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Pengguna dengan {threshold} kali gagal beruntun atau lebih ditandai.","backofficeUser":"Staf bank","filter":{"tenant":"Perusahaan","allTenants":"Semua perusahaan","range":"Rentang","days":"{days} hari terakhir","submit":"Tampilkan"},"stats":{"succeeded":"Masuk berhasil","failed":"Masuk gagal","atRisk":"Pengguna berisiko","logouts":"Logout"},"windowCapped":"Ringkasan dihitung dari {count, number} kejadian terbaru; persempit rentang atau pilih perusahaan untuk angka lengkap.","users":{"title":"Pengguna","description":"Urut kegagalan beruntun terbanyak. Kegagalan beruntun dihitung sejak masuk berhasil terakhir dalam rentang.","column":{"user":"Pengguna","tenant":"Perusahaan","consecutive":"Gagal beruntun","failed":"Gagal","succeeded":"Berhasil","lastFailed":"Gagal terakhir (WIB)","lastSource":"IP dan perangkat terakhir"}},"tenants":{"title":"Per perusahaan","description":"Pilih perusahaan untuk melihat penggunanya saja.","column":{"tenant":"Perusahaan","users":"Pengguna","atRisk":"Berisiko","failed":"Gagal","succeeded":"Berhasil"}},"ip":{"title":"Alamat IP","column":"IP"},"devices":{"title":"Perangkat","column":"Perangkat (user agent)"},"source":{"failed":"Gagal","succeeded":"Berhasil","users":"Pengguna","empty":"Belum ada data."},"empty":"Tidak ada kejadian masuk dalam rentang ini."},"userActivity":{"back":"Kembali ke jejak audit","title":"Aktivitas Pengguna","categoryNav":"Saring kategori","stream":{"title":"Aktivitas","description":"{count, number} kejadian di halaman ini, terbaru di atas. Waktu dalam WIB."},"column":{"timestamp":"Waktu","action":"Tindakan","resource":"Resource","tenant":"Perusahaan","source":"IP / sumber"},"detailLink":"Detail","empty":"Tidak ada aktivitas untuk saringan ini.","firstPage":"Halaman pertama","nextPage":"Halaman berikutnya"},"accessRequest":{"back":"Kembali","title":"Justifikasi Akses Jejak Audit","subtitle":"Jejak audit memuat aktivitas seluruh perusahaan. Setiap pembacaan, ekspor, dan verifikasi rantai dicatat bersama justifikasi yang Anda daftarkan (B-054).","cardTitle":"Daftarkan Justifikasi","cardDescription":"Berlaku satu jam untuk jejak audit lintas perusahaan, hanya untuk auditor Bank.","submit":"Lanjut ke jejak audit"}},"backofficeBranches":{"page":{"title":"Master Cabang","subtitle":"Cabang untuk jadwal kunjungan nasabah. Perubahan tidak langsung berlaku: setiap pengajuan menunggu persetujuan pengguna lain di Perubahan Konfigurasi.","pendingTitle":"Pengajuan yang menunggu","pendingDescription":"Tinjau dan terapkan pengajuan cabang di Perubahan Konfigurasi.","viewPending":"Lihat pengajuan","searchPlaceholder":"Cari kode, nama, atau kota"},"editor":{"proposalRecorded":"Pengajuan tercatat, menunggu persetujuan","proposalEffective":"Perubahan berlaku setelah disetujui dan diterapkan.","proposalEffectiveWithId":"Perubahan berlaku setelah disetujui dan diterapkan. Nomor pengajuan: {changeId}.","viewProposal":"Lihat","proposalFailed":"Pengajuan gagal","deleteConfirmTitle":"Ajukan penghapusan cabang {branchCode}?","deleteConfirmDescription":"Cabang tetap tercantum sampai pengajuan disetujui dan diterapkan.","deleteConfirmLabel":"Ajukan penghapusan","editTitle":"Ajukan perubahan cabang {branchCode}","newTitle":"Ajukan cabang baru","formDescription":"Pengajuan masuk ke Perubahan Konfigurasi (4-eye) dan berlaku setelah disetujui pengguna lain.","field":{"code":"Kode cabang","name":"Nama cabang","city":"Kota","address":"Alamat (opsional)","enabled":"Aktif untuk pilihan onboarding"},"submit":"Ajukan","cancel":"Batal","listTitle":"Daftar Cabang","listCount":"{count, number} cabang tercatat.","empty":"Belum ada cabang tercatat.","column":{"code":"Kode","name":"Nama","city":"Kota","address":"Alamat","status":"Status"},"enabled":"Aktif","disabled":"Nonaktif","edit":"Ubah","delete":"Hapus","error":{"sessionOrRole":"Sesi berakhir atau peran Anda tidak diizinkan mengajukan perubahan cabang.","demoMode":"Pengajuan cabang tidak tersedia di mode peragaan karena admin-service tidak terhubung.","invalidCode":"Kode cabang tidak valid."}}},"backofficeBillerCatalog":{"title":"Katalog Biller","subtitle":"Produk dan penyedia per biller (PDAM per wilayah, e-wallet, TV dan internet, operator seluler, program BPJS) beserta pemetaan ke kode produk agregator Bank. Setiap perubahan berlaku setelah disetujui pengguna bank lain.","unavailable":"Katalog tidak dapat dimuat karena biller-adapter tidak terjangkau. Coba lagi beberapa saat lagi.","recentTitle":"Pengajuan katalog terbaru","emptyBillers":"Belum ada biller terdaftar.","billerTitle":"Biller","billerDescription":"Pilih biller untuk melihat dan mengelola produknya. Biller nonaktif tidak tampil ke nasabah.","genericBiller":"Biller ini belum memiliki katalog produk: nasabah membayar tanpa memilih penyedia dan agregator memetakan dari kode biller.","catalogBiller":"Biller ini dikelola per produk: nasabah wajib memilih produk aktif, dan inquiry ditolak bila belum ada produk aktif.","productsTitle":"Produk dan penyedia","productsDescription":"Produk aktif wajib memiliki kode produk agregator. Produk tidak dapat dipindah ke biller lain; nonaktifkan bila tidak dipakai lagi.","emptyProducts":"Belum ada produk untuk biller ini.","unmapped":"Belum dipetakan","active":"Aktif","inactive":"Nonaktif","edit":"Ubah","pendingProposal":"Menunggu persetujuan","activateBiller":"Ajukan aktifkan biller","deactivateBiller":"Ajukan nonaktifkan biller","formAddTitle":"Tambah produk","formEditTitle":"Ubah produk","formDescription":"Pengajuan menjadi pengajuan 4-eye dan baru berlaku setelah disetujui serta diterapkan pengguna bank lain di Perubahan Konfigurasi.","submit":"Ajukan","submitting":"Mengajukan...","adminOnly":"Hanya Admin Bank yang dapat mengajukan perubahan katalog.","confirmTitle":"Ajukan perubahan katalog?","confirmDescription":"Perubahan dicatat sebagai pengajuan dan menunggu persetujuan pengguna Bank lain.","confirmFirstProduct":"Ini produk pertama biller ini. Setelah diterapkan, nasabah wajib memilih produk aktif untuk biller ini.","confirmActivate":"Biller akan tampil ke nasabah setelah perubahan disetujui dan diterapkan.","confirmDeactivate":"Biller tidak lagi tampil ke nasabah dan inquiry baru ditolak setelah perubahan diterapkan. Pembayaran yang sedang berjalan tetap diselesaikan.","proposalRecorded":"Pengajuan tercatat","proposalEffective":"Berlaku setelah disetujui dan diterapkan pengguna bank lain.","viewProposal":"Lihat pengajuan","proposalFailed":"Pengajuan gagal","field":{"biller":"Biller","productCode":"Kode produk","productCodeHint":"Kode internal, 2 sampai 32 karakter huruf besar, angka, atau garis bawah. Tidak dapat diubah setelah dibuat.","aggregatorCode":"Kode produk agregator","aggregatorCodeHint":"Kode produk di agregator biller Bank. Wajib untuk produk aktif.","providerName":"Nama penyedia","productName":"Nama produk","sortOrder":"Urutan tampil","active":"Aktif untuk nasabah"},"column":{"change":"Jenis","biller":"Biller","product":"Kode produk","provider":"Penyedia","productName":"Produk","aggregatorCode":"Kode agregator","status":"Status","sortOrder":"Urutan","updated":"Terakhir diubah","action":"Tindakan"},"changeType":{"product":"Produk","status":"Status biller","definition":"Definisi biller"},"error":{"productCode":"Kode produk 2 sampai 32 karakter: huruf besar, angka, atau garis bawah.","billerCode":"Kode biller tidak valid.","productName":"Nama produk wajib, maksimal 200 karakter.","providerName":"Nama penyedia wajib, maksimal 200 karakter.","aggregatorCode":"Kode produk agregator 1 sampai 64 karakter: huruf, angka, titik, garis bawah, atau tanda hubung.","activeNeedsMapping":"Produk aktif wajib memiliki kode produk agregator.","sortOrder":"Urutan tampil berupa angka 0 sampai 9999.","sessionOrRole":"Sesi berakhir atau peran Anda tidak diizinkan mengajukan perubahan katalog.","demoMode":"Mode peragaan: perubahan katalog tidak dikirim."},"definition":{"title":"Definisi biller","description":"Tambah biller baru atau ubah nama, kategori, skema input formulir inquiry, rail, cut-off, dan biaya admin. Pengajuan berlaku setelah disetujui pengguna Bank lain di Perubahan Konfigurasi.","billerCode":"Kode biller","billerName":"Nama biller","category":"Kategori","adminFee":"Biaya admin (Rp, opsional)","cutOffTime":"Cut-off (HH:mm WIB, opsional)","rails":"Rail pembayaran","activeForNew":"Aktifkan saat dibuat (hanya biller baru; status biller yang ada lewat tombol aktif/nonaktif)","fieldsTitle":"Skema input","field":{"name":"Nama field (mis. customerNumber)","label":"Label","type":"Jenis","required":"Wajib","minLength":"Panjang minimum","maxLength":"Panjang maksimum","pattern":"Pola regex (opsional)","helpText":"Petunjuk (opsional)","remove":"Hapus","add":"Tambah field"},"submit":"Ajukan definisi","success":"Pengajuan definisi biller tercatat, menunggu persetujuan","failed":"Pengajuan definisi biller gagal","error":{"billerCode":"Kode biller harus 2 sampai 20 huruf besar, angka, atau garis bawah.","billerName":"Nama biller wajib, maksimal 200 karakter.","category":"Kategori tidak dikenal.","adminFee":"Biaya admin harus rupiah bulat 0 sampai 1.000.000.","cutOffTime":"Cut-off harus berformat HH:mm.","rails":"Pilih minimal satu rail pembayaran.","fieldCount":"Skema input harus 1 sampai 10 field.","fieldName":"Nama field {field} harus unik, diawali huruf kecil, huruf atau angka saja, dan bukan productCode.","fieldLabel":"Label field {field} wajib, maksimal 100 karakter.","fieldLength":"Panjang field {field} harus 1 sampai 64 dengan minimum tidak melebihi maksimum.","fieldPattern":"Pola field {field} bukan regex yang sah atau lebih dari 200 karakter."}},"labels":{"category":{"ELECTRICITY":"Listrik","WATER":"Air (PDAM)","TELECOM":"Telekomunikasi","INSURANCE":"Asuransi","TAX":"Pajak","OTHER":"Lainnya","PREPAID_MOBILE":"Pulsa dan paket data","EWALLET_TOPUP":"Isi ulang e-wallet","TV_SUBSCRIPTION":"TV berlangganan"},"fieldType":{"STRING":"Teks","NUMBER":"Angka","ALPHANUMERIC":"Huruf dan angka"}},"searchPlaceholder":"Cari kode, penyedia, atau produk"},"backofficeConfig":{"title":"System Configuration","subtitle":"Parameter umum Bank yang dipakai semua perusahaan. Cabang, cut-off, dan hari libur diajukan lewat persetujuan 4-eye; master bank dan kurs manual berlaku langsung dan tercatat di jejak audit. Biaya dan limit per tier dikelola di Produk dan harga.","tierLimit":{"error":{"roleNotAllowed":"Peran Anda tidak dapat mengubah limit.","noPositiveLimit":"Isi minimal satu limit lebih dari 0."}},"routing":{"title":"Routing middleware","description":"Prefix-based routing antara middleware Bank Demo dan sistem legacy.","legacyPrefix":"Prefix rekening legacy (dirutekan ke sistem lama)","default":"Bawaan (lainnya)","defaultValue":"Middleware Bank Demo","syncSource":"Sumber sinkronisasi","legacyPrefixSource":"Diatur di konfigurasi account-service (daftar prefiks rekening lama dan tabel keputusan routing), tidak dibaca layar ini"},"masterData":{"pendingTitle":"Pengajuan yang menunggu","pendingDescription":"Tinjau dan terapkan pengajuan master data di Perubahan Konfigurasi.","proposalRecorded":"Pengajuan tercatat, menunggu persetujuan","proposalEffective":"Perubahan berlaku setelah disetujui dan diterapkan.","proposalEffectiveWithId":"Perubahan berlaku setelah disetujui dan diterapkan. Nomor pengajuan: {changeId}.","viewProposal":"Lihat","proposalFailed":"Pengajuan gagal","validationFailed":"Data yang diisi belum lengkap atau tidak valid.","viewPending":"Lihat pengajuan","save":"Simpan"},"feeSchedules":{"title":"Biaya Transaksi","subtitle":"Skema biaya transfer per rail. Nominal dalam rupiah utuh; biaya tetap dalam rupiah, biaya persentase dalam basis poin. Perubahan tidak langsung berlaku: setiap pengajuan menunggu persetujuan pengguna lain.","cardTitle":"Skema biaya per rail","cardDescription":"Pilih rail untuk melihat tier yang berlaku dan mengajukan perubahan.","formTitle":"Ajukan tier biaya baru","formDescription":"Pengajuan masuk ke Perubahan Konfigurasi (4-eye) dan berlaku setelah disetujui pengguna lain. Tier yang perlu diubah diajukan penghapusannya, lalu diajukan kembali dengan nilai baru.","field":{"tierName":"Nama tier","minAmount":"Nominal minimum (IDR)","maxAmount":"Nominal maksimum (IDR)","maxAmountPlaceholder":"Tanpa batas","feeType":"Jenis biaya","feeValue":"Nilai biaya","effectiveFrom":"Berlaku mulai","effectiveTo":"Berlaku sampai (opsional)","tenantId":"Khusus perusahaan (ID, opsional)","tenantIdPlaceholder":"Kosong = tarif umum","chargeBearer":"Penanggung biaya"},"feeTypeFlat":"Nominal tetap (IDR)","feeTypePercent":"Persentase (bps)","submit":"Ajukan tier","listTitle":"Tier yang berlaku","listCount":"{count, number} tier tercatat untuk rail ini.","empty":"Belum ada tier biaya untuk rail ini.","column":{"tier":"Tier","min":"Nominal minimum","max":"Nominal maksimum","feeType":"Jenis biaya","feeValue":"Biaya","effective":"Berlaku","scope":"Berlaku untuk","rail":"Rail"},"noLimit":"Tanpa batas","percentValue":"{value} bps","effectiveRange":"{from} sampai {to}","effectiveOpen":"Sejak {from}","delete":"Ajukan penghapusan","deleteConfirmTitle":"Ajukan penghapusan tier {tierName}?","deleteConfirmDescription":"Tier tetap berlaku sampai pengajuan disetujui dan diterapkan.","deleteConfirmLabel":"Ajukan penghapusan","error":{"invalidData":"Data tier fee tidak valid.","invalidId":"Id tier fee tidak valid."},"chargeBearer":{"OUR":"OUR: ditanggung pengirim","SHA":"SHA: dibagi pengirim dan penerima","BEN":"BEN: ditanggung penerima"},"scopeGeneral":"Semua perusahaan"},"cutOffTimes":{"title":"Jam Operasional dan Cut-off","subtitle":"Batas waktu submit per rail (Asia/Jakarta). Setelah cut-off, transaksi otomatis diantre ke hari kerja berikutnya. Perubahan tidak langsung berlaku: setiap pengajuan menunggu persetujuan pengguna lain.","cardTitle":"Jendela transaksi per rail","cardDescription":"Ubah nilai lalu ajukan. Nilai lama tetap tampil sampai pengajuan disetujui dan diterapkan.","column":{"rail":"Rail","startTime":"Jam mulai","cutOffTime":"Cut-off","timezone":"Zona waktu","weekendSkip":"Lewati akhir pekan","status":"Status"},"timePlaceholder":"HH:mm","yes":"Ya","no":"Tidak","enabled":"Aktif","disabled":"Nonaktif","edit":"Ubah","cancel":"Batal","submit":"Ajukan","allDayDefault":"24 jam (bawaan)","allDayDefaultHint":"Rail ini dibuka 24 jam sampai jendela aktif diajukan dan disetujui.","searchPlaceholder":"Cari rail","editTitle":"Ubah jendela {rail}","editDescription":"Nilai yang berlaku tetap dipakai sampai pengajuan disetujui dan diterapkan.","window":"{start} sampai {end}"},"holidays":{"title":"Hari Libur Bank","subtitle":"Kalender hari libur untuk perhitungan hari kerja rail SKN/RTGS dan lompatan cut-off. Perubahan tidak langsung berlaku: setiap pengajuan menunggu persetujuan pengguna lain.","cardTitle":"Daftar Hari Libur {year}","cardDescription":"Sumber: SKB 3 Menteri dan cuti bank. Nilai awal diisi dari seed admin-service.","formTitle":"Ajukan hari libur baru","field":{"date":"Tanggal","name":"Nama hari libur","namePlaceholder":"contoh: Hari Raya Idulfitri","type":"Tipe","source":"Sumber","sourcePlaceholder":"SKB","currency":"Mata uang","currencyPlaceholder":"Kosong = domestik","currencyHint":"Isi kode ISO (misalnya USD) hanya untuk libur khusus mata uang; dipakai perlakuan libur pool sweep."},"submit":"Ajukan","column":{"date":"Tanggal","name":"Nama","type":"Tipe","source":"Sumber","currency":"Mata uang"},"empty":"Belum ada hari libur tercatat.","delete":"Ajukan penghapusan","deleteConfirmTitle":"Ajukan penghapusan hari libur {name}?","deleteConfirmDescription":"Hari libur tetap berlaku sampai pengajuan disetujui dan diterapkan.","deleteConfirmLabel":"Ajukan penghapusan","error":{"invalidData":"Data hari libur tidak valid.","invalidId":"Id hari libur tidak valid."},"domestic":"Domestik","searchPlaceholder":"Cari nama atau tanggal","type":{"NATIONAL":"Libur nasional","REGIONAL":"Libur daerah","BI_OPERATIONAL":"Libur operasional BI","CUTI_BERSAMA":"Cuti bersama"}},"common":{"unknownError":"Kesalahan tidak dikenal"},"configChanges":{"error":{"reasonMin":"Alasan reject minimal 5 karakter"},"keyLabel":{"billing__company-pricing__assign":"Penetapan paket harga perusahaan","billing__company-pricing__end":"Pengakhiran paket harga perusahaan","billing__invoice__void":"Pembatalan tagihan","billing__package__upsert":"Paket harga layanan","data-correction__biller-payment-resolution":"Koreksi pembayaran biller","data-correction__corporate-user-archive":"Pengarsipan pengguna perusahaan","data-correction__corporate-user-profile":"Koreksi profil pengguna perusahaan","data-correction__mpn-tax-resolution":"Koreksi pembayaran pajak MPN","data-correction__payment-return":"Koreksi retur pembayaran","data-correction__payment-status":"Koreksi status pembayaran","data-export__exit":"Ekspor data keluar layanan","data-export__partial":"Ekspor data sebagian","data-migration__legacy-import":"Impor data sistem lama","helpdesk-connector__update":"Konektor helpdesk Bank","master-data__akad__upsert":"Akad","master-data__approval-matrix-template__create":"Template matriks persetujuan baru","master-data__approval-matrix-template__delete":"Hapus template matriks persetujuan","master-data__approval-matrix-template__update":"Ubah template matriks persetujuan","master-data__biller-product__upsert":"Produk biller","master-data__biller__status":"Status biller","master-data__biller__upsert":"Definisi biller","master-data__branch__delete":"Hapus cabang","master-data__branch__upsert":"Cabang","master-data__cut-off-time__upsert":"Jam operasional dan cut-off","master-data__fee-schedule__create":"Tier biaya baru","master-data__fee-schedule__delete":"Hapus tier biaya","master-data__holiday__create":"Hari libur baru","master-data__holiday__delete":"Hapus hari libur","master-data__limit-tiers__upsert":"Limit per tier","master-data__ziswaf-institution__upsert":"Lembaga zakat dan wakaf","notification-template__update":"Template notifikasi","risk-rules__update":"Aturan risiko transaksi","security-policy__update":"Kebijakan kata sandi dan sesi","tenant__approval-matrix__upsert":"Matriks persetujuan perusahaan","tenant__bank-limit__replace":"Limit Bank untuk perusahaan","va__institution__register":"Pendaftaran institusi VA","va__institution__secret__rotate":"Rotasi secret callback VA"},"title":"Perubahan Konfigurasi","subtitle":"Antrean persetujuan 4-eye: pembuat mengajukan, penyetuju lain menyetujui, lalu perubahan diterapkan. Setiap tahap tercatat di audit trail.","listTitle":"Pengajuan","searchPlaceholder":"Cari jenis, kunci, atau pengaju","column":{"change":"Perubahan","proposer":"Pengaju","decider":"Penyetuju","proposedAt":"Diajukan","status":"Status"},"state":{"ALL":"Semua","PROPOSED":"Menunggu persetujuan","APPROVED":"Disetujui","REJECTED":"Ditolak","APPLIED":"Diterapkan","REVERTED":"Dibatalkan"},"review":"Tinjau","empty":"Tidak ada pengajuan dengan status ini.","sodNote":"Pemisahan tugas: penyetuju harus berbeda dari pengaju. Layanan menolak persetujuan atas pengajuan sendiri.","propose":{"open":"Ajukan perubahan","title":"Ajukan perubahan konfigurasi","description":"Pembuat mengajukan, penyetuju lain menyetujui, lalu perubahan diterapkan. Alasan disimpan bersama nilai baru (kunci __reason).","type":"Jenis perubahan","target":"Kunci sasaran","targetPlaceholder":"contoh: SKN, IN_HOUSE, TIER_SME, AKAD_MURABAHAH","finalKey":"Kunci akhir: {key}","newValue":"Nilai baru (objek JSON)","reason":"Alasan perubahan","reasonHint":"Minimal 20 karakter: konteks bisnis dan dampak perubahan.","reasonPlaceholder":"Jelaskan konteks bisnis dan dampak perubahan ini","cancel":"Batal","submit":"Kirim pengajuan","submitted":"Perubahan diajukan","submittedDescription":"{key}, nomor pengajuan {id}","failed":"Gagal mengajukan perubahan","error":{"type":"Pilih jenis perubahan.","targetMin":"Kunci sasaran minimal 2 karakter.","targetPattern":"Gunakan huruf, angka, titik, titik dua, garis bawah, atau tanda hubung.","valueEmpty":"Nilai baru wajib diisi.","reasonMin":"Alasan minimal 20 karakter.","notObject":"Nilai baru harus objek JSON (bukan larik atau nilai tunggal).","invalidJson":"JSON tidak valid."