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styling"],"Example: %1$s":["Example: %1$s"],"Custom font URL":["Custom font URL"],"Use a custom font":["Use a custom font"],"We couldn't find your store\u2019s theme font to use in this block so we've replaced it with a fitting alternative. If you want to use your custom font, enter a link to where it's located.":["We couldn't find your store\u2019s theme font to use in this block so we've replaced it with a fitting alternative. If you want to use your custom font, enter a link to where it's located."],"Learn how":["Learn how"],"Customize or override the appearance of the payment methods block on checkout.":["Customise or override the appearance of the payment methods block on checkout."],"Block appearance":["Block appearance"],"Dev mode is active so logging is on by default.":["Dev mode is active so logging is on by default."],"Set up":["Set up"],"Transaction preferences":["Transaction preferences"],"Manage in Stripe":["Manage in Stripe"],"Manage and update your bank account information to receive payments and payouts.":["Manage and update your bank account information to receive payments and payouts."],"Bank account information":["Bank account information"],"Edit the way your store name appears on your customers' bank statements.":["Edit the way your store name appears on your customers' bank statements."],"Issue an authorization on checkout, and capture later":["Issue an authorisation on checkout, and capture later"],"Charge must be captured within 7 days of authorization, otherwise the authorization and order will be canceled.":["Charge must be captured within 7 days of authorisation, otherwise the authorisation and order will be cancelled."],"Customer bank statement":["Customer bank statement"],"Enable WooCommerce Payments":["Enable WooCommerce Payments"],"View Google Pay Guidelines":["View Google Pay Guidelines"],"View Apple Pay Guidelines":["View Apple Pay Guidelines"],"Decide how buttons for digital wallets like Apple Pay and Google Pay are displayed in your store.":["Decide how buttons for digital wallets like Apple Pay and Google Pay are displayed in your store."],"Express checkouts":["Express checkouts"],"Invalid payment method ID specified.":["Invalid payment method ID specified."],"WooCommerce Payments":["WooCommerce Payments"],"Learn more":["Learn more"],"Finish Setup":["Finish Setup"],"You\u2019re ready to start using the features and benefits of WooCommerce Payments.":["You\u2019re ready to start using the features and benefits of WooCommerce Payments."],"Setup complete!":["Setup complete!"],"Next we\u2019ll ask you to verify your business and payment details to enable deposits.":["Next we\u2019ll ask you to verify your business and payment details to enable deposits."],"Provide a few business details":["Provide a few business details"],"To ensure safe and secure transactions, a WordPress.com account is required.":["To ensure safe and secure transactions, a WordPress.com account is required."],"Create and connect your account":["Create and connect your account"],"You\u2019re only steps away from getting paid":["You\u2019re only steps away from getting paid"],"Accepted payment methods":["Accepted payment methods"],"With WooCommerce Payments, you can securely accept major cards, Apple Pay, and payments in over 100 currencies. Track cash flow and manage recurring revenue directly from your store\u2019s dashboard - with no setup costs or monthly fees.":["With WooCommerce Payments, you can securely accept major cards, Apple Pay, and payments in over 100 currencies. Track cash flow and manage recurring revenue directly from your store\u2019s dashboard - with no setup costs or monthly fees."],"Finish setup to enable credit card payments":["Finish setup to enable credit card payments"],"We'll notify you when we resume!":["We'll notify you when we resume!"],"We've temporarily paused new account creation.":["We've temporarily paused new account creation."],"By clicking \u201cSet up,\u201d you agree to the Terms of Service<\/a>":["By clicking \u201cSet up\u201d you agree to the Terms of Service<\/a>"],"Let your customers use their favorite express payment methods and digital wallets for faster, more secure checkouts across different parts of your store.":["Let your customers use their favourite express payment methods and digital wallets for faster, more secure checkouts across different parts of your store."],"General settings":["General settings"],"How it works?":["How it works?"],"Add and edit payments available to customers at checkout. Based on their device type, location, and purchase history, your customers will only see the most relevant payment methods.":["Add and edit payments available to customers at checkout. Based on their device type, location, and purchase history, your customers will only see the most relevant payment methods."],"View Frequently Asked Questions":["View Frequently Asked Questions"],"Change WooCommerce Payments settings and update your store's configuration to ensure smooth transactions.":["Change