaultMessage": "Deposited on",
"description": "Field or section label in ReconcilePaymentsDialog"
},
"xGqPr/": {
"defaultMessage": "Edit bill",
"description": "Button label in EditExpenseDialog"
},
"xHt9M5": {
"defaultMessage": "This offer no longer exists. It may have been deleted or rescinded.",
"description": "Empty state in AttorneyPaymentDialog"
},
"xKAS8+": {
"defaultMessage": "from {sobject}, linked by {field}",
"description": "Source of a mapping section read from its own Salesforce object"
},
"xL3BIU": {
"defaultMessage": "Verify this account for checks",
"description": "Dialog title in check verification"
},
"xN1p0c": {
"defaultMessage": "Created",
"description": "Step label in AchProgressStepper"
},
"xNKWV+": {
"defaultMessage": "Review",
"description": "Step label in the Salesforce mapping wizard"
},
"xPiw2T": {
"defaultMessage": "We couldn't update your password. Please try again.",
"description": "Informational message in ChangePasswordForm"
},
"xSEmQo": {
"defaultMessage": "{received} of {total} received",
"description": "Installment progress line on the settlement card"
},
"xT19j1": {
"defaultMessage": "Provider archived",
"description": "Success notification"
},
"xTV0e+": {
"defaultMessage": "Balance",
"description": "Field or section label"
},
"xWWlVJ": {
"defaultMessage": "Nothing learned yet. Confirm a few suggestions and they'll show up here.",
"description": "Bank feed matching dialog when no pattern has been learned yet"
},
"xXR9mj": {
"defaultMessage": "Outcome",
"description": "Field or section label in ResolveFailedTransactionFeeDialog"
},
"xYKsd7": {
"defaultMessage": "File",
"description": "Table column header"
},
"xavm7X": {
"defaultMessage": "We couldn't validate your onboarding link.",
"description": "Informational message shown when an onboarding token cannot be resolved"
},
"xdLtpj": {
"defaultMessage": "The next check sent from this account will use this number. Choose a number your physical checks won't reach in the future, so paper and digital checks never share a number. Many firms start digital checks at a high number like 10000 to stay clear of their physical check range.",
"description": "Helper text explaining the starting check number"
},
"xeoq6r": {
"defaultMessage": "Simulate Webhooks",
"description": "Field or section label in CasePage"
},
"xf8aF4": {
"defaultMessage": "Shared with you",
"description": "Provider dashboard card label"
},
"xfQ7Hl": {
"defaultMessage": "Void and refund",
"description": "Button label in RefundFailedPaymentDialog"
},
"xitCa/": {
"defaultMessage": "Horizontal offset (inches)",
"description": "Field or section label for printer calibration"
},
"xj/B3k": {
"defaultMessage": "Every record gets this type. Verified providers keep their own type.",
"description": "Explanation of the provider type section on the Salesforce provider mapping without a type field"
},
"xj5vyl": {
"defaultMessage": "Mailed check to the address on the provider record",
"description": "Destination in the review summary for a provider-linked payee"
},
"xjOZUG": {
"defaultMessage": "Client mapping saved.",
"description": "Success notification on the Salesforce client mapping"
},
"xkjfZn": {
"defaultMessage": "The Clio callback is missing required values. Return to the integrations page and try connecting again.",
"description": "Clio OAuth callback error for a malformed callback URL"
},
"xkr+zo": {
"defaultMessage": "Terms"
},
"xm5aw2": {
"defaultMessage": "Provider archived",
"description": "Payment status context for an offer whose provider has been archived"
},
"xmFeyG": {
"defaultMessage": "Please select a payor",
"description": "Validation message"
},
"xmXKg/": {
"defaultMessage": "CVC",
"description": "Placeholder of the card CVC field"
},
"xrg8JS": {
"defaultMessage": "Region",
"description": "Field label on the Clio integration page"
},
"xv1Omw": {
"defaultMessage": "Lookup saved.",
"description": "Success notification after picking a Payor or Provider lookup on the Salesforce providers page"
