{ "bankAccount": { "bankAccountDisclaimerText": "By registering on the Triumph Payments wallet, you authorize us to obtain information from your business and/or personal profile from a consumer reporting agency solely for the purpose of confirming your bank account. We confirm your bank account to avoid fraudulent transactions in your name.", "bankAccountHeaderTextMultiple": "How would you like to get paid?", "bankAccountHeaderTextSingle": "Please enter your payment details.", "bankAcountSubHeaderText": "Avoid misdirected or held payments by setting up your Triumph Payments Wallet.", "subHeaderTextExistingAccount": "Most accounts will be verified instantly, some might require a call from us to verify the provided information." }, "broker": { "title": "Brokers" }, "brokerAuthorizationForm": { "helpDescription": "If you continue to have trouble connecting, consult our <2>customer support site or speak to a <6>Triumph Payments support specialist.", "invoiceAmount": "Invoice amount", "invoiceOrLoadNumber": "Invoice or load number", "noAttemptsRemaining": "Please verify by contact information or <2>contact support.", "supportLinkAria": "visit triumph pay support site", "supportPhoneAria": "dial triumph pay support", "termsCheckboxLabel": "Agree to <2>terms of service", "title": "Having trouble connecting?" }, "brokerAuthorizationFormSubmitButton": { "buttonText": "Connect" }, "brokerContactInfoListItem": { "contactInfoAriaLabel": "contact info {{verificationMethodValue}}" }, "brokerDetails": { "assignedFactor": "Factored by {{factorName}}", "availableInvoiceMessage_one": "You have {{count}} approved invoice with this payor.", "availableInvoiceMessage_other": "You have {{count}} approved invoices with this payor.", "quickPayAvailable": "{{percentageFee}}% QuickPay available!" }, "brokerListItemContent": { "connectButtonText": "Connect", "connectedPillText": "Connected", "connectNowButtonText": "Connect now", "preVerifiedBannerMessage": "This payor is pre-verified. You can connect now.", "preVerifiedBannerTitle": "Already verified", "preVerifiedLinkedBannerMessage": "This payor is linked with information that you have already verified.", "verifyContactInfoWithInvoiceLinkText": "Verify contact information instead", "verifyContactInfoWithoutInvoiceLinkText": "I can't verify this information" }, "claimMoreBrokersDialog": { "agreeToTerms": "Agree to <2>terms of service", "buttonTextConnect": "Connect", "checkboxSelectAll": "Select all", "title": "Additional connections", "verifiedPara": "This contact method has been successfully verified. You may now connect with all payors linked to this contact information.", "verifiedParaSelectedMethod": "{{verificationMethod}} has been successfully verified. You may now connect with all payors linked to this contact information." }, "contactInfoListItem": { "hidePayor_one": "Hide payor", "hidePayor_other": "Hide payors", "labelVerified": "Verified", "noUnclaimedRelationshipsListItemSubtitle": "You have connected to all linked payors.", "showPayor_one": "Show payor", "showPayor_other": "Show payors", "unclaimedRelationshipsListItemSubtitle_one": "You have {{count}} unconnected payor linked to this contact information. Verify to connect with them.", "unclaimedRelationshipsListItemSubtitle_other": "You have {{count}} unconnected payors linked to this contact information. Verify to connect with them all.", "unconnectedPayorsBannerMessage_one": "You have {{count}} new, unconnected payor linked to this verified information.", "unconnectedPayorsBannerMessage_other": "You have {{count}} new, unconnected payors linked to this verified information.", "unconnectedPayorsBannerTitle": "New payors", "unconnectedPayorsConnectNowButtonText": "Connect now" }, "contactMethodValueForm": { "legal": "By continuing you confirm that you are authorized to use this mode of contact and agree to be contacted.", "radioOptionEmail": "Email me", "radioOptionText": "Text me", "radioOptionVoice": "Call me", "verificationRadioButtonsAriaLabel": "verification method" }, "creditNote": { "bannerTitle": "Credit Note {{status}}", "grossAmountDue": "Gross amount due", "invoiceLink": "Invoice #{{invoiceNo}}", "lineItemTotalTitle": "Net amount due", "partiallyPaid": "Partially paid", "referenceNumberTitle": "Reference # {{referenceNo}}", "unpaid": "Unpaid" }, "dashboard": { "addPaperwork": "Add Paperwork", "addPaperworkAriaLabel": "navigate to add paperwork", "allBrokers": { "factoredBy": "Factored by {{factorName}}", "qpAvailable": "{{qpPctFee}}% QuickPay