# This document is for the centric display messages.
# This document is read based on below template:-
# Template: 1) 	resource_key=message
#			2)	resource_key=[{param#}][message][{param#}][message]
# Example:  1)  general.fromAccount=Account No
#           "general.fromAccount" is the error_key and "Account No" is the message
#           2)  errors.maxlength={0} can not be greater than {1} characters.
#           "errors.maxlength" is the error_key, {0} and {1} are the "[{param#}]" and "can not be greater than" and "characters" are the "[message]"

#Genaral Usage
general.fromAccount=From Account
general.toAccount=To Account
general.account=Account
general.account.status=Account Status
general.account.type=Account type
general.account.nickname=Account Nickname
general.type=Type
general.account.number=Account Number
general.account.name=Account Holder Name
general.account.name2=Account Holder Name 2
general.beneficiary.name=Beneficiary's Name
general.amount=Amount
general.profit.amount=Profit Amount
general.amount.rm=Amount (RM)
general.rm=RM
general.email=Email
general.status=Status
general.status.successful=Successful
general.status.unsuccessful=Unsuccessful
general.status.cancelled=Cancelled
general.status.terminated=Terminated
general.status.accepted=Accepted
general.status.not.accepted=Not Accepted
general.status.partiallysuccessful=Partially successful
general.status.accepted.for.processing=Accepted for Processing. Please check transaction status in your account transaction history or e-statement
general.new=New
general.old=Old
general.note=Notes
general.please.select=Please select an option
general.select.option0=--Please select--
general.select.account=Select Account
general.tac=TAC
general.tac.number=TAC number
general.tac.explanation=<a href="../common/ibPopupExplanation.do?type=tac" onClick="popUp(this.href, 'console',350, 400);return false;" class="popup" target="popup">What's TAC?</a>
general.tac.message=<span class="bolder">Do you have a TAC ready?</span> Enter TAC number:
general.tac.note.not.blank=TAC must not be left blank. Your TAC must consist of 6 digits
general.request.tac=Request a TAC number
general.requestTAC=Request TAC
general.transaction.dateTime=Transaction date/time
general.transaction.date=Transaction Date
general.transaction.time=Transaction Time
general.reference=Reference No
general.reference.number=IB Reference No
general.reference.number.new=New IB Reference No
general.si.reference.number=SI Reference No
general.reference.number.short=Ref No
general.ib.reference.number.short=IB Ref No
general.si.reference.number.short=SI Ref No
general.view.sample=View sample
general.new.balance=New balance
general.or=or
general.at=at
general.to=To
general.here=here
general.day=Day
general.month=Month
general.year=Year
general.today=Today
general.effective.date=Effective date
general.new.effective.date=New effective date
general.terminate.date=Termination Date
general.start.date=Start Date
general.payment.frequency=Payment Frequency
general.format.date=(Date Format : dd/mm/yyyy)
general.transaction.id=Transaction ID
general.as.at=As at
general.favourite.account.explanation=<a href="#" onClick="return false;" class="popup" target="popup">What is a 'Favourite Account'?</a>
general.corporation.name=Corporation name
general.bill.acc.no=Bill account no.
general.bill.ref.no=Bill reference no.
general.no.transaction=You do not have any transactions.
general.name=Name
general.id=ID
general.in.secure.site=You are currently in a secured site.
general.kfhonline=KFH Online
general.KFHBerhad=Kuwait Finance House (Malaysia) Berhad
general.logout.clear.cache.method=As an added security measure, please <a href="#" onclick="window.open('../jsp/common/ibsClearCache.jsp','helpWin','scrollbars=yes,status=no,width=400,height=400')" >clear your cache</a> after each session.
general.3rdPartyAccount=3rd Party Account
general.ac=A/C
general.reason=Reason
general.yes=Yes
general.no=No
general.login=Login
general.log.out=Log out
general.help=Help
general.tnc=Terms &amp; Conditions Of Access
general.terms.conditions=Terms and conditions
general.securityprivacy=Privacy &amp; Security
general.clientcharter=Client Charter
general.faq=FAQ
general.disclaimer=Disclaimer
general.copyrights=Copyright &copy; Kuwait Finance House (Malaysia) Berhad 2009-2010. All rights reserved.
general.dd=DD
general.mm=MM
general.yyyy=YYYY
general.download=Download
general.download.text=Download Text
general.download.csv=Download CSV
general.digits={0} digits
general.digits2={0}
general.checkbox.selection=Checkbox selection
general.errorCode=Error code
general.best.view=<small>This website is best viewed with Internet Explorer 7.0 or higher, Mozilla Firefox &reg; 3.0 or higher or equivalent browser software.</small>
general.date=Date
general.time=Time
general.title.steps=Step {0}/{1}

#General error message
general.error.message=Service is currently unavailable.<br />Please try again later.
general.error.customer.service=For assistance, please call our Contact Centre hotline.
general.error.message.reject.code=Reject Code : [{0}]
general.error.message.refresh.reload.not.allowed.header=Invalid browser action
general.error.message.refresh.reload.not.allowed.message=You have either clicked on the browser's back/forward button or refreshed the page, which is not allowed. For security reasons, we have logged you out and apologise for any inconvenience caused.
general.error.message.registration.completed.header=Registration complete
general.error.message.registration.completed.message=Your registration has been successful. Please proceed to login using your username and password.
general.error.message.wrong.password.entered.header=Wrong password entered
general.error.message.wrong.password.entered.message=You have reached the maximum number of password attempts.<BR>For security reasons, your KFH online account has been blocked.
general.error.message.wrong.security.answer.entered.header=Wrong security answer entered
general.error.message.wrong.security.answer.entered.message=You have reached the maximum number of security answer attempts.<BR>For security reasons, your KFH online account has been blocked.
general.error.message.internetbanking.conversion.header=Internet Banking Conversion
general.error.message.internetbanking.conversion.message=<b>Conversion to Internet Banking is complete.</b><p>Please proceed to login using your existing username and password.
general.error.message.record.not.found.header=Record not found
general.error.message.record.not.found.message=The requested card record was not found.
general.error.message.access.denied.header=Access denied
general.error.message.access.denied.did.not.change.password.message=You did not change your password in your last login.
general.error.message.access.denied.reach.maximum.tac.tries=You have reached the maximum number of TAC attempts.
general.error.message.back.not.allowed.message=Oops... for security reasons, you're not allowed to click on the web browser's 'Back' button. Please log in again.
general.error.message.invalid.transfer.header=Fraud transaction
general.error.message.invalid.transfer.message=Unauthorised submission of {0} request.
general.error.message.invalid.session.header=Invalid login session
general.error.message.invalid.session.message=You attempted to log in more than one time, which is not allowed. For security reasons, we have logged you out and apologise for any inconvenience caused.
general.error.message.not.authorised.to.submit.request=You are not authorised to submit the request.
general.error.message.invalid.account.in.this.session=Invalid account in this session
general.error.message.data.tampered.message=Some of the data expected from the browser was not received.<BR>This appears to be an internal system error or browser data has been tampered by the user.<BR>Reject code: [{0}]
general.error.message.logout.message=You have been logged out
general.error.message.logout.or.fraud.message=You have been logout / Fraud request detected
general.error.message.account.unavailable=You have no available account to perform transaction.
general.error.message.resubmit.message=You have already submitted this page. Please refer to your transaction history if you are performing a transaction.
general.error.message.service.offline=The service that you have selected is currently not available.

general.error.pagetitle=Error while performing your request
general.error.pagetitle.alert=Alert!
general.error.message.error.logout=You have been logged out

reject.code.reason.error.msg=Reject code [{0}] Error Reason= {1}

# TAC - What is a TAC?
tac.title=Transaction Authorisation Code  - (TAC)
tac.what.is.a.tac.line1=<h2>What's TAC?</h2><br>
tac.what.is.a.tac.line2=A Transaction Authorisation Code or better known as TAC, is a unique 6-digit code that is sent to your registered mobile number, as and when requested. It provides an additional layer of security and identity authentication before you are able to perform any tasks or transactions online. Each TAC can only be used for ONE transaction within the validity period.<br><br>
tac.what.is.a.tac.line3=Just as long as you don't give away your TAC request code, rest assured that your online transactions are secured.

tac.error.request=Your TAC Request via SMS is

#Receipt
receipt.title=Receipt
receipt.reprint=Reprint
receipt.reprint.on=Reprint on
receipt.closeWindow=Close this window
receipt.disclaimer=Disclaimer: This is a computer generated receipt. No signature is required.
receipt.message=This is an online {0} receipt made by {1} via KFH Online. The details of payment are as follows:
receipt.transaction.type=Transaction Type

#jcaptcha image refresh button
registration.button.jcaptcha=Cannot read? Click Here.

#Genaral Button
general.button.login=Login
general.button.logout=Logout
general.button.next=Next
general.button.back=Back
general.button.action=Action
general.button.confirm=Confirm
general.button.cancel=Cancel
general.button.accept=Accept
general.button.agree=Agree
general.button.reject=Reject
general.button.clear=Clear
general.button.add=Add
general.button.update=Update
general.button.delete=Delete
general.button.submit=Submit
general.button.receipt=Print receipt
general.button.back.to.homepage=Back to Homepage
general.button.receipt.confirmation=Print confirmation
general.button.reprint=Reprint
general.button.print=Print
general.button.continue=Continue
general.button.go.back=Go back
general.button.apply.again=Apply again
general.button.return.policy=Return to Policy Renewal
general.button.proceed=Proceed
general.button.not.proceed=Do not proceed
general.button.activate.account=Activate account
general.button.view.static.price=View static prices
general.button.stock.activation=Stocks activation
general.button.proceed.stock=Proceed to Online Stocks
general.button.amend=Amend
general.button.return.MFS=Return to Mobile Financial Services
general.button.cancel.transfer=Cancel transfer
general.button.cancel.payment=Cancel payment
general.button.more.transactions=More transactions
general.button.return.transfer.limit=Return to Transaction Limit Maintenance
general.button.kfh.account=Login to a KFH account
general.button.otherBanks.account=Login to a local non-KFH account
general.button.calculate=Calculate
general.button.clear.amount=Clear amount
general.button.previous.30days.transaction=View transaction history for past 30 days
general.button.make.another.transfer=Make another transfer
general.button.go=Go
general.button.register=Register
general.button.back.interbank.maint=Back to Beneficiary Account Maintenance
general.button.back.3rdParty.maint=Back to Beneficiary Account Maintenance
general.button.back.epf.maint=Back to Beneficiary Account Maintenance
general.button.close=Close
general.button.request.tac.now=Request TAC now
general.button.home=Home
general.button.return.cheques=Return to cheques
general.button.make.another.payment=Make another payment
general.button.more=More
general.button.go.back.fixed.deposits=Go back to Fixed Deposits
general.button.activate=Activate
general.button.proceedToBankingTransaction=Proceed to Banking Transaction
general.button.payFromOtherAccount=Pay from other account
general.button.proceedToLogin=Proceed to Login
general.button.contactUs=Contact us
general.button.tryAgain=Try again
general.button.retry=Retry
general.button.uplift=Uplift
general.button.back.to.main=Back To Main
general.button.back.ftt.maint=Back to FTT Account Maintenance
general.button.make.another.tcd.placement=Make another placement
general.button.make.another.tcd.upliftment=Make another upliftment
general.button.back.payee.maint=Back To Registered Payee Corporation Maintenance
general.button.make.another.epf.payment=Make another EPF payment
general.button.cancel.future.transfer=Cancel Future Transfer
general.button.view.si.history=View Standing Instructions History
general.button.back.si.maintenance=Back to Standing Instructions Maintenance
general.button.make.another.demand.draft=Make another Demand Draft Application
general.button.make.another.banker.cheque=Make another Banker's Cheque Application
general.button.back.ibft.maint=Back to iPAY Account Maintenance

# Struts Validator Error Messages (validator-rules.xml)
errors.required={0} is required.
errors.maxlength={0} cannot be greater than {1} characters.
errors.invalid={0} is invalid.
errors.byte={0} must be a byte.
errors.short={0} must be a short.
errors.integer={0} must be an integer.
errors.long={0} must be a long.
errors.float={0} must be a float.
errors.double={0} must be a double.
errors.date={0} is an invalid date format.
errors.range={0} must be in the range of {1} to {2}
errors.range.max={0} cannot more than 99,999,999,999,999.99
errors.email={0} is an invalid email address.

