{ " INSTALLMENT_INFO_COUNT_TO_LARGE": "Information about the instalments, the count is big", "ACCOUNT": "Account", "ACCOUNT_NUMBER": "Account number", "ACCOUNT_NUMBER_FROM": "Account from", "ACCOUNT_NUMBER_TO": "Account to", "ACCOUNT_STATEMENT": "Account statement", "ACTIVE_PAYMENT_PLAN": "active payment plan", "ACTIVITY": "Activities", "ACTIVITY_DATE": "Activity date", "ACTIVITY_ITEM_BOOKING_TRANSACTION": "confirmed", "ACTIVITY_ITEM_HISTORY_START": "This is the start of your case history.", "ACTIVITY_ITEM_PAYMENT_TRANSACTION": "pending", "ACTIVITY_LOG": "Case history", "ACTIVITY_LOG_TITLE": "Case history", "ADDITIONAL_MESSAGE": "Additional message (Optional)", "ADD_EMAIL": "Add email address", "ADD_PHONE": "Add phone number", "AMOUNT": "Amount", "AMOUNT_EXCEEDS_SWISH_LIMIT": "Transaction amount exceeds Swish limit agreed between bank and payer for given period. Please inform the payer to contact their bank for more information on how to adjust the Swish limits.", "AMOUNT_IS_LESS_THEN_AGREED_MINIMUM": "Specified transaction amount is less than agreed minimum.", "AMOUNT_PAID": "Amount paid", "AMOUNT_VALUE_IS_MISSING_OR_NOT_A_NUMBER": "Amount value is missing or not a valid number.", "AMOUNT_VALUE_TOO_LARGE": "Amount value is too large.", "AND": "and", "APPLY_FOR_PAYMENT_PLAN": "Apply for payment plan", "APRIL": "April", "APRIL_SHORT": "Apr", "ATTACHMENTS": "Attachments", "ATTACHMENT_DESCRIPTION": "Bilaga", "ATTACH_FILES": "Attach files", "AUGUST": "August", "AUGUST_SHORT": "Aug", "BACK": "Back", "BANKID_ALREADY_IN_USE": "BankID already in use", "BANKID_IS_NOT_ABLE_TO_AUTHORIZE_THE_PAYMENT": "BankID is not able to authorize the payment", "BANK_GIRO": "BankGiro", "BANK_SYSTEM_PROCESSING_ERROR": "Bank system processing error", "BEST_DEAL": "Best deal", "BROWSER_VERSION_NOT_SUPPORTED_HEADING": "The browser version you’re using is not supported", "BROWSER_VERSION_NOT_SUPPORTED_TEXT": "To access the portal, please use one of the following browsers:", "CALLBACK_URL_IS_MISSING_OR_NOT_HTTPS": "Callback URL is missing or does not use HTTPS.", "CANCEL": "Cancel", "CAN_ACCESS_DOCUMENTS_ONLY_INFO_TEXT": "Click here to view your monthly statement", "CARTAO_DE_CREDITO": "Credit card", "CASE": "Case", "CASES_COUNT_WITH_US": "You have {{count}} cases with us.", "CASE_#": "Case ", "CASE_CLOSED": "Case closed {{date}}", "CASE_CONCERN": "Case info", "CASE_CREDIT_INTEREST": "Credit interest", "CASE_DETAILS": "Case details", "CASE_DETAILS_RESTRICTED": "Details non available here, please contact us to solve this case", "CASE_DOCUMENTS": "Documents", "CASE_DOCUMENT_DATE": "Date", "CASE_DOCUMENT_DESCRIPTION": "Description", "CASE_DOCUMENT_NAME": "File", "CASE_DOCUMENT_SIZE": "Size", "CASE_DOCUMENT_TYPE": "Type", "CASE_FLOW_HEADER": "What happens if I don't pay?", "CASE_FLOW_YOU_ARE_HERE": "You are here", "CASE_HANDLER_DETAILS": "Contact detail", "CASE_INFO": "Amount specification", "CASE_INVOICES": "Invoices", "CASE_INVOICE_ANNUAL_INTEREST_RATE": "Interest", "CASE_INVOICE_DUE_DATE": "Due date", "CASE_INVOICE_INTEREST_BASE": "Interest base", "CASE_INVOICE_INTEREST_RATE_TYPE": "Interest rate type", "CASE_INVOICE_NUMBER": "Invoice number", "CASE_INVOICE_ORIGINAL_AMOUNT": "Original", "CASE_INVOICE_REMAINING_AMOUNT": "Remaining", "CASE_INVOICE_SENT_DATE": "Sent date", "CASE_LATE_PAYMENT_PENALTY": "Late payment penalty", "CASE_LEGAL_INTEREST": "Legal interest", "CASE_NOTE_MESSAGE": "", "CASE_NOTIFICATIONS": "Case notifications", "CASE_ORIG_STATUS_CODE_": " ", "CASE_ORIG_STATUS_CODE_0": "Collection started", "CASE_ORIG_STATUS_CODE_1": "Collection", "CASE_ORIG_STATUS_CODE_11": "Official payment remark", "CASE_ORIG_STATUS_CODE_12": "Personal bankruptcy", "CASE_ORIG_STATUS_CODE_2": "Legal actions", "CASE_ORIG_STATUS_CODE_20": "Collection", "CASE_ORIG_STATUS_CODE_21": "Collection", "CASE_ORIG_STATUS_CODE_22": "Collection", "CASE_ORIG_STATUS_CODE_23": "Settlement payment plan", "CASE_ORIG_STATUS_CODE_24": "Settlement payment plan", "CASE_ORIG_STATUS_CODE_29": "Installment plan", "CASE_ORIG_STATUS_CODE_3": "Enforcement application to bailiff", "CASE_ORIG_STATUS_CODE_30": "Collection", "CASE_ORIG_STATUS_CODE_32": "Collection", "CASE_ORIG_STATUS_CODE_34": "Collection", "CASE_ORIG_STATUS_CODE_35": "Debt reconstruction", "CASE_ORIG_STATUS_CODE_36": "Bankruptcy", "CASE_ORIG_STATUS_CODE_37": "Collection", "CASE_ORIG_STATUS_CODE_42": "Collection", "CASE_ORIG_STATUS_CODE_43": "Collection", "CASE_ORIG_STATUS_CODE_44": "Collection", "CASE_ORIG_STATUS_CODE_46": "Enforcement application to court", "CASE_ORIG_STATUS_CODE_47": "Collection", "CASE_ORIG_STATUS_CODE_48": "Collection", "CASE_ORIG_STATUS_CODE_51": "Installment negotiations", "CASE_ORIG_STATUS_CODE_52": "Installment plan", "CASE_ORIG_STATUS_CODE_53": "Collection", "CASE_ORIG_STATUS_CODE_58": "Collection", "CASE_ORIG_STATUS_CODE_81": "Collection", "CASE_ORIG_STATUS_CODE_C3": "Payment agreed", "CASE_ORIG_STATUS_CODE_R0": "Reminded", "CASE_ORIG_STATUS_CODE_R3": "Reminded / Payment agreed", "CASE_OVERPAYMENT_AMOUNT": "Overpayment", "CASE_PAID_AMOUNT": "Already paid", "CASE_PENALTY": "Penalty", "CASE_PENALTY_INTEREST": "Penalty interest", "CASE_REPORT_AMOUNT_DUE": "Amount left to pay", "CASE_REPORT_CASE_NUMBER": "Case number", "CASE_REPORT_CLIENT_NAME": "Client name", "CASE_REPORT_DESCRIPTION": "", "CASE_REPORT_DOWNLOAD": "Download summary report", "CASE_REPORT_HEADING": "Download case information", "CASE_REPORT_STATUS": "Status", "CASE_REPORT_TABLE_TITLE": "All your cases", "CHANGE_AMOUNT": "Change amount", "CHANGE_CONTACT_INFORMATION": "Change contact information", "CHANGE_DUE_DATE": "Change payment date", "CHANGE_DUE_DATE_INFO": "", "CHANGE_LANGUAGE": "Select language", "CHANGE_PAYMENT_OPTION": "Change payment option", "CHANGE_PAYMENT_PLAN": "Change payment plan", "CHANGE_PAYMENT_PROVIDER": "Change payment provider", "CHEQUE": "Cheque", "CHOOSE_COUNTRY_DESCRIPTION": "Select a country to proceed", "CHOOSE_COUNTRY_HEADER": "Welcome to customer portal", "CHOOSE_PAYMENT_OPTION": "Choose your payment option", "CLEAR": "Clear", "CLIENT_NAME": "Name of the creditor:", "CLOSED_CASES": "Closed cases", "CLOSE_BUTTON": "Close", "CLOSE_MAIN_MENU": "Close main menu", "CLOSURE_REASON": "closure code {closingStatusCode}", "COLLECTION_FEE": "Costs", "CONFIRM": "Confirm", "CONFIRM_CONTACT_INFORMATION_HEADER": "Confirm contact information:", "CONFIRM_CONTACT_INFORMATION_LINK_TEXT": "Confirm contact information", "CONFIRM_CONTACT_INFORMATION_TEXT": "Make sure that your contact information is up to date", "CONFIRM_YOUR_INFO": "Confirm your payment plan", "CONFIRM_YOUR_INFO_TEXT": "Please verify that the information is correct.