},"typeLabel":{"cut-off":"Jam operasional dan cut-off","fee":"Biaya transaksi","limit":"Limit per tier","akad":"Akad syariah","holiday":"Hari libur Bank","routing":"Routing middleware","other":"Lainnya"}},"detail":{"back":"Perubahan Konfigurasi","changeId":"Nomor pengajuan {id}","summaryTitle":"Yang diubah","noFields":"Pengajuan ini tidak memuat isian.","reasonTitle":"Alasan pengajuan","rawTitle":"Nilai lengkap (JSON)","oldValue":"Nilai saat ini","newValue":"Nilai diajukan","empty":"(kosong)","timelineTitle":"Alur persetujuan","step":{"proposed":"Diajukan oleh {who}","approved":"Disetujui oleh {who}","rejected":"Ditolak oleh {who}","awaitingDecision":"Menunggu persetujuan pengguna lain","applied":"Diterapkan","awaitingApply":"Menunggu diterapkan"},"attributesTitle":"Atribut","effectiveAt":"Berlaku","immediate":"Langsung setelah diterapkan","correlationId":"ID korelasi","rejectionReason":"Alasan penolakan"},"decision":{"selfProposed":"Anda pengaju perubahan ini; persetujuan harus dilakukan pengguna lain.","prompt":"Setujui untuk melanjutkan ke penerapan, atau tolak dengan alasan.","approve":"Setujui","reject":"Tolak","approveConfirm":"Setujui perubahan ini?","approveConfirmDescription":"Setelah disetujui, perubahan perlu diterapkan agar berlaku.","approved":"Perubahan disetujui","approvedDescription":"Terapkan perubahan agar berlaku.","approveFailed":"Gagal menyetujui","rejectTitle":"Tolak perubahan","rejectReason":"Alasan penolakan","rejectHint":"Minimal 5 karakter; dibaca pengaju.","rejectMin":"Alasan minimal 5 karakter.","rejectConfirm":"Tolak perubahan","rejected":"Perubahan ditolak","rejectFailed":"Gagal menolak","cancel":"Batal","applyPrompt":"Perubahan sudah disetujui. Terapkan untuk memberlakukan nilai baru; tindakan tercatat di audit trail.","apply":"Terapkan perubahan","applyConfirm":"Terapkan perubahan ke konfigurasi yang berjalan?","applyConfirmDescription":"Nilai baru langsung berlaku dan tercatat di audit trail.","applied":"Perubahan diterapkan","appliedDescription":"Konfigurasi yang berjalan sudah memakai nilai baru.","applyFailed":"Gagal menerapkan","readonlyApplied":"Perubahan sudah diterapkan. Untuk membatalkan, ajukan perubahan baru.","readonlyRejected":"Perubahan ditolak. Ajukan pengajuan baru bila perlu.","readonlyReverted":"Perubahan sudah dibatalkan."}},"exchangeRates":{"error":{"roleNotAllowed":"Peran Anda tidak dapat mengubah kurs.","currencyPair":"Kode mata uang harus 3 huruf dan berbeda.","rateFormat":"Kurs harus angka positif dengan maksimal 8 desimal.","rateOrder":"Kurs harus memenuhi beli ≤ tengah ≤ jual.","effectiveDateRequired":"Tanggal berlaku wajib diisi.","sourceUnavailable":"Sumber kurs tidak tersedia. Kurs lama tetap berlaku."},"title":"Kurs Valas","subtitle":"Kurs valuta asing untuk konversi multi mata uang. Kurs diambil dari sumber kurs atau diisi manual.","refresh":"Ambil dari sumber kurs","refreshed":"{count, number} kurs diperbarui","refreshedDescription":"Berlaku {date}: {pairs}","refreshFailed":"Pengambilan kurs gagal","manual":"Input kurs manual","manualDescription":"Kurs manual diajukan untuk disetujui pengguna lain dan berlaku setelah diterapkan; kurs tengah yang menyimpang lebih dari 5% dari kurs 30 hari terakhir ditolak. Kurs dari sumber treasury diambil dengan tombol Ambil dari sumber kurs.","field":{"base":"Mata uang dasar","quote":"Mata uang kuotasi","buy":"Kurs beli","sell":"Kurs jual","mid":"Kurs tengah","effective":"Berlaku"},"cancel":"Batal","save":"Ajukan kurs","savedDescription":"{pair} berlaku {date}.","activeTitle":"Kurs aktif","activeMeta":"{count, number} pasangan, terakhir berlaku {date}","historyTitle":"Riwayat kurs","searchPlaceholder":"Cari mata uang","column":{"pair":"Pasangan","buy":"Beli","sell":"Jual","mid":"Tengah","effective":"Berlaku","source":"Sumber"},"source":{"MANUAL":"Manual","BI":"Bank Indonesia"},"empty":"Belum ada kurs terdaftar.","historyEmpty":"Belum ada riwayat kurs."},"limitUsage":{"title":"Pemakaian Limit Perusahaan","subtitle":"Limit perusahaan per jenis transaksi dan limit tiap pengguna, dengan pemakaian dari data yang sama dengan layar nasabah dan penegakan transaksi.","tenantLabel":"Perusahaan","chooseTenant":"Pilih perusahaan","show":"Tampilkan","justificationTitle":"Justifikasi akses diperlukan","justificationDescription":"Pemakaian limit perusahaan ini dibaca lintas tenant; setiap pembacaan dicatat bersama alasannya.","listTitle":"Limit dan pemakaian","listDescription":"Pemakaian yang tidak diketahui ditandai, tidak dianggap nol.","column":{"scope":"Tingkat","subject":"Subjek","rail":"Jenis transaksi","type":"Jenis limit","cap":"Batas","used":"Terpakai","remaining":"Sisa","resetAt":"Reset"},"scope":{"COMPANY":"Perusahaan","GROUP":"Kelompok","USER":"Pengguna"},"type":{"PER_TRANSACTION":"Per transaksi","DAILY_AMOUNT":"Harian","MONTHLY_AMOUNT":"Bulanan"},"allRails":"Semua jenis","unknown":"Tidak diketahui","empty":"Perusahaan ini belum memiliki limit terkonfigurasi."},"scheduledPayments":{"title":"Transaksi Terjadwal","subtitle":"Pantau transaksi terjadwal seluruh perusahaan. Tahan berlaku langsung; lanjutkan dan batalkan transaksi yang ditahan diajukan lalu disetujui pengguna Bank lain. Setiap tindakan dicatat di audit.","pending":{"title":"Menunggu persetujuan","description":"Pengajuan lanjutkan atau batalkan transaksi yang ditahan. Pengaju tidak dapat memutus pengajuannya sendiri.","empty":"Tidak ada pengajuan yang menunggu.","column":{"requestedAt":"Diajukan","tenant":"Perusahaan","type":"Tindakan","reason":"Alasan","requestedBy":"Pengaju"},"readOnly":"Hanya baca"},"justificationTitle":"Justifikasi akses diperlukan","justificationDescription":"Daftar ini mencakup data seluruh perusahaan. Isi alasan akses sebelum melihatnya; alasan dicatat di audit.","filter":{"title":"Filter","tenant":"Perusahaan","allTenants":"Semua perusahaan","tenantIdPlaceholder":"ID perusahaan (UUID)","status":"Status","allStatuses":"Semua status","from":"Jadwal dari","to":"Jadwal sampai","apply":"Terapkan","reset":"Atur ulang"},"list":{"title":"Transaksi terjadwal","count":"{count, number} transaksi di halaman ini","empty":"Tidak ada transaksi terjadwal untuk filter ini.","next":"Halaman berikutnya","pendingAction":"Menunggu persetujuan: {type}","column":{"nextRunAt":"Jadwal berikutnya","tenant":"Perusahaan","reference":"Referensi","rail":"Rail","amount":"Nominal","type":"Jenis","status":"Status"},"pendingChange":"Perubahan nasabah menunggu persetujuan perusahaan","approvedChange":"Perubahan nasabah disetujui, diterapkan setelah putaran berjalan"},"status":{"SCHEDULED":"Terjadwal","EXECUTING":"Dieksekusi","COMPLETED":"Selesai","CANCELLED":"Dibatalkan","PAUSED":"Dijeda nasabah","FAILED":"Gagal","ON_HOLD":"Ditahan Bank"},"scheduleType":{"ONE_OFF":"Sekali","RECURRING":"Berulang"},"actionType":{"HOLD":"Tahan","RESUME":"Lanjutkan","CANCEL":"Batalkan"},"action":{"hold":{"label":"Tahan","submit":"Tahan sekarang","success":"Transaksi terjadwal ditahan","failed":"Gagal menahan transaksi"},"resume":{"label":"Ajukan lanjutkan","submit":"Ajukan","success":"Pengajuan lanjutkan tercatat, menunggu persetujuan","failed":"Pengajuan lanjutkan gagal"},"cancel":{"label":"Ajukan batalkan","submit":"Ajukan","success":"Pengajuan pembatalan tercatat, menunggu persetujuan","failed":"Pengajuan pembatalan gagal"}},"reasonLabel":"Alasan","reasonPlaceholder":"Alasan tindakan (wajib, tercatat di audit)","cancelInput":"Batal","decision":{"noteLabel":"Catatan keputusan","notePlaceholder":"Catatan (wajib untuk menolak)","approve":"Setujui","reject":"Tolak","approveSuccess":"Pengajuan disetujui","approveFailed":"Persetujuan gagal","rejectSuccess":"Pengajuan ditolak","rejectFailed":"Penolakan gagal"},"error":{"invalidReference":"Referensi tidak valid.","roleNotAllowed":"Sesi berakhir atau peran Anda tidak dapat melakukan tindakan ini.","demoMode":"Tindakan tidak tersedia di mode peragaan.","reasonRequired":"Alasan wajib diisi, maksimal 480 karakter.","rejectNoteRequired":"Catatan penolakan wajib diisi, maksimal 480 karakter."},"detail":{"back":"Kembali ke transaksi terjadwal","title":"Detail transaksi terjadwal","notFound":"Transaksi terjadwal tidak ditemukan.","summary":{"title":"Ringkasan jadwal","tenant":"Perusahaan","reference":"Referensi","rail":"Rail","type":"Jenis","status":"Status","nextRunAt":"Jadwal berikutnya","sourceAccount":"Rekening sumber","beneficiary":"Penerima","amount":"Nominal","description":"Keterangan","version":"Versi"},"openChange":{"title":"Perubahan oleh nasabah yang masih terbuka","description":"Perubahan nominal, penerima, atau rekening sumber diputus di persetujuan perusahaan dengan matriks pembayaran. Selama menunggu, jadwal lama tetap berjalan. Bank hanya melihat.","none":"Tidak ada perubahan yang menunggu."},"history":{"title":"Riwayat perubahan oleh nasabah","description":"Syarat sebelum dan sesudah setiap perubahan, terbaru lebih dulu.","empty":"Belum ada perubahan."},"actions":{"title":"Riwayat tindakan Bank","empty":"Belum ada tindakan Bank."},"column":{"field":"Field","before":"Sebelum","after":"Sesudah","requestedAt":"Diajukan","requestedBy":"Pengaju","status":"Status","expiresAt":"Batas persetujuan","decided":"Diputus","reason":"Keterangan","type":"Tindakan","decidedBy":"Pemutus"},"material":"Material, perlu persetujuan","nonMaterial":"Langsung berlaku","field":{"amount":"Nominal","sourceAccount":"Rekening sumber","beneficiary":"Penerima","description":"Keterangan","scheduledAt":"Waktu eksekusi","recurrence":"Pola berulang","startDate":"Mulai","endDate":"Berakhir","occurrenceLimit":"Batas kemunculan"},"changeStatus":{"APPLIED":"Berlaku","PENDING_APPROVAL":"Menunggu persetujuan","APPROVED":"Disetujui, menunggu diterapkan","REJECTED":"Ditolak","WITHDRAWN":"Ditarik pembuat","EXPIRED":"Kedaluwarsa","INVALIDATED":"Gugur saat validasi ulang"},"actionStatus":{"PENDING":"Menunggu","APPLIED":"Berlaku","REJECTED":"Ditolak","FAILED":"Gagal"}}},"generalSetup":{"branding":{"title":"Branding instalasi","description":"Identitas instalasi dari profil instalasi; diubah lewat rilis, bukan dari halaman ini.","productName":"Nama produk","bankName":"Nama Bank","bankCode":"Kode bank","bankingModels":"Model perbankan","helpdesk":"Kontak helpdesk"},"links":{"overview":{"label":"Ringkasan","description":"Ringkasan parameter dan branding instalasi."},"banks":{"label":"Bank & Rail","description":"Daftar bank tujuan dan rail yang didukung."},"cutOffTimes":{"label":"Jam operasional & cut-off","description":"Jendela layanan dan batas waktu per rail."},"holidays":{"label":"Hari libur Bank","description":"Kalender libur untuk penjadwalan dan cut-off."},"feeSchedules":{"label":"Biaya transaksi","description":"Tarif biaya per rail dan tier perusahaan."},"limits":{"label":"Limit per tier","description":"Limit bawaan per tier, rail, dan periode."},"exchangeRates":{"label":"Kurs valas","description":"Kurs dari sumber treasury dan kurs manual."},"branches":{"label":"Cabang","description":"Data cabang Bank untuk penugasan perusahaan."},"billerCatalog":{"label":"Katalog biller","description":"Produk dan penyedia biller beserta pemetaan kode agregator."},"approvalMatrix":{"label":"Template matriks persetujuan","description":"Template matriks yang ditawarkan ke perusahaan."},"akad":{"label":"Konfigurasi akad","description":"Parameter akad produk syariah."},"scheduledReports":{"label":"Laporan terjadwal","description":"Jadwal dan penerima laporan Bank."},"notificationTemplates":{"label":"Template notifikasi","description":"Template email, SMS, in-app, dan WhatsApp per bahasa."},"securityPolicy":{"label":"Kebijakan kata sandi & sesi","description":"Panjang dan riwayat kata sandi, masa sesi, dan batas gagal login per realm."},"riskRules":{"label":"Aturan risiko transaksi","description":"Mode, aksi per aturan (izinkan, step-up, tahan), dan ambang aturan risiko dasar."},"ziswaf":{"label":"Lembaga zakat dan wakaf","description":"Lembaga penerima zakat dan nazhir wakaf mitra Bank"},"billing":{"label":"Tagihan layanan","description":"Paket biaya, tagihan bulanan, dan pendapatan fee."}}},"notificationTemplates":{"title":"Template notifikasi","subtitle":"Template notifikasi per kanal dan bahasa. Subjek dan isi dapat diubah lewat pengajuan 4-eye.","listTitle":"Daftar template","listDescription":"Template baku ikut rilis; nama template WhatsApp mengikuti template yang disetujui di akun WhatsApp Business Bank.","unavailable":"notification-service tidak terjangkau; daftar template tidak dapat dimuat.","empty":"Belum ada template.","columns":{"template":"Template","channel":"Kanal","locale":"Bahasa","category":"Kategori","body":"Isi"},"searchPlaceholder":"Cari template atau isi","propose":"Ajukan perubahan"},"generalSetupChange":{"template":{"title":"Ajukan perubahan template","description":"Berlaku untuk semua pengiriman setelah disetujui pengguna Bank lain di Perubahan Konfigurasi.","template":"Template","subject":"Subjek","body":"Isi","variablesHint":"Variabel ditulis {{nama}}; pakai hanya variabel yang sudah ada di template baku.","reason":"Alasan untuk checker","submit":"Ajukan ke checker","submitted":"Pengajuan template tercatat","failed":"Pengajuan template gagal","reasonHint":"Minimal 10 karakter; dibaca penyetuju saat meninjau pengajuan."},"policy":{"title":"Kebijakan kata sandi & sesi","subtitle":"Diterapkan ke layanan login setelah disetujui pengguna Bank lain. Batas bawah tetap 12 karakter dengan huruf besar, huruf kecil, angka, dan simbol.","realm":{"CUSTOMER":"Pengguna nasabah","BACKOFFICE":"Pengguna Bank"},"unavailable":"Kebijakan yang berlaku tidak terbaca; isian memakai nilai bawaan.","none":"Belum ada kebijakan kata sandi di realm","fields":{"minLength":"Panjang minimal kata sandi","passwordHistory":"Riwayat kata sandi","passwordExpiryDays":"Kedaluwarsa kata sandi (hari, 0 = tidak)","sessionIdleMinutes":"Sesi idle (menit)","sessionMaxHours":"Umur maksimal sesi (jam)","maxLoginFailures":"Gagal login sebelum dikunci"},"range":"{min} sampai {max}","reason":"Alasan untuk checker","submit":"Ajukan ke checker","submitted":"Pengajuan kebijakan tercatat","failed":"Pengajuan kebijakan gagal","edit":"Ajukan perubahan"},"error":{"sessionOrRole":"Sesi berakhir atau peran Anda tidak berhak mengajukan.","demoMode":"Pengajuan tidak tersedia di mode peragaan.","reasonLength":"Alasan 10 sampai 500 karakter.","noChange":"Tidak ada perubahan pada subjek atau isi.","bodyRequired":"Isi template wajib diisi.","templateInvalid":"Template tidak dikenal.","outOfRange":"Ada nilai di luar batas yang diizinkan.","idleExceedsMax":"Sesi idle tidak boleh melebihi umur maksimal sesi."},"risk":{"title":"Aturan risiko transaksi","subtitle":"Aturan dasar di kanal CMS, bukan pengganti sistem antifraud Bank. Berlaku setelah disetujui pengguna Bank lain. Nilai bawaan wajib dikalibrasi Compliance dan Fraud Bank.","unavailable":"Konfigurasi tidak terbaca dari payment-service.","appliedFrom":"Diterapkan dari pengajuan {changeId}","defaults":"Nilai bawaan (belum pernah diubah); mode SHADOW hanya mencatat sinyal.","mode":"Mode","modeHint":"SHADOW mencatat sinyal tanpa mengubah alur; ENFORCE menerapkan aksi; OFF tidak menilai.","modes":{"OFF":"OFF, tidak dinilai","SHADOW":"SHADOW, catat saja","ENFORCE":"ENFORCE, terapkan aksi"},"actionsTitle":"Aksi per aturan","rules":{"NEW_DEVICE":"Perangkat baru","AMOUNT_ABOVE_PATTERN":"Nominal di atas pola","UNUSUAL_HOUR":"Jam tidak lazim","VELOCITY_USER":"Velocity pengguna","VELOCITY_ACCOUNT":"Velocity rekening","NEW_BENEFICIARY_LARGE_AMOUNT":"Penerima baru, nominal besar"},"actions":{"ALLOW":"Izinkan (catat)","STEP_UP":"Wajib step-up","HOLD":"Tahan untuk review Bank"},"thresholdsTitle":"Ambang","fields":{"amountPatternMultiplier":"Kelipatan median riwayat","amountPatternMinHistory":"Riwayat minimal (transaksi)","unusualHourStartWib":"Jam tidak lazim mulai (WIB)","unusualHourEndWib":"Jam tidak lazim selesai (WIB)","velocityWindowMinutes":"Jendela velocity (menit)","velocityMaxPerUser":"Batas inisiasi per pengguna","velocityMaxPerAccount":"Batas pembayaran per rekening","newBeneficiaryAmountMinor":"Ambang penerima baru (Rp)"},"range":"{min} sampai {max}","amountHint":"Rupiah utuh, 0 atau lebih","reason":"Alasan untuk checker","submit":"Ajukan perubahan","submitted":"Pengajuan tercatat, menunggu persetujuan","failed":"Pengajuan gagal","error":{"reasonLength":"Alasan 10 sampai 500 karakter","outOfRange":"Ada ambang di luar batas","invalidAction":"Mode atau aksi tidak dikenal","noChange":"Tidak ada perubahan dari konfigurasi yang berlaku"}}},"campaigns":{"title":"Pengumuman nasabah","subtitle":"Kampanye yang tampil di halaman pengumuman customer-web selama masa berlakunya.","new":"Buat kampanye","listTitle":"Daftar kampanye","listDescription":"Draf diterbitkan agar tampil ke nasabah; kampanye terbit diarsipkan untuk menghentikannya.","unavailable":"Daftar kampanye tidak dapat dimuat karena admin-service tidak terjangkau.","empty":"Belum ada kampanye.","column":{"title":"Judul","status":"Status","validity":"Masa berlaku","priority":"Prioritas","action":"Tindakan"},"status":{"DRAFT":"Draf","PUBLISHED":"Terbit","ARCHIVED":"Diarsipkan"},"action":{"publish":"Terbitkan","archive":"Arsipkan"},"confirm":{"publish":"Terbitkan kampanye ini ke semua nasabah?","archive":"Arsipkan kampanye ini? Kampanye tidak tampil lagi ke nasabah."},"done":{"publish":"Kampanye diterbitkan","archive":"Kampanye diarsipkan"},"failed":"Aksi kampanye gagal","newTitle":"Kampanye baru","newSubtitle":"Kampanye disimpan sebagai draf dan tampil ke nasabah setelah diterbitkan. Waktu dalam WIB.","field":{"title":"Judul","body":"Isi (Markdown, maksimal 5000 karakter)","validFrom":"Berlaku mulai (WIB)","validUntil":"Berlaku sampai (WIB)","ctaUrl":"Tautan tindakan (opsional, https)","ctaLabel":"Label tautan","priority":"Prioritas (0 sampai 100)"},"error":{"title":"Judul wajib, maksimal 200 karakter.","body":"Isi wajib, maksimal 5000 karakter.","cta":"Tautan harus https dan label maksimal 100 karakter.","validity":"Isi masa berlaku; waktu mulai harus sebelum waktu selesai.","priority":"Prioritas bilangan bulat 0 sampai 100."},"save":"Simpan draf","saving":"Menyimpan...","created":"Draf kampanye tersimpan"},"akad":{"title":"Master akad","subtitle":"Akad syariah yang dipakai rekening, deposito, dan produk. Perubahan lewat persetujuan 4-eye.","cardTitle":"Daftar akad","cardDescription":"Kode akad mengikuti kode sistem dan core; akad dinonaktifkan, tidak dihapus.","column":{"code":"Kode akad","name":"Nama tampilan","description":"Uraian","profitSharing":"Mendukung bagi hasil","status":"Status"},"yes":"Ya","no":"Tidak","active":"Aktif","inactive":"Nonaktif","edit":"Ubah","empty":"Belum ada akad terdaftar.","formTitle":"Ajukan akad baru","formEditTitle":"Ajukan perubahan akad","submit":"Ajukan","cancelEdit":"Batal"},"ziswaf":{"title":"Lembaga zakat dan wakaf","subtitle":"Lembaga penerima zakat (BAZNAS dan LAZ berizin) dan nazhir wakaf mitra Bank. Nasabah membayar ke rekening lembaga ini lewat alur persetujuan biasa.","cardTitle":"Daftar lembaga","cardDescription":"Wakaf uang tidak aktif: Bank belum berstatus LKS-PWU.","cardDescriptionWaqf":"Zakat dan wakaf uang aktif (Bank berstatus LKS-PWU).","field":{"code":"Kode","name":"Nama lembaga","type":"Jenis","license":"Nomor izin atau pendaftaran","account":"Rekening","accountNumber":"Nomor rekening","accountName":"Nama rekening","bankCode":"Kode bank (kosong = Bank ini)","bankCodePlaceholder":"Kosongkan bila rekening di Bank ini","status":"Status"},"type":{"ZAKAT":"Zakat","WAQF":"Wakaf uang"},"active":"Aktif","inactive":"Nonaktif","edit":"Ubah","empty":"Belum ada lembaga terdaftar.","formTitle":"Ajukan lembaga baru","formEditTitle":"Ajukan perubahan lembaga","submit":"Ajukan","waqfDisabled":"Lembaga wakaf hanya dapat ditambahkan bila Bank berstatus LKS-PWU.","searchPlaceholder":"Cari kode, nama, atau rekening"},"bulkPayments":{"title":"Penahanan Batch","subtitle":"Pantau batch bulk dan payroll yang sudah disetujui dan menunggu tanggal eksekusi di seluruh perusahaan. Tahan berlaku langsung sampai batas penahanan; lanjutkan dan batalkan batch yang ditahan diajukan lalu disetujui pengguna Bank lain. Setiap tindakan dicatat di audit dan diberitahukan ke pembuat batch.","pending":{"title":"Menunggu persetujuan","description":"Pengajuan lanjutkan atau batalkan batch yang ditahan. Pengaju tidak dapat memutus pengajuannya sendiri.","empty":"Tidak ada pengajuan yang menunggu.","column":{"requestedAt":"Diajukan","tenant":"Perusahaan","batch":"Batch","type":"Tindakan","reason":"Alasan","requestedBy":"Pengaju"},"readOnly":"Hanya baca"},"justificationTitle":"Justifikasi akses diperlukan","justificationDescription":"Daftar ini mencakup batch seluruh perusahaan. Isi alasan akses sebelum melihatnya; alasan dicatat di audit.","filter":{"title":"Filter","tenant":"Perusahaan","allTenants":"Semua perusahaan","tenantIdPlaceholder":"ID perusahaan (UUID)","heldOnly":"Hanya yang ditahan Bank","apply":"Terapkan","reset":"Atur ulang"},"list":{"title":"Batch menunggu tanggal eksekusi","count":"{count, number} batch di halaman ini","empty":"Tidak ada batch bertanggal eksekusi untuk filter ini.","next":"Halaman berikutnya","held":"Ditahan Bank","waiting":"Menunggu tanggal eksekusi","heldReason":"Alasan: {reason}","pendingAction":"Menunggu persetujuan: {type}","column":{"executionDate":"Tanggal eksekusi","tenant":"Perusahaan","batch":"Batch","type":"Jenis","rows":"Baris","holdableUntil":"Batas penahanan","status":"Status"}},"bulkType":{"BULK":"Bulk","PAYROLL":"Payroll"},"actionType":{"HOLD":"Tahan","RESUME":"Lanjutkan","CANCEL":"Batalkan"},"action":{"hold":{"label":"Tahan","submit":"Tahan sekarang","success":"Batch ditahan","failed":"Gagal menahan batch"},"resume":{"label":"Ajukan lanjutkan","submit":"Ajukan","success":"Pengajuan lanjutkan tercatat, menunggu persetujuan","failed":"Pengajuan lanjutkan gagal"},"cancel":{"label":"Ajukan batalkan","submit":"Ajukan","success":"Pengajuan pembatalan tercatat, menunggu persetujuan","failed":"Pengajuan pembatalan gagal"}},"reasonLabel":"Alasan","reasonPlaceholder":"Alasan tindakan (wajib, tercatat di audit dan terlihat oleh pembuat batch)","cancelInput":"Batal","decision":{"noteLabel":"Catatan keputusan","notePlaceholder":"Catatan (wajib untuk menolak)","approve":"Setujui","reject":"Tolak","approveSuccess":"Pengajuan disetujui","approveFailed":"Persetujuan gagal","rejectSuccess":"Pengajuan ditolak","rejectFailed":"Penolakan gagal"},"error":{"invalidReference":"Referensi tidak valid.","roleNotAllowed":"Peran Anda tidak dapat melakukan tindakan ini.","demoMode":"Tindakan tidak tersedia di mode demo.","reasonRequired":"Alasan wajib diisi, maksimal 480 karakter.","rejectNoteRequired":"Catatan penolakan wajib diisi."