WooCommerce - WooCommerce Payments - en to en_CA translation catalogue (133 entries)

en: <strong>Test mode:</strong> use the test VISA card 4242424242424242 with any expiry date and CVC, or any test card numbers listed <a>here</a>.
en_CA: <strong>Test mode:</strong> use the test VISA card 4242424242424242 with any expiry date and CVC or any test card numbers listed <a>here</a>.

en: A justification for why the customer's subscription was not canceled.
en_CA: A justification for why the customer's subscription was not cancelled.

en: A payment of %1$s was <strong>authorized</strong> using WooCommerce Payments (<a>%2$s</a>).
en_CA: A payment of %1$s was <strong>authorised</strong> using WooCommerce Payments (<a>%2$s</a>).

en: A payment of %1$s was <strong>successfully charged</strong> using WooCommerce Payments (<a>%2$s</a>).
en_CA: A payment of %1$s was <strong>charged</strong> successfully using WooCommerce Payments (<a>%2$s</a>).

en: A payment of %s was successfully authorized.
en_CA: A payment of %s was authorised successfully.

en: A payment of %s was successfully charged.
en_CA: A payment of %s was charged successfully.

en: A refund of %1$s was successfully processed using WooCommerce Payments.
en_CA: A refund of %1$s was processed successfully using WooCommerce Payments.

en: A refund of %1$s was successfully processed using WooCommerce Payments. Reason: %2$s
en_CA: A refund of %1$s was processed successfully using WooCommerce Payments. Reason: %2$s

en: A shipping label or receipt for the disputed payment.
en_CA: A delivery label or receipt for the disputed payment.

en: Add feedback or disable
en_CA: Add Feedback or Disable

en: All transactions with customer names or billing emails that include {{query /}}
en_CA: All transactions with customer names or billing emails which include {{query /}}

en: Almost there!
    
    Your order has already been created, the only thing that still needs to be done is for you to authorize the payment with your bank.
en_CA: Almost there!
    
    Your order has already been created, the only thing that still needs to be done is for you to authorise the payment with your bank.

en: An explanation of how and when the customer was shown or provided your refund policy prior to purchase.
en_CA: An explanation of how and when the customer was shown or provided with your refund policy prior to purchase.

en: An explanation of the difference between the disputed payment and the prior one that appears to be a duplicate.
en_CA: An explanation of the difference between the disputed payment and the prior one which appears to be a duplicate.

en: Any communication with the customer that you feel is relevant to your case (e.g. emails proving that they received the product or service, or demonstrating their use of or satisfaction with the product or service).
en_CA: Any communication with the customer that you feel is relevant to your case (e.g. emails proving that they received the product or service or demonstrating their use of or satisfaction with the product or service).

en: Any receipt or message sent to the customer notifying them of the charge. This field will be automatically filled with a Stripe generated email receipt if any such receipt was sent.
en_CA: Any receipt or message sent to the customer notifying them of the charge. This field will be filled automatically with a Stripe generated email receipt if any such receipt was sent.

en: Any server or activity logs showing proof that the cardholder accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity.
en_CA: Any server or activity logs showing proof that the cardholder accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps and any detailed recorded activity.

en: Are you sure you'd like to accept this dispute? This action can not be undone.
en_CA: Are you sure you'd like to accept this dispute? This action cannot be undone.

en: Authorization expired
en_CA: Authorization Expired

en: Authorization for %s expired.
en_CA: Authorisation for %s expired.

en: Authorization for %s was voided.
en_CA: Authorisation for %s was voided.

en: Authorization voided
en_CA: Authorisation Voided

en: Authorize the payment &raquo;
en_CA: Authorise the payment &raquo;

en: Authorized
en_CA: Authorised

en: Cancel authorization
en_CA: Cancel authorisation

en: Canceled
en_CA: Cancelled

en: Canceling authorization <strong>failed</strong> to complete with the following message: <code>%1$s</code>.
en_CA: Cancelling authorisation <strong>failed</strong> to complete with the following message: <code>%1$s</code>.