\nThe payment plan includes possible additional collection fees. Please note that if the payment plan is not completed, the subsequent proceedings will be resumed and a payment remark can be reported.", "CONTACT_CATEGORY_ADDRESS": "Address", "CONTACT_CATEGORY_CALL": "Call", "CONTACT_CATEGORY_CHAT": "Chat", "CONTACT_CATEGORY_MESSAGE": "Message", "CONTACT_HEADING": "Contact us", "CONTACT_INFO": "Contact info", "CONTACT_INFORMATION_DESCRIPTION": "Please confirm your contact information. We will notify you when there is an update, we usually reply within 2 business days.", "CONTACT_INFORMATION_TITLE": "Contact information", "CONTACT_INFO_CONFIRMATION_TEXT": "We will update your {{contactInfoType}} in the profile settings page to", "CONTACT_INGRESS": "Can we help you? Here you will find contact information and customer services", "CONTACT_INTRUM": "Contact Intrum", "CONTACT_ME": "Contact me", "CONTACT_SUPPORT": "Contact support", "CONTACT_US_BUTTON": "Contact us", "CONTINUE": "Continue", "CONTINUE_WITH_MANUAL_PAYMENT": "Continue with manual payment", "CONTRACT": "Contract", "COOKIES_CONSENT_SECONDARY": "", "COOKIE_CONSENT_ACCEPT": "I understand", "COOKIE_CONSENT_CONTINUE": "", "COOKIE_CONSENT_LINK_TEXT": "please read our Cookie Policy.", "COOKIE_CONSENT_TEXT": "Please note that on our website we use cookies necessary for the functioning of our website, cookies that optimize the performance. To learn more about our cookies, how we use them and their benefits,", "COOKIE_POLICY": "Cookies are small files containing letters and numbers that are placed on your device (computer, handheld, etc.) when you visit a website. We use cookies to enable you to use this website and its functionalities. These cookies are strictly necessary if you want to use the website or a specific functionality. We also use cookies to optimize the performance of our website in order to enhance your website experience (performance cookies); and cookies to better understand our website visitors, allowing us to improve our website, products, services and marketing efforts (analysis cookies). ", "COOKIE_POLICY_LINK": "https://www.intrum.com/about-us/privacy/privacy-terms/", "COOKIE_POLICY_TITLE": "Cookie policy", "COUNTERPART_IS_NOT_ACTIVATED": "Counterpart is not activated.", "COUNTRY_AT": "Austria", "COUNTRY_BE": "Belgium", "COUNTRY_CH": "Switzerland", "COUNTRY_CZ": "Czech Republic", "COUNTRY_DE": "Germany", "COUNTRY_DK": "Denmark", "COUNTRY_EE": "Estonia", "COUNTRY_ES": "Spain", "COUNTRY_FI": "Finland", "COUNTRY_FR": "France", "COUNTRY_GB": "Great Britain", "COUNTRY_GR": "Greece", "COUNTRY_HU": "Hungary", "COUNTRY_IE": "Ireland", "COUNTRY_IT": "Italy", "COUNTRY_LT": "Lithuania", "COUNTRY_LV": "Latvia", "COUNTRY_NL": "Netherlands", "COUNTRY_NO": "Norway", "COUNTRY_PL": "Poland", "COUNTRY_PT": "Portugal", "COUNTRY_RO": "Romania", "COUNTRY_SE": "Sweden", "COUNTRY_SK": "Slovakia", "COUNTRY_UK": "UK", "CPDJ_BAILIFF": "Bailiff", "CPDJ_BAILIFF_DESC": "The case with your debt has been sent to the bailiff, an authority which establishes and executes an unpaid debt. A statutory fee of SEK 680 has been added to the debt, when sent to the bailiff.", "CPDJ_COLLECTION_LETTER": "Collection letter", "CPDJ_COLLECTION_LETTER_DESC": "You have received a debt collection letter from us, due to an unpaid debt. A statutory debt collection fee of SEK 180 has been added to the debt. Our web service can be used to pay the whole or parts of the amount, or contact us if the debt already has been paid.", "CPDJ_COMMUNICATION": "Communication with customer", "CPDJ_COMMUNICATION_DESC": "Communication with customer description", "CPDJ_DATABASE_RECORD": "Database record", "CPDJ_DATABASE_RECORD_DESC": "Database record description", "CPDJ_DEBT_RESTRUCTURING": "Debt restructuring", "CPDJ_DEBT_RESTRUCTURING_DESC": "Debt restructuring has been granted from the Bailiff. Payment is made to them and they in turn pay to the creditor or its agent. Amount to pay is determined in the decision of the Bailiff.", "CPDJ_DISPUTE": "Dispute", "CPDJ_DISPUTE_DESC": "The case is dispute and is handled by our legal department for possible negotiations in the district court.", "CPDJ_FORECLOSURE": "Foreclosure", "CPDJ_FORECLOSURE_DESC": "The debt that has been definite by the bailiff in a verdict will now be executed by the bailiff. Execution means that something you own, e.g. a car or part of your salary, will be used to pay your debt. A statutory cost of SEK 600 has now been added to the debt, in connection to the execution.", "CPDJ_INJUNCTION": "Injunction", "CPDJ_INJUNCTION_DESC": "The bailiff will send a letter with information regarding your debt, a so called payment procedure. Attached to the letter you will be able to find a receipt of notification to be signed and sent back to the bailiff, and by that making it possible for them to regard your aspects. By signing and sending back the paper, additional notification costs can be avoided.", "CPDJ_MONITORING": "Monitoring", "CPDJ_MONITORING_DESC": "You have an old debt that hasn’t been paid, which we monitor while awaiting the payment from you. Our web service can be used to pay the whole or parts of the amount, or contact us to set up a payment plan.", "CPDJ_OPPUGN": "Oppugn ", "CPDJ_OPPUGN_DESC": "The case is oppugn and investigated because creditors and debtors do not agree.", "CPDJ_SERVING": "Serving", "CPDJ_SERVING_DESC": "Information about the debt is handed over to the person responsible for it. The most common thing is that a document is sent to the person to be served. For the authority to be able to show that the document is served, a service receipt is often used.", "CPDJ_SETTLEMENT": "Settlement", "CPDJ_SETTLEMENT_DESC": "An agreement on payment is made between the person liable for the debt and the person requesting payment. A payment settlement may look a little different depending on the size and age of debt.", "CPDJ_VERDICT": "Verdict", "CPDJ_VERDICT_DESC": "The debt has been definite in the court of law, a so called verdict. You have now received a payment default which will be registered with the credit information company and can make it harder to get e.g. loan, credit card. A payment default will be registered with the credit information company for three years for a private person.", "CREDITOR": "Creditor", "CREDITOR_COST": "Client cost", "CUSTOMER_DETAILS": "Customer details", "DAY_PLAN_NUMBER": "{{number}} days plan", "DECEMBER": "December", "DECEMBER_SHORT": "Dec", "DELETE": "Delete", "DEMAND_LETTER": "Demand letter", "DESIRED_AMOUNT": "Amount", "DISPUTE": "Dispute", "DISPUTE_CASE_NOTIFICATION": "We have an ongoing dispute process for this case", "DISPUTE_INFO_TEXT": "", "DISPUTE_MESSAGE_SUBMIT": "Dispute message submitted to Intrum", "DISPUTE_QUESTIONS_CONTACT_DATE": "Date of contact", "DISPUTE_QUESTIONS_CONTACT_PERSON": "Name of contact person", "DISPUTE_QUESTIONS_DISAGREE": "Do you