}},"labels":{"rail":{"IN_HOUSE":"Transfer Internal","SKN":"SKN","RTGS":"RTGS","BI_FAST":"BI-FAST","ONLINE":"Transfer online","INTERNATIONAL":"Internasional","PAYROLL":"Payroll","BULK":"Transfer massal"},"tier":{"SME":"UKM","ENTERPRISE":"Korporasi","PLATINUM":"Platinum"},"scope":{"PER_TXN":"Per transaksi","DAILY":"Harian","MONTHLY":"Bulanan"},"chargeBearer":{"OUR":"Ditanggung pengirim (OUR)","SHA":"Dibagi (SHA)","BEN":"Ditanggung penerima (BEN)"},"feeType":{"FLAT":"Nominal tetap","PERCENT_BPS":"Persentase"},"channel":{"EMAIL":"Email","SMS":"SMS","WHATSAPP":"WhatsApp","PUSH":"Notifikasi push","IN_APP":"Dalam aplikasi"},"locale":{"id-ID":"Indonesia","en-US":"Inggris"}},"limits":{"title":"Limit per Tier","subtitle":"Limit transaksi per tier perusahaan. Diterapkan ke perusahaan baru saat onboarding; perusahaan yang sudah aktif diatur lewat matriks persetujuan masing-masing.","listTitle":"Limit per rail","listDescription":"Per transaksi = nominal maksimum satu transaksi. Harian dan bulanan = akumulasi per rail. Nilai 0 berarti belum diatur.","edit":"Ubah limit {tier}","editTitle":"Ubah limit tier {tier}","editDescription":"Seluruh rail tier ini diajukan sebagai satu pengajuan dan diterapkan sekaligus setelah disetujui.","column":{"rail":"Rail","perTxn":"Per transaksi","daily":"Harian","monthly":"Bulanan"},"notSet":"Belum diatur","invalid":"Nominal limit harus bilangan bulat 0 atau lebih.","failed":"Gagal mengajukan limit tier {tier}","submitted":"Perubahan limit tier {tier} diajukan","submittedDescription":"Pengajuan {changeId} menunggu persetujuan di Perubahan Konfigurasi."},"banks":{"title":"Bank dan Rail","subtitle":"Bank lawan untuk routing SKN, RTGS, BI-FAST, dan transaksi internasional. Perubahan diajukan dan berlaku setelah disetujui pengguna lain lalu diterapkan; penerapan tercatat di audit trail dan memuat ulang tabel routing payment-service.","add":"Tambah bank","listTitle":"Bank terdaftar","searchPlaceholder":"Cari sandi, nama, atau SWIFT","column":{"code":"Sandi bank","name":"Nama bank","swift":"Kode SWIFT","rails":"Rail didukung","status":"Status"},"empty":"Belum ada bank terdaftar.","createTitle":"Tambah bank baru","editTitle":"Ubah bank {code}","formDescription":"Bank lawan untuk routing SKN, RTGS, dan BI-FAST.","field":{"code":"Sandi bank (Sandi Bank BI)","codePlaceholder":"contoh: 008","name":"Nama bank","namePlaceholder":"contoh: {name}","swift":"Kode SWIFT","swiftPlaceholder":"contoh: DEMOIDJA","rails":"Rail didukung"},"error":{"code":"Sandi bank wajib, maksimal 10 karakter.","name":"Nama bank minimal 3 karakter.","rails":"Pilih minimal satu rail.","missingId":"ID bank tidak ditemukan."},"delete":"Hapus bank","deleteConfirm":"Ajukan penghapusan bank {code} {name}?","deleteConfirmLabel":"Ajukan hapus"}},"backofficeDashboards":{"nav":{"deposito":"Dasbor Deposito","liquidity":"Dasbor Likuiditas","bulk":"Dasbor Bulk & Payroll","helpdesk":"Dasbor Helpdesk","biller":"Dasbor Tagihan","jobs":"Pemantauan Proses Terjadwal","liquidityGroups":"Likuiditas Grup"},"common":{"asOf":"Dihitung {time}","empty":"Belum ada data untuk saringan ini.","unavailable":"Ringkasan tidak dapat dimuat karena layanan sedang tidak terjangkau. 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Balasan dan catatan baru tidak dapat ditambahkan.","author":{"customer":"{name} (nasabah)","bank":"{name} (Bank)","system":"Sistem"}},"actions":{"take":"Ambil tiket","takeSuccess":"Tiket {reference} Anda ambil.","reassign":"Alihkan","reassignTitle":"Alihkan tiket {reference}","reassignDescription":"Masukkan ID pengguna backoffice (klaim sub) petugas tujuan.","assigneeLabel":"ID petugas","reassignSuccess":"Tiket {reference} dialihkan.","close":"Tutup tiket","closeTitle":"Tutup tiket {reference}?","closeDescription":"Catatan penyelesaian dikirim ke nasabah sebagai pesan terakhir. Tiket yang ditutup tidak dapat dibalas lagi, dan nasabah dapat memberi penilaian.","resolutionLabel":"Catatan penyelesaian (opsional)","closeSuccess":"Tiket {reference} ditutup.","cancel":"Batal","failed":"Aksi gagal"},"reply":{"title":"Balas atau catat","bodyLabel":"Balasan untuk nasabah","noteLabel":"Catatan internal","bodyPlaceholder":"Tulis balasan untuk nasabah","notePlaceholder":"Catatan untuk petugas lain, tidak terlihat nasabah","internalToggle":"Catatan internal (tidak terlihat nasabah)","publicHint":"Balasan terlihat nasabah dan memicu notifikasi.","internalHint":"Catatan internal hanya terlihat petugas Bank dan tidak memicu notifikasi.","attach":"Lampirkan","send":"Kirim balasan","saveNote":"Simpan catatan","sending":"Mengirim…","sent":"Balasan terkirim.","noteSaved":"Catatan internal tersimpan.","failed":"Pesan gagal dikirim","bodyRequired":"Isi pesan wajib diisi.","tooManyFiles":"Paling banyak {max} lampiran per pesan.","uploadFailed":"{name} gagal diunggah.","removeFile":"Hapus lampiran {name}","fileProblem":{"type":"Tipe berkas tidak diizinkan. Gunakan PDF, PNG, JPEG, XLSX, CSV, atau TXT.","size":"Ukuran berkas melebihi 10 MB.","empty":"Berkas kosong."}},"error":{"sessionOrRole":"Sesi berakhir atau peran Anda tidak diizinkan.","demoMode":"Mode peragaan: helpdesk-service tidak tersambung, perubahan tidak dikirim.","ticketClosed":"Tiket sudah selesai dan tidak dapat diubah lagi.","slugTaken":"Slug sudah dipakai artikel lain.","conflict":"Data berubah atau bentrok. Muat ulang lalu coba lagi.","notFound":"Data tidak ditemukan.","forbidden":"Peran Anda tidak diizinkan untuk aksi ini.","invalid":"Isian tidak valid.","replyInvalid":"Isi pesan wajib diisi, paling banyak 5.000 karakter.","assigneeTooLong":"ID petugas paling banyak 64 karakter.","unavailable":"Layanan helpdesk sedang tidak dapat dihubungi. Coba lagi beberapa saat lagi."},"kb":{"title":"FAQ & Artikel","subtitle":"FAQ dan artikel panduan untuk nasabah. Hanya yang terbit tampil di customer-web.","add":"Tambah FAQ atau artikel","newTitle":"FAQ atau artikel baru","editTitle":"Ubah FAQ atau artikel","searchPlaceholder":"Cari judul, isi, atau kata kunci","search":"Cari","allKinds":"Semua jenis","empty":"Belum ada FAQ atau artikel.","uncategorized":"Umum","published":"Terbit","draft":"Draf","kind":{"FAQ":"FAQ","ARTICLE":"Artikel"},"field":{"kind":"Jenis","title":"Judul","question":"Pertanyaan","category":"Kategori","slug":"Slug","keywords":"Kata kunci","sortOrder":"Urutan","status":"Status","updatedAt":"Diperbarui","body":"Isi","answer":"Jawaban"},"slugHint":"Huruf kecil, angka, dan tanda hubung. Dipakai di alamat artikel nasabah.","keywordsHint":"Pisahkan dengan koma, paling banyak 20. Membantu pencarian nasabah.","publishToggle":"Terbitkan untuk nasabah","markdownHint":"Markdown sederhana: **tebal**, *miring*, daftar, dan tautan. HTML dan gambar tidak ditampilkan.","previewNoTitle":"(tanpa judul)","previewEmpty":"Isi masih kosong.","tab":{"write":"Tulis","preview":"Pratinjau"},"save":"Simpan","saving":"Menyimpan…","cancel":"Batal","savedPublished":"Tersimpan dan terbit.","savedDraft":"Tersimpan sebagai draf.","saveFailed":"Gagal menyimpan","delete":"Hapus","deleteTitle":"Hapus \"{title}\"?","deleteDescription":"Artikel dihapus dan tidak lagi tampil ke nasabah. Tautan yang sudah dibagikan menjadi tidak ditemukan.","deleted":"Artikel dihapus.","deleteFailed":"Gagal menghapus","problem":{"slugInvalid":"Slug hanya boleh huruf kecil, angka, dan tanda hubung, paling banyak 120 karakter.","titleRequired":"Judul wajib diisi.","titleTooLong":"Judul paling banyak 200 karakter.","bodyRequired":"Isi wajib diisi.","bodyTooLong":"Isi paling banyak 20.000 karakter.","categoryTooLong":"Kategori paling banyak 60 karakter.","keywordsTooMany":"Kata kunci paling banyak 20.","keywordTooLong":"Setiap kata kunci paling banyak 40 karakter.","sortOrderInvalid":"Urutan harus bilangan bulat 0 atau lebih."}},"videos":{"title":"Video Tutorial","subtitle":"Video panduan untuk nasabah, dari URL https atau berkas MP4/WebM yang diunggah.","addTitle":"Tambah video","mode":{"url":"Dari URL","upload":"Unggah berkas"},"field":{"title":"Judul","description":"Deskripsi","category":"Kategori","sortOrder":"Urutan","status":"Status","source":"Sumber","url":"URL video","file":"Berkas video"},"urlHint":"Hanya https. Video dari host yang disetujui Bank diputar di halaman nasabah; host lain tampil sebagai tautan keluar.","fileHint":"MP4 atau WebM, paling besar 200 MB.","publishToggle":"Terbitkan untuk nasabah","addUrl":"Tambah video","addUpload":"Unggah video","uploading":"Mengunggah {percent}%","added":"Video ditambahkan.","uploadFailed":"Unggahan gagal","uploadNetwork":"Koneksi terputus saat mengunggah.","empty":"Belum ada video tutorial.","actions":"Aksi","sourceUpload":"Unggahan, {size}","sourceUrl":"URL, {host}","published":"Terbit","draft":"Draf","preview":"Pratinjau","previewUrl":"Video ini di-host di","edit":"Ubah","editTitle":"Ubah video","publish":"Terbitkan","unpublish":"Tarik","publishedToast":"Video diterbitkan.","unpublished":"Video ditarik menjadi draf.","save":"Simpan","saved":"Video disimpan.","saveFailed":"Gagal menyimpan","cancel":"Batal","delete":"Hapus","deleteTitle":"Hapus video \"{title}\"?","deleteDescriptionUpload":"Video dan berkasnya dihapus dari penyimpanan dan tidak lagi tampil ke nasabah.","deleteDescriptionUrl":"Video dihapus dari daftar dan tidak lagi tampil ke nasabah.","deleted":"Video dihapus.","deleteFailed":"Gagal menghapus","problem":{"title":"Judul wajib diisi, paling banyak 200 karakter.","description":"Deskripsi paling banyak 2.000 karakter.","category":"Kategori paling banyak 60 karakter.","sortOrder":"Urutan harus bilangan bulat 0 atau lebih.","url":"URL harus diawali https:// dan paling banyak 500 karakter.","fileRequired":"Pilih berkas video.","file":{"type":"Berkas harus MP4 atau WebM.","size":"Berkas melebihi 200 MB.","empty":"Berkas kosong."}}},"complaint":{"title":"Pengaduan konsumen","extend":"Perpanjang tenggat","extendTitle":"Perpanjang tenggat pengaduan","extendDescription":"Tenggat diperpanjang 10 hari kerja, hanya sekali dan sebelum tenggat berakhir (POJK 22/2023). Alasan dikirim ke nasabah sebagai pemberitahuan tertulis di tiket ini.","reason":"Alasan perpanjangan (minimal 10 karakter)","extended":"Tenggat pengaduan diperpanjang dan nasabah diberi tahu","channel":"Kanal","registeredAt":"Diterima","account":"Rekening diadukan","extendedAt":"Diperpanjang","channels":{"PORTAL":"Portal nasabah","PHONE":"Telepon","BRANCH":"Cabang","EMAIL":"Email"}},"onBehalf":{"open":"Catat atas nama nasabah","title":"Catat tiket atas nama nasabah","description":"Untuk pengaduan atau pertanyaan yang diterima lewat telepon, cabang, atau email. Tiket tampil di inbox perusahaan; pengaduan mendapat nomor registrasi dan tenggat 10 hari kerja.","tenant":"Perusahaan","chooseTenant":"Pilih perusahaan","category":"Kategori","channel":"Kanal penerimaan","channels":{"PHONE":"Telepon","BRANCH":"Cabang","EMAIL":"Email"},"subject":"Subjek","body":"Uraian","account":"Rekening diadukan (opsional)","submit":"Simpan","created":"Tiket tercatat"},"connector":{"back":"Kembali ke antrean helpdesk","title":"Konektor helpdesk Bank","subtitle":"Teruskan tiket nasabah ke tool helpdesk Bank dan sinkronkan status serta komentar balik. Helpdesk CashOps tetap pintu masuk nasabah; tenggat SLA dan pengaduan tetap dihitung CashOps.","unavailable":"Layanan helpdesk sedang tidak dapat dihubungi, status konektor tidak dapat ditampilkan.","statusTitle":"Status sinkron","appliedFrom":"Berlaku dari ConfigChange {changeId}, diterapkan {at}.","defaults":"Belum pernah dikonfigurasi: mode INTERNAL bawaan.","mode":"Mode","tool":"Tool helpdesk","installed":"Tool diaktifkan di instalasi","none":"Tidak ada","noneInstalled":"Belum ada","noneInstalledHint":"Tool dapat dipilih setelah diaktifkan di config instalasi beserta alamat dan kredensialnya (runbook helpdesk).","deadCount":"Antrean galat","pendingCount":"Menunggu kirim","lastOutbound":"Kirim sukses terakhir","lastInbound":"Terima sukses terakhir","never":"Belum ada","slaNote":"Tenggat SLA","slaNoteValue":"Dihitung CashOps (POJK 22/2023), bukan dari tool","queueTitle":"Antrean sinkron","queueEmpty":"Tidak ada baris untuk status ini.","itemStatus":{"PENDING":"Menunggu","IN_FLIGHT":"Diproses","DONE":"Selesai","DEAD":"Galat","CANCELLED":"Dibatalkan"},"kinds":{"CREATE_TICKET":"Buat tiket di tool","ADD_COMMENT":"Kirim komentar","ADD_ATTACHMENT":"Kirim lampiran","APPLY_UPDATE":"Terapkan perubahan dari tool"},"col":{"kind":"Jenis","ticket":"Tiket","attempts":"Percobaan","error":"Galat terakhir","updated":"Diubah","action":"Aksi"},"retry":"Coba lagi","retried":"Baris dijadwalkan ulang.","formTitle":"Konfigurasi konektor","formSubtitle":"Perubahan diajukan sebagai ConfigChange 4-eye dan berlaku setelah disetujui pengguna Bank lain.","formReadOnly":"Hanya Admin Bank yang dapat mengajukan perubahan; nilai di bawah adalah yang berlaku.","modes":{"INTERNAL":"Internal (petugas di CashOps)","FORWARD":"Teruskan ke tool helpdesk Bank"},"modeHint":"Mode Internal: tidak ada data tiket yang keluar dari CashOps.","tools":{"servicenow":"ServiceNow","jira-service-management":"Jira Service Management","bmc-helix":"BMC Helix","zendesk":"Zendesk","freshdesk":"Freshdesk","generic-webhook":"Webhook generik"},"pollingInterval":"Polling cadangan (menit)","pollingEnabled":"Aktifkan polling cadangan","pollingHint":"Dipakai bila webhook tool tidak tersedia atau terlewat.","fieldsTitle":"Field yang boleh keluar","fieldsHint":"Hanya field yang dicentang yang dikirim ke tool (UU PDP). Nomor tiket selalu dikirim untuk korelasi.","fields":{"REFERENCE":"Nomor tiket","SUBJECT":"Subjek","CATEGORY":"Kategori","PRIORITY":"Prioritas","SLA_DUE_AT":"Tenggat SLA","DESCRIPTION":"Isi pesan pertama","MESSAGES":"Balasan nasabah","ATTACHMENTS":"Lampiran","COMPLAINT_NUMBER":"Nomor pengaduan","COMPANY_ID":"Id perusahaan","REQUESTER_NAME":"Nama pembuat (disamarkan)","RELATED_PAYMENT_ID":"Id pembayaran terkait","RELATED_ACCOUNT_NUMBER":"Rekening terkait (4 digit terakhir)"},"personal":"data pribadi","maskFreeText":"Samarkan email, telepon, NIK, NPWP, dan nomor rekening di teks bebas","categoriesTitle":"Kategori yang diteruskan","categories":{"QUESTION":"Pertanyaan","INCIDENT":"Gangguan","REQUEST":"Permintaan","COMPLAINT":"Pengaduan"},"complaintHint":"Pengaduan konsumen tidak diteruskan secara bawaan sampai Bank menetapkan sistem pengaduan yang melapor ke OJK.","statusMap":"Peta status tool","statusMapHint":"Satu baris per status: status_tool=STATE (OPEN, IN_PROGRESS, WAITING_CUSTOMER, RESOLVED).","defaultsAre":"Bawaan:","toolOptions":"Opsi tool","toolOptionsHint":"Satu baris per opsi: nama=nilai (mis. table=incident, serviceDeskId=10, requesterEmail=layanan@bank). Alamat dan kredensial tidak diisi di sini.","reason":"Alasan perubahan","submit":"Ajukan perubahan","submitted":"Perubahan diajukan","failed":"Pengajuan gagal","error":{"reasonLength":"Alasan 10 sampai 500 karakter.","toolRequired":"Mode teruskan wajib memilih tool.","toolNotInstalled":"Tool belum diaktifkan di instalasi ini.","invalidStatusMap":"Peta status tidak valid.","invalidOptions":"Opsi tool tidak valid.","outOfRange":"Interval polling 1 sampai 1440 menit.","noChange":"Tidak ada perubahan dari konfigurasi yang berlaku."},"link":{"title":"Dikelola di {tool}","state":"Status tautan","key":"Nomor di tool","status":"Status di tool","lastInbound":"Sinkron masuk terakhir","states":{"PENDING":"Menunggu dibuat","LINKED":"Tertaut","FAILED":"Gagal dibuat","TAKEN_OVER":"Diambil alih"},"managedHint":"Tiket ditangani di tool helpdesk Bank. Ambil alih bila tiket perlu ditangani di CashOps; sinkronisasi tiket ini berhenti.","reason":"Alasan ambil alih","takeOver":"Ambil alih ke helpdesk internal","takenOver":"Tiket diambil alih.","replyInTool":"Balasan dan penutupan dilakukan di tool helpdesk Bank; komentar publik dan status tampil di sini dan ke nasabah."},"yes":"Ya","no":"Tidak","everyMinutes":"Setiap {minutes} menit","reasonHint":"Minimal 10 karakter; dibaca penyetuju.","configure":"Ajukan perubahan konfigurasi","viewConfig":"Lihat konfigurasi","itemStatusLabel":"Status"}},"backofficeOperations":{"common":{"justificationTitle":"Justifikasi akses diperlukan","justificationDescription":"Layar ini membaca data lintas perusahaan. Catat alasan akses; bacaan berikutnya selama satu jam membawa justifikasi ini dan tercatat di audit.","unavailable":"Data tidak dapat dimuat karena layanan tidak terjangkau. Coba lagi beberapa saat lagi.","recentUnavailable":"Daftar pengajuan tidak dapat dimuat karena admin-service tidak terjangkau.","recentEmpty":"Belum ada pengajuan.","recentDescription":"Persetujuan dilakukan pengguna Bank lain di Perubahan Konfigurasi.","detail":"Detail","submit":"Ajukan","submitting":"Mengajukan...","proposalRecorded":"Pengajuan tercatat, menunggu persetujuan","proposalEffective":"Perubahan berlaku setelah disetujui dan diterapkan pengguna bank lain.","proposalFailed":"Pengajuan gagal","viewProposal":"Lihat","confirmTitle":"Ajukan perubahan ini?","confirmDescription":"Data berubah setelah pengguna bank lain menyetujui dan menerapkan pengajuan.","sessionOrRole":"Sesi berakhir atau peran Anda tidak diizinkan mengajukan perubahan ini.","demoMode":"Pengajuan tidak tersedia di mode peragaan karena admin-service tidak terhubung.","adminOnly":"Pengajuan hanya dapat dibuat Admin Bank. Peran Anda dapat melihat daftar ini.","pendingProposal":"Sudah diajukan","column":{"tenant":"Perusahaan","payment":"ID transaksi","state":"Status","proposer":"Pengaju","proposedAt":"Diajukan","approver":"Penyetuju","amount":"Nominal","createdAt":"Dibuat","action":"Tindakan"},"field":{"tenant":"Perusahaan","tenantPlaceholder":"Pilih perusahaan","tenantIdPlaceholder":"ID perusahaan (UUID)","payment":"ID transaksi","note":"Alasan dan hasil verifikasi","noteHint":"Minimal 10 karakter. Sebutkan nomor tiket dan sumber konfirmasi."}},"coreExecutions":{"title":"Eksekusi Core Banking","subtitle":"Transaksi yang sudah dikirim ke core banking tetapi hasilnya belum pasti (terkirim, menunggu, atau tidak diketahui) atau menunggu pemeriksaan manual, lintas perusahaan. Yang ditandai manual tampil lebih dulu, lalu yang terlama.","summary":"{total} baris, {manual} menunggu pemeriksaan manual","empty":"Tidak ada eksekusi core yang perlu perhatian.","manualReview":"Pemeriksaan manual","ageMinutes":"{minutes} menit","correct":"Ajukan koreksi status","correctHint":"Periksa transaksi di core banking lebih dulu. Koreksi status diajukan sebagai perubahan 4-eye di Koreksi Data.","column":{"rail":"Jenis transfer","inquiries":"Inkuiri","sentAt":"Dikirim","age":"Lama","coreReference":"Referensi core","detail":"Keterangan core"},"state":{"SENT":"Terkirim","PENDING":"Menunggu","UNKNOWN":"Tidak diketahui","COMPLETED":"Berhasil","FAILED":"Gagal","REVERSED":"Dikembalikan","RETURNED":"Diretur"}},"returns":{"title":"Retur Transaksi","subtitle":"Retur dari daftar harian core banking diterapkan otomatis. Retur yang dikabarkan di luar daftar itu (surat bank penerima, laporan kliring) dicatat di sini sebagai perubahan 4-eye.","listTitle":"Transaksi berstatus retur","listDescription":"Transaksi yang sudah dikembalikan, dari Pemantauan Transaksi dengan status Dikembalikan.","listEmpty":"Belum ada transaksi berstatus retur.","formTitle":"Tandai retur manual","formDescription":"Hanya transaksi yang sudah berhasil. Status menjadi Dikembalikan setelah pengajuan disetujui dan diterapkan, lalu nasabah menerima notifikasi retur.","recentTitle":"Pengajuan retur manual terbaru","field":{"returnReason":"Klasifikasi retur"},"reason":{"INVALID_BENEFICIARY":"Rekening tujuan tidak valid","INSUFFICIENT_RECEIVER":"Rekening penerima tidak dapat menerima","BANK_REJECTION":"Ditolak bank penerima atau kliring","CORE_TIMEOUT":"Batas waktu settlement terlewati","OTHER":"Lainnya"},"error":{"tenantInvalid":"Pilih perusahaan atau isi ID perusahaan yang valid.","paymentInvalid":"ID transaksi harus berupa UUID.","reasonCodeInvalid":"Pilih klasifikasi retur.","noteLength":"Alasan 10 sampai 500 karakter."