en: Canceling authorization <strong>failed</strong> to complete.
en_CA: Cancelling authorisation <strong>failed</strong> to complete.

en: Cart
en_CA: Basket

en: Charge must be captured on the order details screen within 7 days of authorization, otherwise the authorization and order will be canceled.
en_CA: Charge must be captured on the order details screen within 7 days of authorisation, otherwise the authorisation and order will be canceled.

en: Charge must be captured within 7 days of authorization, otherwise the authorization and order will be canceled.
en_CA: Charge must be captured within 7 days of authorisation, otherwise the authorisation and order will be cancelled.

en: Check returned
en_CA: Cheque returned

en: Customer bank statement is invalid. Statement should be between 5 and 22 characters long, contain at least single Latin character and does not contain special characters: ' " * &lt; &gt;
en_CA: Customer bank statement is invalid. Statement should be between 5 and 22 characters long, contain at least one Latin character and should not contain special characters: ' " * &lt; &gt;

en: Customer currency
en_CA: Customer Currency

en: Customers see only payment methods most relevent for them.
en_CA: Customers see only payment methods most relevant for them.

en: Dark {{br/}}{{helpText}}Recommended for white or light-colored backgrounds with high contrast.{{/helpText}}
en_CA: Dark {{br/}}{{helpText}}Recommended for white or light-coloured backgrounds with high contrast.{{/helpText}}

en: Date of shipment
en_CA: Date of despatch

en: Demonstrate that you have refunded your customer through other means or that your customer is not entitled to a refund. You cannot issue a refund while a payment is being disputed. If you believe that your customer was entitled a refund that you did not provide, you can accept the dispute.
en_CA: Demonstrate that you have refunded your customer through other means or that your customer is not entitled to a refund. You cannot issue a refund when a payment is in dispute. If you believe that your customer was entitled to a refund that you did not provide, you can accept the dispute.

en: Disabled WooCommerce Payments
en_CA: WooCommerce Payments disabled

en: Dispute inquiry closed. The bank chose not to pursue this dispute.
en_CA: Dispute enquiry closed. The bank chose not to pursue this dispute.

en: Dispute lost. The bank ruled in favor of your customer.
en_CA: Dispute lost. The bank ruled in favour of your customer.

en: Dispute won! The bank ruled in your favor.
en_CA: Dispute won! The bank ruled in your favour.

en: Disputed: In review
en_CA: Disputed: Under review

en: Documentation showing proof that a service was provided to the cardholder. This could include a copy of a signed contract, work order, or other form of written agreement.
en_CA: Documentation showing proof that a service was provided to the cardholder. This could include a copy of a signed contract, work order or other form of written agreement.

en: Empty cart
en_CA: Empty basket

en: Enable Apple Pay / Google Pay
en_CA: Enable Apple Pay & Google Pay

en: Enable payment request buttons (Apple Pay, Google Pay, and more). %1$sBy using Apple Pay, you agree to %2$s and %3$s's Terms of Service.
en_CA: Enable payment request buttons (Apple Pay, Google Pay and more). %1$sBy using Apple Pay, you agree to %2$s and %3$s's terms of service.

en: Enable payment via saved cards
en_CA: Enable Payment via Saved Cards

en: Error while loading timeline
en_CA: Error loading timeline

en: Failed subscription renewal SCA authentication
en_CA: Failed Subscription Renewal SCA Authentication

en: Finish setup
en_CA: Finish Setup

en: First, get in touch with your customer. If you understand what they believe happened, there is a chance for you to explain the misunderstanding or to make it right.
en_CA: First, contact your customer. If you understand what they believe happened, there is a chance for you to explain the misunderstanding or to put it right.

en: First, get in touch with your customer. Understanding why they filed the dispute will be important for helping make sure your customer gets the product and will give you critical information to prevent this from happening to others.
en_CA: First, contact your customer. Understanding why they filed the dispute will be important for helping to make sure your customer receives the product and will give you critical information to prevent this from happening to others.