Available!", "termUpdatedAlert": "Payment term successfully updated to {{paymentTermName}}!" }, "allTab": "All payors", "carrierHeld": "This carrier is held by our system", "invoicesSubtitle": "View Invoices", "invoicesTitle": "My invoices", "myBrokersTab": "My brokers", "myShippersTab": "My shippers", "paperworkSubtitle": "View paperwork", "paperworkTitle": "My paperwork", "walletError": "Something went wrong.", "walletHeldAmountLabel": "Held", "walletTitle": "My wallet" }, "dashboardAllBrokersSelectCarrierCard": { "expanderClose": "Close Select Carrier Information", "expanderExpand": "Expand Select Carrier Information", "moreInfo": "More info", "title": "Join the Triumph Payments <2>Select Carrier Program" }, "dashboardErrorMessage": "There was an error linking your LoadPay account.", "dashboardMyMoneyPieChartTotal": "Total", "dashboardSuccessMessage": "Your payment method has been successfully updated.", "invoice": { "advancePaidDateLabel": "Advance paid date", "bannerTitle": "Invoice {{selectedInvoiceName}}", "contactBroker": "Contact broker", "contactShipper": "Contact shipper", "footerLabel": "View payment", "missingEftDisclaimerWithoutPayorName": "Pending funds from payor", "missingEftDisclaimerWithPayorName": "Pending funds from {{payorName}}", "pageLineTitle": "Invoice details", "paymentValue": "Awaiting broker funds", "phoneNumberGeneric": "by phone", "phoneNumberSpecific": "at {{phoneNumber}}", "qpButtonText": "Enable QuickPay", "statusTrackerCard": { "advanceIssued": "Your advance has been issued.", "advanceIssuedView": "View advance", "advanceLabel": "Advanced", "approvedText": "Your invoice has been approved for payment.", "detailApprovedText": "An approved invoice has met your customer’s requirements and payment may be scheduled.", "detailPaidText": "A paid invoice has had a payment issued.", "detailPendingText": "A pending invoice is under review by your customer.", "detailReceivedLabel": "Received", "detailReceivedText": "A received invoice has been shared with Triumph Payments by your customer.", "detailTitle": "Invoice status history explained", "exceptionMessage": "Your payment is pending reissue.", "expectedPayDate": "Expected pay date", "expectedPayDateValue": "{{daysToPay}} after payor approval", "invoiceHeldText": "Invoice is held.", "loadAdvanceIssued": "Your load advance has been issued.", "loadAdvanceIssuedView": "View load advance", "loadAdvanceLabel": "Advanced", "missingBankAddPaymentMethod": "<0>Add a payment method to your Triumph Payments Wallet or contact your customer.", "missingBankDisclaimer": "* Wallet changes may take up to 7 business days to go into effect.", "missingBankUnavailable": "Please contact your payor to update your {{currencyTypeName}} payment method.", "numberOfDays_one": "{{count}} day", "numberOfDays_many": "{{count}} days", "numberOfDays_other": "{{count}} days", "paymentIssued": "Your payment has been issued.", "paymentIssuedView": "View payment", "pendingText": "Your invoice is under review by payor.", "pendingTextWithPayor": "Your invoice is under review by {{payorName}}.", "receivedLabel": "Received", "scheduledPayDateDisclaimer": "Subject to payment terms and conditions.", "scheduledPayDateIsAdvanced": "Scheduled advance date", "successMessage": "Your new payment type has been added but is not yet approved. This should take a few minutes.", "termsConditions": "* Subject to payment terms and conditions.", "title": "Status history" }, "successButtonText": "Back to invoice", "successHeader": "Successfully submitted", "successParagraphsOne": "Your invoice has been successfully updated to {{successTerm}}.", "successParagraphsTwo": "If you have questions on status, please call or email {{name}} {{phoneNumberText}} or {{email}}", "termPaymentParaOne": "The payout term on this invoice has been locked and cannot be modified.", "termPaymentParaTwo": "Please contact us at <2>{{phoneNumber}} to change your payout terms.", "termPaymentTitle": "Invoice locked", "viewLoadAdvanceLabel": "View load advance" }, "invoices": { "awaitingBrokerLabel": "Awaiting broker funds", "bannerMessage": "Only invoices with connected customers can be viewed here. Be sure to <2>verify your customer connections to access all of your invoices.", "card": { "awaitingBrokerLabel": "Awaiting broker funds", "defaultLabel": "{{status}} date" }, "dateTooltip": "Pending funds from payor", "dateTooltipName": "Pending funds from {{payorName}}", "dateTypeLabel": "Date