# Struts Validator Error Messages (validator-custom-rules.xml)
errors.minAge=Minimum age must be {3} years.
errors.matchValueDyna={0} does not match expected value.
errors.minValueDyna={0} is less than allowed limit.
errors.maxValueDyna={0} is more than allowed limit.
errors.matchLengthDyna={0} length is invalid.
errors.matchIf={0} value is not allowed for given {1}.
errors.icGender={0} does not match gender.
errors.icDOB={0} does not match date of birth.
errors.futureDate3={3} must be after today's date and Effective Date.
errors.futureDate2={3} must be after today's date and {1}.
errors.futureDate={3} must be greater than today's date.
errors.futureDate3Picker={0} must be after today's date and Start Date.
errors.futureDatePicker={0} must be greater than today's date.
errors.creditCardExpiryDate={1} is invalid.
errors.date2={3} is not valid.
errors.minlength={0} cannot be less than {1} digits.
errors.either=Either {0} or {1} is required.
errors.either2=At least one field is required. Either {2} or {3} is required.
errors.either3=At least one {1} field is required.
errors.eitherDyna=At least one {1} field is required.
errors.required2={0} is required.
errors.alphabet={0} is not in letters.
errors.numeric={0} is not numeric.
errors.alphaNumeric={0} is not an alphanumeric.
errors.alphaNumericSpace={0} invalid - special characters are not allowed.
errors.alphabetSpace={0} is not valid, cannot include numbers and special characters except space.
errors.alphaNumericChar={0} cannot include special characters except space and & ' , - . / @ _
errors.alphaNumericChar2={0} is not valid.
errors.numericSpace={0} is not valid.
errors.alphaNumericSymbol={0} is not an alphanumeric symbol.
errors.specialCharacters={0} cannot include special characters except space, left single quote and - / @ & ' . : ;
errors.specialCharacters2={0} cannot include special characters except space and underscore bar
errors.specialCharacters3={0} cannot include special characters except underscore bar
errors.specialCharactersForHost={0} cannot include special characters such as [ " < >(  ) ' % ; & + ]
errors.specialCode={0} cannot include numbers and special characters except space, left single quote and - / @ & '
errors.password={0} is not a valid password. {0} must be a mixture of alphabets and numbers.
errors.address={0} is not in proper address format.
errors.swiftChar={0} cannot include special characters except , ' ( ) + - . / : ?
errors.swiftCharAlias={0} cannot include special characters except , ' ( ) + - . / : ? @
errors.notMatch={0} cannot be the same as {1}.
errors.notMatch2={0}, {1} and {2} cannot be the same, all must be unique.
errors.currency={0} is not in proper currency format.
errors.creditCard={0} is not a correct credit card number.
errors.creditCardMod10={0} is not a valid credit card number.
errors.dateBefore={0} is not before {1}.
errors.account={0} is not a valid account number.
errors.matchLength={0} must consist of {1} characters.
errors.match={0} must be the same as {1}.
errors.matchValue={0} must be the same as {1}.
errors.firstChar={0} cannot begin with special character (e.g. - , * , &)
errors.numericGtZero={0} must be greater than zero.
errors.email2={0} is not a valid email address.
errors.yearRange={0} shall not be more than 10 years from current year.
errors.must.contain.alphabet={0} must contain at least 1 alphabet.
errors.matchLengthDig={0} must consist of {1} digits.

# common session expired
common.session.expired.subhead=Session Expired
common.session.expired.explanation=You have left the browser idle for more than 5 minutes. Please login again.

# common clear cache
common.cache.header=Step to Clear Cache
common.cache.number=No
common.cache.internetBrowser=Internet Browser
common.cache.steps=Steps
common.cache.IE.header=Internet Explorer 6 and above
common.cache.IE.steps=<ol><li>Click Tools at Menu Bar</li><li>Select Internet Option</li><li>Click General</li><li>Select Temporary Internet File</li><li>Click Delete Files</li><li>Click OK</li><li>Click OK again to close the Internet Option Window</li></ol>
common.cache.netscape.header=Netscape Navigator 7 and above<br>Mozilla 1.60 and above
common.cache.netscape.steps=<ol><li>Click Edit at Menu Bar</li><li>Select Preferences</li><li>Click Advance</li><li>Select Cache</li><li>Click on Clear Cache</li><li>Click OK</li></ol>
common.cache.opera.header=Opera 7.23 and above
common.cache.opera.steps=<ol><li>Click File at Menu Bar</li><li>Select Preferences</li><li>Select History and Cache</li><li>Click Empty Now</li><li>Click OK</li></ol>
common.cache.firefox.header=Firefox 1.0.2 and above
common.cache.firefox.steps=<ol><li>Click Tools at Menu Bar</li><li>Select Option</li><li>Click Privacy</li><li>Click on Clear All</li><li>Click OK to close the Option Window</li></ol>

#logout message
logout.sessionExpired.starting.p1=Warning
logout.sessionExpired.starting.p2=Your session will expire in 30 seconds starting from
logout.sessionExpired.starting.p3=Click OK to continue, or Cancel to logout.
logout.sessionExpired=Your session has expired

logout.summary=Logout Summary
logout.table.date.time=Date<br />Time
logout.table.transaction.details=Transaction<br />Details
logout.table.effective.date=Effective<br />Date

# ib101 - Login, Registration
login.username=Username
login.password=Password
login.newPassword=New Password
login.confirm.password=Confirm Password
login.securityQuestion=Security Question
login.securityQuestion1=Security Question 1
login.securityQuestion2=Security Question 2
login.securityQuestion3=Security Question 3
login.answer=Answer
login.answer1=Answer1
login.answer2=Answer2
login.answer3=Answer3
login.confirm.answer=Confirm Answer
login.confirm.answer1=Confirm Answer1
login.confirm.answer2=Confirm Answer2
login.confirm.answer3=Confirm Answer3
ib101.please.select.securityQuestion1=Please select security question 1
ib101.please.select.securityQuestion2=Please select security question 2
ib101.please.select.securityQuestion3=Please select security question 3
ib101.oldMobileNo=Old Mobile Phone Number
ib101.newMobileNo=New Mobile Phone Number
ib101.confirmMobileNo=Confirm Mobile Phone Number
ib101.oldMobileCountryCode=Old Mobile Country Code
ib101.newMobileCountryCode=New Mobile Country Code
ib101.confirmMobileCountryCode=Confirm Mobile Country Code
ib101.countryCode=Country code
ib101.phoneNumber=Phone number
ib101.mobilePhoneNo=Mobile Phone Number
ib101.mobileCountryCode=Mobile Country Code
ib101.oldMobilePhoneType=Old Mobile Phone Type
ib101.resetMobile.malaysia=Malaysia mobile phone number
ib101.resetMobile.international=International mobile phone number
ib101.atmCardNo=ATM card number
ib101.atmPinNo=ATM pin number
ib101.creditCardNo=Credit card number
ib101.ccPin=Credit card pin number
ib101.cvc2=CVC2 number
ib101.expiryDate=Expiry date
ib101.ccExpiryMonth=Credit Card Expiry Month
ib101.ccExpiryYear=Credit Card Expiry Year
ib101.creditLimit=Credit limit
ib101.dateOfBirth=Date of birth
ib101.dayOfBirth=Day of Birth
ib101.monthOfBirth=Month of Birth
ib101.yearOfBirth=Year of Birth
ib101.newIC=New IC
ib101.oldIC=Old IC
ib101.noATMAccount=I don't have any ATM cards.
ib101.generateIPIN=Generate I-PIN number
ib101.ipin.request.via.sms=Request I-PIN via SMS
ib101.ipin.request.successful=Your I-PIN request is successful
ib101.ipin.number.sent.via.sms.to.mobile.phone.number=Your I-PIN will be sent via SMS to your registered mobile phone number
ib101.needHelp=Need help?
ib101.register.for.internet.banking=Register for Internet Banking
ib101.i.forgot.my.username=Forgot my Username
ib101.i.forgot.my.password=Forgot my Password
ib101.i.forgot.my.security.answers=Forgot my Security Answers
ib101.i.forgot.my.password.and.security.answers=Forgot my Password and Security Answers
ib101.register.mobile.number.note=Note: Mobile phone number will be used for TAC delivery
ib101.welcomeToKFHOnline=Welcome to KFH Online
ib101.thankYouForRegisterWithUs=Thank you for register with us
ib101.welcomeBack=Welcome,
ib101.welcome.lastLogin=Your last login was on
ib101.whatWouldYouLikeToDo=What would you like to do?
ib101.knowMoreAbout=Or, would you like to know more about...
ib101.landing.viewMyAccountSummary=View my account summary
ib101.landing.makeATransfer=Make a transfer
ib101.landing.makeABillPayment=Make a bill payment
ib101.landing.applyACreditCard=Apply a credit card
ib101.landing.requestATac=Request a TAC
ib101.landing.updateProfile=Update profile
ib101.landing.openANewAccount=Open a new account
ib101.landing.changePassword=Change password
ib101.landing.changeSecurityQuestionAnswer=Change security question and answer
ib101.landing.ownTransfer=Make an own account transfer
ib101.landing.favIntrabankTransfer=Make a registered intrabank transfer
ib101.landing.openIntrabankTransfer=Make a open intrabank transfer
ib101.landing.intrabankMaintenance=Maintain registered intrabank account
ib101.landing.favInterbankTransfer=Make a registered interbank transfer
ib101.landing.openInterbankTransfer=Make a open interbank transfer
ib101.landing.interbankMaintenance=Maintain registered interbank account
ib101.landing.favPayeeAdd=Add Registered Payee
ib101.landing.openPayment=Open Bill Payment
ib101.landing.prepaidPayment=Prepaid Service
ib101.landing.favFttAdd=Add Favourite FTT
ib101.landing.favFttDel=Delete Favourite FTT
ib101.landing.ftt=FTT Transfer
ib101.landing.transferLimit=Transfer Limit
ib101.yourUserNameIs=Your Username is
ib101.your.password.has.been.reset=Your password has been reset.
ib101.registerUnsuccessful=We regret that your registration was unsuccessful.
ib101.resetInfoSuccessful=You have reset information successfully.
ib101.please.click.on.register.now=Please click on "Register Now"
ib101.registerMobileExample=<b>Example:</b><br>Malaysia<br>Non-Malaysia
ib101.registerMobileExample.number=<b>Mobile No.:</b><br>012-2348899<br>431289333(Australia)
#ib101.registerMobileExample.areaCode=60
ib101.registerMobileExample.key.in=<b>To key-in:</b><br>0122348899 (phone number only)<br>61-431289333 (country code + phone number)
ib101.registerMobile.malaysia=Malaysia registered mobile phone number
ib101.registerMobile.international=International registered mobile phone number
ib101.registerMobile.malaysia.countryCode=6
ib101.youHaveLoginAs=You are now login as
ib101.sidemenu.register.now=Register Now
ib101.sidemenu.how.to.sign.up=How To Sign Up
ib101.sidemenu.demo=Demo
ib101.sidemenu.awards=KFH Malaysia Awards
ib101.sidemenu.applicationForm=Online Application Forms
ib101.sidemenu.new.application.form=New Account Application form
ib101.sidemenu.financingForm=Financing form
ib101.reachMaxSecurityQuestAttempts=Reach maximum number of security question attempts
ib101.loginSecurityQAMatch=Login Security question and answer are matched
ibl01.loginMobileNumberMatch=Old mobile phone number is matched with the mobile phone number registered previously.
ib101.approvalCode=Approval code
ib101.be.cautious=Be cautious, stay alert! DO NOT login via email links and DO NOT open email attachments or run programs from unknown sources!

#ib101 - Login (Header)
ib101.login.subhead=Please enter your Username and Password to access KFH Online Financial Services.
ib101.login.security.question.explanation=Please answer the Security Question below as an added safety measure.
ib101.login.mobile.no.explanation=Please update your mobile phone number.

# ib101 - Logout (Header)
ib101.logout.subhead=Logout
ib101.logout.explanation=You have been logged out

# ib101 - Registration (Header)
ib101.register.init.atm.head=Register Now
ib101.register.init.atm.subhead=
ib101.register.init.atm.explanation=

ib101.register.init.cc.head=Register Now
ib101.register.init.cc.subhead=
ib101.register.init.cc.explanation=

ib101.register.username.head=Register Username
ib101.register.username.subhead=
ib101.register.username.explanation=

ib101.register.password.head=Register Password
ib101.register.password.subhead=
ib101.register.password.explanation=

ib101.register.securityquest.head=Register Security Question & Answer
ib101.register.securityquest.subhead=
ib101.register.securityquest.explanation=

ib101.register.mobileno.head=Register Mobile Phone Number
ib101.register.mobileno.subhead=
ib101.register.mobileno.explanation=

ib101.register.successful.head=Welcome to KFH Online
ib101.register.successful.subhead=
ib101.register.successful.explanation=<span class="orange">Your registration is Successful.<BR>To</span> ACTIVATE <span class="orange">your KFH Online access, kindly call our Contact Centre at 1300 888 534.</span>

ib101.register.unsuccessful.head=Registration Unsuccessful
ib101.register.unsuccessful.subhead=Sorry. Your registration was unsuccessful.
ib101.register.unsuccessful.explanation=Please click on "retry" button below to try again.

