The payment usage count on the customer direct debit mandate will decrease if the payment status is changed to Rejected or None. Do you want to proceed?
The payment provider selected for this payment type requires refunds to link to an existing payment capture. Reference a ...
The payment schedule total does not match the invoice total. On the invoice form, go to the payment schedule and recalculate ...
The payment service was successfully changed.\The invoice recipient will see the change when you send, or resend, the invoice. ...
The payment that you are trying to export is different from the specified %1, %2.\The value in the %3 field does not have ...
The payment usage count on the customer direct debit mandate will decrease if the payment status is changed to Rejected or ...
The payment was authorized but could not be added to the transaction. The attempt to void the payment failed. Would you like ...
The payment was captured but could not be added to the transaction. The attempt to void the payment failed. Would you like ...
The payment was voided but could not be updated in the transaction. Would you like to try to update the transaction again? ...
The payroll calculation frequency of one or more of the selected premium codes does not include the specified pay period. ...