WooCommerce Payments settings and update your store's configuration to ensure smooth transactions."],"Payments accepted on checkout":["Payments accepted on checkout"],"Risk evaluation":["Risk evaluation"],"Subscription":["Subscription"],"Payment ID":["Payment ID"],"Net":["Net"],"Fee":["Fee"],"Payment method":["Payment method"],"Order":["Order"],"Customer":["Customer"],"Date":["Date"],"Refunded":["Refunded"],"Save changes":["Save changes"],"Lost":["Lost"],"Won":["Won"],"Charge refunded":["Charge refunded"],"Under review":["Under review"],"Needs response":["Needs response"],"Inquiry: Closed":["Enquiry: Closed"],"Inquiry: Under review":["Enquiry: Under review"],"Inquiry: Needs response":["Enquiry: Needs response"],"Theme":["Theme"],"Dark is recommended for white or light-colored backgrounds and light is recommended for dark or colored backgrounds.":["Dark is recommended for white or light-coloured backgrounds and light is recommended for dark or coloured backgrounds."],"Size":["Size"],"Note that larger buttons are more suitable for mobile use.":["Note that larger buttons are more suitable for mobile use."],"Appearance":["Appearance"],"Select a button label that fits best with the flow of purchase or payment experience on your store.":["Select a button label that fits best with the flow of purchase or payment experience on your store."],"Call to action":["Call to action"],"Book":["Book"],"Only icon":["Only icon"],"Large (56 px)":["Large (56 px)"],"Medium (48 px)":["Medium (48 px)"],"Default (40 px)":["Default (40 px)"],"Light":["Light"],"Dark":["Dark"],"Donate":["Donate"],"Buy":["Buy"],"Error retrieving settings.":["Error retrieving settings."],"Discounted base fee expires on %1$s.":["Discounted base fee expires on %1$s."],"Discounted base fee expires after the first %1$s of total payment volume.":["Discounted base fee expires after the first %1$s of total payment volume."],"Discounted base fee expires after the first %1$s of total payment volume or on %2$s.":["Discounted base fee expires after the first %1$s of total payment volume or on %2$s."],"Converted from %s":["Converted from %s"],"Recommended":["Recommended"],"Error creating instant deposit.":["Error creating instant deposit."],"View details":["View details"],"Instant deposit for %s in transit.":["Instant deposit for %s in transit."],"Error retrieving all deposits' overviews.":["Error retrieving all deposits' overviews."],"Error retrieving deposits overview.":["Error retrieving deposits overview."],"Error retrieving deposit.":["Error retrieving deposit."],"Error retrieving deposits.":["Error retrieving deposits."],"Instant deposit":["Instant deposit"],"Dispute type":["Dispute type"],"Dispute: %s":["Dispute: %s"],"Dispute overview":["Dispute overview"],"Dispute not loaded":["Dispute not loaded"],"How to respond":["How to respond"],"Required to overturn dispute":["Required to overturn dispute"],"Transaction ID":["Transaction ID"],"Disputed amount":["Disputed amount"],"Dispute date":["Dispute date"],"Respond by":["Respond by"],"Reason":["Reason"],"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\u2019re able to resolve the issue with your customer, you can ask that they withdraw the dispute.":["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\u2019re able to resolve the issue with your customer, you can ask that they withdraw the dispute."],"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\u2019t 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\u2019ve been able to get in touch with the customer you should be sure to address any concerns they had in your evidence.":["If they were not, collect all available information documenting that each payment was made separately, such as copies of receipts. If the receipts don\u2019t 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\u2019ve been able to contact the customer, make sure you address any concerns they had in your evidence."],"Determine if your customer was incorrectly charged multiple times.":["Determine if your customer was incorrectly charged multiple times."],"Demonstrate that each payment was for a separate product or service.":["Demonstrate that each payment was for a separate product or service."],"The customer claims they were charged multiple times for the same product or service.":["The customer claims they were charged multiple times for the same product or service."],"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.":["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."],"Duplicate":["Duplicate"],"Debit not authorized":["Debit not authorized"],"Customer initiated":["Customer initiated"],"If the cardholder agrees to withdraw the dispute, you should still submit evidence for the dispute using the forms on the next screen. In addition to the following evidence, your submission should include correspondence with the cardholder saying they would withdraw the dispute and a written statement from their card issuer confirming that the dispute has been withdrawn.":["If the cardholder agrees to withdraw the dispute, you should still submit