disagree to the entire claim?", "DISPUTE_QUESTIONS_DISAGREE_NO": "No", "DISPUTE_QUESTIONS_DISAGREE_YES": "Yes", "DISPUTE_QUESTIONS_INFORMED": "Has the client been informed about this claim?", "DISPUTE_QUESTIONS_INFORMED_NO": "No", "DISPUTE_QUESTIONS_INFORMED_YES": "Yes", "DISPUTE_QUESTIONS_TITLE": "Additional questions", "DOCUMENT_TYPE": "Document type", "DOCUMENT_TYPE_ACCOUNT_STATEMENT": "Account statement", "DOCUMENT_TYPE_CONTRACT": "Contract", "DOCUMENT_TYPE_INVOICE": "Invoice", "DOCUMENT_TYPE_PAYSLIP": "Payslip", "DOWNLOAD": "Download", "DOWNLOAD_CASE_INFORMATION": "Download summary report", "DOWNLOAD_DOCUMENT_AND_PROCEED": "Generate document and proceed", "DUE_DATE": "Due date", "EDIT_CONTACT_INFO": "Edit contact info", "EMAIL": "Email", "EMAIL_CONSENT": "I agree that information can be sent to me by E-mail", "EMAIL_INPUT": "Email", "ERROR_CASE_DETAILS_LOADING_FAILED": "We were not able to load information about the case", "ERROR_CASE_LOADING_FAILED": "We were not able to load cases for you.", "ERROR_CASE_MESSAGES_LOADING_FAILED": "We were not able to load messages", "ERROR_CASE_MESSAGE_LOADING_FAILED": "We were not able to load information about the message", "ERROR_DIRECT_DEBIT_NOT_ALLOWED": "Trustly Direct Debit (TDD) is not enabled on the merchant's user in Trusty's system. If you want to use TDD, please reach out to your Trustly contact. If you don't want to use TDD and still get this error message, you may need to remove the following attributes from the Deposit data: RequestDirectDebitMandate, QuickDeposit, ChargeAccountID.", "ERROR_DISABLED_USER": "The merchant's user is disabled in Trustly's system.", "ERROR_DUPLICATE_MESSAGE_ID": "The MessageID has been used before.", "ERROR_DUPLICATE_UUID": "This UUID has been used before.", "ERROR_ENDUSERID_IS_NULL": "The EndUserID sent in the request is null", "ERROR_ENDUSER_IS_BLOCKED": "The enduser that initiated the payment is blocked.", "ERROR_FILE_IS_INFECTED_WITH_THE_VIRUS": "file is infected with virus", "ERROR_FUNCTION_ACCESS_DENIED": "The merchant does not have access to this function.", "ERROR_HOST_ACCESS_DENIED": "The IP address of the merchant has not been added to Trustly's IP-whitelist.", "ERROR_INVALID_AMOUNT": "The amount is invalid. The amount must be > 0 with 2 decimals.", "ERROR_INVALID_COUNTRY": "The Country code sent in the Deposit data is invalid. The expected format is explained on the Deposit documentation page.", "ERROR_INVALID_CREDENTIALS": "The username and/or password used in the API call is incorrect.", "ERROR_INVALID_EMAIL": "The email attribute is missing or invalid (this is a requirement when using Trustly Direct Debit).", "ERROR_INVALID_IP": "The IP attribute sent is invalid. Only one IP address can be sent.", "ERROR_INVALID_LOCALE": "The Locale-attribute is sent with an incorrect value.", "ERROR_INVALID_ORDER_ATTRIBUTE": "One or more attributes are sent with the incorrect value. Please reach out to your Trustly contact for more information.", "ERROR_INVALID_PARAMETERS": "Some value or parameter in the deposit call does not match the expected format.", "ERROR_MALFORMED_ENDUSERID": "The EndUserID sent in the request is malformed.", "ERROR_MALFORMED_FAILURL": "The FailURL sent in the request is malformed. It must be a valid http(s) address.", "ERROR_MALFORMED_MESSAGEID": "The MessageID sent in the request is malformed.", "ERROR_MALFORMED_NOTIFICATIONURL": "The NotificationURL sent in the request is malformed. It must be a valid https address.", "ERROR_MALFORMED_SUCCESSURL": "The SuccessURL sent in the request is malformed. It must be a valid http(s) address.", "ERROR_MALFORMED_TEMPLATEURL": "The TemplateURL sent in the request is malformed. It must be a valid http(s) address.", "ERROR_MALFORMED_URLTARGET": "The URLTarget sent in the request is malformed.", "ERROR_MESSAGEID_IS_NULL": "The MessageID sent in the request is null", "ERROR_NOTIFICATION": "Sorry, we failed to retrieve latest {{entityType}} information for the case. Please try again later!", "ERROR_NOT_SECURE_NOTIFICATIONURL": "The NotificationURL must be using HTTPS, not plain HTTP.", "ERROR_NO_PUBLIC_KEY": "No public key has been configured for the merchant on Trustly's side.", "ERROR_PAYMENT_PLAN_LOADING_FAILED": "Technical issue when retrieving payment plan information", "ERROR_PAY_AND_PLAY_NOT_ALLOWED": "Trustly's Pay N Play product is not enabled on the merchant's user in Trustly's system. If you want to use Pay N Play, please reach out to your Trustly contact.", "ERROR_SEND_MESSAGE": "We were not able to send your message.", "ERROR_SUBSCRIPTION_FAILED": "We were not able to save your payment plan.", "ERROR_TEMPLATES_LOADING_FAILED": "We were not able to load message subjects.", "ERROR_TEMPLATE_LOADING_FAILED": "We were not able to load message template.", "ERROR_TEXT_EMPTY_FILE": "Attached file cannot be empty", "ERROR_TITLE": "Oops, an error occurred...", "ERROR_UNABLE_TO_VERIFY_RSA_SIGNATURE": "The signature could not be verified using the merchant's public key. Either the wrong private key was used to generate the signature, or the the data object used to create the signature was serialized incorrectly.", "ERROR_UNKNOWN": "There could be several reasons for this error, please reach out to your Trustly contact for details.", "EVERY_TWO_WEEKS": "Every two weeks", "FAILURE_HEADER": "Something went wrong", "FAQ": "Frequently asked questions", "FAQ_HEADING_CASE-DETAILS": "You can find more information here", "FAQ_HEADING_CASE-LIST": "You can find more information here", "FAQ_HEADING_CLOSED-CASES": "You can find more information here", "FEBRUARY": "February", "FEBRUARY_SHORT": "Feb", "FEE": "Fee", "FEEDBACK_CARD_LINK": "", "FEEDBACK_CARD_TEXT": "If you would like to leave a written complaint, it is important that you, in detail, describe what has happened. Try to be as concrete as possible.", "FEEDBACK_CARD_TITLE": "Feedback", "FIELD_ERROR_ARRAY_LENGTH_SHORT": "Please add more information", "FIELD_ERROR_ENUM_MISMATCH": "Please select one of provided values", "FIELD_ERROR_INVALID_FORMAT": "Field format is not valid", "FIELD_ERROR_MAXIMUM": "Entered number is too big, maximum allowed is {{params.1}}", "FIELD_ERROR_MAX_LENGTH": "String is too long, maximum length is {{params.1}}", "FIELD_ERROR_MINIMUM": "Entered number is too small, minimum allowed is {{params.1}}", "FIELD_ERROR_MIN_LENGTH": "String is too short, minimum length is {{params.1}}", "FIELD_ERROR_OBJECT_MISSING_REQUIRED_PROPERTY": "This field is required and must be filled", "FIELD_ERROR_PATTERN": "Field format is not valid", "FIELD_MULTI_OTHER_LABEL": "Other:", "FIELD_MUST_NOT_START_WITH": "Field value must not start with {{startsWith}}", "FIELD_MUST_START_WITH": "Field value must start with {{startsWith}}", "FILE_NAME_LENGTH_EXCEEDED": "Maximum