type", "hiddenCount_one": "{{count}} hidden invoice", "hiddenCount_other": "{{count}} hidden invoices", "qpCellLabel": "Free QP", "qpLink": "QuickPay available!", "reportLabel": "Invoices Report", "rowLabelPayor": "Contact {{payorName}}", "rowLabelPayorDefault": "Contact payor", "tableSearchPlaceholder": "Search by Invoice # or Reference #", "zeroStateMessage": "Try to search by customer name, check back later, or follow up with your customer directly." }, "invoiceSuccess": { "backToInvoiceButton": "Back to Invoices", "header": "Successfully Submitted!", "message": "Your invoice(s) have successfully been updated to QuickPay." }, "loadAdvance": { "titleSpecific": "Advance # {{paymentCode}}" }, "paperwork": { "addPaperwork": "Add paperwork", "brokerBillStateDate": "{{billState}} date", "brokerColumn": "Broker", "createdDateColumn": "Created date", "exception": "Exception", "exportTitle": "Paperwork Report", "incomplete": "Incomplete", "loadNumberColumn": "Load #", "noRoleLandingPageHeader": "Welcome to the new Triumph Payments website!", "noRoleLandingPageListItemOne": "Upload paperwork via the Triumph Payments web portal and new mobile app", "noRoleLandingPageListItemTwo": "Send paperwork to your Administrator", "noRoleLandingPageParagraphAPartOne": "We have reorganized roles. Your previous role, Non-Admin, is now a Driver role.", "noRoleLandingPageParagraphAPartTwo": "New features for drivers are coming soon! As a Driver, you will be able to:", "noRoleLandingPageParagraphBPartOne": "If you need to update your role, please contact the Administrator of your Triumph Payments account.", "pageTitleNew": "Paperwork Create", "payorNotFound": "(Payor not found)", "searchPlaceholder": "Search by Invoice # or Broker Load #", "submitted": "Submitted" }, "paperworkEdit": { "titleEditPaperwork": "Edit Paperwork", "titleMcNumber": "{{payorName}} - MC # {{mcNumber}}" }, "paperworkShow": { "dialogParagraphWithoutPayor": "Clicking Confirm below will resubmit this paperwork.", "dialogParagraphWithPayor": "Clicking Confirm below will resubmit this paperwork to {{payorName}}.", "dialogTitle": "Resubmit Paperwork", "documentAriaLabel": "navigate to open new tab for {{displayName}}", "documentButtonLabel": "Add documents", "documentCardTitle": "Documents", "documentHeader": "{{displayName}} - Invoice included", "footerButtonLabelResubmit": "Resubmit", "footerSuccessMessage": "Paperwork resubmitted!", "inviteWebMessage": "To edit your paperwork, visit us on a desktop computer.", "listItemApprovedOn": "Approved on", "listItemDateSubmitted": "Date submitted", "listItemStartDate": "Start date", "notesTitle": "Notes" }, "paperworkSuccess": { "backButtonText": "Back to Paperwork", "ifYouHaveQuestionsParagraphWithoutPhone": "If you have questions on the status please call or email {{payorName}} by phone or {{payorEmail}}.", "ifYouHaveQuestionsParagraphWithPhone": "If you have questions on the status please call or email {{payorName}} at {{payorPhoneNumber}} or {{payorEmail}}.", "pageTitle": "Paperwork Success", "paperworkSetParagraph": "Your paperwork has been sent!", "paperworkSubmittedParagraph": "Your paperwork has been submitted to {{payorName}} at {{payorEmail}}. A copy was also sent to you at {{userEmail}}.", "paymentTermUpdatedAlertMessage": "Payment term updated.", "successHeader": "Paperwork Submitted!" }, "payeeWallet": { "additionalVerificationNotification": { "message": "Verification is required for account {{accountName}}. We'll call you within 7 business days to complete it.", "title": "Account requires additional verification" }, "approvedNotification": { "message": "Account {{accountName}} has been approved and is ready to receive funds.", "title": "Account has been approved" }, "rejectedNotification": { "message": "Account {{accountName}} has been declined.", "title": "Account has been declined" } }, "payment": { "details": { "checkCashed": "Check cashed", "checkNumber": "Check #", "confirmationNumber": "Confirmation #", "loadId": "Load ID" }, "exportExcel": "Payout Report - Excel", "exportPdf": "Payout Report - PDF", "reportTitle": "Payment Report - {{paymentId}}", "summary": { "paymentFee": "{{bankType}} fee", "promotionalAmount_one": "{{count}} FREE QuickPay", "promotionalAmount_other": "{{count}} FREE QuickPays", "subTotal": "Sub total", "termFee": "Term fee" }, "titleGeneric": "Payment", "titleSpecific": "Payment # {{paymentCode}}" }, "payments": { "dateHeader": "Date", "paymentReportTitle": "Payment Report", "payoutHeader": "Payout", "searchPlaceholder": "Search