evidence for the dispute using the forms on the next screen. In addition to the following evidence, your submission should include correspondence with the cardholder saying they would withdraw the dispute and a written statement from their card issuer confirming that the dispute has been withdrawn."],"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\u2019re able to resolve the issue with your customer, you can ask that they withdraw the dispute.":["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\u2019re able to resolve the issue with your customer, you can ask that they withdraw the dispute."],"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.":["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."],"It may be more efficient\u2014and provide a better customer experience\u2014to accept an accidental dispute and charge the customer again, if appropriate. Even when a dispute is withdrawn, it usually takes approximately 75 days to be finalized. Remember, it doesn\u2019t matter to the card networks whether you win or lose a dispute; what matters is how many disputes a business receives, regardless of how many disputes are won.":["It may be more efficient\u2014and provide a better customer experience\u2014to accept an accidental dispute and charge the customer again, if appropriate. Even when a dispute is withdrawn, it usually takes approximately 75 days to be finalized. Remember, it doesn\u2019t matter to the card networks whether you win or lose a dispute; what matters is how many disputes a business receives, regardless of how many disputes are won."],"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.":["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."],"First, try to get in touch with your customer. Sometimes people forget about payments they make or don\u2019t 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.":["First, try to contact your customer. Sometimes people forget about payments they make or don\u2019t 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."],"As with fraudulent disputes, get your customer to withdraw the dispute by helping them identify the payment. Otherwise challenge the dispute with appropriate evidence that proves the purchase was legitimate. ":["As with fraudulent disputes, get your customer to withdraw the dispute by helping them identify the payment. Otherwise challenge the dispute with appropriate evidence that proves the purchase was legitimate. "],"The customer doesn\u2019t recognize the payment appearing on their card statement.":["The customer doesn\u2019t recognise the payment appearing on their card statement."],"If you can not prove the customer\u2019s 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.":["If you cannot prove the customer\u2019s 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."],"If you believe the dispute is invalid, you can challenge it by submitting the appropriate evidence using the response forms on the next screen.":["If you believe the dispute is invalid, you can challenge it by submitting the appropriate evidence using the response forms on the next screen."],"Unrecognized":["Unrecognised"],"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.":["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."],"Even if your customer agrees to withdraw the dispute, you must still submit appropriate evidence using the forms on the next screen. Simply saying that your customer is going to withdraw the dispute is not sufficient evidence.":["Even if your customer agrees to withdraw the dispute, you must still submit appropriate evidence using the forms on the next screen. Simply saying that your customer is going to withdraw the dispute is not sufficient evidence."],"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. ":["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. "],"Prove that the subscription was still active and that the customer was aware of, and did not follow, your cancellation procedure.":["Prove that the subscription was still active and that the customer was aware of and did not follow your cancellation procedure."],"The customer claims that you continued to charge them after a subscription was canceled.":["The customer claims that you continued to charge them after a subscription was cancelled."],"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.":["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."],"Subscription canceled":["Subscription cancelled"],"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.":["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."],"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.":["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."],"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.":["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."],"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.":["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."],"If the product or service is as described, provide specific information (invoice, contract, etc.) to refute the cardholder\u2019s 