file name length of 128 characters exceeded", "FIRST_UPCOMING_PAYMENT": "Next payment", "FREE_TEXT": "Free Text", "FRIDAY": "Friday", "FRIDAY_MIN": "F", "FULL_AMOUNT": "Full amount", "GDPR": "GDPR", "GDPR_INTRODUCTION_TEXT": "This Privacy Policy sets out how we process your personal data when we are the data controller and therefore responsible for the processing for instance conducting debt collection activities and purchasing debt. For some of our services, we merely act as a data processor and process your personal data on our client’s instructions e.g. when we provide invoice services (Sales Ledger Services). For information on how your personal data is processed in relation to these services, please contact your agreement party.", "GDPR_POLICY": "The information contained within this web site, and those of all Intrum companies linked hereto is provided purely for informational purposes regarding Intrum, its subsidiaries and partners and the services that they offer. It does not constitute an offer to sell any securities and must not be relied upon in connection with any investment decision.", "GDPR_POLICY_EXT_LINK": "GDPR_POLICY_EXT_LINK", "GDPR_POLICY_LINK": "http://www.intrum.se/kundservice/det-har-ar-intrum/privacy/data-subject-rights/", "GDPR_TITLE": "GDPR", "GET_MORE_INFORMATION": "Get more information", "GIRO": "Giro", "GIRO_NUMBER": "Giro", "GLOBAL_PAYMENT_NO_AMOUNT_SELECTION": "Sorry, there is no amount to pay for.", "GLOBAL_PAYMENT_PLEASE_LOGIN": "In order to see all cases please login to portal", "GO_CASE_OVERVIEW": "Go to case overview", "GO_START_PAGE": "Go to start page", "GO_TO_HOMESCREEN": "Go to homescreen", "GO_TO_LOGIN_PAGE": "Go to login page", "GRANT_A_POWER_OF_ATTORNEY_AUTHORISE_TITLE": "Authorise another person conveniently and quickly via digital signature", "GRANT_A_POWER_OF_ATTORNEY_SUBTITLE": "Would you like to authorise another person?\n", "GRANT_A_POWER_OF_ATTORNEY_TEXT": "For data protection reasons, we are not allowed to provide information to third parties unless we have an existing power of attorney. Would you like to authorise a person to handle all financial matters relating to one or all of your debt collection cases on your behalf?\n\nThen simply fill out the power of attorney form online and sign it digitally. All you need is a mobile phone number for verification. Immediately after completing the process, the authorised person can contact us and discuss your financial matters together.\n", "GRANT_A_POWER_OF_ATTORNEY_TITLE": "Grant a power of attorney", "HAVE_PAID": "Have Paid", "HAVE_PAID_ATTACHMENT_INFO_TEXT": "Please add and attachment showing the payment details of your payment", "HAVE_PAID_INFORMATIVE_HEADER": "Only fill in the fields below if you've made your payment through Plusgiro or Bankgiro", "HELP": "Help", "HELP_AND_ADVICE": "Help & advice", "HIDE_PAYMENT_DETAILS": "Hide payment details", "IDLE_MESSAGE": "You current session will end in ", "IDLE_MESSAGE_END": " minutes.", "IDLE_OPTIONS": "You have options to continue your session or logout.", "IDLE_TITLE": "Session timeout warning", "INPUT_DATE_BETWEEN": "Please input date between {{from}} and {{to}}", "INPUT_DATE_FROM": "Please input date from {{from}}", "INPUT_DATE_TO": "Please input date up {{to}}", "INSTALLMENT": "Installment", "INSTALLMENT_AMOUNT": "Installment amount", "INSTALLMENT_AMOUNT_INPUT": "Single payment amount", "INSTALLMENT_COUNT_INPUT": "Payment count", "INSTALLMENT_COUNT_INVALID": "The number of instalment needs to be between {{minAmount}} and {{maxAmount}}.", "INSTALLMENT_INFO_COUNT_AND_AMOUNT_ARE_THE_SAME": "Only one field should be filled: \"Installment amount\" OR \"Installment count\"", "INSTALLMENT_INFO_DATE_NOT_SELECTED": "Start date must be set.", "INSTALLMENT_INFO_ERROR": "Only one of the fields \"Single payment amount\" or \"Payment count\" should be filled.", "INSTALLMENT_PAYMENT_DATE_DESCRIPTION": "Processing time is already included.", "INSTALLMENT_PERIOD": "Installment period", "INSTALLMENT_PERIOD_EVERY_TWO_WEEKS": "Every two weeks", "INSTALLMENT_PERIOD_MONTHLY": "Monthly", "INSTALLMENT_PERIOD_WEEKLY": "Weekly", "INTERESTS": "Interests", "INTRODUCTION": "Introduction", "INTRUM": "Intrum", "INVALID_FILE_SIZE_DESCRIPTION": "Maximum upload size is {0}", "INVALID_FILE_SIZE_SUMMARY": "{0}: Invalid file size.", "INVALID_FILE_TYPE_DESCRIPTION": "Supported types are: {0}", "INVALID_FILE_TYPE_SUMMARY": "{0}: Invalid file type.", "INVALID_INFORMATION_IN_REQUEST": "Invalid format of a field or otherwise invalid information in request", "INVALID_OR_MISSING_CURRENCY": "Invalid or missing currency.", "INVOICE": "Invoice", "INVOICES_INTEREST_RATE": "Kindly be advised that the interest rate applicable to your payment plan is 0%. However, it in the event of missed installments, an interest rate of 2.5% will be imposed.", "IRREGULAR_PAYMENT_PLAN": "This payment plan is irregular.", "IRREGULAR_PAYMENT_PLAN_TITLE": "Custom", "JANUARY": "January", "JANUARY_SHORT": "Jan", "JULY": "July", "JULY_SHORT": "July", "JUNE": "June", "JUNE_SHORT": "June", "KID_NUMBER": "KID Number", "LEFT_TO_PAY": "Left to pay", "LEFT_TO_PAY_PARTIAL": "You have {{leftToPay}} left to pay.", "LEGAL_FEE": "Legal fee", "LETTER": "Letter", "LINK_DIGITAL_FORM": "https://intrum.signator.ch/poa/#/intrum_form\n", "LINK_DIGITAL_FORM_TEXT": "Link digital form", "LOADING": "Loading", "LOADING_CASE_WELCOME": "We are loading your cases...", "LOGIN_FOR_DETAILS": "Login for more information", "LOGIN_PROMPT_BOX_DETAILS_EXPIRED": "Your contact details are expired.", "LOGIN_PROMPT_BOX_TITLE": "Notifications", "LOGOUT": "Logout", "MAIN_MENU": "Main menu", "MANAGE_YOUR_DATA": "How do you want to manage your data?", "MANUAL_PAYMENT": "Manual payment", "MANUAL_PAYMENT_LIST": "Overview manual bank accounts", "MANUAL_PAYMENT_LIST_DESCRIPTION": "Choose one of the banks in the list and transfer money to the account. Make sure that you are using the right OCR code.", "MARCH": "March", "MARCH_SHORT": "Mar", "MAY": "May", "MAY_SHORT": "May", "MESSAGES": "Messages", "MESSAGE_DATE": "Message date", "MESSAGE_DELETION_DISCLAIMER": "Please note that messages will be available for 18 months", "MESSAGE_FROM": "From:", "MESSAGE_FROM_CUSTOMER": "Me", "MESSAGE_FROM_PRODUCTION_SYSTEM": "Intrum", "MESSAGE_SUBJECT": "Subject:", "MESSAGE_SUBJECT_PLACEHOLDER": "Select subject", "MESSAGE_TEXT": "Message text", "MESSAGE_TO": "To:", "MESSAGE_WAS_SENT": "Your message was sent", "MINIMUM": "Minimum", "MISSED_PAYMENT": "Payment on payment plan is late. To keep your payment plan agreement, payment should be done immediately!", "MISSED_PAYMENT_NOTIFICATION": "Payment on payment plan is late. To keep your payment plan agreement, payment should be done immediately! [Pay