}},"billerReview":{"title":"Antrean Pemeriksaan Tagihan","subtitle":"Pembayaran tagihan yang tidak dapat dipastikan otomatis: batas advice atau refund habis, atau hasil debit tidak pernah diterima. Konfirmasi ke biller atau core banking, lalu ajukan keputusan sebagai perubahan 4-eye.","empty":"Tidak ada pembayaran tagihan yang menunggu pemeriksaan manual.","select":"Pilih","formTitle":"Ajukan keputusan","formDescription":"Keputusan berlaku setelah disetujui dan diterapkan pengguna bank lain. Refund dikirim otomatis oleh rekonsiliasi tagihan dengan kunci idempoten yang sama, sehingga dana tidak dikembalikan dua kali.","selectPayment":"Pilih pembayaran dari antrean","noSelectable":"Tidak ada pembayaran yang dapat diputuskan.","recentTitle":"Pengajuan keputusan terbaru","column":{"biller":"Biller","sourceAccount":"Rekening sumber","debit":"Debit","refund":"Refund","failureReason":"Keterangan","stage":"Tahap","debitStatus":"Status debit"},"status":{"PENDING":"Belum pasti","COMPLETED":"Berhasil","FAILED":"Gagal, dana tertahan"},"field":{"outcome":"Keputusan","receiptNumber":"Nomor struk biller","billerReference":"Referensi biller"},"outcome":{"COMPLETED":"Berhasil: biller mengonfirmasi tagihan terbayar","FAILED_REFUND":"Gagal: dana sudah terdebit, kembalikan lewat refund","FAILED_NO_DEBIT":"Gagal: debit dipastikan tidak terjadi"},"error":{"targetInvalid":"Pilih pembayaran dari antrean.","outcomeInvalid":"Keputusan tidak sesuai dengan status pembayaran.","receiptRequired":"Nomor struk dan referensi biller wajib untuk keputusan berhasil.","referenceTooLong":"Nomor struk dan referensi biller maksimal 100 karakter.","noteLength":"Alasan 10 sampai 500 karakter."},"stage":{"MANUAL_REVIEW":"Hasil penyedia belum pasti","DEBIT_REVIEW":"Debit belum pasti"},"selectedContext":"Tahap: {stage}. Status debit di payment-service: {debitStatus}. Pilihan keputusan mengikuti keduanya.","debitStatus":{"COMPLETED":"Terdebit","NOT_FOUND":"Tidak pernah dibuat","UNKNOWN":"Tidak terbaca","PENDING_APPROVAL":"Menunggu persetujuan","EXECUTING":"Sedang dieksekusi","FAILED":"Gagal","REJECTED":"Ditolak","CANCELLED":"Dibatalkan"}},"mpnReview":{"title":"Antrean Pemeriksaan Setoran MPN","subtitle":"Setoran pajak MPN yang tidak dapat dipastikan otomatis: status NTPN, refund, atau batas debit habis. Konfirmasi ke MPN atau core banking, lalu ajukan keputusan sebagai perubahan 4-eye.","empty":"Tidak ada setoran MPN yang menunggu pemeriksaan manual.","select":"Pilih","formTitle":"Ajukan keputusan","formDescription":"Keputusan berlaku setelah disetujui dan diterapkan pengguna bank lain. Refund dikirim rekonsiliasi MPN dengan kunci idempoten yang sama dengan jalur otomatis, sehingga dana tidak dikembalikan dua kali.","selectPayment":"Pilih setoran dari antrean","noSelectable":"Tidak ada setoran yang dapat diputuskan.","recentTitle":"Pengajuan keputusan terbaru","column":{"billingCode":"Kode billing","taxType":"Jenis pajak","sourceAccount":"Rekening sumber","debit":"Debit","refund":"Refund","failureReason":"Keterangan"},"status":{"CONFIRMED":"Debit belum pasti","PAID":"Terdebit, NTPN belum diterima","FAILED":"Gagal, refund tertahan"},"field":{"outcome":"Keputusan","ntpn":"NTPN","ntpnHint":"16 karakter angka dan huruf kapital sesuai bukti penerimaan negara dari MPN."},"outcome":{"COMPLETED":"Berhasil: MPN mengonfirmasi setoran dengan NTPN","FAILED_REFUND":"Gagal: dana sudah terdebit, kembalikan lewat refund","FAILED_NO_DEBIT":"Gagal: debit dipastikan tidak terjadi"},"error":{"targetInvalid":"Pilih setoran dari antrean.","outcomeInvalid":"Keputusan tidak sesuai dengan status setoran.","ntpnInvalid":"NTPN wajib 16 karakter angka dan huruf kapital untuk keputusan berhasil.","noteLength":"Alasan 10 sampai 500 karakter."}},"dataOperations":{"title":"Izin Operasi Data","subtitle":"Izin 4-eye untuk alat migrasi dari CMS lama dan ekspor data penuh saat kerja sama berakhir. Alat menolak berjalan tanpa izin yang sudah disetujui.","procedureTitle":"Urutan kerja","procedure":{"propose":"Admin Bank pertama mengajukan izin di halaman ini.","approve":"Admin Bank kedua menyetujui di Perubahan Konfigurasi. Jangan klik Terapkan.","run":"Operator menjalankan alat dengan nomor izin; alat menerapkan izin saat mulai dan izin berlaku sesuai jendela jam sejak itu."},"formTitle":"Ajukan izin","recentTitle":"Izin terbaru","field":{"operation":"Operasi","scope":"Cakupan","subjects":"Subjek","subjectsHintLegacy":"Kode perusahaan di CMS lama, satu per baris atau dipisah koma.","subjectsHintExport":"Tenant ID (UUID), satu per baris atau dipisah koma.","purpose":"Tujuan dan dasar (berita acara)","validHours":"Jendela berlaku (jam)","validHoursHint":"1 sampai 168 jam sejak alat mulai; kosong berarti 72 jam."},"scope":{"ALL":"Seluruh data","LISTED":"Subjek tertentu"},"operation":{"legacyImport":{"label":"Migrasi dari CMS lama","description":"Alat migrasi membaca ekspor CMS lama dan menulis lewat endpoint service pemilik data."},"exitExport":{"label":"Ekspor akhir kerja sama","description":"Alat ekspor membaca seluruh tabel dengan peran database baca saja dan menghasilkan manifest berchecksum."}},"column":{"operation":"Operasi","scope":"Cakupan","subjectCount":"Jumlah subjek"},"error":{"operationInvalid":"Pilih operasi.","subjectsRequired":"Isi minimal satu subjek untuk cakupan subjek tertentu.","subjectInvalid":"Setiap subjek maksimal 64 karakter.","subjectsTooMany":"Maksimal 5000 subjek per izin.","tenantSubjectInvalid":"Subjek ekspor harus tenant ID berbentuk UUID.","purposeLength":"Tujuan 10 sampai 500 karakter.","validHoursInvalid":"Jendela berlaku berupa bilangan bulat 1 sampai 168."}},"configChange":{"toolAppliedTitle":"Diterapkan oleh alat","toolAppliedDescription":"Izin operasi data diterapkan alat migrasi atau ekspor saat mulai berjalan, sehingga jendela berlaku dihitung sejak alat dijalankan. Jangan diterapkan dari halaman ini."},"riskReview":{"title":"Antrean tinjauan risiko","subtitle":"Pembayaran yang ditahan aturan risiko dasar, terlama dulu. Lepas melanjutkan matriks persetujuan perusahaan; tolak membatalkan pembayaran. Setiap keputusan diaudit.","empty":"Tidak ada pembayaran yang ditahan.","readOnly":"Lepas dan tolak hanya untuk petugas Operasional dan Kepatuhan.","column":{"rail":"Rail","signals":"Sinyal","initiator":"Inisiator"},"signal":{"NEW_DEVICE":"Perangkat baru","AMOUNT_ABOVE_PATTERN":"Nominal di atas pola","UNUSUAL_HOUR":"Jam tidak lazim","VELOCITY_USER":"Velocity pengguna","VELOCITY_ACCOUNT":"Velocity rekening","NEW_BENEFICIARY_LARGE_AMOUNT":"Penerima baru, nominal besar","SCREENING_UNAVAILABLE":"Penilaian tidak lengkap"},"release":"Lepas","reject":"Tolak","released":"Pembayaran dilepas","releaseProposed":"Pelepasan diusulkan; menunggu konfirmasi petugas lain","confirmRelease":"Konfirmasi lepas","proposedBy":"Diusulkan {user}","rejected":"Pembayaran ditolak","failed":"Keputusan gagal","noteLabel":"Catatan atau alasan","notePlaceholder":"Catatan (wajib 10 karakter untuk menolak)","error":{"role":"Sesi berakhir atau peran tidak berwenang memutus tinjauan","demoMode":"Tidak tersedia di mode peragaan","reasonLength":"Alasan penolakan minimal 10 karakter"}},"eodBreaks":{"title":"Selisih rekonsiliasi akhir hari","subtitle":"Jurnal eksekusi CMS dibandingkan settlement core banking per tanggal kerja.","filter":{"date":"Tanggal kerja","kind":"Jenis selisih","allKinds":"Semua jenis","apply":"Tampilkan"},"summary":"{date}: {missing} tidak ada di core, {unknown} tidak dikenal CMS, {mismatch} nominal berbeda","hint":"Tindak lanjut koreksi status diajukan lewat Koreksi Data, bukan dari layar ini.","export":"Ekspor CSV","empty":"Tidak ada selisih untuk tanggal ini.","noTenant":"Tidak dikenal","kind":{"MISSING_AT_CORE":"Tidak ada di core","UNKNOWN_AT_CMS":"Tidak dikenal CMS","AMOUNT_MISMATCH":"Nominal berbeda","RETURN_UNMATCHED":"Retur tanpa pembayaran asal","RETURN_REVIEW":"Retur perlu ditinjau","SETTLED_FAILED_AT_CMS":"Gagal di CMS, selesai di core","DETAIL_MISMATCH":"Tanggal valuta atau rekening berbeda","DUPLICATE_AT_CORE":"Diposting ganda di core"},"column":{"kind":"Jenis","reference":"Referensi","cmsAmount":"Nominal CMS","coreAmount":"Nominal core","delta":"Selisih","detectedAt":"Terdeteksi","followUp":"Tindak lanjut","resolution":"Penanganan","payment":"Pembayaran"},"summaryReturns":"Retur: {unmatched} tanpa pembayaran asal, {review} perlu ditinjau petugas.","followUp":{"MISSING_AT_CORE":"Pastikan status eksekusi ke core; koreksi status lewat Koreksi Data.","UNKNOWN_AT_CMS":"Telusuri transaksi di core; bukan transaksi CMS yang dikenal.","AMOUNT_MISMATCH":"Cocokkan nominal dengan core; koreksi lewat Koreksi Data.","RETURN_UNMATCHED":"Retur tanpa pembayaran CMS asal. Telusuri referensi di core dan bank pengirim; tidak ada perubahan status otomatis.","RETURN_REVIEW":"Retur cocok tetapi kode, jenis transfer, nominal, atau jendelanya meragukan dan tidak diterapkan otomatis. Cari pembayaran asal dengan referensi ini di Pemantauan Transaksi, lalu ajukan retur manual (4-eyes) bila sah.","manualReturnLink":"Ajukan retur manual","SETTLED_FAILED_AT_CMS":"Nasabah melihat transfer gagal tetapi dana sudah keluar di core. Kiriman ulang pembayaran ini diblokir. Pastikan ke core, lalu ajukan koreksi status Gagal menjadi Berhasil dengan referensi core (4-eyes); selisih ini ditutup otomatis saat koreksi diterapkan. Beri tahu nasabah.","statusCorrectionLink":"Ajukan koreksi ke Berhasil","DETAIL_MISMATCH":"Referensi dan nominal cocok, tetapi tanggal valuta atau rekening debit di core berbeda dari pembayaran. Pastikan ke core; koreksi lewat Koreksi Data bila perlu.","DUPLICATE_AT_CORE":"Core memposting referensi pembayaran ini lebih dari sekali; dana nasabah mungkin terdebit ganda. Pastikan ke core, kembalikan kelebihan debit lewat retur manual (4-eyes), dan beri tahu nasabah. Tidak ada posting ulang otomatis."},"returnCode":"Kode retur core: {code}","reviewReason":"Alasan tinjauan: {reason}","summarySettledFailed":"{count, number} pembayaran gagal di CMS tetapi sudah selesai di core; kiriman ulangnya diblokir.","resolution":{"status":{"OPEN":"Terbuka","INVESTIGATING":"Diselidiki","RESOLVED":"Selesai"},"notePlaceholder":"Catatan penanganan (wajib untuk Selesai, min 10 karakter)","submit":"Simpan","by":"oleh {actor}"},"rerun":{"title":"Jalankan ulang rekonsiliasi","description":"Untuk tanggal yang belum berhasil direkonsiliasi atau sesudah file settlement susulan tersedia. Tidak memindahkan dana; selisih yang sudah tercatat tidak digandakan.","submit":"Jalankan ulang tanggal ini","done":"Rekonsiliasi {date} selesai: {matched} cocok, {breaks} selisih.","unavailable":"Sumber settlement core untuk {date} belum tersedia."},"error":{"role":"Hanya Admin Bank atau petugas Operasional yang dapat mengubah penanganan atau menjalankan ulang rekonsiliasi.","demoMode":"Tidak tersedia di mode peragaan.","noteLength":"Catatan minimal 10 karakter untuk status Selesai.","conflict":"Status selisih sudah diubah petugas lain atau sudah Selesai. Muat ulang halaman.","failed":"Permintaan gagal. Coba lagi beberapa saat lagi."}},"vaRejections":{"title":"Penolakan pembayaran VA","subtitle":"Pembayaran yang sudah mendebit pembayar tetapi ditolak saat dicatat (VA kedaluwarsa, ditutup, lunas, nominal tidak sesuai, atau tidak dikenal).","filter":{"status":"Status antrean"},"status":{"OPEN":"Terbuka","RESOLVED":"Selesai"},"summary":"{count, number} penolakan di halaman ini","hint":"Perlakuan dana (reversal atau refund) mengikuti keputusan Bank; layar ini baca saja.","export":"Ekspor CSV","empty":"Tidak ada penolakan.","unknownVa":"VA tidak dikenal","next":"Halaman berikutnya","column":{"receivedAt":"Diterima","va":"Institusi · VA","payer":"Pembayar","reason":"Alasan","reference":"Referensi"},"reason":{"VA_NOT_FOUND":"VA tidak dikenal","INSTITUTION_MISMATCH":"Institusi tidak sesuai","VA_EXPIRED":"VA kedaluwarsa","VA_SUSPENDED":"VA ditangguhkan","VA_ALREADY_PAID":"VA sudah lunas","AMOUNT_MISMATCH":"Nominal tidak sesuai","VA_NOT_PAYABLE":"VA tidak dapat dibayar","INVALID_PAYMENT":"Pembayaran tidak valid"},"channel":{"ATM":"ATM","MOBILE":"Mobile banking","TELLER":"Teller","ONLINE_BANKING":"Internet banking"}},"vaCreditExceptions":{"title":"Kredit VA Tertahan","subtitle":"Pembayaran VA yang dananya sudah diterima di rekening penampung tetapi belum masuk rekening perusahaan.","filter":"Jenis","state":{"FAILED":"Kredit gagal","PENDING":"Tanpa rekening settlement"},"summary":"{count, number} pembayaran di halaman ini","hint":{"FAILED":"Kredit ke core banking gagal setelah tiga percobaan. Bereskan penyebabnya di core banking, lalu ulangi kredit. Pengulangan hanya berlaku untuk kredit yang masih gagal, jadi dana tidak dikredit dua kali.","PENDING":"VA belum punya rekening settlement. Isi rekening di detail VA (perubahan 4-eye); pembayaran dikredit otomatis setelah disetujui."},"empty":"Tidak ada pembayaran di antrean ini.","retry":"Ulangi kredit","retryConfirmTitle":"Ulangi kredit pembayaran VA?","retryConfirmBody":"payment-service mengirim ulang kredit yang sama ke rekening perusahaan. Pastikan penyebab kegagalan sudah dibereskan.","retryDone":"Kredit diulang, status {state}.","setAccount":"Isi rekening"}},"backofficeQueue":{"list":{"title":"Antrean Verifikasi","subtitle":"Pengajuan onboarding korporasi yang menunggu tinjauan verifikator (siklus FSD-01 bagian 3).","limitNote":"Menampilkan maksimal {limit} aplikasi terbaru per status; onboarding-service belum mendukung halaman berikutnya.","column":{"ref":"Referensi","corporate":"Perusahaan","type":"Jenis","status":"Status","scenario":"Skenario"},"empty":"Tidak ada aplikasi di kategori ini.","review":"Tinjau","tableTitle":"Pengajuan","searchPlaceholder":"Cari referensi atau nama perusahaan"},"tabs":{"active":{"label":"Aktif","description":"Aplikasi yang masih dalam workflow: belum ada skenario, menunggu dokumen fisik atau kunjungan cabang, atau sedang diverifikasi."},"done":{"label":"Selesai","description":"Sudah terverifikasi atau tenant sudah diaktivasi (FSD-08 lifecycle)."},"rejected":{"label":"Ditolak","description":"Aplikasi yang ditolak verifier. Reason wajib min 20 karakter (FSD-01 §5.2)."},"expired":{"label":"Kadaluarsa","description":"Aplikasi yang melewati window aktivasi tanpa lanjut (timeout SLA FSD-01 §3.7)."}},"detail":{"backButton":"Kembali ke antrean","title":"Tinjauan pengajuan","branchesLoadFailed":"Master cabang tidak dapat dimuat. {reason}"},"review":{"actions":{"title":"Tindakan verifikator","currentStatus":"Tindakan yang sah untuk status saat ini dan peran Anda:","terminal":"Pengajuan sudah di status akhir; tidak ada tindakan lanjutan.","claim":"Ambil dan mulai verifikasi","requestDocuments":"Minta dokumen tambahan","reject":"Tolak pengajuan","downloadPdf":"Unduh PDF pengajuan","pdfNote":"PDF cetak mandiri (FSD-01 bagian 6.3), diserahkan ke nasabah saat kunjungan cabang. Bila renderer PDF belum dikonfigurasi, unduhan menampilkan keterangan belum tersedia.","noneForRole":"Tidak ada aksi untuk peran Anda pada status ini.","assignScenario":"Tetapkan skenario","receiveDocuments":"Terima dokumen fisik","verify":"Verifikasi","requestActivation":"Ajukan aktivasi","retryActivation":"Ulangi aktivasi"},"info":{"title":"Informasi pengajuan","description":"Identitas dan status siklus pengajuan onboarding.","reference":"Referensi","type":"Jenis","status":"Status","scenario":"Skenario","notSelected":"Belum dipilih","verificationNotes":"Catatan verifikasi"},"company":{"title":"Data perusahaan","description":"Identitas hukum dan kontak utama untuk validasi KYC.","legalName":"Nama badan hukum","brand":"Nama dagang","npwp":"NPWP","kbli":"KBLI","contact":"Kontak","email":"Email","phone":"Telepon","npwpAddress":"Alamat NPWP"},"metadata":{"title":"Data tambahan pengajuan","description":"Pilihan layanan, administrator, daftar rekening, dan token yang diisi pada formulir onboarding mandiri.","serviceSelection":"Pilihan layanan","product":"Produk:","administrator":"Administrator perusahaan","ktp":"KTP: {ktp}","accounts":"Daftar rekening","accountNotCreated":"(belum dibuat)","tokenInfo":"Token","tokenCount":"jumlah {count, number}"},"verification":{"title":"Verifikasi","description":"Skenario verifikasi, cabang, rincian kunjungan cabang, dan penerimaan dokumen fisik.","scenario":"Skenario","branch":"Cabang","visitSchedule":"Jadwal kunjungan","visitWindow":{"MORNING":"pagi","AFTERNOON":"siang"},"pic":"PIC nasabah","visitAddress":"Lokasi kunjungan","documentsReceived":"Dokumen fisik","notReceived":"Belum diterima","receivedChannel":{"BRANCH_COUNTER":"Diantar pemohon ke cabang","BANK_VISIT":"Diambil saat kunjungan"},"receivedBy":"oleh {actor} pada {at}"},"history":{"title":"Riwayat status","description":"Transisi status lengkap (jejak audit R260): pelaku, waktu, dan catatan.","systemActor":"sistem","empty":"Belum ada transisi tercatat."},"dialog":{"cancel":"Batal","processing":"Memproses…","actionFailed":"Aksi gagal"},"claimDialog":{"title":"Ambil dan mulai verifikasi","description":"Status menjadi Sedang Diverifikasi dan Anda tercatat di audit sebagai verifikator.","notesLabel":"Catatan (opsional)","notesPlaceholder":"Contoh: KYC ulang diperlukan karena NPWP baru terbit","submit":"Ambil pengajuan","success":"Verifikasi dimulai"},"verifyDialog":{"title":"Verifikasi pengajuan","description":"Tandai pengajuan sebagai Terverifikasi. Aktivasi diajukan terpisah oleh petugas operasional atau admin Bank dan disetujui pemeriksa.","notesLabel":"Catatan verifikasi (opsional)","notesPlaceholder":"Contoh: Semua dokumen terverifikasi, NPWP cocok dengan DJP","submit":"Verifikasi","success":"Pengajuan berhasil diverifikasi"},"rejectDialog":{"title":"Tolak pengajuan","description":"Alasan wajib diisi minimal 20 karakter (FSD-01 bagian 5.2) dan dikirim ke nasabah lewat email.","reasonLabel":"Alasan Penolakan","reasonPlaceholder":"Detail alasan minimal 20 karakter (contoh: NPWP tidak valid, …)","reasonCounter":"{length}/20 karakter minimum","submit":"Tolak pengajuan","success":"Pengajuan ditolak"},"documentsDialog":{"title":"Minta dokumen tambahan","description":"Tulis satu dokumen per baris. Permintaan tercatat dan dikirim ke nasabah; status pengajuan tidak berubah.","documentsLabel":"Dokumen yang dibutuhkan","documentsPlaceholder":"Akta perusahaan terbaru\nNIB\nSurat domisili","noteLabel":"Catatan (opsional)","submit":"Kirim permintaan","success":"Permintaan dokumen tercatat"},"scenarioDialog":{"title":"Tetapkan skenario verifikasi","description":"Pilih Cetak Mandiri (pemohon mencetak dan mengantar formulir ke cabang) atau Kunjungan Cabang (petugas cabang berkunjung). Rincian kunjungan wajib untuk Kunjungan Cabang.","scenarioLabel":"Skenario","branchLabel":"Cabang","noBranches":"Belum ada cabang aktif di master cabang.","submit":"Simpan skenario","success":"Skenario verifikasi tersimpan","noBranch":"Tanpa cabang pilihan","visitAddressLabel":"Alamat kunjungan","picNameLabel":"Nama PIC nasabah","picPhoneLabel":"Telepon PIC","picPhoneHint":"Format +62 diikuti 9 sampai 12 digit.","visitDateLabel":"Tanggal kunjungan","visitWindowLabel":"Waktu kunjungan"},"error":{"rejectReasonMin":"Alasan penolakan minimal 20 karakter (FSD-01 §5.2).","documentsRequired":"Isi minimal satu dokumen yang dibutuhkan.","documentsLimit":"Maksimal 20 dokumen dengan panjang 200 karakter per dokumen.","noteMax":"Catatan maksimal 500 karakter.","cifFormat":"CIF harus 8 sampai 20 karakter huruf kapital, angka, atau tanda hubung.","addressRequired":"Lengkapi alamat, kota, dan provinsi perusahaan.","postalCodeFormat":"Kode pos harus 5 digit."},"activation":{"title":"Persetujuan aktivasi","description":"Aktivasi diajukan pembuat (operasional atau admin Bank) dan disetujui admin Bank lain di Kotak Persetujuan sebelum perusahaan dibuat.","state":{"PENDING_APPROVAL":"Menunggu pemeriksa","APPROVED":"Disetujui","REJECTED":"Ditolak"},"requestedBy":"Diajukan oleh","decidedBy":"Diputuskan oleh","cif":"CIF","address":"Alamat","rejectionReason":"Alasan penolakan","pendingHint":"Perusahaan dibuat otomatis setelah checker menyetujui. Maker tidak dapat menyetujui permintaannya sendiri.","approvedHint":"Sudah disetujui tetapi pembuatan perusahaan atau sysadmin gagal. Ulangi aktivasi setelah penyebabnya teratasi.","rejectedHint":"Permintaan ditolak; status tetap Terverifikasi dan aktivasi dapat diajukan ulang dengan data yang diperbaiki.","openInbox":"Buka Kotak Persetujuan","kyc":"Hasil KYC saat diajukan","kycSummary":"CIF {cif}, screening {screening}, {persons} orang terkait disaring","provisioningFailure":"Penyiapan gagal","provisioningFailureSummary":"{code}, {attempts} percobaan","provisioningRetryStopped":"Pengulangan otomatis berhenti; perbaiki data atau layanan tujuan lalu jalankan aktivasi ulang.","provisioningRetrying":"Diulang otomatis dengan jeda bertambah."