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\u2019s claims. It is recommended that you address each point that the cardholder has made.":["If the product or service is as described, provide specific information (invoice, contract, etc.) to refute the cardholder\u2019s 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\u2019s claims. It is recommended that you address each point the cardholder has made."],"Demonstrate that the product or service was delivered as described at the time of purchase.":["Demonstrate that the product or service was delivered as described at the time of purchase."],"The product or service was received but was defective, damaged, or not as described.":["The product or service was received but was defective, damaged or not as described."],"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.":["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."],"Product unacceptable":["Product unacceptable"],"Credit not processed":["Credit not processed"],"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.":["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."],"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.":["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."],"The customer claims they did not receive the products or services purchased.":["The customer claims they did not receive the product or service purchased."],"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.":["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."],"Product not received":["Product not received"],"Insufficient funds":["Insufficient funds"],"Check returned":["Cheque returned"],"Incorrect account details":["Incorrect account details"],"This is an uncategorized dispute, so you should contact the customer for additional details to find out why the payment was disputed.":["This is an uncategorised dispute, so you should contact the customer for additional details to find out why the payment was disputed."],"General":["General"],"Bank cannot process":["Bank cannot process"],"Try to get in touch with your customer. Sometimes people forget about payments they make or don\u2019t 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.":["Try to contact your customer. Sometimes people forget about payments they make or don\u2019t 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."],"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.":["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."],"This is the most common reason for a dispute, and happens when a cardholder claims that they didn\u2019t 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\u2019t recognize the payment as it appears on the billing statement from their card issuer.":["This is the most common reason for a dispute and happens when a cardholder claims that they didn\u2019t 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\u2019t recognise the payment as it appears on the statement from their card issuer."],"If you believe the payment was actually made using a stolen credit card, you will need to accept the dispute. The credit card networks place liability for accepting fraudulent payments with you, the business.":["If you believe the payment was actually made using a stolen credit card, you will need to accept the dispute. The credit card networks place liability for accepting fraudulent payments with you, the business."],"Fraudulent":["Fraudulent"],"Deposit currency":["Deposit currency"],"All":["All"],"Transaction Id":["Transaction Id"],"net":["net"],"fees":["fees"],"transactions":["Transactions"],"total":["total"],"Order number":["Order number"],"Fees":["Fees"],"Date and time":["Date and time"],"Date \/ Time":["Date \/ Time"],"Download":["Download"],"Deposit transactions":["Deposit transactions"],"Search by customer name":["Search by customer name"],"Search by order number, customer name, or billing email":["Search by order number, customer name or billing email"],"Search by order number, subscription number, customer name, or billing email":["Search by order number, subscription number, customer name or billing email"],"Risk level":["Risk level"],"Subscription number":["Subscription number"],"Country":["Country"],"Email":["Email"],"Source":["Source"],"Deposit":["Deposit"],"Amount":["Amount"],"Type":["Type"],"Subscription #":["Subscription no."],"Order #":["Order no."],"Transactions":["Transactions"],"Automatic, every month on the %s":["Automatic, every month on the %s"],"Automatic, every week on %s":["Automatic, every week on %s"],"Automatic, every business day":["Automatic, every business day"],"In transit":["In transit"],"Est.":["Est."],"%d deposit":["%d deposit","%d deposits"],"%s \u2013 your first deposit is held for seven days (learn more<\/a>)":["%s \u2013 your first deposit is held for seven days (learn more<\/a>)"],"Temporarily suspended (learn more<\/a>)":["Temporarily suspended (learn more<\/a>)"],"An explanation of how and when the customer was shown or provided your refund policy prior to purchase.":["An explanation of how and when the customer was shown or provided with your refund