StringID 2.4 stored-method:back will only be present if guest screen was accessed through main screen registered. For guest only journeys, this button will not be present.
Strings Mapping
Last changes: 10-26-2022
Below, we mapped each SmartPay journey components towards it’s elements including used stringIDs. It can be used as reference to create own localization files.
If you need an overview of all available StringIDs please consult or String ID reference documentation.
To create and publish your own localization files, please see our localization API documentation.
# | String ID | Default Value (EN) |
---|---|---|
1.1 | main-panel-registered:instruction | "Choose a payment method" |
1.2 | main-panel-registered:instruction_detail | "Continue with one of your saved payments or add a new one" |
2.3 | stored-method:empty | "No stored payments available" |
2.2 | stored-method:add | "Add new payment" |
3.2 | button:as-guest | "Pay as a guest" |
# | String ID | Default (EN) |
---|---|---|
1.1 | main-panel-registered:instruction | "Choose a payment method" |
1.2 | main-panel-registered:instruction_detail | "Continue with one of your saved payments or add a new one" |
2.5 | stored-method:set_default | "set as default" |
2.2 | stored-method:add | "Add new payment" |
3.2 | button:as-guest | "Pay as a guest" |
3.3 | button:payment | "Pay Now" |
2.1 | stored-method:remove | "delete" |
2.7 | stored-method:expiry_date | "Expires" |
2.6 | stored-method:default | "default" |
4.1 - 4.7 | method:VISA method:MSTRCRD method:JCB method:AMEX method:CRTBANCAIR | "VISA", "Mastercard", "JCB", "AMEX", "Carte Bancaire", |
4.10 | method:PAYPAL | "PayPal" |
4.4 | method:BNKACCT | "SEPA Direct Debit" |
# | String ID | Default (EN) |
---|---|---|
2.4 | stored-method:back | "Back to stored payments" |
1.5 | main-panel-registration:instruction | "Please select your new payment method" |
1.6 | main-panel-registration:instruction_detail | "We will ask you to enter your details in the next step" |
4.1 | method:CC | "Credit Card / Debit Card" |
4.4 | method:BNKACCT | "SEPA Direct Debit" |
4.10 | method:PAYPAL | "PayPal" |
3.6 | button:continue-registration | "Continue" |
# | String ID | Default (EN) |
---|---|---|
2.4 | stored-method:back | "Back to stored payments" |
1.3 | main-panel-guest:instruction | "Please select your payment method" |
1.4 | main-panel-guest:instruction_detail | "We will ask you to enter your details in the next step" |
4.x | method:CC method:BNKACCT method:PAYPAL method:IDEAL method:KLARNA_PAY_LATER method:KLARNA_PAY_OVER_TIME method:PREPMNT method:PAYINVC method:PAYU | "Credit Card / Debit Card" "SEPA Direct Debit" "PayPal" "Ideal" "Klarna pay later" "Klarna pay over time" "Prepayment" "Pay upon Invoice" "PayU" |
3.7 | button:continue-guest | "Continue" |
StringID 3.3 button:payment text can be dynamically customized by the payment information data. Any combination of the supported placeholders and static text is possible:
StringID 3.3 button:payment text can be dynamically customized by the payment information data. Any combination of the supported placeholders and static text is possible:
# | String ID | Default (EN) |
---|---|---|
5.1 | sepa_mandate:account_holder | "Account Owner" |
5.2 | sepa_mandate:name | "Name" |
5.3 | sepa_mandate:address | "Address" |
5.4 | sepa_mandate:post_code | "PostCode" |
5.5 | sepa_mandate:city | "City" |
5.6 | sepa_mandate:country | "Country" |
5.7 | sepa_mandate:iban | "IBAN" |
5.8 | sepa_mandate:creditor | "Creditor" |
5.9 | sepa_mandate:state | "State" |
5.10 | sepa_mandate:creditor_identifier | "Creditor identifier" |
5.11 | sepa_mandate:date | "Date" |
5.12 | sepa_mandate:mandate_reference | "Mandate reference" |
5.13 | sepa_mandate:mandate_info_first | "By signing this mandate form, you authorise (A) J.P. Morgan Mobility Payments Solutions S.A. to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from J.P. Morgan Mobility Payments Solutions S.A." |
5.14 | sepa_mandate:mandate_info_second | "As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited." |
5.15 | sepa_mandate:agree | "Agree" |
3.5 | button:cancel | "Cancel" |