pretix/pretix Plugin: SEPA debit — Chinese (Simplified) @ Translate pretix: IBAN

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	English	Chinese (Simplified)	Actions
	Pre-notification time
	Number of days between the placement of the order and the due date of the direct debit. Depending on your legislation and your bank rules, you might be required to hand in a debit at least 5 days before the due date at your bank and you might even be required to inform the customer at least 14 days beforehand. We recommend configuring at least 7 days.
	IBAN blocklist
	Put one IBAN or IBAN prefix per line. The system will not allow any of these IBANs. Useful e.g. if you had lots of failed payments already from a specific person. You can also list country codes such as "GB" if you never want to accept IBANs from a specific country.
	Adding whole countries to your blocklist is considered SEPA discrimination, illegal in most countries and can be cause for hefty fines from government watchdogs.
	Earliest debit due date
	Earliest date the direct debit can be due. This date is used as the direct debit due date if the order date plus pre-notification time would result in a due date earlier than this. Customers with orders using the earliest due date will receive an email reminding them about the upcoming charge based on the configured pre-notification days.
	Pre-notification mail subject
	The subject of the notification email. This email is only sent if the earliest debit due date option is used.
	Pre-notification mail body
	The body of the notification email. This email is only sent if the earliest debit due date option is used.
	If you activate this payment method, SEPA direct debit mandates will be collected via an online form. Depending on your legislation, it might be necessary to collect them on paper (currently not supported) to exclude the risk of charge backs. SEPA debit payments will be immediately marked as paid in the shop, so please mark it as unpaid and contact the user if any charge backs occur or the charge fails due to insufficient funds.
	The placeholder <code>{payment_info}</code> is not present in your configured email template for order payment notifications. This is legally required as it includes the mandate reference and the due date.
	Due date reminder email fields are required if earliest due date feature is used.
	Account holder	账户持有人
	IBAN	国际银行账号
	BIC	BIC
	I hereby grant the SEPA direct debit mandate for this order (see below)
	will be debited
	We will debit the total amount of this order from your bank account by direct debit on or shortly after %(date)s.
	This payment will appear on your bank statement as %(creditor_name)s with mandate reference %(reference)s and creditor ID %(id)s.
	Pre-notification time setting of SEPA Payment isn't set.
	A reminder for the upcoming direct debit due date has been sent to the customer.
	SEPA debit history
	This will remove previously exported SEPA XML files containing banking information.
	Upcomming debit of {debit_amount_with_currency}
	Hello, you ordered a ticket for {event}. We will debit your bank account {iban} on or shortly after {due_date}. The payment will appear on your bank statement as {creditor_name} with reference {reference} and creditor identifier {creditor_id}. You can change your order details and view the status of your order at {url} Best regards, Your {event} team
	We will debit the total amount displayed above from your bank account <strong>%(iban)s</strong>. You hereby agree that the amount will be withdrawn from your bank account <strong>on or shortly after %(date)s</strong>.
	By submitting this mandate form, you authorise (A) the Creditor <strong>%(creditor)s</strong> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from the Creditor.
	As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights are explained in a statement that you can obtain from your bank.
	The creditors ID is <strong>%(id)s</strong>. Your mandate reference will be sent to you via email after your order has been submitted.

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English

Chinese (Simplified) 6 characters edited Current translation

5 years ago

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String information

Source string location

pretix_sepadebit/payment.py:245 • pretix_sepadebit/templates/pretix_sepadebit/control.html:30

String age

6 years ago

Last updated

9 months ago

Source string age

6 years ago

Translation file

pretix_sepadebit/locale/zh_Hans/LC_MESSAGES/django.po, string 40