policy prior to purchase."],"Refund policy disclosure":["Refund policy disclosure"],"Your refund policy, as shown or provided to the customer.":["Your refund policy, as shown or provided to the customer."],"Refund policy":["Refund policy"],"Refund policy info":["Refund policy info"],"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).":["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)."],"Customer communication":["Customer communication"],"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.":["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."],"Receipt":["Receipt"],"Customer IP address":["Customer IP address"],"Customer billing address":["Customer billing address"],"A relevant document or contract showing the customer's signature (if available).":["A relevant document or contract showing the customer's signature (if available)."],"Customer signature":["Customer signature"],"Additional document":["Additional document"],"Additional details":["Additional details"],"Provide any extra evidence or statements you'd like the bank to see, either as text or by uploading a document.":["Provide any extra evidence or statements you'd like the bank to see, either as text or by uploading a document."],"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.":["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."],"Customer email":["Customer email"],"Proof of service":["Proof of service"],"The date on which the cardholder received or began receiving the purchased service.":["The date on which the cardholder received or began receiving the purchased service."],"Service date":["Service date"],"Service details":["Service details"],"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.":["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."],"Download and activity logs":["Download and activity logs"],"\u2022 Evidence that the same device and card used in the disputed payment was used in a previous payment that was not disputed":["\u2022 Evidence that the same device and card used in the disputed payment was used in a previous payment which was not disputed"],"Customer name":["Customer name"],"\u2022 Evidence that your website or app was accessed by the cardholder for purchase or services on or after the transaction date":["\u2022 Evidence that your website or app was accessed by the cardholder for purchase or services on or after the transaction date"],"\u2022 Evidence that the customer logged into their account for your business before the transaction date":["\u2022 Evidence that the customer logged into their account for your business before the transaction date"],"\u2022 Customer name and email address linked to their customer profile":["\u2022 Customer name and email address linked to their customer profile"],"\u2022 Device ID and name of the device":["\u2022 Device ID and name of the device"],"\u2022 Customer's IP address and their device's geographical location at the time of purchase":["\u2022 Customer's IP address and their device's geographical location at the time of purchase"],"Provide at least two of the following pieces of information:":["Provide at least two of the following pieces of information:"],"A justification for why the customer's subscription was not canceled.":["A justification for why the customer's subscription was not cancelled."],"Cancellation rebuttal":["Cancellation rebuttal"],"An explanation of how and when the customer was shown your cancellation policy prior to purchase.":["An explanation of how and when the customer was shown your cancellation policy prior to purchase."],"Cancellation policy disclosure":["Cancellation policy disclosure"],"Your subscription cancellation policy, as shown to the customer.":["Your subscription cancellation policy, as shown to the customer."],"Cancellation policy":["Cancellation policy"],"Cancellation policy info":["Cancellation policy info"],"A description of the product or service and any relevant details on how this was presented to the customer at the time of purchase.":["A description of the product or service and any relevant details on how this was presented to the customer at the time of purchase."],"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).":["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)."],"Shipping address":["Delivery address"],"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.":["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."],"Product description":["Product description"],"Date of shipment":["Date of despatch"],"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.":["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."],"Proof of shipping":["Proof of despatch"],"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.":["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."],"Tracking number":["Tracking number"],"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.":["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."],"Shipping carrier":["Carrier"],"Shipping information":["Delivery information"],"A copy of a service agreement or documentation for the