},
"xvEQD5": {
"defaultMessage": "Finishing the connection with QuickBooks…",
"description": "QuickBooks OAuth callback progress text"
},
"xxs7Y+": {
"defaultMessage": "You're all set",
"description": "Heading on a paid billing signup checkout"
},
"xy+BEu": {
"defaultMessage": "Your rejection has been recorded. The attorney will be notified.",
"description": "Informational message in OfferSignaturePage"
},
"xyc54X": {
"defaultMessage": "QuickBooks is connected. Taking you to your QuickBooks accounts…",
"description": "QuickBooks OAuth callback success text without a company name"
},
"xyruUd": {
"defaultMessage": "Counter amount must be greater than $0",
"description": "Validation message in OfferCounterResponseDialog"
},
"y+Umda": {
"defaultMessage": "Contacts",
"description": "Field or section label"
},
"y+rWLp": {
"defaultMessage": "Accept invitation",
"description": "Button label"
},
"y/p+vV": {
"defaultMessage": "Reconnect",
"description": "Aria label for reconnect button"
},
"y/p6Up": {
"defaultMessage": "Choose what this account is for.",
"description": "Validation error when no purpose is chosen"
},
"y08wvv": {
"defaultMessage": "Your card was charged {amount}.",
"description": "Charge confirmation on a paid billing checkout when the card is unknown"
},
"y09gqw": {
"defaultMessage": "Providers",
"description": "Record type on the Salesforce record types card"
},
"y0Z9j6": {
"defaultMessage": "Check {checkNumber} was printed on your own check stock.",
"description": "Informational message in InHouseCheckSummary"
},
"y2hP8t": {
"defaultMessage": "This connection can't be reauthorized, so payments from it are blocked. Remove this account and connect the bank again.",
"description": "Tooltip in PlaidConnectionUnrecoverableIcon"
},
"y4NXCE": {
"defaultMessage": "Beneficial owner verification",
"description": "Field or section label"
},
"y56RXW": {
"defaultMessage": "Not synced yet",
"description": "Accounting balance card: the bank balance has never been fetched"
},
"y608dR": {
"defaultMessage": "Settlement {number} · {payor}",
"description": "Heading of an open settlement card with a payor chosen in SettlementCardHeader"
},
"y6nABB": {
"defaultMessage": "Enter the verification code from your bank to finish setting up this account.",
"description": "Tooltip for BankAccountVerificationIconButton when PENDING_MANUAL"
},
"y6wPS5": {
"defaultMessage": "Advanced",
"description": "Toggle for advanced Salesforce mapping settings"
},
"y70b/R": {
"defaultMessage": "Save deposit",
"description": "Button label in ReconcilePaymentsDialog"
},
"y7FnEF": {
"defaultMessage": "Memo (optional)",
"description": "Field or section label in RecordPaymentDialog"
},
"y8qAj2": {
"defaultMessage": "Remove this person",
"description": "Button label"
},
"y956bC": {
"defaultMessage": "You receive the full payout. The fee is debited separately from your selected account. Reversing that debit costs {charge, number, ::currency/USD}.",
"description": "ACH fee tooltip on AchFeeCaption"
},
"y9AROy": {
"defaultMessage": "Paid in installments",
"description": "Settlement switch label"
},
"y9ayqa": {
"defaultMessage": "Post",
"description": "Button label"
},
"y9mh97": {
"defaultMessage": "Remove",
"description": "Confirm button in the remove synced data dialog"
},
"yBVWde": {
"defaultMessage": "Values",
"description": "Label of the picklist values a criterion checks"
},
"yBw7JP": {
"defaultMessage": "Your maximum",
"description": "Field or section label in CounterProposedEvent"
},
"yD4GnU": {
"defaultMessage": "State is required",
"description": "Validation message"
},
"yEbhJM": {
"defaultMessage": "Pay to the order of",
"description": "Field or section label in the manual check flow"
},
"yFeONU": {
"defaultMessage": "Simulate a Plaid change",
"description": "QA-only bank feed button that opens the dialog to simulate Plaid modifying or removing a line"
},
"yGRYu9": {
"defaultMessage": "View check",
"description": "Button label in OrgPaymentReportTab"
},
"yHOP5H": {