# ib101 - Generate I-PIN number (Header)
ib101.generateIPIN.head=Generate I-PIN number
ib101.generateIPIN.subhead=
ib101.generateIPIN.explanation=

#ib101 - Forgot user name (Header)
ib101.forgot.username.atm.head=Forgot Username
ib101.forgot.username.atm.subhead=
ib101.forgot.username.atm.explanation=

ib101.forgot.username.cc.head=Forgot Username
ib101.forgot.username.cc.subhead=
ib101.forgot.username.cc.explanation=

ib101.forgot.username.head=Forgot Username
ib101.forgot.username.subhead=
ib101.forgot.username.explanation=

#ib101 - Reset Password (Header)
ib101.reset.password.atm.head=Reset Password
ib101.reset.password.atm.subhead=
ib101.reset.password.atm.explanation=

ib101.reset.password.cc.head=Reset Password
ib101.reset.password.cc.subhead=
ib101.reset.password.cc.explanation=

ib101.reset.password.head=Reset Password
ib101.reset.password.subhead=
ib101.reset.password.explanation=

#ib101 - Reset Security Question (Header)
ib101.reset.securityquestion.atm.head=Reset Security Question
ib101.reset.securityquestion.atm.subhead=
ib101.reset.securityquestion.atm.explanation=

ib101.reset.securityquestion.cc.head=Reset Security Question
ib101.reset.securityquestion.cc.subhead=
ib101.reset.securityquestion.cc.explanation=

#ib101 - Reset Password & Security Question (Header)
ib101.reset.pwd.securityquestion.atm.head=Reset Password & Security Question
ib101.reset.pwd.securityquestion.atm.subhead=
ib101.reset.pwd.securityquestion.atm.explanation=

ib101.reset.pwd.securityquestion.cc.head=Reset Password & Security Question
ib101.reset.pwd.securityquestion.cc.subhead=
ib101.reset.pwd.securityquestion.cc.explanation=

#ib102 Enquiry
ib102.enquiry.account.enquiry.head=Account Enquiry
#Quick Link Label
general.quicklink=Choose an action
general.quicklink.action=Action
general.quicklink.details=Account details
general.quicklink.history=Transaction history
general.quicklink.inetHistory=KFH Online Trxn History
general.quicklink.cheque=Cheque status enquiry
general.quicklink.chequeBook=Request cheque book
general.quicklink.hardcopy=Hardcopy statement
general.quicklink.statement=e-Statement
general.quicklink.cc.payment=Credit card payment
general.quicklink.reg3rdTransfer=Registered third transfer
general.quicklink.open3rdTransfer=Open third transfer
general.quicklink.regPayee=Registered payment

general.quicklink.previous=< Previous
general.quicklink.next=Next >
general.quicklink.pagenumber=Page {0} of {1}
general.quicklink.what.u.like.todo=What would you like to do?

#Account Summary
ib102.enquiry.account.summary.head=Account Summary
ib102.enquiry.account.summary.subhead=
#ib102.enquiry.account.summary.explanation=Click on an underlined account number to view your account.
ib102.enquiry.account.summary.explanation=
ib102.acc.summary.current.saving=Current / Savings Account(s)
ib102.acc.summary.current.saving.gold=Current / Savings / Gold Account(s)
ib102.acc.summary.cc=Credit Cards
ib102.description=Description
ib102.foreignCurrency=Foreign currency
ib102.localCurrency=Local currency
ib102.debit=Debit
ib102.credit=Credit
ib102.statementBalance=Statement balance
ib102.currentBalance=Current balance
ib102.availableBalance=Available balance
ib102.outstandingBalance=Outstanding balance
ib102.minimumBalance=Minimum balance
ib102.action=Action
ib102.accountInformation=Account Information
ib102.noTransactions=You do not have any transactions.
ib102.total.cheque.amount=Total float amount
ib102.one.day.float=One day float
ib102.two.day.float=Two day float
ib102.late.clearing.cheque=Late clearing/outstation cheque float
ib102.noNormalAccounts=You do not have any current/savings/gold account.
ib102.noLoanAccounts=You do not have any financing account.

ib102.back.account.details=Back to account details

ib102.enquiry.statement=Statement
#Normal Account Info
ib102.normal.acc.info.head=Account Details
ib102.normal.acc.info.subhead=

#Loan Account Info
ib102.loan.acc.info.head=Financing Account Details
ib102.loan.acc.info.subhead=
ib102.financing.accounts=Financing Account(s)

#Credit Card Account Info
ib102.cc.acc.info.head=Credit Card Details
ib102.cc.acc.info.subhead=

#Transaction History
ib102.trans.history.head=Transaction history
ib102.trans.history.view.30days.transHist=View past 30 days transaction
ib102.trans.history.back.todays.transHist=Back to today's transaction

#Internet Transacton History
ib102.enquiry.internet.trans.hist.head=KFH Online Transaction History
ib102.enquiry.internet.date=Date
ib102.enquiry.internet.time=Time
ib102.enquiry.internet.transaction=Transaction
ib102.enquiry.internet.details=Details


#Request hardcopy Statement
ib102.enquiry.request.statement.head=Request hardcopy statement
ib102.enquiry.request.statement.subhead=
ib102.enquiry.request.statement.month=For month
ib102.request.statement.coll.mode=Collection mode

#PDF Statement Download
ib102.pdf.stmt.acc.no=Account No.
ib102.pdf.stmt.month=Statement Period
ib102.pdf.stmt.msg=Your PDF Statement for the chosen month will display shortly.....

#-Normal PDF Statement
ib102.normal.pdf.stmt.head=Current / Savings / Gold Account eStatement
ib102.normal.pdf.stmt.subhead=

#-Loan PDF Statement
ib102.loan.pdf.stmt.head=Financing Statement
ib102.loan.pdf.stmt.subhead=

#-Credit Card PDF Statement
ib102.cc.pdf.stmt.head=Credit Card Statement
ib102.cc.pdf.stmt.subhead=

#Request Cheque Book
ib102.request.cheque.book.head=Request Cheque Book
#ib102.request.cheque.book.subhead=Cheque book details
ib102.request.cheque.book.subhead=
ib102.request.cheque.book.coll.mode=Collection Mode
ib102.request.cheque.book.confirm.head=Request Cheque Book Confirmation
ib102.request.cheque.book.confirm.subhead=
ib102.request.cheque.book.results.head=Request Cheque Book Results
#ib102.request.cheque.book.results.subhead=Your request have been sent.
ib102.request.cheque.book.results.subhead=
ib102.request.cheque.book.no=Number of Cheque Book(s)

#Cheque Status Enquiry
ib102.cheque.status.enquiry.head=Cheque Status Enquiry
ib102.cheque.status.enquiry.subhead=
ib102.cheque.status.details.head=Cheque Status Details
#ib102.cheque.status.details.subhead=Please select at least one cheque number to stop payment.
ib102.cheque.status.details.subhead=
ib102.cheque.status.no.of.cheques=Number of cheques to be viewed
ib102.cheque.status.begin.with=Beginning with cheque number
ib102.cheque.status.cheque.status=Cheque status
ib102.cheque.status.cheque.no=Cheque number
ib102.noRecordsFound=No record found for the cheque number entered.

ib102.cheque.status.error={0} cannot be less than {1} digits.

#Stop cheque
ib102.stop.cheque.confirm.head=Stop Cheque Payment
ib102.stop.cheque.confirm.subhead=Stop Cheque Payment Confirmation
#ib102.stop.cheque.confirm.explanation=Confirmation to stop cheque payment.
ib102.stop.cheque.confirm.explanation=
ib102.stop.cheque.button=Stop Payment
ib102.selectedUnpaidCheque=Checkbox selection
ib102.stop.cheque.results.head=Stop Cheque Payment Results
ib102.stop.cheque.results.subhead=
ib102.stop.cheque.results.explanation=
ib102.stop.cheques.return=Return to Cheque Enquiry

# TCD Account Summary
ib103.totalCertificates=Total certificates
ib103.noTcdAccount=You do not have any Investment Account.

# TCD Placement
ib103.tcdType=Investment Account type
ib103.tcdAccType=Investment Account Type
ib103.tcdAccountNumber=Investment Account number
ib103.tcdAccountNo=Investment Account No.
ib103.individual=Individual
ib103.joint=Joint
ib103.radioButtonSelection=Radio button selection
ib103.requestTac=Request TAC
ib103.term=Term
ib103.fromAccount=From account
ib103.amount=Principal amount
ib103.payfreq=Interest payment frequency
ib103.intpaymode=Interest payment mode
ib103.instmat=Instruction on maturity
ib103.toAccount= To account number
ib103.selectTerm=Select term
ib103.selectFromAccount=Select from account
ib103.selectIntPayFreq=Select interest payment frequency
ib103.selectIntpaymode=Select payment mode
ib103.selectInstMat=Select instruction on maturity
ib103.noOfPlacement=Number of placement
ib103.viewDetails=View details
ib103.tcdRefNo=Investment Account reference number
ib103.currentBalance=Current balance
ib103.availableBalance=Available balance
ib103.maturityDate=Maturity date
ib103.tcdAccountDetails=Investment Account details
ib103.uplift=Uplift
ib103.closingAmount=Closing amount
ib103.certificateNo=Certificate no.
ib103.newAccountBalance=New account balance
ib103.issueDate=Issue date
ib103.month=month
ib103.months=months

ib103.intpaymode.select=Select interest payment mode
ib103.intpaymode.01.key=01|Add to Principal
ib103.intpaymode.01.value=Add to Principal
ib103.intpaymode.04.key=04|Credit to Account
ib103.intpaymode.04.value=Credit to Account

# TCD Placement (Error)
error.min.principal.amount=The minimum principal amount is {0}.
error.max.principal.amount=The maximum principal amount is {0}.
error.principal.amount.exceed.available.balance=Your account balance is {0} which is insufficient to make Investment Account placement.

# TCD Account Summary (Header)
# value of "ib103.tcd.enquiry.navigation" must matched with program name at BVMC > Navigation > Channels and Programs > Root > IBConsumer > Investment Account > Investment Account Enquiry
ib103.tcd.enquiry.navigation=Consumer Investment Account Enquiry
ib103.tcd.enquiry=Investment Account Enquiry
ib103.tcd.view.head=View Investment Account
ib103.tcd.view.subhead=
ib103.tcd.view.explanation=

ib103.tcd.view.cert.head=View details of Investment Account
ib103.tcd.view.cert.subhead=
ib103.tcd.view.cert.explanation=

# TCD Placement (Header)
ib103.tcd.placement.head=Investment Account Placement
ib103.tcd.placement.subhead=
ib103.tcd.placement.step1.subhead=Start your placement by selecting Investment Account type.
ib103.tcd.placement.step2.subhead=Select a term between 1 to 12 months.
ib103.tcd.placement.step3.subhead=Fill in your payment preferences.
ib103.tcd.placement.step4.subhead=Select an account to credit to.
ib103.tcd.placement.step4.subhead2=Review and confirm your placement.
ib103.tcd.placement.step5.subhead=View your placement status.
ib103.tcd.placement.step1.explanation=
ib103.tcd.placement.step2.explanation=
ib103.tcd.placement.step3.explanation=
ib103.tcd.placement.step4.explanation=
ib103.tcd.placement.step5.explanation=

# TCD Upliftment (Header)
ib103.tcd.upliftment.head=Investment Account Upliftment
ib103.tcd.upliftment.subhead=
ib103.tcd.upliftment.step1.subhead=Choose an account to uplift to.
ib103.tcd.upliftment.step2.subhead=Choose the Investment Account you'd like to uplift.
ib103.tcd.upliftment.step3.subhead=Review and confirm upliftment details.
ib103.tcd.upliftment.step4.subhead=View your upliftment status.
ib103.tcd.upliftment.step5.subhead=View your upliftment status.
ib103.tcd.upliftment.step1.explanation=
ib103.tcd.upliftment.step2.explanation=
ib103.tcd.upliftment.step3.explanation=
ib103.tcd.upliftment.step4.explanation=
ib103.tcd.upliftment.step5.explanation=

#ib104 - Interbank Transfer (Headers)
ib104.open.interbank.transfer.head=Open Interbank GIRO Transfer
ib104.open.interbank.transfer.step1.subhead=Enter transaction details
ib104.open.interbank.transfer.step1.explanation=
ib104.open.interbank.transfer.step2.subhead=Confirm the details or go back to make changes
ib104.open.interbank.transfer.step2.explanation=
ib104.open.interbank.transfer.step3.subhead=View transaction results
ib104.open.interbank.transfer.step3.explanation=
ib104.reg.interbank.transfer.head=Registered Interbank GIRO Transfer
ib104.reg.interbank.transfer.step1.subhead=Enter transaction details
ib104.reg.interbank.transfer.step1.explanation=
ib104.reg.interbank.transfer.step2.subhead=Confirm the details or go back to make changes
ib104.reg.interbank.transfer.step2.explanation=
ib104.reg.interbank.transfer.step3.subhead=View transaction results
ib104.reg.interbank.transfer.step3.explanation=
ib104.maint.interbank.transfer.head=Interbank GIRO Beneficiary Account Maintenance
ib104.maint.interbank.transfer.subhead=Register or unregister beneficiary account
ib104.maint.interbank.transfer.explanation=
ib104.add.interbank.transfer.step1.subhead=Register beneficiary account
ib104.add.interbank.transfer.step1.explanation=
ib104.add.interbank.transfer.step2.subhead=Register beneficiary account
ib104.add.interbank.transfer.step2.explanation=
ib104.add.interbank.transfer.step3.subhead=Register beneficiary account
ib104.add.interbank.transfer.step3.explanation=
ib104.edit.interbank.transfer.step1.subhead=Edit beneficiary account
ib104.edit.interbank.transfer.step1.explanation=
ib104.edit.interbank.transfer.step2.subhead=Edit beneficiary account
ib104.edit.interbank.transfer.step2.explanation=
ib104.edit.interbank.transfer.step3.subhead=Edit beneficiary account
ib104.edit.interbank.transfer.step3.explanation=
ib104.delete.interbank.transfer.step1.subhead=Unregister beneficiary account
ib104.delete.interbank.transfer.step1.explanation=
ib104.delete.interbank.transfer.step2.subhead=Unregister beneficiary account
ib104.delete.interbank.transfer.step2.explanation=

ib104.interbank.future.enquiry.head=Interbank Future Transfer Enquiry
ib104.interbank.future.enquiry.step1.subhead=Interbank Future Transfer Enquiry Details
ib104.interbank.future.enquiry.step1.explanation=
ib104.interbank.future.enquiry.step2.subhead=Interbank Future Transfer Enquiry Details
ib104.interbank.future.enquiry.step2.explanation=
ib104.interbank.future.cancel.head=Cancel Interbank Future Transfer
ib104.interbank.future.cancel.step1.subhead=Cancel Interbank Future Transfer
ib104.interbank.future.cancel.step1.explanation=
ib104.interbank.future.cancel.step2.subhead=Cancel Interbank Future Transfer Results
ib104.interbank.future.cancel.step2.explanation=View the cancellation results