},"receiveDialog":{"title":"Terima dokumen fisik","descriptionSelfPrint":"Konfirmasi formulir cetak yang sudah ditandatangani pemohon diterima di cabang beserta dokumen pendukungnya. Status menjadi Dokumen Diterima.","descriptionBankVisit":"Konfirmasi dokumen fisik bertanda tangan sudah diambil petugas saat kunjungan ke lokasi nasabah. Status menjadi Dokumen Diterima.","notesLabel":"Catatan (opsional)","notesPlaceholder":"Contoh: Formulir asli dan salinan akta diterima lengkap","submit":"Konfirmasi penerimaan","success":"Penerimaan dokumen tercatat"},"requestActivationDialog":{"title":"Ajukan aktivasi","description":"Lengkapi CIF dan alamat perusahaan sesuai dokumen yang sudah diverifikasi. Permintaan masuk ke Kotak Persetujuan; setelah admin Bank lain menyetujui, perusahaan dan admin sistem perusahaan pertama dibuat dan email selamat datang dikirim.","submit":"Ajukan untuk persetujuan","submitting":"Mengajukan…","success":"Permintaan aktivasi menunggu persetujuan pemeriksa","cifLabel":"CIF perusahaan","cifHint":"Huruf kapital, angka, atau tanda hubung, 8 sampai 20 karakter.","streetLabel":"Alamat","cityLabel":"Kota/Kabupaten","provinceLabel":"Provinsi","postalCodeLabel":"Kode pos"},"retryActivationDialog":{"title":"Ulangi aktivasi","description":"Aktivasi sudah disetujui pemeriksa. Pembuatan perusahaan dan admin sistem diulang dengan CIF dan alamat yang disetujui.","submit":"Ulangi sekarang","activating":"Mengaktifkan…","success":"Perusahaan berhasil diaktifkan","successWithCode":"ID Perusahaan untuk login: {companyCode}"},"vaService":{"title":"Layanan Virtual Account","description":"Data layanan VA yang diajukan bersama registrasi.","scheme":"Skema VA","companyCode":"Kode perusahaan diminta","settlementAccount":"Rekening penampung","billingTypes":"Jenis tagihan","billing":{"FIXED_AMOUNT":"Tertutup","OPEN_AMOUNT":"Terbuka","PARTIAL":"Cicilan"},"validityDays":"Masa berlaku bawaan","days":"{days} hari","noExpiry":"Tanpa kedaluwarsa","callbackUrl":"URL callback","activationNote":"Saat aktivasi, konfigurasi VA perusahaan dibuat di layanan VA dari data ini; institusi dipilih dari skema."},"registrationDetails":{"title":"Rincian Formulir Registrasi","description":"Jenis transaksi, paket layanan, jumlah token, dan penandatangan yang diisi pemohon.","transactionTypes":"Jenis transaksi","servicePackage":"Paket layanan","tokens":"Jumlah token","tokenCounts":"{soft} soft token, {hard} hard token","signatory":"Penandatangan","signature":"Tanda tangan","signatureCaptured":"Tergores di formulir PDF","signatureMissing":"Belum ada, tanda tangan basah di cabang","declaration":"Persetujuan pemohon","none":"Pengajuan ini dikirim tanpa rincian formulir registrasi."},"bankData":{"title":"Data Bank","description":"Diisi petugas Bank dan dicetak pada blok data bank formulir PDF.","processingBranchCode":"Kode cabang pemroses","cif":"CIF","relationshipManager":"Relationship manager","receivingOfficer":"Petugas penerima dokumen","approvedServicePackage":"Paket disetujui","notes":"Catatan","save":"Simpan data bank","saved":"Data bank tersimpan","empty":"Isi minimal satu isian data Bank.","recordedBy":"Terakhir diisi {actor} pada {at}","package":{"BASIC":"Basic","PREMIUM":"Premium","ENTERPRISE":"Enterprise"}}},"documents":{"title":"Permintaan dokumen tambahan","unavailable":"Daftar permintaan dokumen tidak dapat dimuat dari onboarding-service.","empty":"Belum ada permintaan dokumen tambahan.","due":"Tenggat {date}","status":{"OPEN":"Menunggu pemohon","FULFILLED":"Terpenuhi","CANCELLED":"Dibatalkan"},"fulfil":"Tandai terpenuhi","cancel":"Batalkan","fulfilled":"Permintaan dokumen ditandai terpenuhi","cancelled":"Permintaan dokumen dibatalkan","failed":"Gagal memperbarui permintaan dokumen"}},"backofficeReports":{"index":{"title":"Laporan Kepatuhan","subtitle":"Ekspor dibuat di latar belakang oleh reporting-service. Unduh file setelah statusnya Siap di Riwayat Ekspor.","tenantsFailed":"Daftar perusahaan tidak dapat dimuat dari company-service; hanya ekspor lintas perusahaan yang bisa dibuat.","freq":{"onDemand":"Sesuai permintaan","monthly":"Bulanan","perTransaction":"Per transaksi","quarterly":"Triwulanan"},"report":{"txn":{"title":"Laporan Transaksi (TXN)","desc":"Rekap transaksi pembayaran."},"auditTrail":{"title":"Ekspor Audit Trail","desc":"Log audit berantai hash (audit-service)."},"statement":{"title":"e-Statement (MT940)","desc":"MT940 SWIFT per rekening untuk integrasi ERP."},"approvalAudit":{"title":"Approval Audit Trail","desc":"Jejak Maker-Checker-Approver-Releaser per pembayaran."},"ltkm":{"title":"LTKM (PPATK)","desc":"Laporan Transaksi Keuangan Mencurigakan (FSD-07 §6.2)."},"ltkt":{"title":"LTKT (PPATK)","desc":"Laporan Transaksi Keuangan Tunai di atas Rp 500 juta (FSD-07 §6.3)."},"pojk":{"title":"Matriks Kontrol POJK 8/2023","desc":"Katalog kontrol per ketentuan (FSD-07 §6.5)."},"vaPayment":{"title":"Laporan Pembayaran VA","desc":"Riwayat pembayaran Virtual Account per perusahaan untuk periode tertentu."},"lld":{"title":"LLD — Laporan Lalu Lintas Devisa","desc":"Laporan transaksi valas untuk Bank Indonesia."},"lld1":{"title":"Berkas LLD1 Bank Indonesia","desc":"Laporan transaksi LLD1 seluruh Bank satu periode (teks lebar tetap, Lampiran II PADG 13/2026). Gagal bila ada transaksi belum lengkap kecuali draf."},"ltkl":{"title":"LTKL Outgoing Bank (PPATK)","desc":"Transfer dana ke luar negeri dari CMS, tenggat 14 hari kerja (Peraturan PPATK 1/2021)."},"tasks":{"title":"Antrean Tugas Kepatuhan","desc":"Tenggat LLD, LTKM, LTKL, pemblokiran dan laporan DTTOT atau DPPSPM."},"sanctions":{"title":"Daftar Sanksi DTTOT, DPPSPM, DK PBB","desc":"Versi daftar lokal, unggah daftar baru, dan tinjauan kecocokan screening."},"sharia":{"title":"Laporan kepatuhan syariah","desc":"Komposisi akad, deposito per nisbah, temuan, dan log tinjauan DPS."}}},"card":{"tenant":"Perusahaan","selectTenant":"Pilih perusahaan","allTenants":"Semua perusahaan","from":"Dari","to":"Sampai","processing":"Memproses…","submit":"Buat ekspor","toast":{"tenantRequired":"Pilih perusahaan lebih dulu","tenantRequiredDescription":"{title} dibuat per perusahaan.","periodInvalid":"Periode tidak valid","periodInvalidDescription":"Isi tanggal mulai dan akhir dengan benar.","queued":"Ekspor masuk antrean","queuedDescription":"ID {id}. Pantau status di Riwayat Ekspor.","failed":"Gagal membuat ekspor","accountRequired":"Isi nomor rekening","accountRequiredDescription":"Rekening koran dibuat per rekening (10 sampai 16 digit).","monthRequired":"Bulan periode wajib dipilih","monthRequiredDescription":"Berkas LLD1 disusun untuk satu periode laporan bulanan."},"accountNumber":"Nomor rekening","month":"Bulan","draft":"Draf (sertakan transaksi belum lengkap)"},"exports":{"back":"Kembali ke Laporan","title":"Riwayat Ekspor","subtitle":"Status dan unduhan laporan yang dibuat di latar belakang. Halaman diperbarui otomatis setiap 5 detik; tautan unduhan berlaku 7 hari setelah laporan selesai.","listTitle":"Daftar Ekspor","listSubtitle":"{count, number} ekspor terakhir · Tahap: antre, diproses, siap atau gagal.","column":{"createdAt":"Dibuat","reportType":"Jenis laporan","parameters":"Parameter","status":"Status","completedAt":"Selesai","action":"Aksi"},"download":"Unduh","empty":"Belum ada riwayat ekspor. Buat ekspor dari halaman /reports.","moreParameters":"+{count, number} lainnya","unavailable":"Daftar ekspor tidak dapat dimuat karena reporting-service tidak terjangkau. Coba lagi sebentar lagi.","state":{"READY":"Siap","GENERATING":"Diproses","QUEUED":"Antre","EXPIRED":"Kedaluwarsa","FAILED":"Gagal"}},"ltkm":{"detail":{"back":"Kembali ke LTKM"}},"ltkt":{"title":"LTKT — Laporan Transaksi Keuangan Tunai > 500jt","subtitle":"LTKT bersumber dari transaksi tunai di sistem Bank; CMS tidak memproses transaksi tunai, sehingga layar ini tersembunyi sampai sumber data disepakati (register REG-02). Batas penyampaian ke PPATK 14 hari kerja sejak transaksi (Peraturan PPATK 1/2021 Pasal 39).","filter":{"title":"Filter Periode","description":"Pilih bulan untuk lihat LTKT records yang dihasilkan.","period":"Periode (YYYY-MM)","apply":"Terapkan"},"stat":{"totalRecords":"Total record periode","totalAmount":"Total nominal","pendingSubmission":"Pending submission","overdue":"Overdue"},"records":{"title":"Records LTKT periode {period}","description":"CMS tidak menyimpan record LTKT; tabel hanya terisi contoh di mode peragaan.","emptyTitle":"Belum ada LTKT untuk periode {period}.","emptyHint":"CMS tidak menyimpan record LTKT karena tidak memproses transaksi tunai.","caption":"Daftar LTKT periode {period}","column":{"ltktId":"LTKT ID","tenant":"Perusahaan","branch":"Cabang","cashType":"Jenis","amount":"Nominal","deadline":"Deadline","status":"Status"},"cashDeposit":"Setoran Tunai","cashWithdrawal":"Tarikan Tunai","overdueSuffix":"overdue"},"status":{"submitted":"Submitted","overdue":"Overdue","pending":"Pending"},"generate":{"submit":"Buat ekspor LTKT","queued":"Ekspor LTKT {period} masuk antrean","queuedDescription":"ID {id}. Unduh file dari Riwayat Ekspor setelah siap.","failed":"Gagal membuat ekspor LTKT"}},"pojk":{"title":"Matriks Kontrol POJK 8/2023","subtitle":"Katalog kontrol POJK 8/2023 tentang Penerapan Manajemen Risiko dalam Penggunaan Teknologi Informasi (FSD-07 §6.5). Status implementasi tidak ditampilkan karena belum diverifikasi; ekspor matriks dibuat reporting-service.","list":{"title":"Daftar Kontrol","description":"{count, number} kontrol dengan jenis bukti yang diharapkan dan pemiliknya.","caption":"Daftar kontrol POJK 8/2023","column":{"control":"Kontrol","section":"Bagian POJK","controlName":"Nama Kontrol","evidenceType":"Jenis Bukti","owner":"Pemilik"},"openEvidence":"Buka halaman terkait"},"export":{"submit":"Ekspor matriks kontrol","queued":"Ekspor matriks POJK masuk antrean","queuedDescription":"ID {id}. Unduh dari Riwayat Ekspor setelah siap.","failed":"Gagal membuat ekspor matriks POJK"}},"tasks":{"back":"Kembali ke Laporan","title":"Antrean Tugas Kepatuhan","subtitle":"Kewajiban pelaporan regulator dan tindakan Bank beserta tenggatnya; urut tenggat terdekat.","listTitle":"Tugas terbuka","listSubtitle":"{count, number} tugas terbuka","loadFailed":"Antrean tugas tidak dapat dimuat dari reporting-service.","empty":"Tidak ada tugas terbuka.","overdue":"Lewat tenggat","note":"Catatan bukti","complete":"Selesai","column":{"due":"Tenggat","type":"Jenis","title":"Tugas","reference":"Rujukan","action":"Tindakan"},"toast":{"completed":"Tugas ditandai selesai","failed":"Tugas gagal ditandai selesai"},"type":{"LLD_SUBMISSION":"Penyampaian LLD","LLD_CORRECTION":"Koreksi LLD","LTKM_SUBMISSION":"Penyampaian LTKM","LTKL_SUBMISSION":"Penyampaian LTKL","LTKT_SUBMISSION":"Penyampaian LTKT","SANCTION_BLOCKING":"Pemblokiran dana daftar sanksi","DTTOT_REPORT":"Laporan DTTOT","DPPSPM_REPORT":"Laporan DPPSPM"}},"sanctions":{"back":"Kembali ke Laporan","title":"Daftar Sanksi Lokal","subtitle":"Sumber screening lokal berversi; kecocokan diblokir serta merta tanpa pemberitahuan ke nasabah (POJK 8/2023).","loadFailed":"Data daftar sanksi tidak dapat dimuat dari reporting-service.","lists":{"title":"Versi aktif","subtitle":"Unggah berkas yang diterima lewat SIGAP atau laman resmi PPATK dan DK PBB.","notImported":"Belum diimpor","column":{"code":"Daftar","entries":"Entri","receivedAt":"Diterima","source":"Berkas sumber"}},"upload":{"list":"Daftar","file":"Berkas (XLSX atau XML)","receivedAt":"Waktu daftar diterima","force":"Konfirmasi jumlah entri turun drastis","submit":"Impor","toast":{"done":"Impor daftar selesai","failed":"Impor daftar ditolak"},"unchanged":"Berkas sama dengan versi aktif; tidak ada versi baru.","activated":"Versi baru aktif: {entries} entri, {matches} kecocokan screening ulang."},"hits":{"title":"Kecocokan screening","subtitle":"Tinjau setiap kecocokan; dana diblokir di core banking dan berita acara dibuat lewat tugas kepatuhan.","empty":"Belum ada kecocokan.","note":"Catatan tinjauan","confirm":"Cocok","falsePositive":"Bukan (false positive)","column":{"screenedAt":"Waktu","subject":"Pihak","decision":"Keputusan","matches":"Entri cocok","review":"Tinjauan"},"toast":{"reviewed":"Tinjauan tersimpan","failed":"Tinjauan gagal disimpan"},"decision":{"CLEAR":"Bersih","MATCH":"Cocok daftar","POTENTIAL_MATCH":"Kemungkinan cocok"}}},"aml":{"title":"Daftar Kajian LTKM","subtitle":"Kajian APU-PPT dari pembayaran yang ditahan aturan risiko dan kecocokan daftar sanksi. Penetapan TKM memulai tenggat 3 hari kerja.","loadFailed":"Daftar kajian tidak dapat dimuat dari reporting-service.","empty":"Tidak ada kajian pada status ini.","open":"Buka","status":{"PENDING_REVIEW":"Menunggu kajian","REPORTABLE":"Ditetapkan TKM","SUBMITTED":"Tersampaikan ke goAML","DISMISSED":"Ditutup"},"statusDescription":{"PENDING_REVIEW":"Kajian yang belum diputuskan petugas kepatuhan.","REPORTABLE":"Ditetapkan sebagai transaksi mencurigakan; sampaikan lewat goAML sebelum tenggat.","SUBMITTED":"Sudah disampaikan dengan ID laporan goAML.","DISMISSED":"Tidak memenuhi unsur TKM, ditutup dengan alasan."},"source":{"PAYMENT_RISK":"Pembayaran ditahan aturan risiko","SANCTION_MATCH":"Kecocokan daftar sanksi"},"column":{"createdAt":"Dibuka","source":"Sumber","tenant":"Perusahaan","reportType":"Jenis dan indikator","dueAt":"Tenggat"},"detail":{"title":"Kajian APU-PPT","caseTitle":"Rincian kajian","caseDescription":"Data kajian dari reporting-service; data nasabah lengkap ada di sistem AML Bank.","source":"Sumber","sourceReference":"Rujukan sumber","tenant":"Perusahaan","payment":"Pembayaran","reportType":"Jenis laporan goAML","indicators":"Indikator","reason":"Alasan","actionTaken":"Tindakan pelapor","ppatkReference":"No. Ref. PPATK","knownAt":"Tanggal mengetahui","dueAt":"Tenggat","decidedBy":"Diputuskan oleh","goamlReportId":"ID laporan goAML"},"decision":{"title":"Keputusan kajian","description":"Tetapkan sebagai TKM dengan jenis laporan dan indikator goAML, atau tutup kajian dengan alasan.","reportType":"Jenis laporan","reportTypeOption":"{label} (Lampiran {lampiran})","indicators":"Indikator laporan","required":"Wajib: {codes}","reason":"Alasan dan unsur TKM","actionTaken":"Tindakan pelapor","ppatkReference":"No. Ref. PPATK","report":"Tetapkan TKM","dismiss":"Tutup kajian","toast":{"saved":"Keputusan tersimpan","failed":"Keputusan ditolak"}},"submission":{"title":"Catat penyampaian goAML","description":"Isi ID laporan dari goAML sesudah Petugas Pelapor menyampaikan LTKM; tugas tenggat ditandai selesai.","goamlReportId":"ID laporan goAML","submit":"Simpan"}},"problem":{"denied":"Peran Anda tidak dapat menjalankan tindakan ini.","unexpected":"Terjadi kesalahan. Coba lagi; bila berulang, catat waktunya dan hubungi tim TI.","listAndFileRequired":"Pilih daftar dan berkas.","amlDataIncomplete":"Isian wajib kajian belum lengkap (alasan, jenis laporan, atau ID laporan goAML).","amlIndicatorInvalid":"Jenis laporan atau indikator tidak sesuai referensi goAML yang berlaku. Pilih dari daftar.","amlInvalidState":"Status kajian tidak mengizinkan tindakan ini. Muat ulang halaman untuk melihat status terbaru.","sanctionUnknownList":"Kode daftar sanksi ini tidak dikonfigurasi di instalasi.","sanctionUnreadable":"Berkas daftar tidak terbaca atau tidak berisi entri. Periksa format berkas dari sumber resmi.","sanctionVerificationFailed":"Jumlah entri turun drastis dibanding versi aktif sehingga versi baru tidak diaktifkan. Periksa berkas, lalu ulangi dengan konfirmasi bila memang benar."},"sharia":{"title":"Laporan kepatuhan syariah","subtitle":"Bahan tinjauan DPS dari data sistem: komposisi saldo per akad, deposito per akad dan nisbah, temuan, dan log tinjauan. Tanpa skor kepatuhan.","justificationTitle":"Justifikasi akses diperlukan","justificationDescription":"Laporan membaca data semua perusahaan; isi justifikasi akses terlebih dahulu.","unavailable":"Data laporan tidak dapat dimuat saat ini.","compositionTitle":"Komposisi saldo per akad (IDR)","compositionDescription":"Rekening aktif semua perusahaan, saldo akhir hari {asOf} WIB.","snapshotNote":"Sebagian rekening belum punya mutasi tersalin; saldo tersimpannya dipakai.","depositTitle":"Deposito aktif per akad dan nisbah","depositDescription":"Jumlah dan pokok deposito aktif per akad dan nisbah nasabah.","depositEmpty":"Tidak ada deposito aktif.","findingsTitle":"Temuan untuk ditinjau","findingsDescription":"Diturunkan dari data terhadap master akad.","findingsEmpty":"Tidak ada temuan dari data.","finding":{"UNKNOWN_AKAD":"Akad {akad} dipakai {detail} tetapi tidak ada di master akad.","INACTIVE_AKAD":"Akad {akad} nonaktif di master tetapi masih dipakai {detail}.","NO_PROFIT_SHARING_DEPOSIT":"Akad {akad} tidak mendukung bagi hasil tetapi dipakai {detail}."},"reviewTitle":"Tinjauan kepatuhan","reviewDescription":"Kesimpulan peninjau per periode; hanya tambah.","reviewEmpty":"Belum ada tinjauan tercatat.","reviewPeriod":"Periode","reviewConclusion":"Kesimpulan","reviewNotes":"Catatan","reviewAt":"Dicatat","reviewSubmit":"Catat tinjauan","reviewSaved":"Tinjauan tercatat","conclusion":{"COMPLIANT":"Patuh","COMPLIANT_WITH_NOTES":"Patuh dengan catatan","NON_COMPLIANT":"Tidak patuh"},"column":{"akad":"Akad","balanceIdr":"Saldo (IDR)","share":"Pangsa","nisbah":"Nisbah nasabah","currency":"Mata uang","count":"Jumlah","principal":"Pokok (minor)"}},"scheduled":{"title":"Laporan Terjadwal","subtitleAdmin":"Jadwal ekspor laporan per perusahaan atau lintas perusahaan, dikirim lewat email, webhook, atau disimpan.","subtitle":"Jadwal ekspor laporan per perusahaan.","create":"Buat jadwal","pendingTitle":"Menunggu persetujuan","pendingDescription":"Jadwal yang dibuat staf Bank aktif sesudah disetujui staf Bank lain. Pembuat tidak dapat memutus jadwalnya sendiri; putusan membawa justifikasi akses dan dicatat di audit.","pendingEmpty":"Tidak ada jadwal yang menunggu persetujuan.","listTitle":"Daftar jadwal","listCount":"{count, number} jadwal terdaftar.","empty":"Belum ada jadwal laporan.","column":{"requestedAt":"Diajukan","report":"Laporan","company":"Perusahaan","requestedBy":"Pembuat","schedule":"Jadwal","nextRun":"Berikutnya","delivery":"Pengiriman","status":"Status"},"allCompanies":"Lintas perusahaan","status":{"active":"Aktif","pending":"Menunggu persetujuan","inactive":"Nonaktif"},"lastFailed":"Gagal kirim {date} ({attempts} percobaan)","lastDelivered":"Terkirim {date}","delivery":{"EMAIL":"Email","WEBHOOK":"Webhook","STORAGE_ONLY":"Hanya disimpan"},"reportType":{"TXN":"Laporan transaksi","AUDIT_TRAIL":"Audit trail","STATEMENT":"e-Statement (MT940)","APPROVAL_AUDIT":"Jejak persetujuan"},"row":{"run":"Jalankan sekarang","test":"Uji pengiriman","testUnavailable":"Tidak ada kanal pengiriman untuk diuji.","delete":"Hapus jadwal","deleteTitle":"Hapus jadwal laporan?","deleteDescription":"Jadwal berhenti berjalan. Ekspor yang sudah dibuat tidak ikut terhapus.","deleteConfirm":"Hapus","ran":"Jadwal dijalankan","tested":"Uji pengiriman terkirim","deleted":"Jadwal dihapus","failed":"Aksi gagal"},"decision":{"note":"Catatan keputusan","notePlaceholder":"Catatan (wajib untuk menolak)","approve":"Setujui","reject":"Tolak","done":"Jadwal diputus","failed":"Putusan gagal","open":"Putuskan"},"form":{"title":"Buat jadwal laporan","description":"Ekspor dibuat sesuai jadwal dan dikirim lewat email, webhook, atau hanya disimpan.","back":"Laporan Terjadwal","justificationTitle":"Justifikasi akses laporan","justificationDescription":"Ekspor dan jadwal laporan membaca data nasabah. Isi alasan akses (berlaku 1 jam, dicatat di jejak audit) sebelum membuat laporan.","configTitle":"Konfigurasi","configDescription":"Zona waktu jadwal Asia/Jakarta. Penerima email dipisahkan koma dan dibatasi kebijakan instalasi (surel Anda sendiri atau domain Bank yang diizinkan).","approvalNote":"Bila instalasi mewajibkan persetujuan, jadwal baru aktif sesudah disetujui staf Bank lain.","reportType":"Jenis laporan","format":"Format","accountNumber":"Nomor rekening","period":"Bulan","periodHint":"Kosongkan agar setiap eksekusi memakai bulan sebelumnya.","company":"Perusahaan","chooseCompany":"Pilih perusahaan","frequency":"Frekuensi","preset":{"DAILY":"Harian (06.00 WIB)","WEEKLY":"Mingguan (Senin 06.00 WIB)","MONTHLY":"Bulanan (tanggal 1, 07.00 WIB)","QUARTERLY":"Triwulanan (1 Jan/Apr/Jul/Okt 09.00 WIB)","CUSTOM":"Kustom (cron Quartz)"},"cron":"Cron (Quartz)","delivery":"Pengiriman","recipients":"Penerima (pisah koma)","webhookUrl":"URL webhook","webhookSecret":"Secret webhook","optional":"Opsional","submit":"Buat jadwal","created":"Jadwal dibuat","failed":"Gagal membuat jadwal","error":{"reportType":"Pilih jenis laporan.","format":"reporting-service tidak menyebut format untuk jenis laporan ini.","company":"Pilih perusahaan.","account":"Nomor rekening 10 sampai 16 digit.","cronEmpty":"Cron tidak boleh kosong.","cronPattern":"Cron hanya boleh angka, spasi, * ? , - / dan nama hari atau bulan.","cronInvalid":"Cron tidak valid.","recipients":"Minimal satu email valid, dipisah koma.","recipientsLength":"Daftar penerima maksimal 500 karakter.","webhook":"URL webhook harus diawali https://."