Only enter a credit card if you want to change the one on file
Geef alleen een creditcard op als je de huidige wilt vervangen

You currently have some credit cards in passphrase limbo mode.  You will need to go to admin->profile->update passphrase to correct this state
Op dit moment zijn er creditcards in passphrase Limbo-mode. Ga naar admin->profile->update passphrase om dit aan te passen

You can set up your billing options at<br><br> admin->plugins->3rd party billing
U kunt uw facturatieopties wijzigen op<br><br> admin->plugins->Externe betaalmethodes

If you switch to Recurring Subscriptions don't forget to generate the pending invoices later on.
Indien u omschakelt naar herhaalde subscripties, vergeet dan niet om later de wachtende facturen te genereren.

limbo mode
limbo modus

validate credit card
valideer kredietkaart

Customer(s) deleted successfully
klant(en) succesvol verwijderd

Package(s) suspended successfully
Pakket(ten) succesvol geschorst

Package(s) unsuspended successfully
Pakket(ten) succesvol geactiveerd

Package(s) cancelled successfully
Pakket(ten) succesvol geannuleerd

Unauthorized
Onbevoegd

Package(s) deleted successfully
Pakket(ten) succesvol verwijderd

Welcome E-mail(s) sent
Welkomste-mail(s) verzonden

Package(s) activated successfully
Pakket(ten) succesvol geactiveerd

billed monthly
maandelijks gefactureerd

billed quarterly
per kwartaal gefactureerd

billed semiannually
halfjaarlijks gefactureerd

billed annually
jaarlijks gefactureerd

Package %s was deleted successfully
Pakket %s werd succesvol verwijderd



# ----------------------------------
# ADDED IN VERSION 3.0.0 beta4
# ----------------------------------

Check here if you want to designate this account as a business rather than individual.<br><br><b>NOTE:</b> Checking this option will display the Organization name in your client selection list
Vink aan indien u deze account liever wenst aan te duiden als een bedrijf i.p.v. een persoon.<br><br><b>NOTITIE:</b> Door het aanvinken van deze optie zal de naam van de organisatie weergegeven worden in de klantenlijst

Click here if you'll be sending support requests from this E-mail address. Doing so will attach it exclusively to your account and prevent the E-mail address from being used with any other accounts.<br><br><b>NOTE:</b> Incoming messages from your primary E-mail will also open a ticket on your behalf
Klik hier indien u supportverzoeken via dit e-mailadres zult verzenden. Hierdoor zal dit e-mailadres exclusief aan uw account gevestigd zijn.
Toggle Pass Phrase Input Screen<br><br><b>Note:</b> Click on the view button next to the passphrase text box, not the client update profile button at the bottom.
Passphrase<br><br><b>Notitie:</b> klik op de button naast de passphrase tekstbox (en niet de button voor het updaten van het profiel van de klant).

View "Client List"
Bekijk "Klanten lijst"

Edit client profile
Bewerk klantprofiel

Send E-mails to clients
Verzend e-mails naar klanten

View "Server Info" tab in the dashboard
Bekijk "Server info" tab in het dashboard

view entire number
bekijk volledige nummer

Edit client credit card
Bewerk kredietkaart van klant


# ----------------------------------
# ADDED IN VERSION 3.1.0 beta1
# ----------------------------------

has been added

is already in use, please try again

Your E-mail has been sent to

We urge you to subscribe to our E-mail announcements, however, if you do not wish to receive them you may opt out by selecting NO.

Unknown

Click here if you want this E-mail to receive any system notifications sent to this account.<br><br><b>NOTE:</b> Your primary E-mail will also be sent the notification

Notifications

Click here if you want all invoices to also be sent to this E-mail address.<br><br><b>NOTE:</b> Your primary E-mail will also be sent the invoice

Click here to delete this E-mail on update

Click to Toggle

Trigger Server Plugin

Register Domain

Can not display the selected announcement

CLIENTEXEC ANNOUNCEMENTS

Information

Users and Packages Awaiting Activation

Not invoiced

Outstanding

Error - Validating Credit Card(s)

Invalid Passphrase



# ----------------------------------
# ADDED IN VERSION 3.1.0
# ----------------------------------

Error creating customer profile:

CC number (last 4)

CC expiration month

CC expiration year

Semi-Annual

billed only once

billed every 2 years

Error creating domain account:

Extra attribute #

Error updating customer profile:

%s tickets entered anonymously through the E-mail %s where moved to this customer.