#Interbank Transfer
ib104.interbank.transfer.to=Interbank transfer to
ib104.interbank.bene.bank=Beneficiary bank
ib104.interbank.bene.acct.no=Beneficiary account number
ib104.interbank.bene.holder.name=Beneficiary's Name
ib104.interbank.transaction.ref.no=Transaction reference number
ib104.interbank.transaction.desc=Remarks
ib104.interbank.accepted.statusMessage=Accepted (Your transfer is in process.*)
ib104.msgInterbankSuccessConditional=*The success of your transfer is conditional to the accuracy of information provided.
#ib104.msgInterbankTransferAccepted=Your interbank transfer is accepted and in process.
#ib104.msgInterbankFundCreditedAccount=The funds will be credited to the beneficiary''s account (A/C No : {0}) on {1}.
ib104.interbank.payment.type=Payment Type
ib104.interbank.enable.bene.id.verification=Enable Beneficiary ID Verification by Beneficiary Bank
ib104.interbank.enable.bene.id.verification.true=(Beneficiary ID Verification by Beneficiary Bank)
ib104.interbank.enable.bene.id.verification.false=(No Beneficiary ID Verification by Beneficiary Bank)
ib104.interbank.bene.id.verification=Beneficiary ID Verification
ib104.interbank.no.future.transfer=You do not have any future interbank transfer.
ib104.interbank.future.cancel=Cancel Interbank Future Transfer
ib104.interbank.bene.id.type=Beneficiary ID Type
ib104.interbank.bank.name=Bank name
ib104.interbank.length=Length
ib104.interbank.account.length=Account no. length
ib104.interbank.digits=digits

#interbank email
ib104.interbank.email.subject=KFH Online Banking Interbank Transfer (IBG)
ib104.interbank.email.greetCustomer=<font size='+1'><b>{0}</b></font><br><br><br>Dear <b>{1}</b>,
ib104.interbank.email.note1=<br><br>Kindly be informed that <b>{0}</b> has made an online payment into your account via KFH Online on <b>{1}</b>.<br><br>The details of payments are as follows:<br>
ib104.interbank.email.note2=<br><br>This email is just to notify you on the payment made. Kindly check your account and reconfirm with the Payor on the actual payment status.
ib104.interbank.email.disclaimer=<br><br><br><font size='-1'><i>*Please do not reply this email.<br>Disclaimer: This is a computer generated email. No signature is required.<br>This message is brought to you by <b>KUWAIT FINANCE HOUSE (MALAYSIA) BERHAD</b>.</i></font>

#Interbank Maintenance
ib104.interbank.bene.id=Beneficiary ID
ib104.maint.interbank.transfer.no.beneficiary=You do not have any beneficiary interbank account in this list.<br />Please use the "Add" function to register your beneficiary accounts details.

#ib104 - IBFT Transfer (Headers)
ib104.maint.ibft.transfer.no.beneficiary=You do not have any beneficiary iPAY account in this list.<br />Please use the "Add" function to register your beneficiary accounts details.
ib104.open.ibft.transfer.head=Open iPAY
ib104.open.ibft.transfer.step1.subhead=Enter transaction details
ib104.open.ibft.transfer.step1.explanation=
ib104.open.ibft.transfer.step2.subhead=Confirm the details or go back to make changes
ib104.open.ibft.transfer.step2.explanation=
ib104.open.ibft.transfer.step3.subhead=View transaction results
ib104.open.ibft.transfer.step3.explanation=
ib104.reg.ibft.transfer.head=Registered iPAY
ib104.reg.ibft.transfer.step1.subhead=Enter transaction details
ib104.reg.ibft.transfer.step1.explanation=
ib104.reg.ibft.transfer.step2.subhead=Confirm the details or go back to make changes
ib104.reg.ibft.transfer.step2.explanation=
ib104.reg.ibft.transfer.step3.subhead=View transaction results
ib104.reg.ibft.transfer.step3.explanation=
ib104.maint.ibft.transfer.head=Beneficiary iPAY Account Maintenance
ib104.maint.ibft.transfer.subhead=Register or unregister iPAY beneficiary account
ib104.maint.ibft.transfer.explanation=
ib104.add.ibft.transfer.step1.subhead=Register iPAY beneficiary account
ib104.add.ibft.transfer.step1.explanation=
ib104.add.ibft.transfer.step2.subhead=Register iPAY beneficiary account
ib104.add.ibft.transfer.step2.explanation=
ib104.add.ibft.transfer.step3.subhead=Register iPAY beneficiary account
ib104.add.ibft.transfer.step3.explanation=
ib104.edit.ibft.transfer.step1.subhead=Edit iPAY beneficiary account
ib104.edit.ibft.transfer.step1.explanation=
ib104.edit.ibft.transfer.step2.subhead=Edit iPAY beneficiary account
ib104.edit.ibft.transfer.step2.explanation=
ib104.edit.ibft.transfer.step3.subhead=Edit iPAY beneficiary account
ib104.edit.ibft.transfer.step3.explanation=
ib104.delete.ibft.transfer.step1.subhead=Unregister iPAY beneficiary account
ib104.delete.ibft.transfer.step1.explanation=
ib104.delete.ibft.transfer.step2.subhead=Unregister iPAY beneficiary account
ib104.delete.ibft.transfer.step2.explanation=
ib104.delete.ibft.transfer.step3.subhead=Unregister iPAY beneficiary account
ib104.delete.ibft.transfer.step3.explanation=

#IBFT Transfer
ib104.ibft.bene.bank=Beneficiary bank
ib104.ibft.bene.acct.no=Beneficiary account number
ib104.ibft.remarks=Recipient's Reference
ib104.ibft.transaction.ref.no=Transaction reference number
ib104.ibft.bene.holder.name=Beneficiary holder name
ib104.ibft.transfer.to=iPAY to
ib104.ibft.nick.name=Beneficiary nickname
ib104.ibft.bene.email=Beneficiary email
ib104.ibft.other.payment.details=Other Payment Details
ib104.sender.name=Sender's Name
ib104.bene.name=Beneficiary's Name
ib104.other.payment.details=Other Payment Details
ib104.ibft.other.payment.details=Other Payment Details
ib104.sender.name=Sender's Name
ib104.bene.name=Beneficiary's Name
ib104.other.payment.details=Other Payment Details
ib104.recipient.reference=Recipient's Reference

#IBFT email
ib104.ibft.email.subject=KFH Online Banking iPAY
ib104.ibft.email.greetCustomer=<font size='+1'><b>{0}</b></font><br><br><br>Dear <b>{1}</b>,
ib104.ibft.email.note1=<br><br>Kindly be informed that <b>{0}</b> has made an online payment into your account via KFH Online on <b>{1}</b>.<br><br>The details of payments are as follows:<br>
ib104.ibft.email.note2=<br><br>This email is just to notify you on the payment made. Kindly check your account and reconfirm with the Payor on the actual payment status.
ib104.ibft.email.disclaimer=<br><br><br><font size='-1'><i>*Please do not reply this email.<br>Disclaimer: This is a computer generated email. No signature is required.<br>This message is brought to you by <b>KUWAIT FINANCE HOUSE (MALAYSIA) BERHAD</b>.</i></font>

#ib104 Own Transfer
ib104.own.transfer.head=Own Account Transfer
ib104.own.transfer.details.subhead=Enter transaction details
ib104.own.transfer.confirm.subhead=Confirm the details or go back to make changes
ib104.own.transfer.results.subhead=View transaction results
ib104.own.note.one.account=You cannot make any funds transfer to your own account because you have only one account linked to your record.
ib104.make.another.transfer=Make another transfer

#ib104 - 3rdparty Transfer (header)
ib104.open.thirdparty.transfer.head=Open 3rd Party Transfer
ib104.open.thirdparty.transfer.step1.subhead=Enter transaction details
ib104.open.thirdparty.transfer.step1.explanation=
ib104.open.thirdparty.transfer.step2.subhead=Confirm the details or go back to make changes
ib104.open.thirdparty.transfer.step2.explanation=
ib104.open.thirdparty.transfer.step3.subhead=View transaction results
ib104.open.thirdparty.transfer.step3.explanation=

ib104.reg.thirdparty.transfer.head=Registered 3rd Party Transfer
ib104.reg.thirdparty.transfer.step1.subhead=Enter transaction details
ib104.reg.thirdparty.transfer.step1.explanation=
ib104.reg.thirdparty.transfer.step2.subhead=Confirm the details or go back to make changes
ib104.reg.thirdparty.transfer.step2.explanation=
ib104.reg.thirdparty.transfer.step3.subhead=View transaction results
ib104.reg.thirdparty.transfer.step3.explanation=

ib104.maint.thirdparty.transfer.head=Beneficiary Account Maintenance
ib104.maint.thirdparty.transfer.subhead=Register or deregister beneficiary account
ib104.maint.thirdparty.transfer.explanation=
ib104.add.thirdparty.transfer.step1.subhead=Register beneficiary account
ib104.add.thirdparty.transfer.step1.explanation=
ib104.add.thirdparty.transfer.step2.subhead=Register beneficiary account
ib104.add.thirdparty.transfer.step2.explanation=
ib104.add.thirdparty.transfer.step3.subhead=Register beneficiary account
ib104.add.thirdparty.transfer.step3.explanation=
ib104.delete.thirdparty.transfer.step1.subhead=Deregister beneficiary account
ib104.delete.thirdparty.transfer.step1.explanation=
ib104.delete.thirdparty.transfer.step2.subhead=Deregister beneficiary account
ib104.delete.thirdparty.transfer.step2.explanation=

#Open 3rdparty Transfer
ib104.scheduleDate=Schedule date
ib104.transferReference=Recipient's Reference
ib104.statusMessage=Accepted
ib104.thirdparty.email.subject=KFH Online Banking Intrabank Transfer
ib104.thirdparty.email.greetCustomer=<font size='+1'><b>{0}</b></font><br><br><br>Dear <b>{1}</b>,
ib104.thirdparty.email.note1=<br><br>Kindly be informed that <b>{0}</b> has made an online payment into your account via KFH Online on <b>{1}</b>.<br><br>The details of payments are as follows:<br>
ib104.thirdparty.email.note2=<br><br>This email is just to notify you on the payment made. Kindly check your account and reconfirm with the Payor on the actual payment status.
ib104.thirdparty.email.disclaimer=<br><br><br><font size='-1'><i>*Please do not reply this email.<br>Disclaimer: This is a computer generated email. No signature is required.<br>This message is brought to you by <b>KUWAIT FINANCE HOUSE (MALAYSIA) BERHAD</b>.</i></font>
ib104.startdate=Start date

#Registered 3rdparty Transfer
ib104.paymentDetail=Payment Detail
ib104.reg.thirdparty.transfer.no.beneficiary=You do not have any beneficiary intrabank account.<br />Please go to 'Beneficiary Intrabank Account Maintenance' menu to register your beneficiary account.