en: First, try to get in touch with your customer. Sometimes people forget about payments they make or don’t recognize the way they appear on their card statement. If this is the case, ask them to contact their card issuer and let them know they no longer dispute the transaction. Even if your customer agrees to withdraw the dispute, you must still submit appropriate evidence. Simply saying that your customer is going to withdraw the dispute is not sufficient evidence.
en_CA: First, try to contact your customer. Sometimes people forget about payments they make or don’t recognise the way they appear on their card statement. If this is the case, ask them to contact their card issuer and let them know they no longer dispute the transaction. Even if your customer agrees to withdraw the dispute, you must still submit appropriate evidence. Simply saying that your customer is going to withdraw the dispute is not sufficient evidence.

en: For products that have been repaired or replaced, provide evidence that the cardholder agreed to a repair or replacement, it has been received by the customer, and the repair or replacement has not since been disputed.
en_CA: For products which have been repaired or replaced, provide evidence that the cardholder agreed to a repair or replacement, that it has been received by the customer and that the repair or replacement has not been disputed since.

en: Go to Multi-Currency settings
en_CA: Go to multi-currency settings

en: If the customer has not yet returned the product or canceled the service, provide specific information to that effect. You should double-check your incoming shipping records to verify that you have not received a return before you respond. If you have processed a credit or reversal for this transaction, provide evidence of this which includes the amount and date processed.
en_CA: If the customer has not yet returned the product or cancelled the service, provide specific information to that effect. You should double-check your incoming delivery records to verify that you have not received a return before you respond. If you have processed a credit or reversal for this transaction, provide evidence of this which includes the amount and date processed.

en: If the customer withdraws their dispute you should still submit evidence using the forms on the next screen. Be sure to provide a letter or email from the cardholder stating that they are no longer in dispute.
en_CA: If the customer withdraws their dispute you should still submit evidence using the forms on the next screen. Make sure you provide a letter or email from the cardholder stating that they are no longer in dispute.

en: If the product or service is as described, provide specific information (invoice, contract, etc.) to refute the cardholder’s claims. Quality disputes are where the customer does not agree with the condition of merchandise or service received (e.g., a car repair situation or quality of a hotel room). There may be instances where you will need to obtain a neutral third-party opinion to help corroborate your claim against the cardholder. Provide as much specific information and documentation as possible to refute the cardholder’s claims. It is recommended that you address each point that the cardholder has made.
en_CA: If the product or service is as described, provide specific information (invoice, contract, etc.) to refute the cardholder’s claims. Quality disputes are where the customer does not agree with the condition of the merchandise or service received (e.g. a car repair or the quality of a hotel room). There may be instances where you will need to obtain a neutral third-party opinion to help corroborate your claim against the cardholder. Provide as much specific information and documentation as possible to refute the cardholder’s claims. It is recommended that you address each point the cardholder has made.

en: If there have been two or more separate payments, you should get in touch with your customer. If you understand what their complaint is, there is a chance for you to explain the misunderstanding or to make it right. If you’re able to resolve the issue with your customer, you can ask that they withdraw the dispute.
en_CA: If there have been two or more separate payments, you should contact your customer. If you understand what their complaint is, there is a chance for you to explain the misunderstanding or to put it right. If you’re able to resolve the issue with your customer, you can ask that they withdraw the dispute.

en: If there were duplicate payments, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business.
en_CA: If there were duplicate payments, you should accept the dispute. You cannot issue a refund when a payment is in dispute. The credit card networks place liability for accepting disputed payments with you, the business.

en: If they were not, collect any and all information documenting that each payment was made separately, such as copies of receipts. If the receipts don’t include the items purchased, be sure to include an itemized list. Each receipt should clearly indicate that the payments are for separate purchases of items or services. If you’ve been able to get in touch with the customer you should be sure to address any concerns they had in your evidence.
en_CA: If they were not, collect all available information documenting that each payment was made separately, such as copies of receipts. If the receipts don’t include the items purchased, make sure you include an itemised list. Each receipt should clearly indicate that the payments are for separate purchases of items or services. If you’ve been able to contact the customer, make sure you address any concerns they had in your evidence.