by Invoice #, Ref #, or Amount" }, "profile": { "myInfoTab": "My information", "myUsersTab": "My users", "restrictionsTab": "Restrictions" }, "profileRestrictions": { "allowedToggleAriaLabel": "Allow Payee to View Paperwork", "allowedToViewPaperwork": "Allowed to view paperwork", "title": "Restrictions" }, "relationship": { "aside": { "discountRate": "Discount rate", "editTerm": { "buttonAriaLabel": "Edit Term", "enableQuickPay": "Enable QuickPay" }, "paymentMethodEmpty": "No payment method selected", "payPeriod": "Pay period", "promotionalCampaign_one": "Get {{count}} FREE QuickPay!", "promotionalCampaign_other": "Get {{count}} FREE QuickPays!", "termEmpty": "No term selected", "termToolTip": "As a Select Carrier, you are all set to automatically receive QuickPay from this payor. Please contact your dedicated carrier representative with any questions.", "title": "Default term and payment" }, "details": { "totalInvoices": "Total available invoices" }, "paymentChangedSuccess": "Your payment has been changed to {{paymentType}}.", "paymentChangedSuccessHeader": "Changed Payment", "payorBackButton": "Back to your payor" }, "relationshipsList": { "brokerContentTabTitle": "By payor", "contactInfoContentTabTitle": "By contact info" }, "relationshipsSuccess": { "paragraph": "Your payment term has successfully been updated to QuickPay.", "successHeader": "Successfully Submitted!" }, "selectCarrier": { "selectCarrierBody": { "benefit1": "Automatic enrollment in participating QuickPay programs", "benefit2": "Faster payment on qualifying invoices. With QuickPay as your default payment you'll get a rate of {{rateOffer}}% or less", "benefit3": "Access to a dedicated support specialist to help establish broker connections and answer questions", "benefit4": "Eligibility for upcoming benefits and discounts from our partners*", "benefitsHeading": "Your amazing benefits will include:", "disclaimer": "*Any partner discounts or promotions provided as part of the Select Carrier program are offered by the partner and not by Triumph Payments. The availability and terms of such discounts or promotions are strictly controlled by the partners.", "joinNowButton": "Join now" }, "selectCarrierEligibilitySteps": { "addBankAccount": "Add a payment method to your Wallet", "bankAccountAdded": "Your new payment type has been added but is not yet approved. This should take a few minutes.", "bankNotificationTitle": "Account added", "claimRelationship": "Connect with at least one payor", "completeTasks": "Complete these tasks to qualify:" }, "selectCarrierHeading": { "paraOne": "<0>We value your loyalty. Based on your history of excellent performance, we're inviting you to participate in the<1> Triumph Payments Select Carrier Program.", "paraTwo": "You'll experience faster approval times, low QuickPay rates and a dedicated Triumph Payments Select Carrier phone line. You'll also be eligible for upcoming perks and discounts. Click below and one of our team members will get you started.", "title": "Join the Triumph Payments Select Carrier Program!" }, "selectCarrierInfoCard": { "headingOne": "We ease your load", "headingTwo": "Did you know?", "paragraphOne": "Manage your approved payments, create invoices, upload load documents, and submit your paperwork in one place.", "paragraphTwo": "There are over 160 brokers on the Triumph Payments platform. It's easier than ever for you to get QuickPay. Stay in control of your money - no reserves, no chargebacks!" }, "selectCarrierLoadPayCard": { "headingOne": "Speed up your QuickPay with a LoadPay bank account", "lineItemOne": "With a LoadPay bank account, funds from your approved invoices are available within minutes instead of days.", "lineItemThree": "Save on expensive wire and ACH fees – no fee to fund approved invoices to a LoadPay bank account", "lineItemTwo": "24/7/365 – even weekends and holidays", "paragraphOne": "To learn more and activate your Loadpay service, please call 1-800-850-8234 and select option #1 to speak with a Loadpay specialist." }, "selectCarrierSuccessDescription": "Give us 24 hours to<1>establish connections.", "selectCarrierTOSDialog": { "paragraphOne": "By clicking the \"Accept\" button below, {{carrierName}} (\"Carrier\") hereby acknowledges that Carrier has entered into an agreement with Triumph Payments to act as a “Triumph Payments Select Carrier” for the purpose of processing all invoices payable to Carrier from any and all payors (each a “Payor” and collectively the “Payors”) making payments to Carrier through the Triumph Payments portal (all of such invoices, \"Invoices\"). As a Triumph Payments Select Carrier, Carrier hereby elects the most expedient QuickPay option available for all Invoices payable to Carrier for which the QuickPay discount amount is equal to or less than {{selectCarrierRate}}%. Upon Carrier's receipt of each of the listed Invoice Amounts for all such Invoices, less the applicable Quick Pay or disbursement fee or any offsets (\"Payment In Full\"), each of such Invoices are irrevocably and unconditionally assigned to Triumph Payments who at such point shall become contractually subrogated to all of Carrier's rights thereunder including but not limited to the right to receive payment from any legally responsible third party or bond. Carrier may change its status as a Triumph Payments Select Carrier or its QuickPay Elections for all future Invoices payable to Carrier at any time upon notice to Triumph Payments. Carrier further agrees that Triumph Payments may offset amounts payable to Carrier from any future Invoices of Carrier if any Invoice previously assigned to Triumph Payments by such Carrier proves uncollectable by Triumph Payments for any reason or for repayment of any amounts paid to Carrier by Triumph Payments in error. The individual entering into this Agreement by clicking “Accept” below certifies that he/she has the authority to assign all of the rights identified herein on behalf of Carrier.", "paragraphTwo": "This Acknowledgement is governed by the laws of the State of Texas, without regard to its conflicts of laws principles, and Carrier agrees that any disputes arising under or in connection with this Acknowledgement shall take place in the applicable federal or state court in Dallas County, Texas, and Carrier hereby consents to such venue, jurisdiction and the waiver of any right to a trial by jury in connection therewith." }, "selectCarrierUI": { "pageTitle": "Select Carrier", "requestSent": "Request sent!", "responseTime": "We'll reply within 24 hours", "sendMoreInfoButton": "Send more info" }, "tosDialogTitle": "Triumph Payments Select Carrier" }, "selectCarrrier": { "selectCarrierSuccessAltText": "efficieny-logo", "selectCarrierSuccessHeading": "You're all set!" }, "sendCodeButton": { "buttonText": "Send code" }, "termsOfService": { "paymentAcknowledgementHeading": "Carrier Payment Acknowledgement", "tosPara1": "{{paragraph1PluralSection}} Upon Carrier’s receipt of each of the listed Invoice Amounts, less any Quick Pay or disbursement fees as selected (\"Payment In Full\"), each of the Invoices are irrevocably and unconditionally assigned to {{triumphPayCompanyName}} who at such point shall become contractually subrogated to all of Carrier’s rights thereunder including but not limited to the right to receive payment from any legally responsible third party or bond. The individual completing this Acknowledgement certifies that he/she has the authority to assign all of the rights identified herein on behalf of Carrier.", "tosPara1PluralSection_one": "By clicking the \"Accept\" button, {{selfName}} (\"Carrier\") hereby acknowledges that {{allPayorNames}} is consenting to be bound by, is a party to and has entered into an agreement with {{triumphPayCompanyName}} for the processing of the invoices listed above (\"Invoices\").", "tosPara1PluralSection_other": "By clicking the \"Accept\" button, {{selfName}} (\"Carrier\") hereby acknowledges that {{allPayorNames}} are consenting to be bound by, are a party to and have entered into an agreement with {{triumphPayCompanyName}} for the processing of the invoices listed above (\"Invoices\").", "tosPara2": "This Acknowledgement is governed by the laws of the State of Texas, without regard to its conflicts of laws principles, and Carrier agrees that any disputes arising under or in connection with this Acknowledgement shall take place in the applicable federal or state court in Dallas County, Texas, and Carrier hereby consents to such venue, jurisdiction and the waiver of any right to a trial by jury in connection therewith.", "tosPara3": "{{triumphPayCompanyName}} is an operating subsidiary of {{triumphPayParentCompanyNameLong}}. {{triumphPayHoldingCompany}} is a financial holding company with a diversified line of community banking, commercial finance and asset management activities that trades on the NASDAQ Global Select Market under the ticker symbol {{triumphPayStockSymbol}}." }, "unclaimedRelationship": { "enableQuickPay": "Enable