#3rd Party Maintenance
ib104.deleted=Deleted
ib104.beneficiary.nickname=Beneficiary nickname
ib104.beneficiary.email=Beneficiary email
#ib104.recipient.mobileNumber=Recipient mobile number
#ib104.recipient.mobileCode=Recipient mobile code
#ib104.example.phoneNumber=e.g. 013-3322122
ib104.maint.thirdparty.transfer.no.beneficiary=You do not have any beneficiary intrabank account in this list.<br />Please use the "Add" function to register your beneficiary accounts details.
ib104.maint.thirdparty.maint.edit.subhead=Edit beneficiary account
ib104.maint.thirdparty.maint.edit.explanation=
ib104.maint.thirdparty.maint.edit.confirm.subhead=Edit beneficiary account
ib104.maint.thirdparty.maint.edit.confirm.explanation=
ib104.maint.thirdparty.maint.edit.results.subhead=Edit beneficiary account
ib104.maint.thirdparty.maint.edit.results.explanation=

#3rd Party Edit Validation
ib104.maint.thirdparty.maint.edit.nickname=Nickname required

#ib104 - Others
ib104.transfer.limit.head=Transfer Limit
ib104.transfer.limit.details.subhead=Select transfer new limit
#ib104.transfer.limit.details.explanation=You can select more than one service to change transfer limit
ib104.transfer.limit.details.explanation=
ib104.transfer.limit.confirm.subhead=Confirm the details or go back to make changes
ib104.transfer.limit.confirm.explanation=
ib104.transfer.limit.results.subhead=View results
ib104.transfer.limit.service.name=Service Name
ib104.transfer.limit.current.limit=Current Limit
ib104.transfer.limit.new.limit=New Limit
ib104.transfer.limit.select.limit=Select new limit
ib104.transfer.limit.noRecord=No record found.
ib104.transfer.limit.last.update=Last updated on

#ib104 - Open FTT (Header)
ib104.open.transfer.ftt.head=Open Foreign Telegraphic Transfer
ib104.open.transfer.ftt.subhead=
ib104.open.transfer.ftt.terms.subhead=FTT declaration of purpose
ib104.open.transfer.ftt.terms.explanation=
ib104.open.transfer.ftt.select.subhead=Beneficiary country selection
ib104.open.transfer.ftt.select.explanation=
ib104.open.transfer.ftt.details.subhead=Enter transfer details
ib104.open.transfer.ftt.details.explanation=
ib104.open.transfer.ftt.confirm.subhead=Confirm the details or go back to make changes
ib104.open.transfer.ftt.confirm.explanation=
ib104.open.transfer.ftt.results.subhead=View results status
ib104.open.transfer.ftt.results.explanation=

#ib104 - Registered FTT (Header)
ib104.reg.transfer.ftt.head=Registered Foreign Telegraphic Transfer
ib104.reg.transfer.ftt.subhead=
ib104.reg.transfer.ftt.terms.subhead=FTT declaration of purpose
ib104.reg.transfer.ftt.terms.explanation=
ib104.reg.transfer.ftt.select.subhead=Favourite beneficiary selection
ib104.reg.transfer.ftt.select.explanation=
ib104.reg.transfer.ftt.details.subhead=Enter transfer details
ib104.reg.transfer.ftt.details.explanation=
ib104.reg.transfer.ftt.confirm.subhead=Confirm the details or go back to make changes
ib104.reg.transfer.ftt.confirm.explanation=
ib104.reg.transfer.ftt.results.subhead=View results status
ib104.reg.transfer.ftt.results.explanation=

ib104.transfer.ftt.maint.head=Beneficiary FTT Account Maintenance
ib104.transfer.ftt.maint.summary.subhead=Register or deregister beneficiary account
ib104.transfer.ftt.maint.summary.explanation=
ib104.transfer.ftt.maint.add.subhead=Register beneficiary FTT account
#ib104.transfer.ftt.maint.add.explanation=Enter beneficiary details
ib104.transfer.ftt.maint.add.explanation=
ib104.transfer.ftt.maint.add.confirm.subhead=Register beneficiary FTT account
#ib104.transfer.ftt.maint.add.confirm.explanation=Confirm the details or go back to make changes
ib104.transfer.ftt.maint.add.confirm.explanation=
ib104.transfer.ftt.maint.add.results.subhead=Register beneficiary FTT account
#ib104.transfer.ftt.maint.add.results.explanation=View results status
ib104.transfer.ftt.maint.add.results.explanation=
ib104.transfer.ftt.maint.del.confirm.subhead=Deregister beneficiary FTT account
#ib104.transfer.ftt.maint.del.confirm.explanation=Confirm the details or go back to make changes
ib104.transfer.ftt.maint.del.confirm.explanation=
ib104.transfer.ftt.maint.del.results.subhead=Deregister beneficiary FTT account
#ib104.transfer.ftt.maint.del.results.explanation=View results status
ib104.transfer.ftt.maint.del.results.explanation=
ib104.transfer.ftt.maint.edit.subhead=Edit Registered FTT Beneficiary Account


ib104.transfer.ftt.explanation=Service Name
ib104.transfer.ftt.beneficiaryNickName=Beneficiary Nick Name
ib104.transfer.ftt.beneficiaryName=Beneficiary's Name
ib104.transfer.ftt.beneficiaryCountry=Beneficiary Country
ib104.transfer.ftt.beneficiaryID=Beneficiary ID No
ib104.transfer.ftt.fttCountry=Ftt Country
ib104.transfer.ftt.beneficiary.bank.code.swift=Beneficiary Bank Code (BIC/Swift)
ib104.transfer.ftt.beneficiaryAddress=Beneficiary Address
ib104.transfer.ftt.beneficiaryAddress1=Beneficiary Address 1
ib104.transfer.ftt.beneficiaryAddress2=Beneficiary Address 2
ib104.transfer.ftt.beneficiaryContact=Beneficiary Contact No
ib104.transfer.ftt.beneficiaryEmail=Beneficiary E-mail
ib104.transfer.ftt.beneficiaryBank=Beneficiary Bank Name
ib104.transfer.ftt.beneficiaryAccountNo=Beneficiary Account No
ib104.transfer.ftt.beneficiaryBranch=Beneficiary Bank Branch
ib104.transfer.ftt.beneficiaryCity=Beneficiary Bank City
ib104.transfer.ftt.bankCode=Bank code
ib104.transfer.ftt.no.beneficiary=You do not have any beneficiary FTT account in this list.<br>Please use the 'Add' function to register your beneficiary account details.
ib104.transfer.ftt.deleted=Deleted
ib104.transfer.ftt.purposeOfPayment=Purpose of Payment
ib104.transfer.ftt.terms=Terms
ib104.transfer.ftt.favourite.beneficiary=Favourite Beneficiary
ib104.transfer.ftt.country=Beneficiary Country
ib104.transfer.ftt.selected.country=Selected Country
ib104.transfer.ftt.description=Transaction Description
ib104.transfer.ftt.currency=Currency
ib104.transfer.ftt.currency.rate=Rate
ib104.transfer.ftt.foreign.amount=Foreign Transfer Amount
ib104.transfer.ftt.estimated.local.amount=Estimated Local Currency Amount (RM)
ib104.transfer.ftt.actual.local.amount=Actual Debited Amount(RM)
ib104.transfer.ftt.charges=FTT Charges
ib104.transfer.ftt.sender.name=Remitter Name
ib104.transfer.ftt.sender.address1=Sender Address 1
ib104.transfer.ftt.sender.address2=Sender Address 2
ib104.transfer.ftt.sender.postcode=Postcode
ib104.transfer.ftt.sender.country=Country
ib104.transfer.ftt.sender.contact=Contact No
ib104.transfer.ftt.click.here=Click here to key in foreign or local amount
ib104.transfer.ftt.transaction.details=Transaction Details
ib104.transfer.ftt.beneficiary.details=Beneficiary Details
ib104.transfer.ftt.sender.details=Sender Details
ib104.transfer.ftt.amount.selection=Amount selection
ib104.transfer.ftt.currency.mode=Currency mode
ib104.transfer.ftt.note.asterisks.required=<i>Note (*): All fields with asterisks (*) are required.</i>
ib104.transfer.ftt.term.others=Others
ib104.transfer.ftt.email.subject=New FTT Application
ib104.transfer.ftt.email.content=Dear Operation Team,<br><br>Please be informed that 1 FTT transaction successfully sent through KFH Online on {0} at {1} (IB Ref No: {2}).<br>The details of transaction are as per attachment.<br><br>Thank you.<br>KFH Online.
ib104.transfer.ftt.bankCode.example=Example: CRESHZZ80A for Credit Suisse Zurich, <br> SCBLSGSG for Standard Chartered Bank Singapore
ib104.transfer.ftt.no.fav=You do not have any beneficiary FTT account.<br>Please go to 'Beneficiary FTT Account Maintenance' menu to register your beneficiary account.
ib104.transfer.ftt.no.country=Currently, no country is available to proceed for FTT transaction. <BR>For assistance, please call our Contact Centre at 1300 888 534.

ib104.transfer.ftt.bene.email.subject=KFH Online Banking Foreign Telegraphic Transfer
ib104.transfer.ftt.bene.email.greetCustomer=<font size='+1'><b>{0}</b></font><br><br><br>Dear <b>{1}</b>,
ib104.transfer.ftt.bene.email.note1=<br><br>Kindly be informed that <b>{0}</b> has made an online payment into your account via KFH Online on <b>{1}</b>.<br><br>The details of payments are as follows:<br>
ib104.transfer.ftt.bene.email.note2=<br><br>This email is just to notify you on the payment made. Kindly check your account and reconfirm with the Payor on the actual payment status.
ib104.transfer.ftt.bene.email.disclaimer=<br><br><br><font size='-1'><i>*Please do not reply this email.<br>Disclaimer: This is a computer generated email. No signature is required.<br>This message is brought to you by <b>KUWAIT FINANCE HOUSE (MALAYSIA) BERHAD</b>.</i></font>
ib104.transfer.ftt.bene.email.country=Country
ib104.transfer.ftt.bene.email.bankname=Bank Name
ib104.transfer.ftt.bene.email.bankcity=Bank City

# ib105 - Open Bill Payment (Header)
ib105.open.payment.head=Open Bill Payment
ib105.open.payment.subhead=
ib105.open.payment.explanation=
ib105.open.payment.details.subhead=
ib105.open.payment.details.explanation=Enter your payment details
ib105.open.payment.perform.another=Perform another Open Bill Payment

# ib105 - Favourite Bill Payment (Header)
ib105.fav.payment.head=Registered Bill Payment
ib105.fav.payment.subhead=
ib105.fav.payment.explanation=
ib105.fav.payment.details.subhead=
ib105.fav.payment.details.explanation=Enter your payment details
ib105.fav.payment.fav.payee=Please select a payee corporation
ib105.fav.payment.perform.another=Perform another Registered Bill Payment

# ib105 - Add Favourite Payee (Header)
ib105.fav.add.payee.add.head=Add Registered Payee Corporation
ib105.fav.add.payee.add.subhead=
ib105.fav.add.payee.add.explanation=
ib105.fav.add.payee.add.details.subhead=
ib105.fav.add.payee.add.details.explanation=
ib105.fav.add.payee.add.confirm.subhead=
ib105.fav.add.payee.add.confirm.explanation=
ib105.fav.add.payee.add.results.subhead=
ib105.fav.add.payee.add.results.explanation=
ib105.fav.add.payee.company=Payee Corporation
ib105.fav.add.payee.bill.accountNo=Bill Account No
ib105.fav.add.payee.bill.accountHolder=Bill Account Holder Name
ib105.fav.add.payee.payeeCode=Payee code
ib105.fav.add.payee.payee=Payee corporation
ib105.fav.add.payee.deleted=Deleted
ib105.fav.add.message.head=Register New Registered Payee Name :
ib105.fav.add.message=Delete Registered Payee

ib105.bill.payment=Bill Payment
ib105.bill.payment.details.subhead=
ib105.bill.payment.confirm.subhead=
ib105.bill.payment.results.subhead=
ib105.bill.payment.payee=Payee Corporation
ib105.bill.payment.bill.account.holder=Bill Account Holder
ib105.bill.payment.from.account=From Account
ib105.bill.payment.amount=Amount
ib105.bill.payment.contact.no=Contact No.
ib105.bill.payment.bill.account.no=Bill Account No
ib105.bill.payment.bil.reference.1=Bill Ref 1
ib105.bill.payment.bil.reference.2=Bill Ref 2
ib105.bill.payment.pin=PIN
ib105.bill.payment.pin.expiry.date=PIN Expiry Date

# ib105 - Edit Favourite Payee (Header)
ib105.fav.edit.payee.edit.head=Edit Registered Payee Corporation
ib105.fav.edit.payee.edit.explanation=
ib105.fav.edit.payee.step2.edit.head=Edit Registered Payee Corporation
ib105.fav.edit.payee.step2.edit.explanation=
ib105.fav.edit.payee.results.edit.head=Edit Registered Payee Corporation
ib105.fav.edit.payee.results.edit.explanation=
ib105.fav.edit.payee.account.no=Bill Account No
ib105.fav.edit.payee.account.holder=Bill Account Holder
ib105.fav.edit.payee.updated=Your registered payee will be updated
ib105.fav.edit.payee.name=Bill account holder name

# ib105 - Delete Favourite Payee (Header)
ib105.fav.payee.maintenance.head= Registered Payee Corporation Maintenance
ib105.fav.payee.checkbox.del=Payee
ib105.fav.payee.not.exist=You do not have registered Payee Corporation
ib105.fav.payee.delete.head=Delete Registered Payee Corporation
ib105.fav.payee.delete.subhead=
ib105.fav.payee.delete.explanation=
ib105.fav.payee.delete.confirm.subhead=
ib105.fav.payee.delete.confirm.explanation=
ib105.fav.payee.delete.results.subhead=
ib105.fav.payee.delete.results.explanation=Confirmation Status
ib105.no.fav.payee=You do not have any favourite Payee Corporation in this list. <br>Please use the 'Add' function to register your Payee Corporation details.
ib105.no.fav.payee.bill.payment=You do not have any favourite Payee Corporation in this list. <br>Please go to 'Registered Payee Corporation Maintenance' menu to register your Payee Corporation.
ib105.no.payee.open.payment=No Payee Corporation available for selected category
ib105.no.prepaid.type.payment=No Prepaid Type available for the selected category