en: If you can not prove the customer received their product or service as described, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business.
en_CA: If you cannot prove the customer received their product or service as described, you should accept the dispute. You cannot issue a refund when a payment is in dispute. The credit card networks place liability for accepting disputed payments with you, the business.

en: If you can not prove the customer received their product or service, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business.
en_CA: If you cannot prove the customer received their product or service, you should accept the dispute. You cannot issue a refund when a payment is in dispute. The credit card networks place liability for accepting disputed payments with you, the business.

en: If you can not prove the customer’s subscription was canceled, and or they did not follow your cancelation policy, you should accept the dispute. You cannot issue a refund while a payment is being disputed. The credit card networks place liability for accepting disputed payments with you, the business.
en_CA: If you cannot prove the customer’s subscription was cancelled and/or they did not follow your cancellation policy, you should accept the dispute. You cannot issue a refund when a payment is in dispute. The credit card networks place liability for accepting disputed payments with you, the business.

en: If your customer made no attempt to return the product or cancel the service, or if you provided a replacement product or service, make sure to note that as well.
en_CA: If your customer made no attempt to return the product or cancel the service, or if you provided a replacement product or service, make sure you note that as well.

en: If your customer was not refunded appropriately, you will need to accept the dispute, or resolve the issue with your customer. The credit card networks place liability for accepting disputed payments with you, the business.
en_CA: If your customer was not refunded appropriately, you will need to accept the dispute or resolve the issue with your customer. The credit card networks place liability for accepting disputed payments with you, the business.

[ctx: In failed renewal authentication email]
en: The automatic payment to renew your subscription with %1$s has failed. To reactivate the subscription, please login and authorize the renewal from your account page: %2$s
en_CA: The automatic payment to renew your subscription with %1$s has failed. To reactivate the subscription, please login and authorise the renewal from your account page: %2$s

en: Inquiry: Closed
en_CA: Enquiry: Closed

en: Inquiry: Needs response
en_CA: Enquiry: Needs response

en: Inquiry: Under review
en_CA: Enquiry: Under review

en: Issue an authorization on checkout, and capture later
en_CA: Issue an authorisation on checkout, and capture later

en: Issue an authorization on checkout, and capture later.
en_CA: Issue an authorisation on checkout and capture later.

en: Let your customers use their favorite express payment methods and digital wallets for faster, more secure checkouts across different parts of your store.
en_CA: Let your customers use their favourite express payment methods and digital wallets for faster, more secure checkouts across different parts of your store.

en: Light {{br/}}{{helpText}}Recommended for dark or colored backgrounds with high contrast.{{/helpText}}
en_CA: Light {{br/}}{{helpText}}Recommended for dark or coloured backgrounds with high contrast.{{/helpText}}

en: Manual Rate
en_CA: Manual rate

en: Otherwise, use the forms on the next screen to submit evidence that the subscription was still active and that the customer was aware of, and did not follow, your cancellation procedure.
en_CA: Otherwise, use the forms on the next screen to submit evidence that the subscription was still active and that the customer was aware of and did not follow your cancellation procedure.

en: Payment authentication requested email
en_CA: Payment Authentication Requested Email

en: Payment authorization needed for renewal of order {order_number}
en_CA: Payment authorisation needed for renewal of order {order_number}

en: Payment authorization was successfully <strong>cancelled</strong>.
en_CA: Payment authorisation was <strong>cancelled</strong> successfully.

en: Payment request button:
en_CA: Payment Request Button:

en: Payment request buttons are enabled. To use Apple Pay, please use a live WooCommerce Payments account.
en_CA: Payment Request Buttons are enabled. To use Apple Pay, please use a live WooCommerce Payments account.

en: Please wait until file upload is finished
en_CA: Please wait until the file upload has finished

en: Proof of shipping
en_CA: Proof of despatch

en: Prove that the customer received a physical product or offline service, or made use of a digital product or online service. This must have occurred prior to the date the dispute was initiated.
en_CA: Prove that the customer received a physical product or offline service or made use of a digital product or online service. This must have occurred prior to the date the dispute was initiated.