"defaultMessage": "No entries in this period.",
"description": "Trust journal empty state when the period has no entries"
},
"yHlY2v": {
"defaultMessage": "Your counter amount",
"description": "Field label in OfferCounterResponseDialog"
},
"yJGZBg": {
"defaultMessage": "Proof of stop payment (required)",
"description": "Field or section label in RecordStopPaymentDialog"
},
"yKGVYz": {
"defaultMessage": "Map expenses",
"description": "Heading on the Clio expense mapping page"
},
"yKcjmm": {
"defaultMessage": "Ready to write",
"description": "Payment status context for a manual check the firm writes itself"
},
"yKguKr": {
"defaultMessage": "Forgive",
"description": "Option label in CloseOutTransactionFeeDialog"
},
"yNaM19": {
"defaultMessage": "Thank you! Your acceptance has been recorded. The attorney will be notified and will contact you regarding next steps.",
"description": "Informational message in OfferSignaturePage"
},
"yNr9qU": {
"defaultMessage": "Delete attachment",
"description": "Button label"
},
"yOXI+N": {
"defaultMessage": "A bank account requires one extra security step before it can send checks",
"description": "Notification text"
},
"yQcItU": {
"defaultMessage": "No preview for this file type.",
"description": "Message in GenericFilePreview"
},
"yViikd": {
"defaultMessage": "The {amount} offline payment recorded with this acceptance, check #{checkNumber}, will be voided. Void that check in your register too. The offer goes back to draft so you can record the acceptance again with the right payment details.",
"description": "Notice in OfferReverseAcceptanceDialog when the acceptance recorded an offline check payment"
},
"yWL3bz": {
"defaultMessage": "{direction, select, in {Bank deposit} other {Bank debit}} · {description}",
"description": "Trust journal to do: a bank line not in the book, what kind it is then the bank's description, e.g. Bank debit · CHECK 1075"
},
"yXBE59": {
"defaultMessage": "Connected",
"description": "Field label for when Clio was connected"
},
"yYy/RR": {
"defaultMessage": "Change payment method",
"description": "Confirmation dialog title"
},
"yZDbPq": {
"defaultMessage": "Start a new bank connection",
"description": "Dialog title in ReconnectBankGrantWarningDialog"
},
"yZZw11": {
"defaultMessage": "Tax ID",
"description": "Field or section label"
},
"yZmN4i": {
"defaultMessage": "Next payment",
"description": "Field or section label in BillingSubscriptionPaidThroughLabel"
},
"yaEEjU": {
"defaultMessage": "No recent activity to display.",
"description": "Empty state message in ActivityFeed"
},
"ycVddl": {
"defaultMessage": "Try again",
"description": "Button label to retry IDV after a failed attempt"
},
"ycZd1u": {
"defaultMessage": "The questions prospective firms ask most often. Anything else? Our team replies in under a business day."
},
"yd1x9z": {
"defaultMessage": "Check",
"description": "Field or section label"
},
"yenEzj": {
"defaultMessage": "Posted {date}",
"description": "Bank line detail in a Matched to bank tooltip"
},
"ygPQkI": {
"defaultMessage": "Accept up to (hidden)",
"description": "Field label in OfferAutoAcceptLimitSection"
},
"ygYG5K": {
"defaultMessage": "Features",
"description": "Title of the staff-only card listing an organization's features, in OrgFeaturesCard"
},
"yhewez": {
"defaultMessage": "Bring over matters in these statuses. Matters in the others are skipped. A matter already synced stops updating if its status is no longer picked.",
"description": "Explanation of the matter status scope on the Clio case mapping"
},
"yi+r4a": {
"defaultMessage": "Keep invoice",
"description": "Button label in CancelBillingInvoiceDialog"
},
"yihHIV": {
"defaultMessage": "An error occurred",
"description": "Generic error fallback in CloseOutTransactionFeeDialog"
},
"yjuSQt": {
"defaultMessage": "Counter offer",
"description": "Button label"
},
"ylnKO/": {
"defaultMessage": "If you have questions about this Privacy Policy or our data practices, please contact us at support@readysettlepay.com."