}},"action":{"roleNotAllowed":"Peran Anda tidak dapat mengelola jadwal laporan.","unknownError":"Kesalahan tidak dikenal","testSent":"Uji pengiriman terkirim.","testFailed":"Uji pengiriman gagal.","rejectReason":"Alasan penolakan wajib diisi.","invalidRef":"Referensi jadwal tidak valid.","approved":"Jadwal disetujui dan aktif.","rejected":"Jadwal ditolak.","queued":"Ekspor {id} masuk antrean.","createRole":"Peran Anda tidak dapat membuat jadwal laporan.","companyRequired":"Pilih perusahaan untuk jadwal ini.","accountRequired":"Nomor rekening wajib 10 sampai 16 digit untuk rekening koran.","justificationRequired":"Justifikasi akses wajib diisi sebelum membuat laporan atau jadwal."}},"catalog":{"subtitle":"Laporan yang dapat dibuat dan diunduh. Ekspor dibuat di latar belakang; unduh berkasnya di tab Riwayat ekspor setelah berstatus Siap.","search":"Cari laporan","searchPlaceholder":"Cari laporan, mis. LLD atau audit","noMatch":"Tidak ada laporan yang cocok dengan pencarian.","empty":"Tidak ada laporan yang terbuka untuk peran Anda.","open":"Buka laporan","justificationTitle":"Justifikasi akses laporan","justificationDescription":"Ekspor dan jadwal laporan membaca data nasabah. Isi alasan akses (berlaku 1 jam, dicatat di jejak audit) sebelum membuat laporan.","section":{"operations":"Transaksi dan audit","regulator":"Laporan regulator","sharia":"Kepatuhan syariah"}}},"backofficeTenants":{"title":"Nasabah Korporasi","subtitle":"Perusahaan nasabah yang sudah onboarding: {count, number} perusahaan terdaftar.","onboardNew":"Buka antrean onboarding","listTitle":"Daftar perusahaan","searchPlaceholder":"Cari nama, NPWP, atau ID","column":{"id":"ID perusahaan","name":"Perusahaan","npwp":"NPWP","accounts":"Akun","users":"Pengguna","plan":"Paket","status":"Status","onboarded":"Terdaftar"},"searchHint":"Pencarian berlaku pada {count, number} perusahaan yang sudah dimuat; company-service belum menyediakan pencarian.","countsNote":"Jumlah rekening, pengguna, dan paket belum disediakan layanan, jadi ditampilkan tanda hubung.","loadMore":"Muat lebih banyak","empty":"Tidak ada perusahaan yang cocok.","rowDetail":"Buka rincian","backToList":"Kembali ke daftar","justification":{"charsReady":"{count, number} karakter — siap dikirim.","charsRemaining":"Tambah {remaining} karakter lagi (minimal {min})."},"detail":{"lifecycle":{"title":"Tindakan siklus hidup","description":"Semua tindakan tercatat di audit (R260); alasan minimal 20 karakter. Justifikasi akses CashOps-Access-Justification berlaku sampai {expiry}."},"identity":{"title":"Identitas Korporasi","description":"Data hukum dan identitas pajak (FSD-08 bagian 3).","legalName":"Nama badan hukum","brandName":"Nama dagang","npwp":"NPWP","industry":"Industri","cif":"CIF","companyCode":"ID Perusahaan","processingBranch":"Cabang pemroses"},"contact":{"title":"Kontak dan onboarding","description":"Saluran komunikasi dan jejak onboarding.","email":"Email","phone":"Telepon","address":"Alamat NPWP","onboarded":"Terdaftar","activated":"Diaktifkan"},"operations":{"title":"Riwayat operasi siklus hidup","description":"Penangguhan, pengaktifan kembali, verifikasi ulang KYC, dan daftar hitam yang tercatat di admin-service.","loadError":"Riwayat operasi tidak dapat dimuat dari admin-service.","empty":"Belum ada operasi siklus hidup.","column":{"time":"Waktu","operation":"Operasi","reason":"Alasan","actor":"Pelaku","outcome":"Hasil"},"outcome":{"SUCCESS":"Berhasil","FAILURE":"Gagal","PENDING_APPROVAL":"Menunggu pemeriksa","PENDING":"Menunggu pemeriksa","APPLIED":"Disetujui dan berlaku","REJECTED":"Ditolak pemeriksa","PARTIAL":"Sebagian"}},"users":{"title":"Pengguna perusahaan","description":"Pengguna dari perusahaan ini, 50 per halaman. Setiap pembacaan tercatat di audit dengan justifikasi akses. Pemeliharaan pengguna oleh Bank berlaku setelah pemeriksa menyetujui.","filter":{"search":"Cari username, nama, atau email","searchPlaceholder":"Minimal 2 karakter","status":"Status","allStatuses":"Semua status","role":"Peran","allRoles":"Semua peran","apply":"Terapkan","reset":"Atur ulang"},"status":{"PENDING_ACTIVATION":"Menunggu aktivasi","ACTIVE":"Aktif","INACTIVE":"Nonaktif","LOCKED":"Terkunci","BLOCKED":"Diblokir sementara","UNKNOWN":"Tidak dikenal"},"column":{"lastLogin":"Masuk terakhir"},"neverLoggedIn":"Belum pernah masuk","noMatch":"Tidak ada pengguna yang cocok dengan penyaring.","nextPage":"Halaman berikutnya","firstPage":"Halaman pertama"},"audit":{"title":"Jejak audit terakhir","description":"10 kejadian terbaru untuk perusahaan ini (R260).","loadError":"Jejak audit tidak dapat dimuat dari audit-service.","empty":"Belum ada kejadian audit.","column":{"timestamp":"Waktu","action":"Tindakan","actor":"Pelaku","source":"Sumber"},"detail":"Detail"},"logins":{"title":"Riwayat masuk","description":"Riwayat masuk pengguna perusahaan 7 hari terakhir dari audit-service.","loadError":"Riwayat masuk tidak dapat dimuat dari audit-service.","totals":"{succeeded} berhasil, {failed} gagal, {atRisk} pengguna dengan kegagalan beruntun.","empty":"Belum ada kejadian masuk.","column":{"timestamp":"Waktu (WIB)","user":"Pengguna","event":"Kejadian","source":"IP dan perangkat"}},"links":{"consolidation":"Konsolidasi perusahaan","activity":"Aktivitas perusahaan","bankLimits":"Limit dari Bank","groupPosition":"Saldo dan mutasi grup","integrations":"Integrasi H2H","entitlements":"Laporan hak akses","menu":"Halaman terkait"}},"actions":{"success":"{title} berhasil","failure":"Gagal: {title}","cancel":"Batal","processing":"Memproses...","suspend":{"title":"Tangguhkan perusahaan","description":"Hentikan sementara akses seluruh pengguna perusahaan. Jejak audit mencatat alasan dan pelaku (R260).","button":"Tangguhkan","confirm":"Tangguhkan perusahaan","hintBlacklisted":"Perusahaan masuk daftar hitam sehingga tidak dapat ditangguhkan.","hintAlreadySuspended":"Perusahaan sudah ditangguhkan.","label":"Alasan penangguhan","placeholder":"Contoh: Indikasi penyalahgunaan API; tunggu klarifikasi compliance."},"reactivate":{"title":"Aktifkan kembali perusahaan","description":"Buka kembali akses perusahaan. Pastikan akar masalah sudah ditangani sebelum mengaktifkan kembali.","button":"Aktifkan kembali","confirm":"Reaktivasi","hintAlreadyActive":"Perusahaan sudah aktif.","hintBlacklisted":"Perusahaan masuk daftar hitam sehingga tidak dapat diaktifkan kembali.","label":"Catatan reaktivasi","placeholder":"Contoh: Investigasi kepatuhan ditutup tanpa temuan; perusahaan diizinkan aktif kembali."},"kycReverify":{"title":"Tandai verifikasi ulang KYC","description":"Tandai perusahaan untuk verifikasi ulang KYC. Sistem mengirim notifikasi ke admin sistem perusahaan.","button":"Verifikasi ulang KYC","confirm":"Tandai verifikasi ulang","hintBlacklisted":"Perusahaan masuk daftar hitam.","label":"Catatan re-verifikasi","placeholder":"Contoh: Dokumen NPWP belum sesuai; minta unggah ulang dan tinjauan petugas KYC."},"blacklist":{"button":"Daftar hitam","title":"Masukkan perusahaan ke daftar hitam","description":"Tindakan PERMANEN. Pencabutan daftar hitam membutuhkan persetujuan pejabat senior dan KYC ulang penuh. Pastikan keputusan sudah disetujui Kepala Kepatuhan.","warning":"Perusahaan kehilangan akses ke semua API, pembayaran terjadwal dibatalkan, dan pengguna perusahaan ditangguhkan. Kejadian Tenant.Blacklisted diterbitkan ke event bus.","label":"Alasan daftar hitam","placeholder":"Contoh: Fraud terkonfirmasi, laporan PPATK no. XXX tgl YYYY-MM-DD.","charCount":"{count, number} karakter.","ack":"Saya mengerti tindakan ini permanen dan sudah disetujui Kepala Kepatuhan.","submitting":"Blacklisting...","confirm":"Konfirmasi daftar hitam","successTitle":"Perusahaan masuk daftar hitam","successDescription":"Akses dihentikan permanen; pencabutan butuh persetujuan pejabat senior.","failure":"Gagal memasukkan perusahaan ke daftar hitam"},"pendingApproval":"{title} diajukan","pendingApprovalDescription":"Perubahan status berlaku setelah pemeriksa Bank lain menyetujui di antrean persetujuan."},"accessRequest":{"title":"Justifikasi Akses Diperlukan","description":"Akses data perusahaan {tenantId} wajib disertai alasan untuk audit (FSD-08 bagian 5.2).","cardTitle":"Catat Alasan Akses","cardDescription":"Justifikasi didaftarkan di register akses, berlaku 1 jam untuk tenant dan jenis data yang dipilih. Setiap permintaan membawa CashOps-Access-Justification-Id dan tercatat di audit (R260).","form":{"categoryLabel":"Kategori akses","categoryHint":"Pilih kategori yang paling sesuai untuk jejak audit (FSD-08 bagian 5.2).","reasonLabel":"Justifikasi akses","reasonPlaceholder":"Contoh: Investigasi tiket #SR-2026-04123: keluhan nasabah PT XYZ atas mutasi mencurigakan periode Apr 2026.","submitting":"Mencatat...","submit":"Lanjut ke rincian perusahaan","ticketLabel":"Referensi tiket","ticketHint":"Nomor tiket helpdesk atau sistem tiket Bank, nomor surat, atau nomor kasus. Tanpa spasi.","ticketPlaceholder":"Contoh: SR-2026-04123","scopesLabel":"Jenis data yang dibuka","scopesHint":"Justifikasi hanya berlaku untuk jenis data yang dipilih. Pilih seperlunya.","screenScopesNote":"Justifikasi berlaku lintas perusahaan untuk jenis data layar ini: {scopes}.","submitQueue":"Lanjut ke antrean onboarding"},"error":{"reasonMin":"Justifikasi minimal {min} karakter.","categoryInvalid":"Kategori tidak valid.","ticketInvalid":"Referensi tiket 3 sampai 64 karakter huruf, angka, atau . _ : / # - tanpa spasi.","scopesRequired":"Pilih minimal satu jenis data.","allTenantsNotAllowed":"Justifikasi lintas perusahaan untuk jenis data ini tidak diizinkan untuk peran Anda.","rejected":"Justifikasi ditolak: {detail}","unavailable":"Register justifikasi tidak dapat dihubungi. Coba lagi."},"categories":{"CUSTOMER_SUPPORT":"Layanan nasabah","KYC_REVIEW":"Kajian KYC","AUDIT_INVESTIGATION":"Pemeriksaan audit","OPERATIONS_MONITORING":"Pemantauan operasional","OTHER":"Lain-lain"},"scopes":{"OPERATIONS":"Operasional (transaksi, rekening, pengguna, limit)","COMPANY_KYC":"Profil dan KYC perusahaan","TENANT_OPS":"Operasi perusahaan (suspend, aktifkan, KYC ulang)","AUDIT_TRAIL":"Jejak audit","REPORTING":"Laporan dan ekspor","VIRTUAL_ACCOUNT":"Virtual Account","COLLECTION":"Collection dan QRIS (data pembayar)","FINANCING":"Pembiayaan","TRADE_FINANCE":"Bank garansi","FX_DEALING":"Transaksi valas","HELPDESK":"Tiket helpdesk","DOCUMENT":"Dokumen"}},"facility":{"TRANSFER_IN_HOUSE":"Transfer sesama bank","TRANSFER_SKN":"Transfer SKN","TRANSFER_RTGS":"Transfer RTGS","TRANSFER_BI_FAST":"Transfer BI-FAST","TRANSFER_ONLINE":"Transfer online","TRANSFER_INTERNATIONAL":"Transfer internasional","BULK_PAYMENT":"Payroll dan transfer massal","VIRTUAL_ACCOUNT":"Virtual Account","BILL_PAYMENT":"Pembayaran tagihan dan pajak","LIQUIDITY":"Cash pooling dan sweep","DEPOSIT":"Deposito","HOST_TO_HOST":"Host-to-host (API)","MOBILE":"Transaksi aplikasi mobile","COLLECTION":"Collection: auto-debit, BI-FAST DDT dan RFP, QRIS","FX_DEALING":"FX dealing: transaksi spot dengan ambang dan underlying","FINANCING":"Pembiayaan: fasilitas, drawdown, reverse factoring","TRADE_BG":"Bank Garansi dan e-BG","ACCOUNT_SELF_SERVICE":"Pengajuan rekening oleh Sysadmin perusahaan"},"maintenance":{"unavailable":"Data tidak dapat dimuat saat ini.","failed":"Pengajuan gagal","submit":"Ajukan ke pemeriksa","reason":"Alasan (minimal 10 karakter, dibaca pemeriksa)","reasonOptional":"Alasan (opsional, dibaca pemeriksa)","column":{"requestedAt":"Diajukan","type":"Jenis","origin":"Asal","maker":"Pembuat","status":"Status","account":"Rekening","accountType":"Jenis rekening","user":"Pengguna","roles":"Peran","balance":"Saldo","availableBalance":"Saldo tersedia"},"status":{"PENDING":"Menunggu pemeriksa","APPLIED":"Berlaku","REJECTED":"Ditolak","FAILED":"Gagal dijalankan","COMPANY_REVIEW":"Menunggu Sysadmin perusahaan","EXPIRED":"Kedaluwarsa","CANCELLED":"Dibatalkan"},"changeType":{"PROFILE_UPDATE":"Perubahan profil","FACILITY_UPDATE":"Perubahan fasilitas","GROUP_UPDATE":"Perubahan grup","STATUS_UPDATE":"Perubahan status"},"origin":{"BANK":"Bank","CUSTOMER":"Perusahaan"},"changes":{"empty":"Belum ada permintaan perubahan."},"profile":{"cardTitle":"Perubahan Data Perusahaan","cardDescription":"Perubahan dari Bank maupun perusahaan berlaku setelah pemeriksa Bank menyetujui.","open":"Ajukan perubahan profil","pendingHint":"Masih ada perubahan profil yang menunggu pemeriksa.","title":"Ajukan perubahan profil perusahaan","description":"Nama badan hukum, NPWP, dan CIF tidak dapat diubah. Perubahan berlaku setelah pemeriksa menyetujui.","city":"Kota","province":"Provinsi","postalCode":"Kode pos","submitted":"Perubahan profil diajukan, menunggu pemeriksa"},"facilities":{"title":"Fasilitas Layanan","description":"Layanan yang dapat dipakai perusahaan. Layanan nonaktif ditolak oleh sistem.","unconfigured":"Fasilitas perusahaan ini belum pernah diatur, sehingga semua layanan masih aktif.","pendingTitle":"Menunggu pemeriksa, fasilitas aktif yang diajukan:","none":"Tidak ada fasilitas aktif","submit":"Ajukan perubahan fasilitas","submitted":"Perubahan fasilitas diajukan, menunggu pemeriksa","republish":"Terbitkan ulang fasilitas","republished":"Data fasilitas diterbitkan ulang ke semua layanan","republishFailed":"Penerbitan ulang fasilitas gagal"},"accounts":{"title":"Rekening Perusahaan","description":"Rekening yang terdaftar pada perusahaan dan dapat dipakai bertransaksi.","empty":"Belum ada rekening terdaftar.","linkTitle":"Daftarkan rekening dari core banking","pending":"Masih ada permintaan rekening yang menunggu pemeriksa.","cif":"CIF","inquire":"Cari rekening","inquiryFailed":"Inkuiri core banking gagal","noCoreAccounts":"Core banking tidak mengembalikan rekening untuk CIF ini.","notLinkable":{"ALREADY_LINKED":"Sudah terdaftar di perusahaan","CLOSED":"Rekening tutup","UNSUPPORTED_AKAD":"Akad belum didukung","UNSUPPORTED_TYPE":"Jenis rekening belum didukung","UNSUPPORTED_BANKING_MODEL":"Model perbankan rekening tidak didukung instalasi"},"submitLink":"Ajukan pendaftaran {count, number} rekening","submitted":"Permintaan rekening diajukan, menunggu pemeriksa","unlink":"Lepas","unlinkTitle":"Lepas rekening dari perusahaan","unlinkDescription":"Rekening {account} tidak lagi dapat dipakai perusahaan setelah pemeriksa menyetujui.","historyTitle":"Riwayat permintaan rekening","action":{"LINK":"Daftarkan","UNLINK":"Lepas","BLOCK":"Blokir","UNBLOCK":"Buka blokir"},"balanceUnavailable":"Saldo tidak terbaca","balanceStale":"Data terakhir; core banking tidak menjawab","fromCustomer":"diajukan Sysadmin perusahaan","type":{"CURRENT_ACCOUNT":"Giro","SAVINGS_ACCOUNT":"Tabungan","TIME_DEPOSIT":"Deposito","LOAN":"Pembiayaan"},"cmsBlocked":"Diblokir CashOps"},"users":{"empty":"Perusahaan belum punya pengguna.","pending":"menunggu pemeriksa","open":"Ajukan aksi","title":"Pemeliharaan pengguna korporasi","description":"Tindakan untuk {username} dijalankan setelah pemeriksa Bank menyetujui.","action":"Aksi","actions":{"BLOCK":"Blokir sementara","UNBLOCK":"Aktifkan kembali","UNLOCK":"Buka kunci","DEACTIVATE":"Nonaktifkan","GRANT_SYSADMIN":"Jadikan Sysadmin (pemulihan dual control)","DISABLE_DUAL_CONTROL":"Matikan dual control perusahaan","ADD_SYSADMIN":"Tambah Sysadmin baru","CHANGE_EMAIL":"Ganti email pengguna","RESET_CREDENTIAL":"Atur ulang kata sandi"},"submitted":"Tindakan pengguna diajukan, menunggu pemeriksa","historyTitle":"Riwayat permintaan pengguna","newEmail":"Email baru","resetHint":"Pengguna menerima tautan atur ulang kata sandi lewat email terdaftar dan semua sesinya diputus. Untuk pengguna yang belum aktif, tautan ini menggantikan undangan yang hilang.","toEmail":"ke {email}","addSysadmin":{"open":"Tambah Sysadmin","title":"Tambah Sysadmin perusahaan","description":"Admin sistem baru untuk ID Perusahaan {companyCode} dibuat setelah pemeriksa Bank menyetujui, lalu menerima email selamat datang.","fullName":"Nama lengkap","email":"Email (dipakai sebagai username)","phone":"Telepon (opsional)","reason":"Dasar permintaan (surat kuasa atau akta perubahan pengurus)"}},"plan":{"title":"Diajukan saat onboarding ({reference})","linked":"sudah tertaut","notLinked":"belum tertaut","tokens":"Soft token {soft}, hard token {hard}","package":"paket {value}","branch":"cabang {value}"}},"training":{"open":"Buat perusahaan latihan","badge":"Latihan","title":"Buat perusahaan latihan","subtitle":"Perusahaan terpisah untuk edukasi, peragaan, dan simulasi kepada nasabah oleh petugas cabang. Transaksinya disimulasikan dan tidak pernah diteruskan ke core banking.","cardTitle":"Data perusahaan latihan","cardDescription":"Perusahaan langsung aktif dengan kode berawalan TRN, tanpa CIF dan tanpa rekening nyata. Penandanya tidak dapat diubah menjadi perusahaan biasa.","field":{"legalName":"Nama perusahaan latihan","branchCode":"Cabang pemilik","adminFullName":"Nama sysadmin latihan","adminEmail":"Email sysadmin latihan","adminPhone":"Telepon (opsional)"},"adminTitle":"Sysadmin latihan pertama","adminHint":"Admin sistem menerima email untuk mengatur kata sandi, lalu membuat pengguna latihan lain (pembuat, pemeriksa, penyetuju) lewat menu pengelolaan pengguna.","noBranch":"Belum ada cabang aktif","branchesUnavailable":"Daftar cabang tidak dapat dimuat. Coba lagi nanti.","submit":"Buat perusahaan latihan","created":"Perusahaan latihan {code} dibuat. Admin sistem: {username}.","failed":"Perusahaan latihan gagal dibuat","detailNotice":"Perusahaan latihan milik cabang {branch}. Transaksinya disimulasikan dan tidak diteruskan ke core banking.","error":{"legalName":"Nama wajib diisi, maksimal 200 karakter.","branchCode":"Pilih cabang aktif.","adminFullName":"Nama sysadmin wajib diisi, maksimal 200 karakter.","adminEmail":"Email tidak valid.","adminPhone":"Format telepon +62 diikuti 9 sampai 12 digit."},"failure":{"invalid":"Periksa kembali isian form.","disabled":"Fitur perusahaan latihan tidak aktif di lingkungan ini.","forbidden":"Hanya Admin Bank yang dapat membuat perusahaan latihan.","branch":"Cabang tidak dikenal atau tidak aktif.","conflict":"Email sysadmin sudah dipakai pengguna lain.","unavailable":"Layanan sedang tidak tersedia. Kirim ulang formulir ini; perusahaan yang sama akan dipakai.","generic":"Terjadi kesalahan. Coba lagi."}},"consolidation":{"title":"Konsolidasi perusahaan","back":"Kembali ke rincian perusahaan","unavailable":"Data tidak tersedia dari service pemiliknya.","unbounded":"tanpa batas","allRails":"Semua rail","profile":{"title":"Profil perusahaan","description":"Identitas perusahaan dari company-service.","legalName":"Nama perusahaan","companyCode":"ID Perusahaan","status":"Status","email":"Email kontak"},"group":{"title":"Grup perusahaan","description":"Hierarki induk dan anak perusahaan. Perubahan berlaku setelah disetujui pemeriksa Bank.","parent":"Induk","noParent":"Tidak punya induk","children":"Anak perusahaan ({count, number})","noChildren":"Tidak punya anak perusahaan","pendingTitle":"Pengajuan grup menunggu pemeriksa","pendingParent":"Induk diajukan: {id}","pendingDetach":"Diajukan lepas dari grup","parentIdLabel":"ID perusahaan induk","reason":"Alasan pengajuan","submitParent":"Ajukan induk","submitDetach":"Ajukan lepas dari grup","submitted":"Pengajuan grup tersimpan, menunggu pemeriksa","failed":"Pengajuan grup gagal","locked":"Pengajuan grup sebelumnya masih menunggu pemeriksa."},"userGroups":{"title":"Grup pengguna","description":"Kelompok pengguna yang dikelola sysadmin perusahaan.","empty":"Belum ada grup pengguna."},"limits":{"title":"Limit transaksi perusahaan","description":"Limit per rail untuk seluruh perusahaan beserta pemakaiannya.","empty":"Belum ada limit perusahaan."},"authentication":{"title":"Tipe autentikasi","description":"Kebijakan MFA efektif per pengguna.","empty":"Belum ada pengguna.","summary":"{total} pengguna, {required} wajib MFA, {overridden} memakai pengaturan khusus","required":"Wajib MFA","optional":"MFA opsional","default":"bawaan","truncated":"Menampilkan {total} pengguna pertama; sisanya belum dibaca."},"charges":{"title":"Tarif transaksi","description":"Tarif yang berlaku hari ini. Tarif diatur Bank per rail dan tier nominal untuk semua perusahaan; belum ada tarif khusus per perusahaan.","empty":"Tidak ada tarif yang berlaku hari ini."},"authorizedLimits":{"title":"Authorized limit pengguna","description":"Limit per pengguna yang membatasi transaksi yang boleh diajukan atau disetujui.","empty":"Belum ada limit pengguna."},"approvalMatrix":{"title":"Matriks persetujuan","description":"Aturan persetujuan transaksi dari approval-service.","default":"Matriks bawaan","tenant":"Matriks perusahaan","empty":"Tidak ada aturan.","noApproval":"Tanpa persetujuan","manage":"Kelola matriks persetujuan"},"accountGroups":{"title":"Grup rekening","description":"Kelompok rekening yang dikelola sysadmin perusahaan.","empty":"Belum ada grup rekening."