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Translation of Stable (latest release): Dutch

1
Prio Original string Translation
Instant Payments Directe betalingen Details
Instant Payments

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Select Vertical for stacked buttons, and Horizontal for side-by-side buttons. Selecteer verticaal voor gestapelde knoppen en Horizontaal voor knoppen naast elkaar. Details
Select Vertical for stacked buttons, and Horizontal for side-by-side buttons.

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BUYER_COMPLAINT: The payer initiated a dispute for this captured payment with PayPal. BUYER_COMPLAINT: de betaler is een geschil begonnen voor deze betaling bij PayPal. Details
BUYER_COMPLAINT: The payer initiated a dispute for this captured payment with PayPal.

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REFUNDED: The captured funds were refunded. REFUNDED: het betaalde bedrag is terugbetaald. Details
REFUNDED: The captured funds were refunded.

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UNILATERAL: The payee does not have a PayPal account. UNILATERAL: de begunstigde heeft geen PayPal rekening. Details
UNILATERAL: The payee does not have a PayPal account.

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VERIFICATION_REQUIRED: The payee's PayPal account is not verified. VERIFICATION_REQUIRED: de PayPal rekening van de begunstigde is niet geverifieerd. Details
VERIFICATION_REQUIRED: The payee's PayPal account is not verified.

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TRANSACTION_APPROVED_AWAITING_FUNDING: The payer must send the funds for this captured payment. This code generally appears for manual EFTs. TRANSACTION_APPROVED_AWAITING_FUNDING: de betaler moet het geld voor deze betaling verzenden. Deze code verschijnt meestal voor handmatige EFT's. Details
TRANSACTION_APPROVED_AWAITING_FUNDING: The payer must send the funds for this captured payment. This code generally appears for manual EFTs.

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PENDING_REVIEW: The captured payment is pending manual review. PENDING_REVIEW: de betaling wacht op handmatige beoordeling. Details
PENDING_REVIEW: The captured payment is pending manual review.

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ECHECK: The payer paid by an eCheck that has not yet cleared. ECHECK: de betaler heeft betaald met een eCheck die nog niet is goedgekeurd. Details
ECHECK: The payer paid by an eCheck that has not yet cleared.

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CHARGEBACK: The captured funds were reversed in response to the payer disputing this captured payment with the issuer of the financial instrument used to pay for this captured payment. CHARGEBACK: de betaling werd teruggeboekt in reactie op het feit dat de betaler deze vastgelegde betaling betwistte bij de uitgever van het financiële instrument dat werd gebruikt om deze betaling te betalen. Details
CHARGEBACK: The captured funds were reversed in response to the payer disputing this captured payment with the issuer of the financial instrument used to pay for this captured payment.

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Legend:
Current
Waiting
Rejected
Fuzzy
Old
Changes requested
With warnings
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