# ib105 - Online Prepaid (Header)
ib105.prepaid.payment.head=Make an online prepaid purchase
ib105.prepaid.payment.explanation=
ib105.prepaid.payment.subhead=
ib105.prepaid.payment.perform.another=Perform another Prepaid Top Up
ib105.prepaid.payment.prepaid.type=Prepaid Type

ib105.mobileInternetPrepaid.payment.title=Mobile/Internet Prepaid
ib105.mobileInternetPrepaid.payment.subhead=
ib105.mobileInternetPrepaid.payment.explanation=
ib105.idd.payment.title=IDD/STD Prepaid
ib105.idd.payment.subhead=
ib105.idd.payment.explanation=
ib105.confirmPayment.requestForTAC.subhead=
ib105.confirmPayment.requestForTAC.explanation=Request for TAC

# ib105 - Bill payment (Content)
ib105.viewAllPayeesByCategory=View all Payee Corporation by category:
ib105.viewAllPrepaidByCategory=View all prepaid type by category:
ib105.payeeCategory=Payee Category
ib105.allPayees=All Payee Corporation
ib105.payee=Payee Corporation
ib105.open.payment.select.company=Now select the Payee Corporation:
ib105.open.payment.select.prepaid.type=Now select the prepaid type:
ib105.no.registered.bill=No registered bill
ib105.no.registered.bill.profile=You do not have any registered bill in your profile.
ib105.message.to.register.payee=Please use "Add a registered payee" to register your bill(s) before making payments through "Make a payment to a favourite". Or proceed to "Make a one-off payment" to pay your bill(s) without registering them.
ib105.no.listed.corporation=No listed corporation
ib105.no.corporation.for.selected.transaction=We do not have any corporation listed in our profile for this type of transaction.
ib105.no.accepted.payee=No payee corporation.
ib105.payeeCode=Payee code
ib105.bill.payment.bill.acc.no.alphaNumeric={0} must be an alphanumeric value. Symbols and spaces are not allowed.
ib105.zakatPayee=Zakat

# ib105 - bill payment error
ib105.error.invalid.payee.details=Invalid payee information error
ib105.error.invalid.amount=Amount must be greater than 0 and less than 1,000,000
ib105.error.invalid.min.amount=The minimum payment for this transaction is RM{0}
ib105.error.invalid.max.amount=The maximum payment for this transaction is RM{0}
ib105.error.invalid.bill.no=Invalid Bill Account No.
ib105.error.contact.no.req=Contact No is Required.

# Request TAC
ib106.request.tac.send.to.mobile.no=<p>Your request is successful. </p><p>The TAC number will be sent to your pre-registered mobile phone via SMS shortly.</p>
ib106.request.tac.request.at=TAC requested on {0} at {1}
ib106.request.tac.mobile.phone.no=Mobile phone number
ib106.request.tac.notes=<ol><li>Please do not respond to any email/sms/phone call requesting you to reveal your TAC.</li><li>Your TAC can only be used for ONE Transaction only. You need to request for another TAC to perform another transaction that requires TAC.</li></ol>

ib106.tac.transaction.type=TAC Application
ib106.sms.status.1=1
ib106.tac.sms.msg=KFH Online: Do not respond to any email/sms/phone call requesting you to reveal your TAC/Username/Password. TAC - {0} on {1} at {2}. TQ.

#Pixakarft Bank Negara Changes 3rd Apr 2013 Start
ib106.tac.sms.msg.req=KFH Online: TAC for {0} is {1}. Call 1300 888 534 if did not request. {2} {3}. TQ
ib106.tac.sms.msg.trans=KFH Online: TAC for {0} - {1} is {2}. Call 1300 888 534 if did not request. {3} {4}. TQ
ib106.tac.service.BILLOPEN=Open Bill Pymt
ib106.tac.service.BILLPRE=Prepaid Topup
ib106.tac.service.FUNORA=Open 3rd Party
ib106.tac.service.FUNOER=Open IBG
ib106.tac.service.IBFTOPEN=Open iPay
ib106.tac.service.FTTTRNOPEN=Open FTT
ib106.tac.service.JOMPAYOPEN=Open JomPay

ib106.tac.service.TCDPLACE=GIA Placement
ib106.tac.service.TCDUPLIFT=GIA Upliftment

ib106.tac.service.ICMPLACE=ICM Placement
ib106.tac.service.ICMUPLIFT=ICM Upliftment

ib106.tac.service.GOLDOPNTRA=Open Gold 3rd Pty Trf
ib106.tac.service.PROCHGPWD=Change Password
ib106.tac.service.PROCHGSQ=Change Security Q&A
ib106.tac.service.FUNLIM=Set Daily Limit
ib106.tac.service.CHEQBK=Cheque Book Request
ib106.tac.service.EPFOPEN=Statutory Payment

ib106.tac.service.FUNMRAADD=Add Fav Bene
ib106.tac.service.FUNMRAEDIT=Edit Fav Bene
ib106.tac.service.FUNMRADEL=Delete Fav Bene

ib106.tac.service.FUNMERADD=Add Fav Bene
ib106.tac.service.FUNMEREDIT=Edit Fav Bene
ib106.tac.service.FUNMERDEL=Delete Fav Bene

ib106.tac.service.IBFTADD=Add Fav Bene
ib106.tac.service.IBFTEDIT=Edit Fav Bene
ib106.tac.service.IBFTDEL=Delete Fav Bene

ib106.tac.service.FTTFAVADD=Add Fav Bene
ib106.tac.service.FTTFAVDEL=Delete Fav Bene
ib106.tac.service.FTTFAVEDIT=Edit Fav Bene

ib106.tac.service.BPFAVPAYAD=Add Fav Bene
ib106.tac.service.BPFAVPAYDE=Delete Fav Bene
ib106.tac.service.BPFAVPAYED=Edit Fav Bene

ib106.tac.service.JOMPAYREGA=Add Fav JomPAY
ib106.tac.service.JOMPAYREGE=Edit Fav JomPAY
ib106.tac.service.JOMPAYREGD=Delete Fav JomPAY

ib106.tac.service.EPFADD=Add Fav Bene
ib106.tac.service.EPFEDIT=Edit Fav Bene
ib106.tac.service.EPFDEL=Delete Fav Bene

ib106.tac.service.ACCFPA=Forget Password
ib106.tac.service.ACCFSA=Forget Security Answer
ib106.tac.service.ACCFUS=Forget Username
ib106.tac.service.ACCIPIN=Gen I Pin
ib106.tac.service.ACCLOGIN=Access Login
ib106.tac.service.ACCLOGOUT=Logout
ib106.tac.service.ACCREG=Registration 
ib106.tac.service.APPBC=Bankers Chq App
ib106.tac.service.APPDD=Demand Draft App
ib106.tac.service.APPENQ=Remittance Enq
ib106.tac.service.BILLFAV=Registered Bill Pymt
ib106.tac.service.BLOCKATM=Block ATM card
ib106.tac.service.CHQSTS=Chq Srvs - Stop Chq  
ib106.tac.service.ENQSUM=Acc Sum Enq
ib106.tac.service.EPFREG=Registered EPF Pymt
ib106.tac.service.EPFSUM=EPF Sum
ib106.tac.service.ESTMNT=E-Stmt
ib106.tac.service.FTTTRNREG=Registered FTT
ib106.tac.service.FUNFER=Registered IBG
ib106.tac.service.FUNFRA=Registered 3rd Party
ib106.tac.service.FUNMER=Inter Bene Acc
ib106.tac.service.FUNOWN=Own Acc Trf
ib106.tac.service.GOLDADDBEN=Intra Bene Maint Gold
ib106.tac.service.GOLDBEN=Bene Intra Gold Acc
ib106.tac.service.GOLDBUY=Buy Gold
ib106.tac.service.GOLDCOHIST=Gold Cons Hist
ib106.tac.service.GOLDDELBEN=Delete Gold Bene
ib106.tac.service.GOLDEDTBEN=Edit Gold Bene
ib106.tac.service.GOLDENQ=Gold Acc Enq
ib106.tac.service.GOLDFAVTRA=Registered Gold Trans
ib106.tac.service.GOLDOPEN=Open New Gold Acc
ib106.tac.service.GOLDT-OWN=Gold Own Acc Trans
ib106.tac.service.HCSTMT=Req Hardcopy Stmt
ib106.tac.service.IBFTFAV=Registered iPAY
ib106.tac.service.IBFTLIM=Daily GIRO Exp Limit
ib106.tac.service.INTERLIM=Daily Inter Trans Limit
ib106.tac.service.INTRALIM=Daily Intra Trans Limit
ib106.tac.service.LNADET=Loan Acc Details
ib106.tac.service.NOADET=Normal Acc
ib106.tac.service.ONACCOPEN=Online Acc Open
ib106.tac.service.PROFUPDATE=Updt prof
ib106.tac.service.SIBILLFAV=SI Reg Bill Limit
ib106.tac.service.SIBILLOPEN=SI Open Bill Limit
ib106.tac.service.SIDELETE=SI Delete
ib106.tac.service.SIEDIT=SI Edit
ib106.tac.service.SIHISTORY=Req SI Hist
ib106.tac.service.SIMAINT=SI Maint
ib106.tac.service.GOLDSELL= Sell Gold
ib106.tac.service.SIJOMPAY=SI Open JomPay

ib106.tac.service.full.BILLOPEN=Open Bill Payment
ib106.tac.service.full.BILLPRE=Prepaid Topup
ib106.tac.service.full.FUNORA=Open 3rd Party
ib106.tac.service.full.FUNOER=Open Interbank Transfer
ib106.tac.service.full.IBFTOPEN=Open iPay
ib106.tac.service.full.FTTTRNOPEN=Open Foreign Telegraphic Transfer
ib106.tac.service.full.JOMPAYOPEN=Open JomPay

ib106.tac.service.full.TCDPLACE=Investment Account-i Placement
ib106.tac.service.full.TCDUPLIFT=Investment Account-i Upliftment

ib106.tac.service.full.ICMPLACE=KFHOnline ICM Acc-i Placement
ib106.tac.service.full.ICMUPLIFT=KFHOnline ICM Acc-i Upliftment

ib106.tac.service.full.GOLDOPNTRA=Open Intrabank Gold Transfer
ib106.tac.service.full.PROCHGPWD=Change Password
ib106.tac.service.full.PROCHGSQ=Change Security Q&A
ib106.tac.service.full.FUNLIM=Set Daily Limit
ib106.tac.service.full.CHEQBK=Cheque Book Request
ib106.tac.service.full.EPFOPEN=Open Statutory Payment

ib106.tac.service.full.FUNMRAADD=Intrabank Beneficiary Maintenance - Add
ib106.tac.service.full.FUNMRAEDIT=Intrabank Beneficiary Maintenance - Edit
ib106.tac.service.full.FUNMRADEL=Intrabank Beneficiary Maintenance - Delete

ib106.tac.service.full.FUNMERADD=Interbank Beneficiary Maintenance - Add
ib106.tac.service.full.FUNMEREDIT=Interbank Beneficiary Maintenance - Edit
ib106.tac.service.full.FUNMERDEL=Interbank Beneficiary Maintenance - Delete

ib106.tac.service.full.IBFTADD=IBFT Beneficiary Maintenance - Add
ib106.tac.service.full.IBFTEDIT=IBFT Beneficiary Maintenance - Edit
ib106.tac.service.full.IBFTDEL=IBFT Beneficiary Maintenance - Delete

ib106.tac.service.full.FTTFAVADD=Registered Beneficiary FTT - Add
ib106.tac.service.full.FTTFAVDEL=Registered Beneficiary FTT - Delete
ib106.tac.service.full.FTTFAVEDIT=Registered Beneficiary FTT - Edit

ib106.tac.service.full.BPFAVPAYAD=Bill Payment Favourite Payee Add
ib106.tac.service.full.BPFAVPAYDE=Bill Payment Favourite Payee Delete
ib106.tac.service.full.BPFAVPAYED=Bill Payment Favourite Payee Edit

ib106.tac.service.full.EPFADD=EPF Add Beneficiary
ib106.tac.service.full.EPFEDIT=EPF Edit Beneficiary
ib106.tac.service.full.EPFDEL=EPF Delete Beneficiary