en: Prove that the subscription was still active and that the customer was aware of, and did not follow, your cancellation procedure.
en_CA: Prove that the subscription was still active and that the customer was aware of and did not follow your cancellation procedure.

en: Provide adequate payment and order details so that a legitimate customer recognizes it, or proves to the card issuer that their cardholder authorized the transaction.
en_CA: Provide adequate payment and order details so that a legitimate customer recognises it or proves to the card issuer that their cardholder authorised the transaction.

en: Provide documentation as proof that a product was shipped to the cardholder at the same address the cardholder provided to you. This could include a copy of the shipment receipt or label, and show the full shipping address of the cardholder, if possible.
en_CA: Provide documentation as proof that a product was despatched to the cardholder at the same address the cardholder provided to you. This could include a copy of the delivery receipt or label showing the full delivery address of the cardholder, if possible.

en: Provide feedback
en_CA: Provide Feedback

en: Saved cards
en_CA: Saved Cards

en: Search by order number, customer name, or billing email
en_CA: Search by order number, customer name or billing email

en: Search by order number, subscription number, customer name, or billing email
en_CA: Search by order number, subscription number, customer name or billing email

en: Send feedback
en_CA: Send Feedback

en: Shipping
en_CA: Delivery

en: Shipping address
en_CA: Delivery address

en: Shipping carrier
en_CA: Carrier

en: Shipping documentation
en_CA: Delivery documentation

en: Shipping information
en_CA: Delivery information

en: Show express checkouts on
en_CA: Show express checkouts on:

en: Subscription #
en_CA: Subscription no.

en: Subscription canceled
en_CA: Subscription cancelled

en: The address to which a physical product was shipped. The shipping address must match a billing address verified with AVS. (A signature is not required as evidence of delivery).
en_CA: The address to which a physical product was despatched. The delivery address must match a billing address verified with AVS. (A signature is not required as evidence of delivery).

en: The charge ID for the previous payment that appears to be a duplicate of the one that is disputed.
en_CA: The charge ID for the previous payment which appears to be a duplicate of the one that is disputed.

en: The customer claims that the purchased product was returned or the transaction was otherwise canceled, but you have not yet provided a refund or credit.
en_CA: The customer claims that the purchased product was returned or the transaction was otherwise cancelled, but you have not yet provided a refund or credit.

en: The customer claims that you continued to charge them after a subscription was canceled.
en_CA: The customer claims that you continued to charge them after a subscription was cancelled.

en: The customer claims they did not receive the products or services purchased.
en_CA: The customer claims they did not receive the product or service purchased.

en: The customer doesn’t recognize the payment appearing on their card statement.
en_CA: The customer doesn’t recognise the payment appearing on their card statement.

en: The date on which a physical product began its route to the shipping address. This date should be prior to the date of the dispute.
en_CA: The date on which a physical product began its route to the delivery address. This date should be prior to the date of the dispute.

en: The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
en_CA: The delivery service used to deliver a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.

en: The payment request button is not supported in %s because some required fields couldn't be verified. Please proceed to the checkout page and try again.
en_CA: The Payment Request button is not supported in %s because some required fields could not be verified. Please proceed to the checkout page and try again.

en: The product or service was received but was defective, damaged, or not as described.
en_CA: The product or service was received but was defective, damaged or not as described.

en: The tracking number (if available) for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas. When we compile your evidence into a single document, these tracking numbers will be expanded to include detailed delivery information from the carrier.
en_CA: The tracking number (if available) for a physical product obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas. When we compile your evidence into a single document, these tracking numbers will be expanded to include detailed delivery information from the carrier.

en: There are unsaved changes on this page. Are you sure you want to leave and discard the unsaved changes?
en_CA: There are unsaved changes on this page. Are you sure you want to exit and discard the unsaved changes?

en: This is an uncategorized dispute, so you should contact the customer for additional details to find out why the payment was disputed.
en_CA: This is an uncategorised dispute, so you should contact the customer for additional details to find out why the payment was disputed.