Now]({{payNowLink}})", "MISSING_MERCHANT_SWISH_NUMBER": "Missing Merchant Swish Number.", "MOBILE_NUMBER": "Mobile number", "MONDAY": "Monday", "MONDAY_MIN": "M", "MONTH": "month", "MONTHLY": "Monthly", "MONTHS": "Months", "MONTH_PLAN_NUMBER": "{{number}} months plan", "MULTIBANCO": "ATM", "MY_PROFILE": "My profile", "NAME": "Name", "NEW_MESSAGE": "New message", "NEW_MESSAGE_INTRUM": "New message to Intrum", "NEW_PAYMENT_DATE": "Preferred payment date", "NEXT": "Next", "NEXT_INSTALLMENT": "Next installment", "NEXT_PAYMENT": "Next payment", "NOT_AVAILABLE": "N/A", "NOVEMBER": "November", "NOVEMBER_SHORT": "Nov", "NO_CASES_FOUND_FOR_REPORT": "No cases found for report generation", "NO_CASE_WELCOME": "You have no active case with us.", "NO_CLOSED_CASES_MESSAGE": "You don't have closed cases.", "NO_MESSAGES": "No message history", "NO_MESSAGES_DESCRIPTION": "No message sent or retrieved, yet. \nIf you have a question or want to send us some additional information, please write us!", "OCR_NUMBER": "OCR Number", "OCTOBER": "October", "OCTOBER_SHORT": "Oct", "ONLINE_BANKS": "Banks", "ONLINE_SERVICES": "Online services", "OPEN": "Open", "OPEN_CALENDAR": "Open calendar", "OPEN_MAIN_MENU": "Open main menu", "ORDER_EXPIRED_DESCRIPTION": "We can't seem to find the page you're looking for. \n Please find your way to any of our locations", "ORDER_EXPIRED_TITLE": "Link expired", "ORDER_NOT_FOUND_DESCRIPTION": "We can't seem to find the page you're looking for. \n Please find your way to any of our locations", "ORDER_NOT_FOUND_TITLE": "Page Not Found", "ORDER_PROCESSING_DESCRIPTION": "Looks like you have initialized payment for this order. \n Please continue it or contact us directly.", "ORDER_PROCESSING_TITLE": "Order payment initialized...", "ORIGINAL_AMOUNT": "Original capital", "OTHER_AMOUNT_ERROR": "Amount needs to be between {{minAmount}} and {{maxAmount}} {{currency}}", "OTHER_AMOUNT_INFO": "If you make partial payments, this will be deducted from the outstanding debt. Please note that further proceedings don`t stop until the entire debt is paid.", "OTHER_INFO": "Information", "OVERPAYMENT_FOR_CASE": "You see a negative amount because we have registered an overpayment for this case", "PAGAMENTO_ONLINE": "Online Payment", "PAGE_LOADED": "Page loaded", "PAID_AMOUNT": "Paid amount", "PAYEE_NOT_ENROLLED": "Payee not Enrolled.", "PAYER_ALIAS_INVALID": "Payer alias is invalid.", "PAYER_ALIAS_NOT_ENROLLED_WITH_SUPPLIED_SSN": "The payer alias in the request is not enrolled in swish with the supplied ssn", "PAYER_CANCELED_BANKID_SIGNING": "Payer cancelled BankID signing", "PAYER_DOES_NOT_MEET_AGE_LIMIT": "Payer does not meet age limit.", "PAYER_NOT_ENROLLED": "Payer not Enrolled.", "PAYMENT": "Payment", "PAYMENT_ALREADY_EXISTS": "A payment request already exists for that payer. Only applicable for Swish e-commerce.", "PAYMENT_DATE": "Payment date", "PAYMENT_DATE_POSTPONED": "Due date change is submitted. New due date {{postponePaymentDate}}", "PAYMENT_DAY": "Payment day", "PAYMENT_DAY__25": "25-th", "PAYMENT_DAY__28": "28-th", "PAYMENT_DAY__5": "5-th", "PAYMENT_DESCRIPTION": "Payment for case {{reference}}", "PAYMENT_DETAILS": "Payment details", "PAYMENT_DETAILS_INFO": "Note! If you choose to pay with another method please use the information under payment details.", "PAYMENT_DETAILS_NEXT": "Next", "PAYMENT_DETAILS_TITLE": "Your amount to pay", "PAYMENT_EMAIL_HELP_TEXT": "To send a payment confirmation, please enter your e-mail address", "PAYMENT_ERROR_MODAL": "Something is wrong", "PAYMENT_ERROR_MODAL_DESCRIPTION": "We were unable to connect to the payment service. Try another payment service.", "PAYMENT_FAILURE": "There was an issue with the payment. Please try again. If this problem reoccur, try changing payment option.", "PAYMENT_FAILURE_HEADER": "Something went wrong", "PAYMENT_FOR_CASE": "Payment for case", "PAYMENT_INFO_ACCOUNTNUMBER": "Account number", "PAYMENT_INFO_AMOUNT_TO_PAY": "Amount to pay", "PAYMENT_INFO_BANKGIROT": "Bankgiro account", "PAYMENT_INFO_BANK_NAME": "Bank name", "PAYMENT_INFO_BIC": "BIC/SWIFT", "PAYMENT_INFO_CREDITOR": "Creditor", "PAYMENT_INFO_FOR_FOREIGN_PAYMENTS": "Foreign payments", "PAYMENT_INFO_IBAN": "IBAN", "PAYMENT_INFO_RECEIVER": "Payment receiver", "PAYMENT_INFO_RECEIVERNAME": "Payment receiver", "PAYMENT_INFO_REFERENCE": "Reference", "PAYMENT_INFO_REFERENCE_ATM": "Reference (ATM)", "PAYMENT_INFO_REFERENCE_ATM_REFERENCE": "Reference (ATM)", "PAYMENT_INFO_REFERENCE_CASE_NUMBER": "Reference (Case number)", "PAYMENT_INFO_REFERENCE_KID": "Reference (KID)", "PAYMENT_INFO_REFERENCE_OCR": "Reference (OCR)", "PAYMENT_METHOD": "How would you like to pay?", "PAYMENT_METHOD_B2B": "", "PAYMENT_METHOD_B2C": "", "PAYMENT_METHOD_RESULT": "You can find your payment plan details under case details page. You will also get a written confirmation sent to you.", "PAYMENT_METHOD_SUMMARY": "Payment method", "PAYMENT_OPTION_ONLINE_BANK": "Bank transfer with our payment provider Trustly", "PAYMENT_OPTION_ONLINE_SERVICE": "Online services", "PAYMENT_OPTION_PROVIDER": "Banks", "PAYMENT_OPTION_STATIC_BANK": "Banks", "PAYMENT_OPTION_TITLE": "How would you like to pay?", "PAYMENT_PENDING": "Your payment is awaiting confirmation", "PAYMENT_PENDING_FULL_HEADER": "Payment is pending", "PAYMENT_PENDING_HEADER": "Payment is pending", "PAYMENT_PLAN": "Payment plan", "PAYMENT_PLANS_BIWEEK": "2 Weeks", "PAYMENT_PLANS_BI_MONTHS": "Bi Months", "PAYMENT_PLANS_DAY": "Day", "PAYMENT_PLANS_DAYS": "Days", "PAYMENT_PLANS_MONTH": "month", "PAYMENT_PLANS_MONTHS": "Months", "PAYMENT_PLANS_QUARTERS": "Quarters", "PAYMENT_PLANS_SEMI_ANNUALS": "Semi-annuals", "PAYMENT_PLANS_WEEK": "Week", "PAYMENT_PLANS_WEEKS": "Weeks", "PAYMENT_PLANS_YEAR": "Year", "PAYMENT_PLANS_YEARS": "Years", "PAYMENT_PLAN_CALCULATED_DATE": "Please note the date is calculated. Please contact us directly to get actual information", "PAYMENT_PLAN_DETAILS": "Payment plan details", "PAYMENT_PLAN_DETAILS_LINK": "See payment plan details", "PAYMENT_PLAN_FAILURE": "Something went wrong, and we are unable to provide you with a payment plan option.", "PAYMENT_PLAN_FAILURE_DESC": "We will get back to you as soon as possible to find the best solution for you.", "PAYMENT_PLAN_FEES_HEADING": "Fees", "PAYMENT_PLAN_FEES_LINK": " Fees related to change of due date and payment plan", "PAYMENT_PLAN_FEES_TEXT": "Maksusuunnitelmien ja eräpäivänsiirtojen kulut\n\nHenkilöasiakkaat:\n\nPääoma: Alle 100 € tai enintään 4 erää - Maksusuunnitelmakulu: 20 €\n\nPääoma: 100,01 - 1000 € ja eriä yli 4 - Maksusuunnitelmakulu: 30 €\n\nPääoma: Yli 1000 € ja eriä yli 4 - Maksusuunnitelmakulu: 50 €\n\nJulkisoikeudelliset saatavat 20€. Veloitus uuden asian lisäämisestä maksusuunnitelmaan 5€.\n\nEräpäivän siirto yli 13 päivää 5€.