QuickPay", "incorrectContactInfo": { "text": "Incorrect contact info? <1>Click here for assistance" }, "iWantStandardPay": "I want Standard Pay", "quickPayTerm": { "qpStartsAfterApproval": "* QuickPay processing starts once {{payorName}} approves the invoice for payment.", "title": "Get paid with QuickPay" }, "standardPayTerm": { "paymentTiming": "Payment will be issued in 30 days", "payorOffering": "{{payorName}} currently offers Standard Pay", "quickPayNotificationAssertion": "We'll let you know when QuickPay becomes available for this payor", "title": "Standard Pay" }, "successMessage": "Your new payment type has been added to your wallet but is not yet approved. This should take a few minutes.", "verifyRelationship": { "selectMethod": { "carrierFees": "Carrier fees may apply", "emailAuthorizedLegalTerms": "By continuing, you confirm that you're authorized to use this email address and agree to receive emails.", "emailVerification": "Receive an email", "noPayorError": "No payor found", "smsAuthorizedLegalTerms": "By continuing, you confirm that you're authorized to use this phone number and agree to receive text messages.", "smsVerification": "Receive a text", "verificationDescription": "An email or phone number is required in order to connect to your payor. Please contact {{payorName}} and request your profile be updated to include this information.", "verificationMethodAria": "Verification Method", "voiceAuthorizedLegalTerms": "By continuing, you confirm that you're authorized to use this phone number and agree to receive voice messages.", "voiceVerification": "Have us call you" }, "subtitle": "Confirm your relationship via one of the methods below.", "title": "Confirm your relationship", "tokenError": "Verification Token Error", "tosAgreementRequired": "You must agree to Terms of Service.", "verificationCode": { "codeLabel": "Authentication code", "defaultMessage": "An authentication code was sent to the selected device. Enter the code below to continue.", "emailMessage": "An authentication code was sent by email to the selected email address. Enter the code below to continue.", "sendAgain": "Send again", "textMessage": "An authentication code was sent by text message to the selected phone number. Enter the code below to continue.", "title": "Enter an authentication code", "tos": "Agree to <2>terms of service", "voiceMessage": "An authentication code was sent by phone call to the selected phone number. Enter the code below to continue." } } }, "unclaimedRelationshipHooks": { "connectToBrokersSuccessNotification_one": "You have successfully connected to {{count}} payor.", "connectToBrokersSuccessNotification_other": "You have successfully connected to {{count}} payors.", "connectToBrokersSuccessNotificationTitle_one": "{{count}} new connection", "connectToBrokersSuccessNotificationTitle_other": "{{count}} new connections" }, "unclaimedRelationships": { "pageTitle": "Claim Relationships", "updatedPaymentTermAlertMessage": "You have successfully updated your payment term", "updatedPaymentTermAlertTitle": "Payment terms updated" }, "userCreate": { "createAccountBreadCrumb": "Create account" }, "userEdit": { "editAccountBreadCrumb": "Edit account", "updateSuccessMessage": "The user account for {{name}} has been successfully updated.", "updateSuccessTitle": "Successfully updated" }, "verificationCodeDialog": { "agreeToTermsCheckboxLabel": "Agree to <2>terms of service", "authenticationCodeSentMessage": "An authentication code was sent by {{method}} to the selected {{device}}. Enter the code below to continue.", "connectToBrokerDialogTitle": "Connect to broker", "defaultDevice": "contact method", "defaultMethod": "Triumph Payments", "emailDevice": "email address", "emailMethod": "email", "enterVerificationCodeDialogTitle": "Enter verification code", "resendCodeButtonText": "Resend code", "textDevice": "phone number", "textMethod": "text message", "verificationCodeInputLabel": "Verification code", "voiceDevice": "phone number", "voiceMethod": "phone call" }, "wrapperWithHeader": { "connectWithPayorsHeader": "Connect with your payors", "relationshipCountHeader_one": "{{claimedRelationshipCount}} of {{totalRelationshipCount}} payor connected", "relationshipCountHeader_other": "{{claimedRelationshipCount}} of {{totalRelationshipCount}} payors connected", "stepThreeOfFourPara": "Step 3 of 4", "verifyPayorConnectionsPara": "Verify your payor connections to view invoice statuses and manage payment terms." } }