},
"yns0bq": {
"defaultMessage": "Pay now",
"description": "Button label in BillingPayNowButton: opens the past-due invoice's payment page"
},
"ynxj1p": {
"defaultMessage": "Sync balance",
"description": "Button label"
},
"yo82ul": {
"defaultMessage": "Total",
"description": "Trust journal committed, not sent yet: footer label over the total of every committed payment"
},
"yoIhGl": {
"defaultMessage": "License",
"description": "Field or section label in AssignLicenseDialog"
},
"yp0+D5": {
"defaultMessage": "Awaiting approval",
"description": "Case summary card label"
},
"ypHcZn": {
"defaultMessage": "Finish verifying this account once the two deposits arrive in your bank.",
"description": "Tooltip in OnboardingManualBankFinishVerifyingButton"
},
"ypt/Vn": {
"defaultMessage": "This offer's acceptance was recorded after the provider declined the signed offer. Review the details below. If something needs to change before the client signs the settlement worksheet, you can rescind the acceptance.",
"description": "Body text in OfferAcceptedDetailsDialog when a provider offer's acceptance was recorded after being declined"
},
"yqlSti": {
"defaultMessage": "Counter offer must be greater than $0",
"description": "Validation message in OfferSignatureCounterDialog"
},
"yr3+BX": {
"defaultMessage": "Check",
"description": "Payment method chip label"
},
"yr8q5j": {
"defaultMessage": "File removed successfully",
"description": "Success notification in OrgAssetsCard"
},
"yrgaZS": {
"defaultMessage": "Someone else will complete verification",
"description": "Informational message in BeneficialOwnerStep"
},
"ysVhxp": {
"defaultMessage": "View available types",
"description": "Button label"
},
"yt7szq": {
"defaultMessage": "Failed to delete client",
"description": "Error message in DeleteClientDialog"
},
"yuXWUq": {
"defaultMessage": "Finish setup",
"description": "Button label"
},
"yuxnxP": {
"defaultMessage": "Confirm password",
"description": "Button label"
},
"yvVNDA": {
"defaultMessage": "{count, plural, one {# assistant} other {# assistants}}",
"description": "Informational message in OrgLicenseLimitsSection"
},
"ywuOxi": {
"defaultMessage": "Reason for reversing",
"description": "Field label in OfferReverseAcceptanceDialog"
},
"yxjFdh": {
"defaultMessage": "From Salesforce",
"description": "Column heading on a close match: the provider as Salesforce has it"
},
"yz0YuU": {
"defaultMessage": "Fee split removed",
"description": "Success notification in OfferMergeFeesButton"
},
"yzpTUj": {
"defaultMessage": "Approval threshold saved.",
"description": "Success notification in BillPayApprovalThresholdDialog"
},
"z+DkFw": {
"defaultMessage": "CAALA Vegas 2026",
"description": "Page title for the CAALA conference landing page"
},
"z/Sxa9": {
"defaultMessage": "To",
"description": "End of a date range"
},
"z2KE1S": {
"defaultMessage": "Attorney countered",
"description": "Counter party label in CounterHistoryAccordionEntry"
},
"z47wTO": {
"defaultMessage": "Name, date of birth, and address are locked while a settlement offer or payment for case {code} is in progress. They can be edited again once it finishes. Contact details can still be updated.",
"description": "Informational message shown when client identity details are locked"
},
"z4UBtO": {
"defaultMessage": "Method",
"description": "Field or section label in ResolveNeedsReviewPaymentDialog"
},
"z6zyE3": {
"defaultMessage": "Declining voids this held payment. The reason is recorded on the payment for the person who created it.",
"description": "Descriptive text in DeclineBillPaymentDialog"
},
"z8hwj+": {
"defaultMessage": "Failed to resend invitation.",
"description": "Error notification after resending license invite"
},
"z9+HUF": {
"defaultMessage": "No IOLTA account is connected for this journal yet.",
"description": "Trust journal when the firm has no IOLTA account to show"
},
"zAVITV": {
"defaultMessage": "{organizationName} can now pay you by direct deposit.",
"description": "Informational message"
},
"zCUQjF": {
"defaultMessage": "Created at",
"description": "Field or section label"
},
"zE/SuC": {
"defaultMessage": "We emailed a secure payment link to {email}. You can also copy the link and send it yourself.",
"description": "Informational message after creating or resending a billing invoice"
},
"zEoie/": {
"defaultMessage": "Average payment per case",
"description": "Informational message in EntityFeatureBoxes"
},
"zEpf29": {
"defaultMessage": "Turn off {feature} for {organization}",
"description": "Dialog title in SetOrgFeatureDialog"
},
"zEwzxa": {
"defaultMessage": "Uploading {count, plural, one {# file} other {# files}}\\u2026",
"description": "Informational message in DocumentDataTable"
},
"zFVl5n": {
"defaultMessage": "None",
"description": "Purpose button to leave an account unused"
},
"zFegDD": {
"defaultMessage": "Contact"
},
"zG1rLk": {
"defaultMessage": "Total payments",
"description": "Field or section label"
},
"zGSmqQ": {
"defaultMessage": "Transaction date",
"description": "Field or section label"
},
"zMwCt9": {
"defaultMessage": "Clients moved to another object. Pick the Client lookup again before cases sync.",
"description": "Warning when the case mapping lost its client lookup"
},
"zQaoFw": {
"defaultMessage": "Bills",
"description": "Group title in AttachmentGroupList"
},
"zT5+bi": {
"defaultMessage": "Enable two-factor authentication",
"description": "Dialog title in TwoFactorDialog"
},
"zUdNDD": {
"defaultMessage": "That account's verification failed. Reconnect to try again.",
"description": "Message when micro-deposit verification attempts are exhausted"
},
"zUiHtA": {
"defaultMessage": "Proof of payment (optional)",
"description": "Field or section label in RecordOfflinePaymentDialog"
},
"zV5y5b": {
"defaultMessage": "Analyze usage to enhance performance, security, and user experience."