\n\nPerintälain mukaan alle 100 euron saatavasta on mahdollista tehdä vain yksi maksusuunnitelma ja yli 100 euron saatavasta on mahdollista tehdä vain kaksi maksusuunnitelmaa, jotta vaadittavien perintäkulujen määrää ei tarpeettomasti kasvatettaisi.\n\nYritykset:\n\nPääoma: alle 500 € tai eriä enintään 4 - Maksusuunnitelmakulu: 30 €\n\nPääoma: 500,01 - 2500 € ja eriä yli 4 - Maksusuunnitelmakulu: 45 €\n\nPääoma: 2500,01 - 10000€ ja eriä yli 4 - Maksusuunnitelmakulu: 60 €\n\nPääoma: yli 10000 ja eriä yli 4 - Maksusuunnitelmakulu: 75 €\n\nEräveloitus 7 erästä alkaen 5 euroa erältä. \n\nJulkisoikeudelliset saatavat 30€. Veloitus uuden asian lisäämisestä maksusuunnitelmaan on 5€.\n\nEräpäivän siirto yli 13 päivää 5€.\n\nPerintälain mukaan alle 500 euron saatavasta on mahdollista tehdä vain yksi maksusuunnitelma ja yli 500 euron saatavasta on mahdollista tehdä vain kaksi maksusuunnitelmaa, jotta vaadittavien perintäkulujen määrää ei tarpeettomasti kasvatettaisi.", "PAYMENT_PLAN_LEGAL_INFO_TEXT": "Should you reach a deferment - or instalment agreement with the creditor, represented by us, we would like to point out already now that you will have to reimburse the resulting costs - the settlement fee. For instalment payment agreements which are limited to less than three rates to be paid, the assertion of this fee is waived.", "PAYMENT_PLAN_LEGAL_INFO_TITLE": "Information on the duty", "PAYMENT_PLAN_NO_OPTIONS": "We can't provide payment plan options for this case.", "PAYMENT_PLAN_NO_OPTIONS_DESC": "Try choosing another date or contact us directly.", "PAYMENT_PLAN_PAY": "Pay", "PAYMENT_PLAN_PAYMENT_FIRST_MISSED": "Missed payment", "PAYMENT_PLAN_PAYMENT_FIRST_UPCOMING": "Next payment", "PAYMENT_PLAN_PAYMENT_METHOD_DEFAULT": "Default", "PAYMENT_PLAN_PAYMENT_METHOD_DIRECT_DEBIT": "Direct debit", "PAYMENT_PLAN_PAYMENT_MISSED": "Missed payment", "PAYMENT_PLAN_PAYMENT_PAID": "Payment done", "PAYMENT_PLAN_PAYMENT_PARTIALLY_PAID": "Payment plan installment is partially paid", "PAYMENT_PLAN_PAYMENT_PARTIALLY_PAID_AND_FIRST_MISSED": "Partial payment done", "PAYMENT_PLAN_PAYMENT_PARTIALLY_PAID_AND_MISSED": "Partial payment done", "PAYMENT_PLAN_PAYMENT_PARTIALLY_PAID_AND_UPCOMING": "Partial payment done", "PAYMENT_PLAN_PAYMENT_UPCOMING": "Upcoming payment", "PAYMENT_PLAN_RESTRICTED": "Payment plan functionality is restricted for this case. Please contact us to solve this case", "PAYMENT_PLAN_SUCCESS_HEADER": "Thank you!", "PAYMENT_PLAN_TERMS_CHECKBOX": "I confirm that I have read the terms for change of due date or payment plan and I accept the associated fees", "PAYMENT_PLAN_TERMS_HEADING": "Terms", "PAYMENT_PLAN_TERMS_LINK": "Terms for change of due date and payment plan", "PAYMENT_PLAN_TERMS_TEXT": "Maksusuunnitelmien ja eräpäivänsiirtojen ehdot\n\nMaksusuunnitelman ehtona on, että uudemmat laskut maksetaan alkuperäiselle laskuttajalle ajallaan. Mikäli tähän asiaan siirtyy perittäväksi uudempia laskuja tai maksuerälle ei saada maksua sovitusti, maksusuunnitelma raukeaa.\n\nLuottoon perustuvassa saatavassa aiheutuu lisäksi ilman erillistä ilmoitusta maksamattomaan luottoon perustuva maksuhäiriömerkintä.\n\nOperaattorisaatavissa maksusta sopiminen ei vaikuta palvelun auki pysymiseen tai jos palvelu on mennyt kiinni, se ei aukea maksusta sopimalla. Jos palvelu on menossa kiinni, se menee kiinni maksusopimuksesta huolimatta. Liittymän asioista vastaa palveluntarjoaja. \n\nVuokrissa ja vastikkeissa pyydämme huomioimaan, että jo erääntyneet vuokrat ja vastikkeet, jotka eivät ole vielä perinnässä, tulee olla maksettu ja ne eivät saa siirtyä perintään.\n\nYli 13 päivän eräpäivän siirroissa lähetämme sinulle uuden kirjeen, alle 13 päivän eräpäivän siirroissa voit maksaa suorituksen aiemman kirjeen maksutiedoilla tai maksun voi suorittaa Oma Intrumissa.\n\nTehdessäsi maksusuunnitelman, lähetämme sinulle kirjallisen vahvistuksen, jolla voit maksaa ensimmäisen erän sovitusti. Tulevista eristä lähetämme sinulle erilliset eräkirjeet. \n \nEhdotamme kirjeen lähettämistä kirjepostin sijaan sähköpostitse, koska se on nopeampi ja varmempi tapa saada kirje perille ja helpottaa myös kirjeen säilyttämistä. \n \nVoit antaa suostumuksen kirjeiden lähettämiseen sähköpostitse täyttämällä lomakkeen seuraavassa osoitteessa: www.intrum.fi/suostumus. Huomioithan, että suostumuksesi koskee sekä olemassa olevia, että myös jatkossa mahdollisesti Intrum Oy:lle perintään tulevia uusia saatavia. Suostumus on voimassa sen rekisteröintihetkestä lähtien 12 kk ja halutessasi voit peruuttaa sen täältä: www.intrum.fi/peruutus \n\nOlethan meihin yhteydessä aina ennen eräpäivää, mikäli sinulla on kysyttävää erän maksamisesta. Autamme miellämme.", "PAYMENT_PLAN_TOOLTIP": "You have {{paymentAmount}} left to pay till {{paymentDate}}.", "PAYMENT_PLAN_WELCOME_TEXT": "In order to propose an adapted plan for you, please choose start date. Tip! You should set the date close to your payday.", "PAYMENT_POSTPONED_HEADER": "Payment has been postponed", "PAYMENT_POSTPONED_TEXT": "The due date has been changed to the", "PAYMENT_POSTPONE_INFO_TEXT": "If you have difficulties paying now, you are allowed to postpone the due date for payment on this case. Please note that additional fees and interest might be added during the period. \n\nThe limit for due date ahead is {{limit}}. If the new due date is not complied, the collection process will continue. ", "PAYMENT_PROCESSING": "Your payment is being processed, it may take up to 24 hours before your payment is visible.", "PAYMENT_PROCESSING_DESCRIPTION": "Your payment is being processed, it may take up to 12 hours before we will receive your payment.\n You will receive notifcation after payment will be processed.", "PAYMENT_PROCESSING_NOTIFICATION": "If you have already paid, payment registration might take up to 24 hours.", "PAYMENT_PROCESSING_TITLE": "Thank you!", "PAYMENT_REFERENCE": "Payment reference", "PAYMENT_REFERENCE_INVALID": "Payment reference is invalid.", "PAYMENT_RESTRICTED": "Payment functionality is restricted for this case. Please contact us to solve this case", "PAYMENT_SUCCESS_FULL": "Your payment is being processed, it may take up to 24 hours before we will receive your payment.", "PAYMENT_SUCCESS_FULL_HEADER": "Good news. You’re soon all paid up", "PAYMENT_SUCCESS_HEADER": "Thank you!", "PAYMENT_SUCCESS_PARTIAL": "Your payment is being processed, it may take up to 24 hours before we will receive your payment.", "PAYMENT_SUCCESS_PARTIAL_HEADER": "One step closer to the goal", "PAYMENT_TITLE": "Payment title", "PAYMENT_TO": "Payment to", "PAYMENT_TO_CREDITOR": "Creditor", "PAYMENT_TO_INTRUM": "Intrum", "PAYMENT_TO_SWISH": "Swish", "PAYMENT_TO_TRUSTLY": "Trustly", "PAYMENT_WITH": "Payment with", "PAYMENT_WITH_BANK_GIRO": "BankGiro", "PAYMENT_WITH_CARTAO_DE_CREDITO": "Online