},"menuPackage":{"title":"Paket menu","description":"Paket menu perusahaan adalah fasilitas layanan yang aktif; menu aplikasi nasabah dibentuk dari daftar ini.","unconfigured":"Fasilitas belum pernah diatur, semua layanan aktif."},"column":{"name":"Nama","members":"Anggota","user":"Pengguna","roles":"Peran","mfa":"MFA","methods":"Metode","stepUp":"Step-up mulai","rail":"Rail","tier":"Tier","range":"Rentang nominal","feeType":"Jenis tarif","fee":"Tarif","approvers":"Urutan persetujuan","accounts":"Rekening","limitType":"Jenis limit","cap":"Batas","used":"Terpakai"},"limitType":{"PER_TRANSACTION":"Per transaksi","DAILY_AMOUNT":"Harian","MONTHLY_AMOUNT":"Bulanan"}},"activity":{"title":"Aktivitas perusahaan","back":"Kembali ke rincian perusahaan","unavailable":"Aktivitas tidak tersedia dari audit-service.","feed":{"title":"Aktivitas terbaru","description":"Aktivitas finansial, nonfinansial, dan masuk pengguna perusahaan, terbaru lebih dulu.","filterLabel":"Saring kategori","actorLabel":"Pelaku (ID pengguna)","apply":"Terapkan","empty":"Tidak ada aktivitas untuk saringan ini.","summaryByCategory":"Halaman ini per kategori","topActors":"Pelaku teraktif di halaman ini","next":"Halaman berikutnya"},"category":{"ALL":"Semua","FINANCIAL":"Finansial","NON_FINANCIAL":"Non-finansial","LOGIN":"Masuk"},"column":{"time":"Waktu","action":"Aksi","category":"Kategori","actor":"Pelaku","source":"Sumber"}},"bankLimits":{"back":"Kembali ke detail perusahaan","title":"Limit transaksi dari Bank","description":"Batas yang ditetapkan Bank untuk perusahaan ini dan pengguna-penggunanya.","current":"Limit yang berlaku","layering":"Berlapis dengan limit yang diatur Sysadmin perusahaan. Saat transaksi, semua limit diperiksa dan yang paling ketat berlaku.","unavailable":"Limit Bank tidak dapat dibaca saat ini.","empty":"Bank belum menetapkan limit untuk perusahaan ini.","companyScope":"Tingkat perusahaan","userScope":"Pengguna","edit":"Ubah","unlimited":"Tidak dibatasi","approvedBy":"Disetujui","proposeTitle":"Ajukan perubahan","proposeDescription":"Pengajuan mengganti seluruh limit Bank pada cakupan yang dipilih dan berlaku setelah disetujui pengguna Bank lain di Perubahan Konfigurasi. Kosongkan semua baris untuk menghapus limit Bank cakupan itu.","form":{"userId":"ID pengguna (kosongkan untuk tingkat perusahaan)","userIdPlaceholder":"Kosong = seluruh perusahaan","scopeCompany":"Berlaku untuk seluruh perusahaan. Limit bulanan hanya untuk pengguna.","scopeUser":"Berlaku untuk satu pengguna di semua kanal.","rail":"Jenis transaksi","perTransaction":"Per transaksi (Rp)","daily":"Harian (Rp)","monthly":"Bulanan (Rp)","remove":"Hapus baris","addRow":"Tambah jenis transaksi","reason":"Alasan untuk pemeriksa","submit":"Ajukan ke pemeriksa","submitted":"Pengajuan limit tercatat, menunggu persetujuan","failed":"Pengajuan limit gagal","rails":{"ALL":"Semua jenis","IN_HOUSE":"Sesama bank","SKN":"SKN","RTGS":"RTGS","BI_FAST":"BI-FAST","VA":"Virtual Account"}},"error":{"sessionOrRole":"Sesi berakhir atau peran Anda tidak berhak mengajukan limit.","demoMode":"Pengajuan tidak tersedia di mode peragaan.","tenantInvalid":"ID perusahaan tidak valid.","userInvalid":"ID pengguna harus berbentuk UUID.","reasonLength":"Alasan 10 sampai 500 karakter.","amountInvalid":"Nominal harus angka rupiah utuh tanpa tanda minus.","railDuplicate":"Satu jenis transaksi hanya boleh muncul sekali.","monthlyCompany":"Limit bulanan hanya untuk cakupan pengguna."}},"groupPosition":{"back":"Kembali ke detail perusahaan","title":"Saldo dan mutasi grup perusahaan","description":"Perusahaan ini dan anak perusahaannya, dijumlahkan per mata uang.","hasParent":"Perusahaan ini anggota grup dengan induk","fromDate":"Mutasi dari","toDate":"Sampai","apply":"Tampilkan","unavailable":"Data grup tidak dapat dibaca saat ini.","groupTotal":"Total grup ({count, number} perusahaan)","incomplete":"Belum lengkap: ada anggota yang gagal dibaca atau melebihi 100 rekening.","noElimination":"Dijumlahkan apa adanya; transaksi antaranggota belum dieliminasi.","truncated":"Hanya 100 rekening pertama yang dihitung.","memberUnavailable":"Posisi perusahaan ini tidak dapat dibaca.","noAccounts":"Belum ada rekening terdaftar.","stale":"Sebagian dari data terakhir","count":"{count, number} transaksi","column":{"currency":"Mata uang","accounts":"Rekening","balance":"Saldo","available":"Saldo tersedia","credit":"Kredit","debit":"Debit"}},"integrations":{"back":"Kembali ke perusahaan","title":"Integrasi H2H","description":"Kredensial API, mitra SNAP, dan webhook perusahaan ini. Setiap pembukaan halaman tercatat dengan justifikasi akses Anda.","unavailable":"Data tidak tersedia saat ini. Coba muat ulang; bila berulang, periksa layanan terkait.","empty":"Belum ada data.","noAllowlist":"Tanpa pembatasan IP","noExpiry":"Tanpa kedaluwarsa","active":"Aktif","inactive":"Nonaktif","revoke":"Cabut","deactivate":"Nonaktifkan","confirm":"Konfirmasi","cancel":"Batal","working":"Memproses...","reasonLabel":"Alasan","reasonPlaceholder":"Alasan pencabutan, minimal 10 karakter","apiKeys":{"title":"Kunci API","description":"Mencabut satu kunci tidak memengaruhi kunci lain maupun fasilitas H2H perusahaan."},"snapPartners":{"title":"Mitra SNAP"},"subscriptions":{"title":"Langganan webhook"},"deliveries":{"title":"Pengiriman webhook gagal","description":"Pengiriman terbaru yang gagal atau habis percobaan, tanpa isi payload."},"col":{"name":"Nama","status":"Status","scopes":"Scope","allowedIps":"Whitelist IP","lastUsed":"Terakhir dipakai","expires":"Kedaluwarsa","action":"Tindakan","url":"URL","events":"Kejadian","lastDelivery":"Pengiriman terakhir","createdAt":"Dibuat","attempts":"Percobaan","lastResponse":"Respons terakhir","file":"Berkas","format":"Format","purpose":"Kegunaan"},"error":{"forbidden":"Hanya Admin Bank yang dapat mencabut.","invalid":"Permintaan tidak valid.","reason":"Alasan 10 sampai 500 karakter.","justification":"Justifikasi akses sudah kedaluwarsa. Ajukan ulang dari halaman perusahaan.","alreadyRevoked":"Sudah dicabut sebelumnya."},"fileChannelLink":"Kanal berkas SFTP/PGP","erp":{"title":"Paket konektor ERP","description":"Format dan contoh berkas yang sama dengan yang dilihat perusahaan di portal integrasi. Perusahaan mengunduh contoh dan memvalidasi berkas di portalnya.","kind":{"PAIN001":"ISO 20022 pain.001","PAIN002":"ISO 20022 pain.002","CAMT052":"ISO 20022 camt.052","CAMT053":"ISO 20022 camt.053","CAMT054":"ISO 20022 camt.054","MT940":"MT940","MT942":"MT942","CSV_ACCURATE":"CSV Accurate","CSV_JURNAL":"CSV Jurnal"}},"portal":{"unavailable":"Data tidak tersedia saat ini. Coba muat ulang; bila berulang, periksa api-key-service.","empty":"Belum ada data.","noExpiry":"Tanpa kedaluwarsa","daysLeft":"({days} hari lagi)","next":"Halaman berikutnya","keyStatus":{"title":"Status kunci integrasi","description":"Kunci API, sertifikat mTLS, secret mitra SNAP, dan kunci kanal berkas. Perlu perhatian bila kedaluwarsa dalam 30 hari atau menunggu persetujuan. Tanpa nilai rahasia."},"callLog":{"title":"Log panggilan","description":"Keputusan gateway atas kunci perusahaan ini, terbaru lebih dulu, tanpa body, header, atau nilai kunci. Disimpan sesuai masa retensi (bawaan 30 hari).","all":"Semua","denied":"Ditolak","allowed":"Diizinkan","gapsTitle":"Sebagian panggilan tidak tercatat di log","gapLine":"{day}: kunci {key}, {count, number} panggilan tidak tercatat","responsePending":"Belum tercatat","upstream":"Upstream {status}"},"col":{"kind":"Jenis","label":"Kunci","status":"Status","expires":"Kedaluwarsa","health":"Kondisi","time":"Waktu","channel":"Kanal","request":"Permintaan","callerIp":"IP pemanggil","outcome":"Hasil","response":"Jawaban"},"kind":{"API_KEY":"Kunci API","MTLS_CERTIFICATE":"Sertifikat mTLS","SNAP_PARTNER_SECRET":"Secret mitra SNAP","FILE_PGP_SIGNING":"PGP tanda tangan","FILE_PGP_ENCRYPTION":"PGP enkripsi","FILE_SSH":"Kunci SSH"},"health":{"OK":"Baik","ATTENTION":"Perlu perhatian","EXPIRED":"Kedaluwarsa"},"outcome":{"ALLOWED":"Diizinkan","DENIED":"Ditolak"},"callChannel":{"H2H":"H2H","OAUTH_TOKEN":"Token OAuth2","SANDBOX":"Sandbox"}}},"kyc":{"title":"Tinjauan KYC","subtitle":"CDD berkala dan re-verifikasi perusahaan nasabah: jatuh tempo per tingkat risiko, screening ulang APU-PPT, dan keputusan petugas.","tabs":{"open":"Tinjauan terbuka","due":"Jatuh tempo 30 hari","done":"Selesai"},"empty":"Tidak ada data untuk kategori ini.","screeningPending":"Belum ada hasil","neverRecorded":"Belum tercatat","alreadyOpen":"Tinjauan sudah terbuka","footnote":"Re-verifikasi karena perubahan pengurus atau PIC juga dapat dibuka dari detail perusahaan.","toTenants":"Daftar nasabah korporasi","column":{"company":"Perusahaan","trigger":"Pemicu","openedAt":"Dibuka","screening":"Penyaringan ulang","lastKyc":"KYC terakhir","risk":"Tingkat risiko","nextReview":"Tinjauan berikutnya","completedAt":"Selesai","action":"Aksi"},"trigger":{"PERIODIC":"Berkala","MANUAL":"Manual"},"decision":{"CLEAR":"Bersih","MATCH":"Cocok daftar","POTENTIAL_MATCH":"Kemungkinan cocok"},"risk":{"LOW":"Rendah","MEDIUM":"Menengah","HIGH":"Tinggi"},"actions":{"open":"Buka tinjauan","openTitle":"Buka tinjauan KYC","openDescription":"Badan hukum disaring ulang APU-PPT saat tinjauan dibuka. Tinjauan diselesaikan petugas lain.","reason":"Alasan (minimal 10 karakter)","opened":"Tinjauan KYC dibuka","rescreen":"Saring ulang","rescreened":"Screening ulang selesai","complete":"Selesaikan","completeTitle":"Selesaikan tinjauan KYC","completeDescription":"Pilih tingkat risiko hasil tinjauan. Tinjauan berikutnya dijadwalkan sesuai periode tingkat risiko.","completeNotClear":"Hasil screening tidak bersih, sehingga tinjauan hanya dapat diselesaikan dengan risiko tinggi.","note":"Catatan (opsional)","completed":"Tinjauan KYC selesai"},"searchPlaceholder":"Cari perusahaan"},"entitlements":{"back":"Kembali ke detail perusahaan","title":"Laporan hak akses","description":"Siapa memegang hak apa atas rekening dan fitur mana, per tanggal, beserta riwayat perubahannya. Setiap pembacaan dicatat audit.","snapshotTitle":"Keadaan per tanggal","coverage":"Riwayat tercatat sejak {at}. Tanggal sebelum itu memakai keadaan tercatat pertama.","coverageUnknown":"Riwayat belum tercatat; keadaan diambil dari data saat ini.","asOf":"Per tanggal","show":"Tampilkan","format":"Format","export":"Ekspor","allAccounts":"Semua rekening","empty":"Tidak ada pengguna pada tanggal ini.","loadFailed":"Laporan hak akses gagal dimuat.","historyTitle":"Riwayat perubahan","historyDescription":"Perubahan peran, grup, akses rekening, fitur yang dicabut, dan status pengguna. Rentang paling lama 366 hari.","historyEmpty":"Tidak ada perubahan pada rentang ini.","historyMore":"Masih ada perubahan lain pada rentang ini. Unduh ekspor untuk daftar lengkap.","from":"Dari","to":"Sampai","exportInvalid":"Parameter ekspor tidak valid.","exportFailed":"Ekspor gagal dibuat.","column":{"user":"Pengguna","status":"Status","roles":"Peran","groups":"Grup","accounts":"Akses rekening","denied":"Fitur dicabut","since":"Berlaku sejak","time":"Waktu","changes":"Perubahan","changedBy":"Diubah oleh"}},"fileChannel":{"back":"Kembali ke integrasi H2H","title":"Kanal berkas SFTP/PGP","description":"Profil, kunci, jadwal laporan, dan log berkas perusahaan ini. Setiap pembukaan halaman tercatat dengan justifikasi akses Anda. Isi berkas dan nilai kunci tidak pernah ditampilkan.","unavailable":"Data tidak tersedia saat ini. Coba muat ulang; bila berulang, periksa api-key-service.","empty":"Belum ada data.","noExpiry":"tanpa batas","inactive":"nonaktif","next":"Halaman berikutnya","confirm":"Konfirmasi","cancel":"Batal","working":"Memproses...","reasonLabel":"Alasan","reasonPlaceholder":"Alasan, minimal 10 karakter, tercatat di audit","profile":{"title":"Profil kanal berkas","bankApproves":"Profil dan kunci baru menunggu keputusan petugas Bank (Admin Bank atau Verifikator).","companyApproves":"Profil dan kunci baru disetujui Sysadmin kedua perusahaan; Bank memantau dan dapat menangguhkan atau mencabut saat insiden.","none":"Perusahaan belum mendaftarkan kanal berkas.","status":"Status","companyCode":"Kode perusahaan","transport":"Transport","allowedIps":"Whitelist IP","controls":"Kontrol","signatureRequired":"tanda tangan wajib","signatureOptional":"tanda tangan opsional","encryptionRequired":"enkripsi wajib","encryptionOptional":"enkripsi opsional","maxFile":"Batas ukuran berkas","megabytes":"{value} MB","updatedAt":"Diperbarui"},"keys":{"title":"Kunci PGP dan SSH","description":"Rotasi: kunci baru menyebut kunci yang digantikan, dan kunci lama menjadi RETIRED setelah penggantinya aktif.","replaces":"menggantikan {id}","replacedBy":"diganti {id}"},"subscriptions":{"title":"Jadwal laporan balik","daily":"harian {time} WIB","interval":"tiap {minutes} menit"},"inbound":{"title":"Berkas masuk","description":"Berkas instruksi dari perusahaan, terbaru dulu. Berkas yang diterima diajukan sebagai bulk H2H dan tetap melewati persetujuan.","submitted":"Diajukan sebagai bulk"},"outbound":{"title":"Berkas keluar","description":"Ack dan nack penerimaan, pain.002 status, dan laporan statement, terbaru dulu.","failedAttempts":"{attempts} percobaan: {error}"},"action":{"approve":"Setujui","reject":"Tolak","suspend":"Tangguhkan profil","revoke":"Cabut"},"col":{"kind":"Jenis","fingerprint":"Fingerprint","status":"Status","validity":"Berlaku","rotation":"Rotasi","action":"Tindakan","report":"Laporan","account":"Rekening","schedule":"Jadwal","nextRun":"Berikutnya","lastRun":"Terakhir","receivedAt":"Diterima","file":"Berkas","result":"Hasil","transactions":"Transaksi","createdAt":"Dibuat","delivery":"Pengiriman"},"kind":{"PGP_SIGNING":"PGP tanda tangan","PGP_ENCRYPTION":"PGP enkripsi","SSH_AUTH":"Autentikasi SSH SFTP"},"status":{"PENDING_APPROVAL":"Menunggu persetujuan","ACTIVE":"Aktif","SUSPENDED":"Ditangguhkan","REVOKED":"Dicabut","RETIRED":"Diganti","RECEIVED":"Diterima","SUBMITTING":"Diajukan","RETRY_PENDING":"Menunggu ulang","SUBMITTED":"Masuk bulk","REJECTED":"Ditolak","FAILED":"Gagal","READY":"Siap diambil","DELIVERED":"Terkirim"},"error":{"forbidden":"Peran Anda tidak dapat melakukan tindakan ini.","invalid":"Permintaan tidak valid.","reason":"Alasan 10 sampai 500 karakter.","justification":"Justifikasi akses sudah kedaluwarsa. Ajukan ulang dari halaman perusahaan.","conflict":"Status sudah berubah. Muat ulang halaman."},"fileKind":{"ACK":"Tanda terima","NACK":"Penolakan berkas","PAIN002":"Laporan status pain.002","STATEMENT":"Mutasi rekening","BULK_PAYMENT":"Pembayaran massal","PAYROLL":"Payroll","CAMT052":"ISO 20022 camt.052","CAMT053":"ISO 20022 camt.053","CAMT054":"ISO 20022 camt.054","MT940":"MT940","MT942":"MT942"},"transport":{"EMBEDDED_SFTP":"SFTP CashOps","BANK_FILE_GATEWAY":"Gateway berkas Bank"}},"onboardingAccessRequest":{"back":"Kembali ke antrean","title":"Justifikasi Akses Data Pemohon","subtitle":"Rincian pengajuan memuat data pribadi pemohon dan pengurus. Setiap pembacaan dicatat bersama justifikasi yang Anda daftarkan.","cardDescription":"Berlaku satu jam untuk rincian, PDF, dan permintaan dokumen pengajuan onboarding."},"dataCorrectionAccessRequest":{"back":"Kembali ke Perubahan Konfigurasi","title":"Justifikasi Akses Koreksi Data","subtitle":"Rincian koreksi data memuat data pribadi pengguna perusahaan. Setiap pembacaan dicatat bersama justifikasi yang Anda daftarkan.","cardDescription":"Berlaku satu jam untuk rincian ajuan koreksi data semua perusahaan.","submit":"Lanjut ke rincian ajuan"}},"backofficeTokens":{"page":{"title":"Token","selectCompany":"Pilih perusahaan untuk melihat dan mengelola tokennya.","subtitle":"Hard token dan soft token perusahaan {company}. Pendaftaran, penugasan, dan pencabutan melewati persetujuan dua orang.","loadFailed":"Data token tidak dapat dimuat.","unknownError":"Kesalahan tidak dikenal.","serviceUnreachable":"iam-service tidak terjangkau. Coba lagi beberapa saat lagi."},"tenantPicker":{"label":"Perusahaan","placeholder":"Pilih perusahaan","loadFailed":"Daftar perusahaan tidak dapat dimuat; isi ID tenant secara manual.","submit":"Tampilkan"},"register":{"title":"Daftarkan serial hard token","description":"Serial baru masuk inventori perusahaan ini dengan status Tersedia setelah pendaftarannya disetujui pemeriksa.","serial":"Serial","type":"Jenis","submit":"Ajukan Pendaftaran","submitting":"Mengajukan…","toast":{"success":"Pendaftaran serial diajukan untuk persetujuan","failed":"Gagal mengajukan pendaftaran serial"}},"hardToken":{"title":"Hard token","description":"Inventori token fisik. 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Setiap tampilan dicatat ke audit bersama justifikasi akses.","justificationTitle":"Justifikasi akses diperlukan","justificationDescription":"Data transaksi lintas perusahaan hanya dapat dibaca dengan justifikasi yang berlaku satu jam.","filter":{"title":"Filter","tenant":"Perusahaan","allTenants":"Semua perusahaan","tenantIdPlaceholder":"ID perusahaan (UUID)","status":"Status","allStatuses":"Semua status","rail":"Jenis transfer","allRails":"Semua jenis","sourceAccount":"Rekening sumber","from":"Dari tanggal","to":"Sampai tanggal","amountFrom":"Nominal minimum","amountTo":"Nominal maksimum","createdBy":"Pembuat transaksi","createdByPlaceholder":"ID pengguna pembuat","apply":"Terapkan","reset":"Atur ulang"},"summary":{"title":"Ringkasan","description":"Jumlah dan nominal untuk filter yang sama, dihitung di server tanpa batas halaman. Nominal valas tidak dijumlahkan ke rupiah.","empty":"Tidak ada transaksi untuk filter ini.","total":"Total {currency}","count":"{count, number} transaksi","byStatus":"Per status","byRail":"Per jenis transfer","countColumn":"Jumlah","amountColumn":"Nominal"},"list":{"title":"Daftar transaksi","count":"{count, number} transaksi di halaman ini","empty":"Tidak ada transaksi untuk filter ini.","nextPage":"Halaman berikutnya","firstPage":"Halaman pertama","column":{"createdAt":"Dibuat","tenant":"Perusahaan","rail":"Jenis","status":"Status","source":"Rekening sumber","beneficiary":"Penerima","createdBy":"Pembuat","amount":"Nominal"},"searchPlaceholder":"Cari perusahaan, penerima, atau ID","openDetail":"Buka rincian"},"status":{"INITIATED":"Dibuat","HELD_FOR_REVIEW":"Ditahan untuk tinjauan risiko","VALIDATION_FAILED":"Gagal validasi","PENDING_APPROVAL":"Menunggu persetujuan","APPROVED":"Disetujui","REJECTED":"Ditolak","SCHEDULED":"Terjadwal","EXECUTING":"Diproses","COMPLETED":"Berhasil","FAILED":"Gagal","CANCELLED":"Dibatalkan","REVERSED":"Dikembalikan"},"detail":{"back":"Kembali ke pemantauan transaksi","title":"Detail transaksi","unavailable":"Detail transaksi tidak dapat dimuat: layanan pembayaran tidak menjawab. 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Muat ulang untuk mencoba lagi; daftar kosong di sini bukan berarti transaksi tanpa keputusan.","reExecutionTitle":"Kiriman ulang","stepStatus":{"PENDING":"Menunggu","APPROVED":"Disetujui","REJECTED":"Ditolak","SKIPPED":"Dilewati","CANCELLED":"Dibatalkan"}}},"backofficeUsers":{"title":"Pengguna Bank","subtitle":"Pegawai Bank Demo dengan akses backoffice CashOps (federasi dari AD, hanya baca).","listTitle":"Pengguna terfederasi","listDescription":"Sumber: {domain} lewat iam-service, disinkronkan setiap 5 menit.","column":{"userId":"ID pengguna","name":"Nama","email":"Email","role":"Peran","lastLogin":"Masuk terakhir","status":"Status"},"manage":{"title":"Ajukan perubahan pengguna Bank","description":"Berlaku setelah disetujui pengguna Bank lain di Perubahan Konfigurasi. Bila pengguna Bank dikelola di AD/LDAP, pengajuan ditolak saat diterapkan dan perubahan dilakukan di direktori Bank.","operation":"Aksi","operations":{"create":"Buat pengguna","update":"Ubah profil atau peran","deactivate":"Nonaktifkan","reactivate":"Aktifkan kembali"},"username":"Nama pengguna","userId":"ID pengguna","fullName":"Nama lengkap","email":"Email","changeRoles":"Ganti peran","roles":"Peran","reason":"Alasan untuk pemeriksa","submit":"Ajukan ke pemeriksa","submitted":"Pengajuan tercatat, menunggu persetujuan","failed":"Pengajuan gagal","error":{"sessionOrRole":"Sesi berakhir atau peran Anda tidak berhak mengajukan.","demoMode":"Pengajuan tidak tersedia di mode peragaan.","reasonLength":"Alasan 10 sampai 500 karakter.","userIdInvalid":"ID pengguna harus berbentuk UUID.","usernameInvalid":"Username 3 sampai 100 karakter: huruf, angka, titik, garis bawah, @, atau tanda hubung.","fullNameRequired":"Nama lengkap wajib diisi.","emailInvalid":"Format email tidak valid.","rolesRequired":"Pilih sedikitnya satu peran.","nothingToUpdate":"Isi nama, email, atau centang ganti peran."