},
"zYx73P": {
"defaultMessage": "Deliver core platform functionality, including account management and payment processing."
},
"zaMSbi": {
"defaultMessage": "Check off against your records",
"description": "Field or section label in ReconcileCheckList"
},
"zakt+q": {
"defaultMessage": "Do you integrate with our practice-management software?"
},
"zan91N": {
"defaultMessage": "The monthly amount must be greater than $0",
"description": "Validation message for the monthly billing amount"
},
"zcof35": {
"defaultMessage": "Email delivered",
"description": "Field or section label in EmailDeliveredEvent"
},
"zgR1Bm": {
"defaultMessage": ", balance {balance}",
"description": "Trust journal footer closing balance on a phone, after the in and out totals"
},
"zh3qJS": {
"defaultMessage": "This check's destination was supplied by the recipient, not taken from their record. Review it before sending.",
"description": "Informational message in OfferPaymentStatusButton"
},
"ziUid6": {
"defaultMessage": "Attorney fees split saved",
"description": "Success notification in SplitFeesDialog"
},
"ziepEr": {
"defaultMessage": "A value added later in {platformName} won't match until you add it here.",
"description": "Note under an is one of criterion; platformName is like Salesforce, Litify or Clio"
},
"ziggef": {
"defaultMessage": "Institution name",
"description": "Field or section label"
},
"zjp9ux": {
"defaultMessage": "Assign to",
"description": "Label of the target picker for one part of a bank line"
},
"zmk3em": {
"defaultMessage": "No payment will be issued for this offer. Please review the terms above and confirm your acceptance.",
"description": "Informational message"
},
"znCRE2": {
"defaultMessage": "Outstanding",
"description": "Field or section label in ReconciliationDataTable"
},
"zo8wLX": {
"defaultMessage": "Check payee name",
"description": "Field or section label"
},
"zq59cl": {
"defaultMessage": "Please tell us what's wrong",
"description": "Validation message"
},
"zr1GsJ": {
"defaultMessage": "Check {checkNumber} was written out of your own checkbook and recorded on {date}.",
"description": "Informational message in InHouseCheckSummary"
},
"zryrcL": {
"defaultMessage": "Offer rejected",
"description": "Success notification in OfferRejectedEvent"
},
"zswRz3": {
"defaultMessage": "Monthly amount",
"description": "Field or section label"
},
"zt5YSa": {
"defaultMessage": "Automatic distribution",
"description": "Field or section label"
},
"zwxZI6": {
"defaultMessage": "Connect to Litify / Salesforce",
"description": "Button label on the Salesforce integration page"
},
"zx7OWo": {
"defaultMessage": "Total Settlements",
"description": "Field or section label in StatCards"
},
"zyXvB2": {
"defaultMessage": "{count, plural, =0 {Every {source} case type is matched} one {# {source} case type comes over as {defaultType}} other {# {source} case types come over as {defaultType}}}",
"description": "Count of source case types not matched to an RSP case type, which take the default; source is the integration name, like Salesforce"
}
}