ib106.tac.service.full.ACCFPA=Forget Password
ib106.tac.service.full.ACCFSA=Forget Security Answer
ib106.tac.service.full.ACCFUS=Forget Username
ib106.tac.service.full.ACCIPIN=Generate I Pin
ib106.tac.service.full.ACCLOGIN=Access Login
ib106.tac.service.full.ACCLOGOUT=Logout
ib106.tac.service.full.ACCREG=Registration
ib106.tac.service.full.APPBC=Bankers Cheque Application
ib106.tac.service.full.APPDD=Demand Draft Application
ib106.tac.service.full.APPENQ=Remittance Enquiry
ib106.tac.service.full.BILLFAV=Registered Bill Payment
ib106.tac.service.full.BLOCKATM=Block ATM card
ib106.tac.service.full.CHQSTS=Cheque Services - Stop Cheque
ib106.tac.service.full.ENQSUM=Account Summary Enquiry
ib106.tac.service.full.EPFREG=Registered EPF Payment
ib106.tac.service.full.EPFSUM=EPF Summary
ib106.tac.service.full.ESTMNT=E-Statement
ib106.tac.service.full.FTTTRNREG=Registered Foreign Telegraphic Transfer
ib106.tac.service.full.FUNFER=Registered Interbank Transfer
ib106.tac.service.full.FUNFRA=Registered Intrabank Transfer
ib106.tac.service.full.FUNMER=Interbank Beneficiary Account
ib106.tac.service.full.FUNOWN=Own Account Transfer
ib106.tac.service.full.GOLDADDBEN=Intrabank Beneficiary Maintenance Gold
ib106.tac.service.full.GOLDBEN=Beneficiary Intrabank Gold Account
ib106.tac.service.full.GOLDBUY=Additional Buy Gold
ib106.tac.service.full.GOLDCOHIST=Gold Consolidated History
ib106.tac.service.full.GOLDDELBEN=Delete Intrabank Beneficiary Maintenance Gold
ib106.tac.service.full.GOLDEDTBEN=Edit Intrabank Beneficiary Maintenance Gold
ib106.tac.service.full.GOLDENQ=Gold Account Enquiry
ib106.tac.service.full.GOLDFAVTRA=Registered Intrabank Gold Transfer
ib106.tac.service.full.GOLDOPEN=Open New Gold Account
ib106.tac.service.full.GOLDT-OWN=IB Gold Account-i Own Account Transfer
ib106.tac.service.full.HCSTMT=Request Hardcopy Statement
ib106.tac.service.full.IBFTFAV=Registered iPAY
ib106.tac.service.full.IBFTLIM=Daily GIRO Express Limit
ib106.tac.service.full.INTERLIM=Daily Interbank Transfer Limit
ib106.tac.service.full.INTRALIM=Daily Intrabank Transfer Limit
ib106.tac.service.full.LNADET=Loan Account Details
ib106.tac.service.full.NOADET=Normal Account
ib106.tac.service.full.ONACCOPEN=Open KFHOnline Account-i
ib106.tac.service.full.PROFUPDATE=Update profile
ib106.tac.service.full.SIBILLFAV=SI Favourite Bill Limit
ib106.tac.service.full.SIBILLOPEN=SI Open Bill Limit
ib106.tac.service.full.SIDELETE=SI Delete
ib106.tac.service.full.SIEDIT=SI Edit
ib106.tac.service.full.SIHISTORY=Request SI History
ib106.tac.service.full.SIMAINT=SI Maint
ib106.tac.service.full.GOLDSELL=Sell of Gold
ib106.tac.service.full.SIJOMPAY=SI Open JomPay

#Pixakarft Bank Negara Changes 3rd Apr 2013 End

# Block ATM Card
ib06.atmCard= ATM Card

# Update Profile
ib107.profile.displayName=Display name
ib107.profile.name=Name
ib107.profile.firstName=First name
ib107.profile.middleName=Middle name
ib107.profile.lastName=Last name
ib107.profile.address=Address
ib107.profile.city=City
ib107.profile.state=State
ib107.profile.zip=Zip
ib107.profile.postcode=Postcode
ib107.profile.country=Country
ib107.profile.email=Email
ib107.profile.ageRange=Age range
ib107.profile.gender=Gender
ib107.profile.incomeRange=Income range per annum
ib107.profile.maritalStatus=Marital status
ib107.profile.employmentStatus=Employment status
ib107.profile.educationLevel=Education level
ib107.profile.maintenance.updated=Your profile has been updated.

# Update Profile
ib107.profile.update.head=Update profile
ib107.profile.update.step1.subhead=
ib107.profile.update.step2.subhead=
ib107.profile.update.step1.explanation=
ib107.profile.update.step2.explanation=

# Change Password
ib107.oldPassword=Old password
ib107.newPassword=New password
ib107.confirmNewPassword=Confirm new password
ib107.change.password.updated=Your password has been changed/updated.

# Change Security Question and Answer
ib107.change.securityquestion.updated=Your security question and answer has been changed/updated.

# Request TAC (Header)
ib106.request.tac.head=Request TAC
ib106.request.tac.subhead=
ib106.request.tac.explanation=

# Block ATM Card (Header)
ib106.block.atm.card.head=Block ATM Card
ib106.block.atm.card.subhead=
ib106.block.atm.card.step1.subhead=Fill in your ATM card number.
ib106.block.atm.card.step2.subhead=Confirm the ATM card you wish to block.
ib106.block.atm.card.step3.subhead=
ib106.block.atm.card.step1.explanation=
ib106.block.atm.card.step2.explanation=
ib106.block.atm.card.step3.explanation=

# Change Password (Header)
ib107.profile.change.password.head=Change password
ib107.profile.change.password.step1.subhead=
ib107.profile.change.password.step2.subhead=
ib107.profile.change.password.step1.explanation=
ib107.profile.change.password.step2.explanation=

# Change Security Question and Answer (Header)
ib107.profile.change.securityquestion.head=Change security question and answer
ib107.profile.change.securityquestion.step1.subhead=
ib107.profile.change.securityquestion.step2.subhead=
ib107.profile.change.securityquestion.step3.subhead
ib107.profile.change.securityquestion.step1.explanation=
ib107.profile.change.securityquestion.step2.explanation=
ib107.profile.change.securityquestion.step3.explanation=

#ib111 - EPF Payment (Headers)
ib111.epf.head=Registered Statutory Payment - EPF
ib111.epf.subhead=
ib111.epf.explantion=
ib111.open.epf.head=Open Statutory Payment - EPF
ib111.open.epf.step1.subhead=Enter details
ib111.open.epf.step1.explanation=
ib111.open.epf.step2.subhead=Confirm the details or go back to make changes
ib111.open.epf.step2.explanation=
ib111.open.epf.step3.subhead=View transaction results
ib111.open.epf.step3.explanation=
ib111.reg.epf.head=Registered Statutory Payment - EPF
ib111.reg.epf.step1.subhead=Enter details
ib111.reg.epf.step1.explanation=
ib111.reg.epf.step2.subhead=Confirm the details or go back to make changes
ib111.reg.epf.step2.explanation=
ib111.reg.epf.step3.subhead=View transaction results
ib111.reg.epf.step3.explanation=
ib111.maint.epf.head=Registered Statutory Maintenance
ib111.maint.epf.subhead=Register or unregister Statutory Account
ib111.maint.epf.explanation=
ib111.add.epf.step1.subhead=Register Statutory Account
ib111.add.epf.step1.explanation=
ib111.add.epf.step2.subhead=Register Statutory Account
ib111.add.epf.step2.explanation=
ib111.add.epf.step3.subhead=Register Statutory Account
ib111.add.epf.step3.explanation=
ib111.edit.epf.step1.subhead=Edit Statutory Account
ib111.edit.epf.step1.explanation=
ib111.edit.epf.step2.subhead=Edit Statutory Account
ib111.edit.epf.step2.explanation=
ib111.edit.epf.step3.subhead=Edit Statutory Account
ib111.edit.epf.step3.explanation=
ib111.delete.epf.step1.subhead=Unregister Statutory Account
ib111.delete.epf.step1.explanation=
ib111.delete.epf.step2.subhead=Unregister Statutory Account
ib111.delete.epf.step2.explanation=

#ib111 - EPF Payment (Details)
general.epf.contribution=Contribution Month
bib112.epf.month=(in MMyyyy)
ib111.favourite.epf.number=Favourite EPF number
ib111.epf.member.name=To member's name
ib111.ic.number=I/C No.
ib111.epf.number=EPF No.
ib111.reg.epf.no.beneficiary=You do not have any beneficiary EPF account.<br />Please go to 'Registered Statutory Maintenance' menu to register your beneficiary account.
ib111.maint.epf.no.beneficiary=You do not have any beneficiary EPF account in this list.<br />Please use the "Add" function to register your beneficiary accounts details.

# Business Exception Error Description
# Registration
error.register.atm.rim.not.matched=Information not recognized. Please check your information and try again.
error.register.cc.ipin.not.matched=Your I-PIN number is not matched.
error.register.username.taken=<b>ALERT</b>:<br/>Your preferred username: <b>{0}</b> has been taken by someone else.<br />Please choose another username.<br />Suggested usernames: <b>ali_daniel</b> or <b>ali_23</b>
error.registration.unsuccessful=Registration  unsuccessful.
error.register.rim.exist=Your account number has been previously registered.

# User Login and Activation
error.wrong.username.or.password=You have enter wrong username or password.
error.insufficient.permission.user.template=Insufficient permission.
error.visitor.inactive=Your account is inactive.

error.account.status.lock=Sorry, your KFH Online account is blocked.<BR>For assistance, please call our Contact Centre at 1300 888 534.
error.account.status.unlock=Sorry, your KFH online account has been blocked. <BR>Please click on "Forgot my password" link to reset your password in order to activate your account.
#error.account.status.unlock=Sorry, your KFH online account has been blocked. <BR>Please reset your forgotten information in order to activate your account.
error.account.status.taclock=You have reached the maximum number of TAC attempts. <BR>For security reasons, your KFH online account has been blocked. <BR>For assistance, please call our Contact Centre hotline.
error.dormant.account.locked=Your account has not been login more than {0} days. <BR>For security reasons, your KFH online account has been blocked.
error.account.status.unactivated=Sorry, your KFH Online account is not activated.<BR>For assistance, please call our Contact Centre at 1300 888 534.
error.security.quest.account.locked=You have reached the maximum number of security question attempts. <BR>For security reasons, your KFH online account has been blocked. <BR>For assistance, please call our Contact Centre hotline.
error.security.quest.account.unlocked=You have reached the maximum number of security question attempts. <BR>Please click on "Forgot my Security Answers" link to reset your security question and answer in order to activate your account.
error.security.quest.ans.not.matched=Your security question and answer are not matched.
error.mobile.no.not.matched=The old mobile phone number you entered is not matched with the mobile phone number you registered previously.
error.atm.account.locked=You have reached the maximum number of ATM verification attempts. <BR>For security reasons, your KFH online account has been blocked. <BR>For assistance, please call our Contact Centre hotline.

# UPass
error.invalid.credential=Wrong username or password.
error.exceed.max.tries=You have reached the maximum number of password attempts. <BR>For security reasons, your KFH online account has been blocked. <BR>For assistance, please call our Contact Centre hotline.
error.reused.password=Your new password has previously been used.
error.password.expired=Password expired.
error.invalid.state=Your KFH online account has been blocked. <BR>For assistance, please call our Contact Centre hotline.
error.user.alias.not.found=User alias/ID not found.
error.token.not.assigned=Token is not assigned.
error.token.already.assigned=Token already been assigned.
error.token.serial.does.not.exist=Token serial does not exist.
error.application.service.not.assigned=Application service not assigned.
error.already.exist=Username already exist.
error.invalid.input=Invalid input.
error.system.not.ready=System is not ready.
error.unknown=Unknown error.
error.invalid.password=Invalid password.

error.tac.invalid.credential=Invalid TAC.
error.tac.exceed.max.tries=You have reached the maximum number of TAC attempts. For security reasons, your KFH online account has been blocked.
error.tac.expired=TAC expired.
#Pixakarft Bank Negara Changes 30th Mar 2013 start
error.tac.invalid.service=TAC not valid for this Transaction
#Pixakarft Bank Negara Changes 30th Mar 2013 end
error.tac.not.generate=TAC not generated.
error.tac.generated.already=You have submitted a TAC request earlier. Please wait a few minutes for your TAC to reach your registered mobile number before making another request.
error.tac.exceed.max.use=TAC exceeded maximum usage.

# ESB
error.invalid.account.no=Invalid account no. entered.
error.invalid.foreign.to.account.no=You have entered a Foreign Currency Account / Gold Account type which is not available for transfer.
error.verification.fail=Verification fail.

# Reset user name
error.reset.username.atm.rim.not.matched=Information not recognized. Please check your information and try again.
error.reset.username.not.exist=This account number is never been registered.
error.reset.account.no.not.valid=Invalid account number.
error.reset.power.card.service.exception=Power card service not available.
error.reset.atm.details.not.valid=ATM account details is not valid.

# General
error.service.currently.unavailable=Service is currently unavailable.
error.system.currently.unavailable=System is currently unavailable.
error.service.available.weekend=Service is not available during weekend.
error.service.available.time=Service is only available from <b>{0}</b> to <b>{1}</b> <i>(HH24:MI hours format)</i>.
error.transfer.currently.unavailable=This transfer service is currently unavailable.

# 3rd Party Funds Transfer
error.invalid.3rdparty.account=The Intrabank Account entered is not a valid account number.
#error.foreign.account.not.permitted=The account entered is a foreign account which is not permitted for this transaction.

error.3rdparty.invalid.max.transaction.amount=Maximum transaction amount is {0}.
error.transaction.max.amount=You have exceeded the maximum daily transfer limit of {0}.
error.transaction.global.max.amount=You have exceeded the maximum global daily transfer limit of {0}.
error.transaction.user.std.limit=You have exceeded your maximum daily limit. Please go to Fund Transfer > Others > Transfer Limit to change your limit, up to a maximum of {0}.
error.transaction.bank.max.amount=You have exceeded the bank maximum daily transfer limit of {0}.
error.transaction.bank.std.limit=You have exceeded the bank standard maximum daily transfer limit of {0}.
error.transaction.bank.special.limit = You have exceeded the bank special daily transfer limit of {0}.
error.transaction.change.max.amount = You have exceeded your maximum daily limit. Please go to Fund Transfer > Others > Transfer Limit to change your limit, up to a maximum of {0}.
error.account.already.exist=Account number already exist.