Error updating domain account:

none

Notes for group "%s"

By %s on %s

No Staff Notes available to display

Create and delete clients

Validate customers their credit cards and view passphrased credit card numbers

Add notes to customer

Delete customer notes

View Event Log for Customer and Package events

Zipcode

ICQ Number

IM on Payment

IM on Login

IM on New Ticket

IM on New Signup

HTML Email Format

Use Paypal Subscriptions

Dashboard graph totals

Dashboard graph legend

Event Log



# ----------------------------------
# ADDED IN VERSION 3.2.0 beta1
# ----------------------------------

Return to client's Recurring Entries

Recurring Entry

Update Entry

Uninvoiced Entry

Return to client's Uninvoiced Entries

Return to archived invoice

Return to invoice

Selecting YES will tag this charge for inclusion in the next recurring invoice generated by ClientExec. This charge will only be charged once, if you want a recurring charge you will need to select YES in the recurring option below

Do you want this entry included in the next recurring payment<br>&nbsp;&nbsp; of the selected "applies to" account?

Enter your new invoice entry below

Click here to add an additional billing service or product

Package Addon

Domain Registration

Recurred Hosting

Initial Setup

System

Archived Invoices

Active Invoices

<u>Visa/MasterCard/Discover:</u><br />The CVV2 number is the 3 digit value printed on the back of the card.  It follows the credit card number in the signature area of the card.

<u>American Express:</u><br />The CVV2 number is the 4 digit value printed on the front of the card above the credit card number.

The symbol in the price is set in the customer's profile

Unpaid

All Types

View the details of invoice

Open PDF invoice in separate window

PDF invoice

View/Edit

invoice entry

Billing Items

This invoice has been paid

Invoice has not been paid

Invoice has not been sent yet

Delete Entry

The droplist contains the list of invoices you can merge the selected work(s) into.<p><b>NOTE:</b> For an invoice to appear in this list it must not have been paid yet.

WARNING: By moving all of the remaining entries, this invoice will be deleted.

Prorated Fee

Package add-on

(Recurring)

(Setup)

Not Taxable

was updated successfully

Recurring Invoice was updated successfully

Recurring Invoice was created successfully

Invoice was created successfully

Invoice Entry was created successfully

Applies To Package

Billing Cycle:

3rd Party Recurring

Recurring transactions for this charge are handled by the 3rd party processor selected for this customer.  If you remove this charge you must remove it from your 3rd party's control panel as well

This charge is not invoiced until the 3rd party processor that is performing this charge returns a callback that payment has been made

notice

Termed Recurring

total months

Click To View/Edit recurring invoice

Clicking remove will delete this charge from all future recurring charges

Semiannual

2 Year

Clicking remove will mark the package as not recurring, this will ensure that this domain is not included during the next recurring billing for this customer.  To restart the billing of this package you can go to the billing section of the package and set recurring to yes

Charges that are tagged to be included to the next recurred invoice only.  They will be removed after the next inclusion

Queued Entry

Queued Entry charges are one time charges that are tagged to be included to the next recurred invoice only.  They will be removed after they are merged with the new invoice.

Clicking remove will untag this charge from being included in the next recurred invoice for this customer

Recurring charge for %s

Client Info


# ----------------------------------
# ADDED IN VERSION 3.2.0 beta2
# ----------------------------------

Invoice Details

The details related to your invoice entry are listed below.  If you have any concerns with your invoice, please contact us for assistance.


# ----------------------------------
# ADDED IN VERSION 3.2.0 beta3
# ----------------------------------

You are no longer viewing as this customer.

View as client

Error Retrieving Payment Information.  Please submit a support ticket.

Subscription Changed

Customer has requested canceling of subscription.  Please cancel subscription if one has been created.

Change payment method

Alternate Emails

New Card Number

Expires


# ----------------------------------
# ADDED IN VERSION 3.2.0 RC1
# ----------------------------------

Applies to package

Invoice has not been paid

Uninvoiced Work

Send Invoice

Send Receipt

Archive Invoice

Unarchive Invoice

View your invoice details and upcoming recurring charges.  Click on an invoice description for more details.

One-time

There are no upcoming recurring charges

View all recurring charges

How would you like to pay?

Check out securely online with any of our supported payment methods below.

Pay Invoice


# ----------------------------------
# ADDED IN VERSION 3.2.0
# ----------------------------------


# ----------------------------------
# ADDED IN VERSION 3.2.2
# ----------------------------------

thru



# ----------------------------------
# ADDED IN VERSION 4.0.0b1
# ----------------------------------

Group Chat

Invoice Entry

Create Entry

not applicable

Recurred

Create Invoice

Apply Account Credit

January

February

March

April

May

June

July

August

September

October

November

December

Viewing Profile

Add Support Ticket

View as Customer

E-Mail Customer

Migrate User

Partially Paid

Staff Notes

<b>Toggle Pass Phrase Input Screen</b><br>All credit cards will need to be passphrased before you can charge anything with them.