en: This is the most common reason for a dispute, and happens when a cardholder claims that they didn’t authorize the payment. This can happen if the card was lost or stolen and used to make a fraudulent purchase. It can also happen if the cardholder doesn’t recognize the payment as it appears on the billing statement from their card issuer.
en_CA: This is the most common reason for a dispute and happens when a cardholder claims that they didn’t authorise the payment. This can happen if the card was lost or stolen and used to make a fraudulent purchase. It can also happen if the cardholder doesn’t recognise the payment as it appears on the statement from their card issuer.

en: This payment is not captured yet. To cancel this order, please go to 'Order Actions' > 'Cancel authorization'. To proceed with a refund, please go to 'Order Actions' > 'Capture charge' to charge the payment card, and then trigger a refund via the 'Refund' button.
en_CA: This payment is not captured yet. To cancel this order, please go to 'Order Actions' > 'Cancel Authorisation'. To proceed with a refund, please go to 'Order Actions' > 'Capture charge' to charge the payment card and then trigger a refund via the 'Refund' button.

en: Title
en_CA: Title:

en: Try to get in touch with your customer. Sometimes people forget about payments they make or don’t recognize the way they appear on their card statement. If this is the case, ask them to contact their card issuer and let them know they no longer dispute the transaction.
en_CA: Try to contact your customer. Sometimes people forget about payments they make or don’t recognise the way they appear on their card statement. If this is the case, ask them to contact their card issuer and let them know they no longer dispute the transaction.

en: Unable to find shipping method for address.
en_CA: Unable to find delivery method for address.

en: Unrecognized
en_CA: Unrecognised

en: Upload documentation for the prior payment that can uniquely identify it, such as a separate receipt. This document should be paired with a similar document from the disputed payment that proves the two are separate. This should also include a separate shipping label or receipt for the other payment. If multiple products were shipped together, provide a packing list that shows each purchase.
en_CA: Upload documentation for the prior payment which identifies it uniquely, such as a separate receipt. This document should be paired with a similar document from the disputed payment which proves that the two are separate. This should also include a separate delivery label or receipt for the other payment. If multiple products were despatched together, provide a packing list which shows each purchase.

en: Use {{testCardHelpLink}}test card numbers{{/testCardHelpLink}} to simulate various transactions. {{learnMoreLink}}Learn more{{/learnMoreLink}}
en_CA: Use {{testCardHelpLink}}test card numbers{{/testCardHelpLink}} to simulate various transactions. {{learnMoreLink}}Learn more{{/learnMoreLink}}.

en: View WooCommerce Payments settings
en_CA: View WooCommerce Payments settings.

en: View frequently asked questions
en_CA: View Frequently Asked Questions

en: We will automatically submit any saved evidence at the due date.
en_CA: We will submit any saved evidence automatically at the due date.

en: When enabled debug notes will be added to the log.
en_CA: When enabled, debug notes will be added to the log.

en: When you submit your evidence, we'll format it and send it to the cardholder's bank, then email you once the dispute has been decided.
en_CA: When you submit your evidence, we will format it and send it to the cardholder's bank, then email you once the dispute has been decided.

en: You cannot add that amount of "%1$s"; to the cart because there is not enough stock (%2$s remaining).
en_CA: You cannot add that amount of "%1$s"; to the basket because there is not enough stock (%2$s remaining).

en: You have accepted the dispute for order #%s.
en_CA: You have accepted the dispute for order number %s.

en: You should first get in touch with your customer. If you understand what their complaint is, there is a chance for you to explain the misunderstanding or to make it right. If you’re able to resolve the issue with your customer, you can ask that they withdraw the dispute.
en_CA: You should first contact your customer. If you understand what their complaint is, there is a chance for you to explain the misunderstanding or to put it right. If you’re able to resolve the issue with your customer, you can ask that they withdraw the dispute.

en: Zip check
en_CA: Post code check

[ctx: an email notification]
en: Enable/disable
en_CA: Enable/Disable

en: • Evidence that the same device and card used in the disputed payment was used in a previous payment that was not disputed
en_CA: • Evidence that the same device and card used in the disputed payment was used in a previous payment which was not disputed