}},"searchPlaceholder":"Cari nama, email, atau peran","empty":"Belum ada pengguna Bank yang tercatat.","role":{"BANK_ADMIN":"Admin Bank","BANK_OPS":"Operasional","BANK_VERIFIER":"Verifikator","BANK_AUDITOR":"Auditor","BANK_COMPLIANCE_OFFICER":"Petugas Kepatuhan"},"status":{"ACTIVE":"Aktif","INACTIVE":"Nonaktif","LOCKED":"Terkunci","DISABLED":"Dinonaktifkan","PENDING_ACTIVATION":"Menunggu aktivasi"}},"backofficeVa":{"common":{"backToDashboard":"Kembali ke dashboard","cancel":"Batal","sendRequest":"Kirim permintaan","sendingRequest":"Mengirim permintaan...","justificationId":"ID justifikasi akses"},"column":{"time":"Waktu","vaNumber":"Nomor VA","tenant":"Perusahaan","amount":"Nominal","channel":"Kanal","payer":"Pembayar","reference":"Nomor referensi","vaStatus":"Status VA","settlement":"Settlement"},"field":{"biller":"Biller","customerCode":"Kode customer","customerName":"Nama customer","billerType":"Tipe tagihan","usageMode":"Mode penggunaan","institution":"Institusi VA","vaStatus":"Status VA","expiry":"Kedaluwarsa","noExpiry":"Tanpa batas waktu","settlementAccount":"Rekening settlement","createdBy":"Didaftarkan oleh","createdAt":"Dibuat","updatedAt":"Terakhir diperbarui","bill":"Tagihan","billAmount":"Nominal tagihan","totalBill":"Total tagihan","amountRange":"Rentang nominal","amountRangeValue":"{min} sampai {max}","paid":"Sudah dibayar","remaining":"Sisa tagihan"},"list":{"title":"Dashboard Transaksi VA","subtitle":"Pembayaran Virtual Account seluruh perusahaan nasabah. 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Tidak ada aksi maintenance yang berlaku untuk status ini.","justificationRequired":"Isi ID justifikasi akses untuk mengaktifkan tombol aksi.","inquiry":{"button":"Periksa tagihan","checking":"Memeriksa tagihan...","hint":"Menanyakan tagihan ke kanal institusi VA. Status VA tidak berubah.","resultTitle":"Hasil periksa tagihan","failed":"Periksa tagihan gagal"},"deactivate":{"title":"Nonaktifkan VA","description":"VA tidak dapat menerima pembayaran selama nonaktif. Permintaan ini menunggu persetujuan verifier.","failed":"Permintaan nonaktifkan VA gagal"},"reactivate":{"title":"Aktifkan kembali VA","description":"VA kembali menerima pembayaran setelah permintaan ini disetujui verifier.","failed":"Permintaan aktifkan kembali gagal"},"close":{"title":"Tutup VA","description":"VA ditutup permanen dan nomornya tidak dapat dipakai lagi. Riwayat pembayaran tetap tersimpan untuk audit.","confirm":"Kirim permintaan tutup","failed":"Permintaan penutupan VA gagal"},"error":{"forbidden":"Anda tidak memiliki akses untuk aksi ini.","incompleteContext":"Data VA tidak lengkap. Muat ulang halaman ini.","justificationRequired":"ID justifikasi akses wajib diisi sebelum menjalankan aksi ini.","serviceUnreachable":"Layanan Virtual Account tidak terjangkau — aksi tidak tersedia pada data peragaan.","customerNameRequired":"Nama customer wajib diisi.","customerNameMax":"Nama customer maksimum 100 karakter.","expiryInvalid":"Tanggal kedaluwarsa tidak valid.","expiryInFuture":"Kedaluwarsa harus setelah waktu sekarang.","noChanges":"Tidak ada perubahan yang dikirim.","inquiryEmpty":"Layanan Virtual Account tidak mengirim hasil periksa tagihan. Coba lagi beberapa saat lagi.","settlementAccountInvalid":"Rekening settlement harus 10 sampai 16 digit."},"accepted":{"reference":"Nomor referensi persetujuan: {approvalId}.","update":"Perubahan data VA sudah dikirim dan menunggu persetujuan verifier.","deactivate":"Permintaan nonaktifkan VA sudah dikirim. VA nonaktif setelah verifier menyetujui.","reactivate":"Permintaan aktifkan kembali sudah dikirim. VA aktif setelah verifier menyetujui.","close":"Permintaan penutupan VA sudah dikirim. VA ditutup setelah verifier menyetujui."}},"edit":{"trigger":"Ubah data","title":"Ubah data VA","description":"Perubahan dikirim sebagai permintaan persetujuan. Data VA baru berubah setelah verifier menyetujui.","expiryHelp":"Biarkan seperti semula bila tidak ingin mengubah kedaluwarsa. Waktu mengikuti zona Asia/Jakarta.","invalidDateTime":"Format tanggal dan waktu tidak valid","expiryInPast":"Kedaluwarsa harus setelah waktu sekarang","failed":"Perubahan data VA gagal"},"settlement":{"trigger":"Ubah rekening settlement","title":"Rekening settlement","description":"Rekening perusahaan tujuan kredit pembayaran VA ini. Perubahan berlaku setelah disetujui pengguna bank lain; pembayaran yang tertahan lalu dikredit otomatis. Rekening harus milik perusahaan dan aktif.","field":"Nomor rekening"}},"backofficeVaSettlement":{"title":"Rekonsiliasi Settlement VA","subtitle":"Laporan settlement institusi VA dicocokkan dengan pembayaran tercatat dan kredit ke rekening settlement. Selisih masuk antrean petugas.","filter":{"from":"Dari tanggal","to":"Sampai tanggal","institution":"Institusi","allInstitutions":"Semua institusi","status":"Status","allStatuses":"Semua status","type":"Jenis","allTypes":"Semua jenis","apply":"Terapkan"},"dayStatus":{"RECONCILED":"Cocok","EXCEPTIONS":"Ada selisih","SOURCE_UNAVAILABLE":"Laporan belum ada"},"coreCheck":{"CHECKED":"Mutasi core terperiksa","UNAVAILABLE":"Mutasi core belum terbaca","DISABLED":"Pemeriksaan mutasi mati","NOT_APPLICABLE":"Tidak ada kredit diperiksa"},"column":{"date":"Tanggal settlement","institution":"Institusi","status":"Status","reported":"Laporan institusi","cms":"Pembayaran CMS","matched":"Cocok","credited":"Kredit terkonfirmasi","openBreaks":"Selisih terbuka","coreCheck":"Mutasi core","lastRun":"Putaran terakhir","type":"Jenis","reference":"Referensi","va":"Nomor VA","tenant":"Perusahaan","reportedAmount":"Nominal laporan","cmsAmount":"Nominal CMS","delta":"Selisih","creditState":"Status kredit","detected":"Terdeteksi","handling":"Penanganan","followUp":"Tindak lanjut"},"rows":"{count, number} baris, {amount}","empty":"Belum ada hari yang direkonsiliasi dalam rentang ini.","detail":"Rincian","upload":{"title":"Unggah laporan settlement","description":"Berkas CSV atau XLSX dari institusi, maksimal 10 MB. Header wajib externalReference, vaNumber, amount, currency; opsional paidAt dan channel. Nominal dalam rupiah utuh. Berkas yang sama persis tidak disimpan dua kali.","institution":"Institusi","date":"Tanggal settlement","file":"Berkas","submit":"Unggah dan rekonsiliasi","done":"Laporan {date} diterima: {matched} cocok, {open} selisih terbuka.","duplicate":"Isi berkas sudah pernah diterima; rekonsiliasi dijalankan ulang: {matched} cocok, {open} selisih terbuka.","operatorOnly":"Unggah dan putaran ulang hanya untuk Admin Bank dan petugas Operasional."},"day":{"title":"Rekonsiliasi {institution} tanggal {date}","back":"Kembali ke daftar hari","notRun":"Hari ini belum pernah direkonsiliasi. Unggah laporan settlement atau jalankan putaran.","report":"Laporan dipakai: {source}, {lines} baris, diterima {at} oleh {by}","noReport":"Belum ada laporan settlement untuk hari ini (KL-VA-03).","source":{"UPLOAD":"unggahan","PULL":"tarikan otomatis"},"summary":"{matched} dari {lines} baris laporan cocok. {cms} pembayaran CMS. Putaran ke-{runs}, terakhir {at}.","coreHint":{"UNAVAILABLE":"Mutasi rekening settlement tidak terbaca saat putaran; kredit dinilai dari status kredit CMS saja. Hari ini diulang otomatis.","DISABLED":"Pemeriksaan mutasi rekening settlement dimatikan konfigurasi."},"rerun":"Jalankan ulang","rerunHint":"Mencocokkan ulang laporan terbaru dengan pembayaran dan mutasi saat ini, mis. sesudah middleware mengirim ulang callback yang hilang. Selisih yang tidak muncul lagi ditutup otomatis.","rerunDone":"Putaran ulang selesai: {matched} cocok, {open} selisih terbuka.","export":"Unduh CSV selisih"},"type":{"MISSING_IN_CMS":"Tidak tercatat di CMS","REJECTED_BY_CMS":"Ditolak CMS setelah debit","MISSING_IN_REPORT":"Tidak ada di laporan","AMOUNT_MISMATCH":"Nominal berbeda","VA_MISMATCH":"Nomor VA berbeda","DUPLICATE_IN_REPORT":"Ganda di laporan","NOT_CREDITED":"Belum dikredit","CREDIT_NOT_IN_CORE":"Kredit tidak ada di mutasi"},"typeHint":{"MISSING_IN_CMS":"Minta middleware mengirim ulang callback bertanda tangan, lalu jalankan ulang.","REJECTED_BY_CMS":"Tangani di antrean penolakan pembayaran (reversal atau refund, KL-VA-11).","MISSING_IN_REPORT":"Konfirmasi ke institusi; bisa terlapor di tanggal berikutnya dan tertutup otomatis.","AMOUNT_MISMATCH":"Telusuri nominal ke institusi dan core.","VA_MISMATCH":"Telusuri nomor VA ke institusi.","DUPLICATE_IN_REPORT":"Minta koreksi laporan ke institusi.","NOT_CREDITED":"Tangani di antrean kredit VA tertahan.","CREDIT_NOT_IN_CORE":"Telusuri mutasi rekening settlement di core banking."},"breakStatus":{"OPEN":"Terbuka","IN_REVIEW":"Ditelusuri","RESOLVED":"Ditutup"},"resolution":{"AUTO_CLEARED":"Tertutup otomatis","RESOLVED_EXTERNALLY":"Diselesaikan di luar CMS","ACCEPTED":"Diterima"},"action":{"target":"Tindakan","inReview":"Tandai ditelusuri","resolve":"Tutup selisih","how":"Cara penyelesaian","notePlaceholder":"Catatan (wajib untuk menutup, maks 500 karakter)","submit":"Simpan","by":"oleh {actor}, {at}","noMoney":"Tindakan ini hanya mencatat penanganan; tidak ada dana yang dipindahkan."},"breaksTitle":"Selisih ({count, number} di halaman ini)","breaksEmpty":"Tidak ada selisih untuk filter ini.","next":"Halaman berikutnya","noTenant":"Tidak dikenal","error":{"role":"Peran Anda tidak diizinkan melakukan tindakan ini.","demoMode":"Tindakan tidak tersedia di mode peragaan karena va-adapter tidak terhubung.","status":"Status tujuan tidak sah.","noteRequired":"Catatan wajib untuk menutup selisih.","noteLength":"Catatan paling banyak 500 karakter.","resolution":"Pilih cara penyelesaian.","closed":"Selisih sudah ditutup.","conflict":"Data diubah petugas atau putaran lain bersamaan. Muat ulang lalu coba lagi.","invalid":"Laporan ditolak: {detail}","institution":"Institusi tidak dikenal.","file":"Pilih berkas CSV atau XLSX.","failed":"Permintaan gagal. Coba lagi beberapa saat lagi."},"settlementState":{"PENDING":"Tertahan tanpa rekening","PENDING_SETTLEMENT":"Menunggu kredit","CREDITED":"Sudah dikredit","FAILED":"Kredit gagal"}},"backofficeVaInstitutions":{"title":"Institusi VA","back":"Kembali ke Virtual Account","subtitle":"Institusi penerbit VA beserta prefix nomor dan URL rute inquiry serta pembayaran, dan secret callback berversi. Registrasi dan rotasi secret berlaku setelah disetujui dan diterapkan pengguna bank lain.","unavailable":"Daftar institusi tidak dapat dimuat karena va-adapter tidak terjangkau. 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Semua akses lintas perusahaan dicatat dengan justifikasi.","justificationTitle":"Justifikasi akses","justificationDescription":"Isi alasan akses data collection lintas perusahaan; berlaku satu jam.","unavailable":"Data collection tidak dapat dimuat.","pending":"Memproses...","done":"Tersimpan","empty":"Tidak ada antrean.","note":"Catatan","reason":"Alasan","tenant":"Perusahaan","billers":{"title":"Biller menunggu tinjauan","activate":"Aktifkan","biFastBillerId":"Biller ID BI (wajib untuk kanal BI-FAST)","review":"Tangguhkan atau tolak","reviewStatus":"Tindakan","activeTitle":"Biller aktif"},"consent":{"title":"Kuasa debet menunggu verifikasi","hint":"Periksa kuasa debet yang ditandatangani pelanggan sebelum batas waktu; setelah diverifikasi, mandat didaftarkan ke Bank.","verified":"Hasil","yes":"Terverifikasi","no":"Tidak sah","consentReference":"Nomor bukti kuasa debet","submit":"Simpan hasil","revoke":"Cabut mandat","deadline":"Batas"},"review":{"title":"Debit menunggu keputusan petugas","hint":"Hasil debit tidak pasti setelah inquiry. Putuskan berdasarkan bukti core atau BI-FAST; RETRY hanya bila Bank memastikan debit tidak diproses.","outcome":"Keputusan","bankReference":"Referensi Bank","submit":"Putuskan","detail":"Keterangan"},"qris":{"title":"Collection QRIS","subtitle":"Pemetaan merchant acquirer ke perusahaan, laporan settlement, dan selisih rekonsiliasi.","mapTitle":"Petakan merchant","tenantId":"Id perusahaan","nmid":"NMID","name":"Nama merchant","mcc":"MCC","mdrCategory":"Kategori MDR","settlementAccount":"Rekening settlement","outlets":"Outlet (satu per baris: kode;nama;terminal1,terminal2)","map":"Simpan pemetaan","merchantsTitle":"Merchant","deactivate":"Nonaktifkan","activate":"Aktifkan","settlementTitle":"Catat laporan settlement","transactionDate":"Tanggal transaksi","creditDate":"Tanggal kredit","gross":"Bruto","mdr":"MDR","net":"Neto","count":"Jumlah transaksi","lines":"Rincian (opsional, satu per baris: rrn;nominal;mdr)","record":"Catat dan rekonsiliasi","settlementsTitle":"Settlement 31 hari terakhir","itemsTitle":"Selisih terbuka","resolve":"Tutup selisih","status":"Status","active":"Aktif","inactive":"Nonaktif","outletsShort":"Outlet dan terminal","kind":"Jenis selisih","expected":"Seharusnya","actual":"Tercatat"},"action":"Tindakan","followUp":"Tindak lanjuti","close":"Tutup","column":{"biller":"Biller","settlementAccount":"Rekening settlement","channels":"Kanal","status":"Status","customer":"Pelanggan","terms":"Ketentuan debit","amount":"Nominal","dueDate":"Jatuh tempo","reference":"Referensi"}},"backofficeBilling":{"title":"Tagihan Layanan","subtitle":"Paket biaya, penetapan perusahaan, tagihan bulanan, dan pendapatan fee. Perubahan paket, penetapan, diskon, dan pembatalan tagihan melalui persetujuan 4-mata.","nav":{"packages":"Paket","pricing":"Penetapan perusahaan","invoices":"Tagihan","revenue":"Pendapatan fee","quote":"Simulasi biaya"},"packages":{"title":"Paket biaya","empty":"Belum ada paket biaya.","code":"Kode","name":"Nama","version":"Versi","model":"Model","nature":"Sifat biaya","akad":"Akad","effective":"Berlaku","items":"Item","riplay":"RIPLAY","propose":"Ajukan paket atau versi baru","search":"Cari kode atau nama paket"},"packageForm":{"title":"Ajukan paket biaya","help":"Versi baru menutup versi sebelumnya sehari sebelum tanggal berlaku. Paket syariah bersifat ujrah dengan akad; paket konvensional bersifat biaya jasa tanpa akad. Biaya transaksi mengikuti jadwal biaya per rail dan tidak diberi harga di sini.","code":"Kode paket","name":"Nama paket","segment":"Segmen","bankingModel":"Model perbankan","akad":"Akad ujrah","effectiveFrom":"Berlaku mulai","effectiveTo":"Berlaku sampai (opsional)","riplay":"Rujukan RIPLAY","items":"Item biaya (JSON)","itemsHelp":"Daftar item: code, name, chargeType (RECURRING, ONE_TIME, TRANSACTION), basis, rail untuk TRANSACTION, method (FLAT atau TIERED), unitPriceMinor, tiers, freeQuantity.","reason":"Alasan pengajuan","submit":"Ajukan untuk disetujui","invalidJson":"Item biaya bukan JSON yang sah.","submitted":"Pengajuan {id} menunggu persetujuan petugas lain.","itemCount":"Jumlah item biaya"},"pricing":{"title":"Penetapan paket perusahaan","tenant":"Perusahaan","choose":"Pilih perusahaan","empty":"Perusahaan ini belum punya penetapan paket.","package":"Paket","from":"Mulai","to":"Sampai","feeAccount":"Rekening debit biaya","discounts":"Diskon","assign":"Ajukan penetapan","end":"Ajukan pengakhiran","endDate":"Tanggal akhir","discountsJson":"Diskon (JSON, opsional)","discountsHelp":"Daftar: itemCode (kosong = semua), kind (PERCENT_BPS, AMOUNT, WAIVER), value, effectiveFrom, effectiveTo, reason.","status":"Status","active":"Berlaku","ended":"Berakhir","assignTitle":"Tetapkan paket","discountsInvalid":"Diskon bukan JSON yang sah.","assignDescription":"Penetapan berlaku setelah disetujui petugas Bank lain."},"invoices":{"title":"Tagihan bulanan","empty":"Tidak ada tagihan untuk filter ini.","number":"Nomor","tenant":"Perusahaan","period":"Periode","status":"Status","total":"Total didebit","collected":"Biaya transaksi (sudah didebit)","issuedAt":"Terbit","nextDebit":"Debit berikutnya","next":"Halaman berikutnya","filter":"Terapkan","run":"Bangkitkan tagihan bulan lalu","runResult":"Periode {period}: {issued} terbit, {skipped} sudah ada, {failed} gagal.","failures":"Tagihan yang tidak terbit","allTenants":"Semua perusahaan","allStatuses":"Semua status","open":"Buka tagihan","failureReason":"Penyebab"},"invoice":{"title":"Tagihan {number}","lines":"Rincian","item":"Item","basis":"Dasar","quantity":"Kuantitas","gross":"Biaya","discount":"Potongan","net":"Bersih","atSource":"Sudah didebit saat transaksi","pdf":"Unduh PDF","csv":"Unduh CSV","retry":"Jadwalkan ulang debit","void":"Ajukan pembatalan","voidReason":"Alasan pembatalan","lastFailure":"Kegagalan terakhir","attempts":"Percobaan debit","nature":"Sifat biaya","noPenalty":"Tagihan tidak dikenai denda keterlambatan.","sha":"Sidik isi","integrity":"Integritas dokumen","actions":"Tindakan"},"status":{"ISSUED":"Terbit","DEBIT_PENDING":"Menunggu debit","PAID":"Lunas","DEBIT_FAILED":"Debit gagal","SETTLED":"Tanpa biaya","VOID":"Dibatalkan"},"nature":{"UJRAH":"Ujrah","SERVICE_FEE":"Biaya jasa"},"revenue":{"title":"Pendapatan fee","from":"Dari periode","to":"Sampai periode","show":"Tampilkan","export":"Ekspor CSV","byItem":"Per item","byCompany":"Per perusahaan","billed":"Ditagih (bersih)","collected":"Biaya transaksi","empty":"Tidak ada data pada rentang ini.","note":"Pendapatan diakui di sistem akuntansi Bank; laporan ini bahan rekonsiliasi. Tagihan yang dibatalkan tidak dihitung."},"quote":{"title":"Simulasi biaya transaksi","rail":"Rail","amount":"Nominal (Rp)","fee":"Biaya","tier":"Tier"},"unavailable":"Layanan billing tidak dapat dihubungi. Coba lagi beberapa saat.","model":{"SHARIA":"Syariah","CONVENTIONAL":"Konvensional"}},"backofficeFxDealing":{"title":"Transaksi valas","subtitle":"Antrean treasury operations: verifikasi underlying, tinjauan manual booking atau settlement, settlement gagal, dan underlying lewat batas.","justificationTitle":"Justifikasi akses lintas perusahaan","justificationDescription":"Data deal FX lintas perusahaan dibuka setelah alasan akses dicatat (ADR-0014).","unavailable":"Data FX dealing tidak dapat dimuat. Coba lagi nanti.","empty":"Tidak ada antrean.","tenant":"Perusahaan","pending":"Memproses","done":"Tersimpan","note":"Catatan","back":"Kembali","side":{"BUY":"Beli","SELL":"Jual"},"contract":{"SHARF":"Sharf (syariah)","CONVENTIONAL_SPOT":"Spot konvensional"},"category":{"TRADE_GOODS":"Perdagangan barang","TRADE_SERVICES":"Perdagangan jasa","INVESTMENT":"Investasi","DEBT_REPAYMENT":"Pembayaran utang","PROFIT_TRANSFER":"Transfer keuntungan atau dividen","OTHER_PERMITTED":"Lainnya sesuai ketentuan"},"underlying":{"title":"Dokumen underlying","hint":"Periksa kesesuaian dokumen, nominal, dan kategori. Deal dilepas ke settlement bila underlying terverifikasi menutup nominal deal.","download":"Unduh berkas","decision":"Keputusan","verify":"Verifikasi","reject":"Tolak","noteHint":"Wajib bila ditolak","submit":"Simpan tinjauan","category":"Kategori","submittedAt":"Diajukan"},"review":{"title":"Tinjauan manual","hint":"Hasil booking Treasury atau jurnal core tidak pasti; selesaikan dari catatan sistem Bank."},"failed":{"title":"Settlement gagal","hint":"Core menolak jurnal; ulangi setelah penyebab diselesaikan."},"defaulted":{"title":"Underlying lewat batas","hint":"Deal sudah dibooking tetapi underlying tidak terverifikasi sampai batas tanggal valuta; tindak lanjuti posisi di Treasury."},"resolve":{"resolution":"Penyelesaian","BOOKED":"Dibooking Treasury","NOT_BOOKED":"Tidak dibooking","SETTLED":"Jurnal settlement terposting","NOT_SETTLED":"Settlement tidak terjadi","reference":"Referensi Treasury atau core","referenceHint":"Wajib untuk dibooking atau terposting","submit":"Selesaikan"},"retry":{"submit":"Ulang settlement"},"deal":{"title":"Deal valas","contract":"Kontrak","side":"Arah","amount":"Nominal valas","rate":"Kurs","counterAmount":"Nominal rupiah","valueDate":"Tanggal valuta","accounts":"Rekening debit ke kredit","usdEquivalent":"Ekuivalen USD","requirement":"Underlying","status":"Status","treasuryReference":"Nomor deal Treasury","coreReference":"Referensi jurnal","attempt":"Percobaan settlement","createdAt":"Diajukan","failure":"Keterangan","confirmationAvailable":"Konfirmasi deal sudah diterbitkan.","attributes":"Atribut deal"},"statusLabel":{"BOOKING":"Sedang dipesan","BOOKED":"Terpesan","NOT_BOOKED":"Gagal dipesan","SETTLED":"Selesai","NOT_SETTLED":"Belum diselesaikan","SETTLEMENT_FAILED":"Settlement gagal","MANUAL_REVIEW":"Tinjauan manual","UNDERLYING_DEFAULTED":"Underlying lewat batas","REJECTED":"Ditolak","SUBMITTED":"Diajukan","VERIFIED":"Terverifikasi"},"open":"Buka deal"},"backofficeFinancing":{"title":"Pembiayaan","subtitle":"Katalog produk pembiayaan instalasi dan monitoring drawdown lintas perusahaan. Keputusan kredit dan pencairan di sistem pembiayaan Bank.","justificationTitle":"Justifikasi akses diperlukan","justificationDescription":"Data pembiayaan lintas perusahaan hanya dapat dibuka dengan justifikasi akses yang tercatat di audit.","unavailable":"financing-service atau sistem pembiayaan Bank tidak menjawab.","empty":"Belum ada data.","pending":"Memproses...","done":"Berhasil","yes":"Ya","no":"Tidak","conventional":"Konvensional","amount":"Nominal","status":"Status","tenant":"Perusahaan","createdAt":"Dibuat","reason":"Alasan","note":"Catatan","products":{"title":"Produk pembiayaan","description":"Produk dari konfigurasi instalasi. 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