Payment", "PAYMENT_WITH_CHEQUE": "Cheque", "PAYMENT_WITH_MULTIBANCO": "ATM", "PAYMENT_WITH_PAGAMENTO_ONLINE": "Online Payment", "PAYMENT_WITH_PAYSHOP": "Payshop", "PAYMENT_WITH_PLUS_GIRO": "Plusgiro", "PAYMENT_WITH_SWISH_TRUSTLY": "Swish / Trustly", "PAYMENT_WITH_TRANSFERENCIA_BANCARIA": "Bank Transfer", "PAYMENT_WITH_VALE_POSTAL": "Postal Money Order", "PAYSHOP": "Payshop", "PAYSLIP": "Payslip", "PAY_ALL": "Pay", "PAY_ELSEWHERE": "Payment details", "PAY_ELSEWHERE_DESCRIPTION": "Sorry, we can't provide any online payment option. But you can pay to the bank account below using manual bank transfer", "PAY_IT_NOW": "Pay it all now?", "PAY_IT_NOW_DESCRIPTION": "If you want to pay it all now, we will skip the upcoming interest fees and lower the total sum {{amount}}", "PAY_IT_NOW_TITLE": "Skip the upcomming fees if paid directly", "PAY_NOW": "Pay now", "PAY_NOW_PAYMENT_PLAN": "Pay now", "PAY_TODAY": "Pay Today", "PAY_WITH": "Pay with", "PHONE_CONSENT": "I agree that information can be sent to me by SMS", "PHONE_NUMBER": "Phone number", "PLUS_GIRO": "Plusgiro", "POST_SUBJECT_RIGHTS_NOTIFICATION": "Your message was successfully sent", "POST_SUBJECT_RIGHTS_SEND_ANOTHER": "Send another request", "POWER_OF_ATTORNEY": "Power of Attorney", "PP_PROVIDER_BACS": "Bacs", "PP_PROVIDER_SEPA": "Sepa", "PREFERRED_REPLY_METHOD": "Preferred reply method", "PREFERRED_REPLY_METHOD_CUSTOMER_PORTAL": "Via Customer portal", "PREFERRED_REPLY_METHOD_EMAIL": "Via email", "PREFERRED_REPLY_METHOD_LETTER": "Via letter", "PREVIOUS_OWNER": "Previous owner", "PRIVACY_POLICY": "This Privacy Policy sets out how we process your personal data when we are the data controller and therefore responsible for the processing for instance conducting debt collection activities and purchasing debt. For some of our services, we merely act as a data processor and process your personal data on our client’s instructions e.g. when we provide invoice services (Sales Ledger Services). For information on how your personal data is processed in relation to these services, please contact your agreement party.", "PRIVACY_POLICY_INFO_HEADER": "Privacy policy", "PRIVACY_POLICY_INFO_LINK": "Intrum’s privacy policy", "PRIVACY_POLICY_INFO_TEXT": "Intrum Sverige AB, (org no: 556134-1248), is responsible for your personal information when we are assigned to handle a debt case for our client and for responding to your queries regarding the case. If you send a message to us regarding a case, this will be saved in the case and will be handled in the same manner as the rest of your personal information.\nWe might share your information with our suppliers that are facilitating or providing us with services and/or products, e.g. post, call center services, printing and postal services, legal services, etc. We can also share your information with our client, (your contracting party), process servers and authorities.\n\nFor our entire privacy policy, please read our Privacy Policy [https://www.intrum.se/kundservice/det-har-ar-intrum/privacy/privacy-policy/]", "PRIVACY_POLICY_LINK": "https://www.intrum.com/about-us/privacy/privacy-terms/", "PRIVACY_POLICY_PAGE_DESCRIPTION": "We want you to feel confident when using our solutions and services. This page describes how we treat personal information and why we use cookies.", "PRIVACY_POLICY_PAGE_TITLE": "Privacy policy", "PRIVACY_POLICY_TITLE": "Privacy policy", "PROCESSING_PAYMENT": "Processing payment of {{amount}}", "PROCESSING_PAYMENTS": "Processing {{count}} payments of {{amount}}", "PRODUCTION_SYSTEM_FREE_TEXT": "Free Text", "PROFILE_ADDRESS": "Address", "PROFILE_ADDRESS_CITY": "City", "PROFILE_ADDRESS_COUNTRY": "Country", "PROFILE_ADDRESS_HOUSE": "House number", "PROFILE_ADDRESS_POSTAL_CODE": "Postal code", "PROFILE_ADDRESS_STREET": "Street", "PROFILE_CONSENTS_EMAIL": "Email", "PROFILE_CONSENTS_GIVEN": "I give permission to send me", "PROFILE_CONSENTS_NO_CONSENTS": "Nothing", "PROFILE_CONSENTS_SMS": "SMS", "PROFILE_CONSENTS_digitalLetter": "Digital Letter", "PROFILE_CONSENT_GIVEN": "Consent given", "PROFILE_DATE_OF_BIRTH": "Date of birth", "PROFILE_DIGITAL_LETTER_HEADER": "", "PROFILE_DIGITAL_LETTER_INFO_TEXT": "", "PROFILE_DIGITAL_LETTER_WARNING_MESSAGE": "These details will be used to distribute digital letters to you", "PROFILE_EDIT": "Edit", "PROFILE_EDIT_DESCRIPTION": "Please note that information sent from Lindorff to you by SMS / email is not encrypted. Please call us if you have any questions", "PROFILE_EMAIL": "Email", "PROFILE_EMAIL_DIGITAL_LETTER": "Email for digital letters", "PROFILE_EMAIL_FOR_NOTIFICATION": "Email for notification", "PROFILE_EMAIL_SENT_AWAITING_CONFIRMATION": "Email sent awaiting confirmation", "PROFILE_EMAIL_WARNING_MESSAGE": "Please note that information sent to you by email is not encrypted.\nYou can always change if you do not wish to receive information e-mail.", "PROFILE_FIRST_NAME": "First name", "PROFILE_FULL_NAME": "Full Name", "PROFILE_HOME_PHONE": "Phone number", "PROFILE_LAST_NAME": "Last name", "PROFILE_MOBILE_PHONE": "Mobile phone number", "PROFILE_NAME": "Name", "PROFILE_NOTIFICATIONS": "Notifications", "PROFILE_NOTIFICATIONS_TEXT": "Insert text about what kind of notifications the user would receive when toggling on Email and SMS", "PROFILE_NOTIFICATION_LANGUAGE": "Notification language", "PROFILE_OFFICE_PHONE": "Office phone number", "PROFILE_PHONE_DIGITAL_LETTER": "Phone number for digital letters", "PROFILE_PHONE_FOR_NOTIFICATION": "Phone for notification", "PROFILE_PHONE_WARNING_MESSAGE": "I agree that information can be sent to me by SMS. Note that information sent from Intrum to you by SMS is not encrypted. You can always change if you do not wish to receive information by SMS", "PROFILE_RESEND_CONFIRMATION_EMAIL": "Resend confirmation email", "PROFILE_SETTINGS": "Profile settings", "PROFILE_SSN": "Personal ID number", "PROFILE_WARNINGS_TITLE": "Profile information is incomplete, please provide:", "PROFILE_WARNING_EMAIL_MISSING": "Email address", "PROFILE_WARNING_PHONE_NUMBER_MISSING": "Phone number", "PROVIDER_aktia_fi": "", "PROVIDER_alandsbanken_fi": "", "PROVIDER_alpha_bank_ro": "Alpha Bank", "PROVIDER_bambora": "Vipps/debit card", "PROVIDER_banca_transilvania_ro": "Banca Transilvania", "PROVIDER_bcr_ro": "BCR", "PROVIDER_brd_gsg_ro": "BRD GSG", "PROVIDER_cec_bank_ro": "CEC Bank", "PROVIDER_danskebank_fi": "", "PROVIDER_danskebank_se": "Danske Bank", "PROVIDER_dibs-nordea": "Nordea", "PROVIDER_dibs-seb": "SEB", "PROVIDER_dibs-swedbank": "Swedbank", "PROVIDER_dibs-test": "Dibs Test", "PROVIDER_handelsbanken_fi": "", "PROVIDER_handelsbanken_se": "Handelsbanken", "PROVIDER_ideal": "iDEAL", "PROVIDER_ikanobanken_se": "Ikano Bank", "PROVIDER_ing_bank_ro": "ING