disputed payment.":["A copy of a service agreement or documentation for the disputed payment."],"Service documentation":["Service documentation"],"A shipping label or receipt for the disputed payment.":["A delivery label or receipt for the disputed payment."],"Shipping documentation":["Delivery documentation"],"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.":["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."],"Duplicate charge documentation":["Duplicate charge documentation"],"Provide general evidence about the customer and the order.":["Provide general evidence about the customer and the order."],"An explanation of the difference between the disputed payment and the prior one that appears to be a duplicate.":["An explanation of the difference between the disputed payment and the prior one which appears to be a duplicate."],"General evidence":["General evidence"],"Explanation of duplicate charge":["Explanation of duplicate charge"],"The charge ID for the previous payment that appears to be a duplicate of the one that is disputed.":["The charge ID for the previous payment which appears to be a duplicate of the one that is disputed."],"Duplicate charge ID":["Duplicate charge ID"],"Duplicate charge info":["Duplicate charge info"],"Your explanation for why the customer is not entitled to a refund.":["Your explanation for why the customer is not entitled to a refund."],"Refund refusal explanation":["Refund refusal explanation"],"Accept dispute":["Accept dispute"],"View submitted evidence":["View submitted evidence"],"Are you sure you'd like to accept this dispute? 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e=null!==this.media.rendererName&&/(native|html5)/i.test(this.media.rendererName),t="";return m.HAS_TRUE_NATIVE_FULLSCREEN&&e?t="native-native":m.HAS_TRUE_NATIVE_FULLSCREEN&&!e?t="plugin-native":this.usePluginFullScreen&&m.SUPPORT_POINTER_EVENTS&&(t="plugin-click"),this.fullscreenMode=t},enterFullScreen:function(){var o=this,e=null!==o.media.rendererName&&/(html5|native)/i.test(o.media.rendererName),t=getComputedStyle(o.getElement(o.container));if(o.isVideo)if(!1===o.options.useFakeFullscreen&&(m.IS_IOS||m.IS_SAFARI)&&m.HAS_IOS_FULLSCREEN&&"function"==typeof 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0!==e){if(e=Math.max(0,e),0===(e=Math.min(e,1))){(0,C.removeClass)(d,a.options.classPrefix+"mute"),(0,C.addClass)(d,a.options.classPrefix+"unmute");var t=d.firstElementChild;t.setAttribute("title",l),t.setAttribute("aria-label",l)}else{(0,C.removeClass)(d,a.options.classPrefix+"unmute"),(0,C.addClass)(d,a.options.classPrefix+"mute");var n=d.firstElementChild;n.setAttribute("title",r),n.setAttribute("aria-label",r)}var o=100*e+"%",i=getComputedStyle(g);"vertical"===s?(v.style.bottom=0,v.style.height=o,g.style.bottom=o,g.style.marginBottom=-parseFloat(i.height)/2+"px"):(v.style.left=0,v.style.width=o,g.style.left=o,g.style.marginLeft=-parseFloat(i.width)/2+"px")}},E=function(e){var t=(0,C.offset)(h),n=getComputedStyle(h);p=!0;var o=null;if("vertical"===s){var i=parseFloat(n.height);if(o=(i-(e.pageY-t.top))/i,0===t.top||0===t.left)return}else{var r=parseFloat(n.width);o=(e.pageX-t.left)/r}o=Math.max(0,o),o=Math.min(o,1),y(o),a.setMuted(0===o),a.setVolume(o),e.preventDefault(),e.stopPropagation()},b=function(){a.muted?(y(0),(0,C.removeClass)(d,a.options.classPrefix+"mute"),(0,C.addClass)(d,a.options.classPrefix+"unmute")):(y(o.volume),(0,C.removeClass)(d,a.options.classPrefix+"unmute"),(0,C.addClass)(d,a.options.classPrefix+"mute"))};e.getElement(e.container).addEventListener("keydown",function(e){!!e.target.closest("."+a.options.classPrefix+"container")||"vertical"!==s||(m.style.display="none")}),d.addEventListener("mouseenter",function(e){e.target===d&&(m.style.display="block",f=!0,e.preventDefault(),e.stopPropagation())}),d.addEventListener("focusin",function(){m.style.display="block",f=!0}),d.addEventListener("focusout",function(e){e.relatedTarget&&(!e.relatedTarget||e.relatedTarget.matches("."+a.options.classPrefix+"volume-slider"))||"vertical"!==s||(m.style.display="none")}),d.addEventListener("mouseleave",function(){f=!1,c||"vertical"!==s||(m.style.display="none")}),d.addEventListener("focusout",function(){f=!1}),d.addEventListener("keydown",function(e){if(a.options.enableKeyboard&&a.options.keyActions.length){var t=e.which||e.keyCode||0,n=o.volume;switch(t){case 38:n=Math.min(n+.1,1);break;case 40:n=Math.max(0,n-.1);break;default:return!0}c=!1,y(n),o.setVolume(n),e.preventDefault(),e.stopPropagation()}}),d.querySelector("button").addEventListener("click",function(){o.setMuted(!o.muted);var e=(0,T.createEvent)("volumechange",o);o.dispatchEvent(e)}),m.addEventListener("dragstart",function(){return!1}),m.addEventListener("mouseover",function(){f=!0}),m.addEventListener("focusin",function(){m.style.display="block",f=!0}),m.addEventListener("focusout",function(){f=!1,c||"vertical"!==s||(m.style.display="none")}),m.addEventListener("mousedown",function(e){E(e),a.globalBind("mousemove.vol",function(e){var 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