All ticket types

Un-Invoiced Charges

Client View

Notes(s) have been updated

Notes(s) have not been updated

Note(s) have been deleted

Note(s) have not been deleted

Product(s) cancelled successfully

There are no product(s) to cancel

Product(s) suspended successfully

There are no product(s) to suspend

No Domain

Product(s) activated successfully

There are no product(s) to activate

Your account(s) was added successfully

Product(s) unsuspended successfully

There are no product(s) to unsuspend

Account(s) have been deleted

Account(s) have not been deleted

Product(s) deleted successfully

There are no product(s) to delete

You need to pay your unpaid invoices before doing this change.

You need to cancel your paypal subscriptions before doing this change. Please go to your paypal account and do the cancellations there.

The password has updated successfully

has been saved

%s are typing a message.

%s is typing a message.

Records per page

Edit "credit balance" field

Entry Detail

You have not filled out all required fields.  Please do so, then try again.

Please select the billing type before submitting this new entry

You have entered an invalid price, please try again.

Click OK if you want to replace with the default settings for this selection

Billing type

Due date

Entry detail

Applies to

Advanced Options

Do you want to charge tax on this invoice entry?

Do you want this entry included in the next recurring payment of the selected "applies to" account?

Is this a recurring payment?

Billing cycle

Duration

month(s)

Payment Ref

There are no invoices for the selected billing type

Additional Instructions


# ----------------------------------
# ADDED IN VERSION 4.0.0b1
# ----------------------------------

Empty Chat


# ----------------------------------
# ADDED IN VERSION 4.0.0b1
# ----------------------------------

Domain order ID

Price Override

Plugin


# ----------------------------------
# ADDED IN VERSION 4.0.0b2
# ----------------------------------

Pending Cancellation

Not applicable

has been updated

Package %s has been activated.

Has Never Logged On

N/A

Username or password is empty, please try again

Domain Name is empty, please try again

User Name is empty, please try again

Password is empty, please try again


# ----------------------------------
# ADDED IN VERSION 4.0.0rc2
# ----------------------------------

Your account(s) was updated successfully


# ----------------------------------
# ADDED IN VERSION 4.0.0
# ----------------------------------

Product has been updated


# ----------------------------------
# ADDED IN VERSION
# ----------------------------------

View packages

Edit customer packages

Create and delete packages

Up to date

Invoices unpaid

Self-Managed

Host-Managed

Order Status

Product Group

This product can be associated to be part of another parent product.

Associated To

Also Update Server

This account has not been created on the server yet

This domain has not been registered yet

This account has not been created yet

The registration length is the same as your billing cycle, make any updates to the billing section.

The identifier given to it by registrar upon registration.  If Unknown the domain is either not registered or was registered outside of CE.  You can manually assign the Order Id, tying it to the register by clicking the Reassign button.

Registrar Order Id

Not Yet Registered

Use Defaults

Add Name Server

Add Zone Entry

Setting this package as recurring will allow you to set a billing cycle and additional billing information.

No Price

Next Billing Date

Selecting Yes will allow you to override the default price for this customer's package only.

Override Product Price

Override Amount

Current IP for this account. Will either show the server's shared IP or dedicated IP from the list below.

If you need to add additional IPs to this list, please do so at the Server's setting page.

Available IPs

Delete Package

billed

Expiring within 30 days

Expiring within 15 days

Expiring tomorrow

Self-Manage

Register

Expired

Destination Client ID must be specified

Destination Client ID is invalid

Merge completed successfully

Domain Username

Error: E-mail or Password can not be blank.

The E-mail %s can not be set for support because there is already one set for that.

Please provide a valid credit card number.

You entered an incorrect passphrase.

Invalid Credit Card Format

Customer info unavailable

There aren't any domains configured

Invoice has not been sent

Product List

Email

CVV2

Update

Your browser does not support iframes


# ----------------------------------
# ADDED IN VERSION
# ----------------------------------

The EPP code is required to initiate a transfer of a domain name. The customer is asked for their EPP code during signup.

Checking this box will generate an invoice for this product based upon saving with the billing information specified. <br><b>Note: The invoice will NOT be sent automatically.</b>

Create Invoice on Save?

BILLING

GENERAL

You don't have access to this package.

Recurring Fees

na

one time

See all your products

Cycle

Product Name

You do not have any recurring charges.

Activated

Checking this checkbox will also update the package with the appropriate server plugin.


# ----------------------------------
# ADDED IN VERSION
# ----------------------------------

View customer data

There was an error contacting the registrar, please try again!

The E-mail %s can not be used because it is already in use for support by another user.


# ----------------------------------
# ADDED IN VERSION 4.3.0b1
# ----------------------------------

renewal


# ----------------------------------
# ADDED IN VERSION 4.4.0b4
# ----------------------------------

This domain has not transfered yet

Transfer ID

Transfer Status

Credit Card Number Required


# ----------------------------------
# ADDED IN VERSION 4.4.0
# ----------------------------------

User ID