Bank", "PROVIDER_lansforsakringar_se": "Länsförsäkringar", "PROVIDER_netopia": "", "PROVIDER_nordea_fi": "Nordea", "PROVIDER_nordea_se": "Nordea", "PROVIDER_omasp_fi": "", "PROVIDER_op_fi": "", "PROVIDER_pankki_fi": "", "PROVIDER_paybox": "Paybox", "PROVIDER_paysafe": "Paysafecash", "PROVIDER_poppakki_fi": "", "PROVIDER_raiffeisen_bank_ro": "Raiffeisen Bank", "PROVIDER_saastopankki_fi": "", "PROVIDER_santander_se": "SWISH_ORDER_HELP_TEXT", "PROVIDER_seb_se": "SEB", "PROVIDER_skandia_se": "Skandia", "PROVIDER_spain-online-provider": "Online payment", "PROVIDER_sparbanken_syd_se": "Sparbanken Syd", "PROVIDER_swedbank_se": "Swedbank", "PROVIDER_swish": "Swish", "PROVIDER_test-provider": "Test provider", "PROVIDER_trustly": "Trustly", "PROVIDER_unicredit_bank_ro": "Unicredit Bank", "PROVIDER_worldline": "Worldline", "PROVIDE_ADDRESS_FOR_REQUEST": "Provide contact address", "PROVIDE_DESCRIPTION_ON_THE_REQUEST": "Provide description on the request", "PUBLIC_CONTACT_US": "Contact Intrum", "PUBLIC_CONTACT_US_URL": "https://www.intrum.co.uk/customer/contact/", "PUBLIC_COOKIES_POLICY": "Cookies policy", "PUBLIC_COOKIES_POLICY_URL": "https://www.intrum.com/about-us/privacy/privacy-terms/", "PUBLIC_GDPR": "GDPR", "PUBLIC_GDPR_URL": "https://www.datainspektionen.se/other-lang/in-english/the-general-data-protection-regulation-gdpr/", "PUBLIC_PRIVACY_POLICY": "Privacy policy", "PUBLIC_PRIVACY_POLICY_URL": "https://www.intrum.com/about-us/privacy/privacy-terms/", "QUARTERLY": "Quarterly", "QUARTERS": "Quarters", "QUARTERS_PLAN_NUMBER": "{{number}} quarters plan", "QUICK_OPTIONS": "Quick options", "RE": "RE:", "REFERENCE": "Reference", "REMAINING_AMOUNT": "Remaining capital", "REMAINING_INSTALMENTS": "Remaining instalments", "REPLY": "Reply", "REQUESTED_DOCUMENTS": "Requested documents", "REQUEST_DOCUMENTS": "Request documents", "REQUEST_GIRO_CHECKBOX": "Send me a reminder", "REQUEST_GIRO_DONE": "Send me a reminder", "REQUEST_GIRO_TEXT": "Please check the box below if you want a reminder. If you have added your mobile number into your profile you will receive this reminder via SMS. Note! You need to give us your permission to…..", "REQUEST_GIRO_TITLE": "Do you want a payment reminder?", "REQUEST_PAYMENT_PLAN": "Create payment plan", "RIGHT_TO_ACCESS": "Right to access", "RIGHT_TO_BE_FORGOTTEN": "Right to be forgotten", "RIGHT_TO_CORRECTION": "Right to correction", "RIGHT_TO_DATA_PORTABILITY": "Right to data portability", "RIGHT_TO_OBJECTION": "Right to objection", "RIGHT_TO_RESTRICTION": "Right to restriction", "SATURDAY": "Saturday", "SATURDAY_MIN": "S", "SAVE": "Save", "SEE_CLOSED_CASES": "See closed cases", "SELECTED_DATE_TEXT": "You have chosen to start your payment plan on {date}. Choose one of the plans below or contact us.", "SELECT_AMOUNT": "Select amount to pay", "SELECT_CASE_WELCOME": "Select a case to see the details, pay your claim, set up a payment plan and much more!", "SELECT_DIRECT_DEBIT_PAYMENT_TYPE": "Select type of direct debit payment", "SELECT_PAYMENT_PLAN": "Select a payment plan", "SELECT_PAYMENT_PLAN_PAYMENT_METHOD": "Select payment method", "SELECT_PAYMENT_PLAN_PAYMENT_METHOD_TEXT": "Please select the payment method you would like to use for paying for payment plan.", "SELECT_START_DATE": "Select a start date", "SEND": "Send", "SENDING": "Sending...", "SEPTEMBER": "September", "SEPTEMBER_SHORT": "Sept", "SETTLEMENT_FEE": "Settlement fee", "SETUP": "Setup", "SHOW_PAYMENT_DETAILS": "Show payment details", "SMS": "Sms", "SORRY": "Sorry", "START": "Home", "START_DATE": "Start date", "START_PAGE": "Start page", "START_TYPE_HERE": "Start typing here...", "STATIC_BANKS": "Banks", "STATUS": "Status", "SUBJECT_RIGHTS_EMPTY_ADDRESS": "Please enter address, before sending", "SUBJECT_RIGHTS_INTRODUCTION_TEXT": "Intrum respects the privacy of all data subjects we are in contact with; regardless of if we process the personal data on our own or on other parties’ behalf. It is important for us that everyone understands what personal data we process about you, why we do it and what your rights are. Therefore, we urge you to read through this Privacy Policy, which will give you more information on the processing of your personal data by Intrum.", "SUBJECT_RIGHTS_PAGE_DESCRIPTION": "Intrum respects and maintains your personal integrity and your privacy", "SUBJECT_RIGHTS_SELECT_ONE": "Please select at least one option, before sending", "SUBMIT": "Submit", "SUBMIT_PAYMENT": "Pay with something", "SUMMARY": "Summary", "SUNDAY": "Sunday", "SUNDAY_MIN": "S", "SURNAME": "Surname", "SWISH_HELP_TEXT": "Enter the mobile number you want to pay with without country code or leading zero, e.g.: 712345678. You need the swish application and mobile bank id on your mobile phone to complete the payment.", "SWISH_ORDER_HELP_TEXT": "SWISH_ORDER_HELP_TEXT", "SWISH_SYSTEM_TIMED_OUT": "Swish system timed out", "SWISH_TIMED_OUT": "Swish timed out waiting for an answer from the bank after payment was started. Note: If this\nhappens Swish has no knowledge of whether the payment was successful or not. The merchant\nshould inform its consumer about this and recommend them to check with their bank about the\nstatus of this payment", "SWISH_TRUSTLY": "Swish / Trustly", "Start-date-must-be-set": "Start date must be set.", "THURSDAY": "Thursday", "THURSDAY_MIN": "T", "TODAY": "Today", "TOTAL": "Total", "TOTAL_AGREEMENT_AMOUNT": "Agreed total amount", "TOTAL_AGREEMENT_AMOUNT_NOTIFICATION": "Agreed total amount notification! PLEASE CHANGE ME ACCRODING TO NOTIFICATION CONTEXT.", "TOTAL_AGREEMENT_REMAINING": "Agreed total remaining", "TOTAL_FILES_SIZE_EXCEEDED": "Total files size ({size}) was exceeded", "TOTAL_LEFT_TO_PAY": "Total left to pay", "TRANSACTION_COULD_NOT_BE_EXECUTED": "Transaction could not be executed", "TRANSFERENCIA_BANCARIA": "Bank Transfer", "TRY_AGAIN": "Try again", "TUESDAY": "Tuesday", "TUESDAY_MIN": "T", "TURN_OFF_MODAL_TEXT": "Are you sure you don't want to receive notifications anymore?", "TURN_OFF_NOTIFICATIONS": "Turn off notifications", "UNKNOWN_ERROR": "Unknown error", "VALE_POSTAL": "Postal Money Order", "VIRTUAL_BARCODE": "\"Virtual bar code (receiver Intrum OY)\": ", "WEDNESDAY": "Wednesday", "WEDNESDAY_MIN": "W", "WEEKLY": "Weekly", "WEEK_PLAN_NUMBER": "{{number}} weeks plan", "WELCOME": "Welcome!", "WELCOME_FIRST_NAME": "Welcome, {{firstName}}!", "WITHDRAWAL_OF_CONSENT": "Withdrawal of consent", "WRONG_FORMATTED_MESSAGE": "Wrong formatted message.", "YEAR_PLAN_NUMBER": "{{number}} years plan", "YOUR_INFO": "Your info", "accountName": "Account name", "accountNumber": "Account Number", "bankSortCode": "Banc Sort Code", "bic": "Bic code", "cpsPpayerBankSortCode": "Bank Sort Code", "cpsbPayerAccountName": "Account name", "cpsbPayerAccountNo": "Account Number", "cpsbPayerBic": "Bic code", "cpsbPayerIban": "Iban", "iban": "Iban" }