#Account Enquiry
error.account.closed=Account closed.
error.account.locked=Account locked.
error.account.dormant=Dormant/Inactive account.
error.account.notauthorised=Account is not authorised.
error.information.not.available=Information not available

#Request hardcopy statement
error.hardcopy.stmt.august.onwards=All hardcopy statement request must start from August, 2005 onwards.
error.hardcopy.stmt.current.not.available=Request statement for the current month is not available.

#Funds Transfer Others - Transfer Limit
error.new.limit.empty=New limit is required
funds.transfer.limit.exceeded=Service [{0}] exceeded limit ({1}).
funds.transfer.daily.limit.exceeded=Service [{0}] exceeded limit ({1}({2})).
funds.transfer.limit.not.multiple.thousand=New Limit for {0} should be in multiple of hundred.
funds.transfer.limit.not.less.than.zero= New Limit for {0} should more than zero
funds.transfer.limit.is.invalid= Invalid new limit for {0} 

#FTT
error.ftt.transfer.max.limit=Total local currency amount entered is {0} <br>Maximum transaction amount is {1}
error.ftt.transfer.min.limit=Total local currency amount entered is {0} <br>Minimum transaction amount is {1}

#kfh application form
appform.title=APPLICATION FOR ACCOUNT OPENING
appform.title2=PERSONAL
appform.branch=Branch
appform.date=Date
appform.terms=After reading KFHMB's terms anc conditions to the opening of the account, I/we have agreed to tthe said terms and conditions and would like to apply to open the account with your bank based on the details given in the form. I hereby confirm the information given is true and undertake toinform KFHMB if there are any changes made. I/we also confirm that I/we received the copy of specific terms and conditions for the said account and KFHMB general terms and conditions for all accounts offered by KFHMB.
appform.name=Name
appform.currency=A/C Currency
appform.ic.no=No. IC
appform.nationality=Nationality
appform.religion=Religion
appform.acc.no=A/C No
appform.acc.type=A/C Type
appform.rim=Rim No
appform.dob=Data of Birth
appform.sex=Sex
appform.mail.add=Mailing Address
appform.permt.add=Permanent Address
appform.hand.phone=Mobile Phone
appform.fax=Fax
appform.email=E-mail
appform.home.phone=Home Phone
appform.business.phone=Business Phone
appform.pager=Pager
appform.name.on.card=Name On Card
appform.customer.name=Customer Name
appform.user.id=User ID
appform.approval=Approved By
appform.success.msg=Your application will be processed immediately. Please contact your selected branch regarding the status of your application.

#kfh application form validation
ib101.newUser=New Customer
financing.existing.user=Existing Customer
applicationForm.customerType=Customer Type
applicationForm.branch=Branch name
applicationForm.name=Your Name
applicationForm.currency=Account Currency
applicationForm.icNo=Your ID No
applicationForm.nationality=Nationality
applicationForm.religion=Religion
applicationForm.accNo=Your Account No
applicationForm.accType=Account Type
applicationForm.rim=Rim No
applicationForm.dob=Date of Birth
applicationForm.sex=Sex
applicationForm.mailAdd=Mailing Address
applicationForm.Mphone=Mobile Phone
applicationForm.fax=Fax No.
applicationForm.email=Email Address
applicationForm.permtAdd=Permanent Address
applicationForm.Hphone=Home Phone
applicationForm.Bphone=Business Phone
applicationForm.pager=Pager
applicationForm.nameOnCard=Name to be display on Card
applicationForm.userId=User ID


#New Account Opening Application Form
#Part 1
new.account.opening.title1=Account Opening Form
new.account.opening.message=Please write in block letter and select where applicable
new.account.opening.rim.no=Rim No.
new.account.opening.account.no=Account No.
new.account.opening.sub.title1=(A) Account Requirement
new.account.opening.account.type=Type of Account
new.account.opening.account.type1=KFH Savings Account-i
new.account.opening.account.type2=KFH Basic Savings Account-i
new.account.opening.account.type3=KFH Current Account-i
new.account.opening.account.type4=KFH Basic Current Account-i
new.account.opening.account.type5=KFH Foreign Currency Current Account-i
new.account.opening.account.type6=KFH General Investment Account-i
new.account.opening.account.type7=KFH Foreign Currency Investment Account-i
new.account.opening.account.type8=KFH International Commodity Murabahah Deposit-i
new.account.opening.account.type9=KFH Mudharabah Current Account-i
new.account.opening.account.type10=KFH Others
new.account.opening.account.category=Category of Account
new.account.opening.account.category.individual=Individual Category
new.account.opening.account.category1=Individual
new.account.opening.account.category2=Joint
new.account.opening.account.category3=Trustee
new.account.opening.placement.mode=Mode of Placement
new.account.opening.placement.mode1=Cash
new.account.opening.placement.mode2=Cheque
new.account.opening.placement.mode3=Debit Account
new.account.opening.curreny.type=Currency Type
new.account.opening.account.currency.ringgit.malaysia=Ringgit Malaysia
new.account.opening.initial.deposit=Initial Deposit
new.account.opening.sub.title2=(B) Personal Details
new.account.opening.first.applicant=1st Applicant (Primary Account Holder)
new.account.opening.applicant.salutation=Salutation
new.account.opening.applicant.mr=Mr.
new.account.opening.applicant.mdm=Mdm.
new.account.opening.applicant.ms=Ms.
new.account.opening.applicant.full.name=Full Name (as in NRIC)
new.account.opening.applicant.new.ic=New NRIC No.
new.account.opening.applicant.old.ic=Old NRIC No.
new.account.opening.applicant.other.id=Other Identification (if without NRIC info)
new.account.opening.applicant.message.id=Please state ID Type
new.account.opening.applicant.other.id1=Passport No
new.account.opening.applicant.other.id2=Police No
new.account.opening.applicant.other.id3=Army No
new.account.opening.applicant.dob=Date of Birth
new.account.opening.applicant.gender=Gender
new.account.opening.applicant.gender1=Male
new.account.opening.applicant.gender2=Female
new.account.opening.applicant.bumiputra=Bumiputra
new.account.opening.applicant.bumiputra1=Yes
new.account.opening.applicant.bumiputra2=No
new.account.opening.applicant.race=Race
new.account.opening.applicant.race1=Malay
new.account.opening.applicant.race2=Chinese
new.account.opening.applicant.race3=Indian
new.account.opening.applicant.religion=Religion
new.account.opening.applicant.nationality=Nationality
new.account.opening.applicant.marital.status=Marital Status
new.account.opening.applicant.marital.status1=Single
new.account.opening.applicant.marital.status2=Married
new.account.opening.applicant.residency.status=Residency Status
new.account.opening.applicant.residency.status1=Resident
new.account.opening.applicant.residency.status2=Non Resident
new.account.opening.applicant.highest.education=Highest Education Level
new.account.opening.applicant.highest.education1=Primary
new.account.opening.applicant.highest.education2=Secondary
new.account.opening.applicant.highest.education3=Diploma
new.account.opening.applicant.highest.education4=Degree
new.account.opening.applicant.highest.education5=Post Graduate
new.account.opening.applicant.highest.education6=Professional Qualification
new.account.opening.applicant.institute.name=Name of University/College/Institute of Higher Learning
new.account.opening.applicant.residental.address=Residental Address
new.account.opening.applicant.residental.postcode=Postcode
new.account.opening.applicant.residental.state=State
new.account.opening.applicant.residental.country=Country
new.account.opening.applicant.mailing.address=Mailing Address (if different from the above)
new.account.opening.applicant.mailing.postcode=Postcode
new.account.opening.applicant.mailing.state=State
new.account.opening.applicant.mailing.country=Country
new.account.opening.applicant.house.phone=House Tel. No.
new.account.opening.applicant.Office.phone=Office No.
new.account.opening.applicant.mobile.phone=Mobile No.
new.account.opening.applicant.fax=Fax
new.account.opening.applicant.email=E-mail
new.account.opening.applicant.occupation=Occupation
new.account.opening.applicant.business.nature=Nature of Business
new.account.opening.applicant.business.name=Name of Employer/Name of Business (if self-employed)
new.account.opening.applicant.business.address=Address of Employer/Business
new.account.opening.applicant.business.postcode=Postcode
new.account.opening.applicant.business.state=State
new.account.opening.applicant.business.country=Country
new.account.opening.applicant.annual.income=Annual Income
new.account.opening.applicant.annual.income1=Below RM 50,000
new.account.opening.applicant.annual.income2=RM 50,000 - RM 100,000
new.account.opening.applicant.annual.income3=RM 100,001 - RM 150,000
new.account.opening.applicant.annual.income4=RM 150,001 - RM 200,000
new.account.opening.applicant.annual.income5=RM 200,001 - RM 500,000
new.account.opening.applicant.annual.income6=Above RM 500,000
new.account.opening.applicant.select.one=Select One
new.account.opening.common1=Others
new.account.opening.common2=(please specify)

#Part 2
new.account.opening.title2=Account Opening Form (For Non-Individual)
new.account.opening.message2=2nd Applicant (Joint Account Holder/Trustee)
new.account.opening.trustee.relationship=Relationship with 1st Applicant


#New Account Opening Application Form (Validation)
#Applicant details
new.account.applicant.customer.type=Customer Type
new.account.applicant.branch=Branch Name
new.account.applicant.branch.info=Branch Info
new.account.applicant.rim.one=Rim No 1
new.account.applicant.rim.two=Rim No 2
new.account.applicant.account.no=Account No.
new.account.applicant.account.type=Accont Type
new.account.applicant.account.other=Other Account Type
new.account.applicant.individual.category=Individual Category
new.account.applicant.account.category=Account Category
new.account.applicant.placement.mode=Placement Mode
new.account.applicant.placement.other=Other Placement Mode
new.account.applicant.currency.type=Currency Type
new.account.applicant.initial.type=Initial Type
new.account.applicant.salutation=Salutation
new.account.applicant.salutation.other=Other Salutation
new.account.applicant.full.name=Full Name
new.account.applicant.new.ic=New NRIC No
new.account.applicant.old.ic=Old NRIC No
new.account.applicant.other.id=Applicant Other ID
new.account.applicant.identification=Identification No.
new.account.applicant.others=Other ID
new.account.applicant.dob=Date of Birth
new.account.applicant.gender=Gender
new.account.applicant.bumiputra=Bumiputra
new.account.applicant.race=Race
new.account.applicant.race.other=Other Race
new.account.applicant.religion=Religion
new.account.applicant.nationality=Nationality
new.account.applicant.marital=Marital Status
new.account.applicant.marital.other=Other Marital Status
new.account.applicant.residency=Residency
new.account.applicant.education=Education
new.account.applicant.education.other=Other Education
new.account.applicant.institute=Name ofUniversity
new.account.applicant.residental.address=Residental Address
new.account.applicant.residental.postcode=Residental Postcode
new.account.applicant.residental.state=Residental State
new.account.applicant.residental.country=Residental Country
new.account.applicant.mailing.address=Mailing Address
new.account.applicant.mailing.postcode=Mailing Postcode
new.account.applicant.mailing.state=Mailing State
new.account.applicant.mailing.country=Mailing Country
new.account.applicant.house.phone=House Phone No
new.account.applicant.office.phone=Office Phone No
new.account.applicant.mobile.phone=Mobile Phone No
new.account.applicant.fax=Fax No
new.account.applicant.email=Email Address
new.account.applicant.occupation=Occupation
new.account.applicant.business.nature=Business Nature
new.account.applicant.business=Business
new.account.applicant.business.address=Business Address
new.account.applicant.business.postcode=Business Postcode
new.account.applicant.business.state=Business State
new.account.applicant.business.country=Business Country
new.account.applicant.income=Income
new.account.applicant.verification=Image Verification
new.account.applicant.declaration1=I/We hereby to confirm and declare that all particulars declared above are true and accurate.
new.account.applicant.declaration2=Save as disclosed herein, neither I/we nor any of my/our partners/directors/shareholders/guarantors are directly related to any director or staff of Kuwait Finance House (Malaysia) Berhad (KFHMB), neither as spouse, parents or children.
new.account.applicant.declaration3=I/We hereby authorize KFHMB to conduct and verify all necessary background checks and/or investigation on my financial status and/or standing with any organization, companies, corporations and/or authorities at KFHMB's sole discretion and to disclose any of my/our information to any KFHMB Group of Companies, Bank Negara Malaysia and any other relevant parties or authorities.
new.account.applicant.declaration4=KFHMB reserves the right to reject this application at its sole discretion without assigning any reason whatsoever.
new.account.applicant.declaration5=I/We hereby agree that KFHMB, any branch or any member of the KFH Group shall also be entitled to disclose customer information relating to me/us to the Bank, any branch and any member of the KFH Group for the purpose of informing or updating me/us of any product or service offered by the KFH Group.
new.account.applicant.declaration6=This provision shall survive termination of the relationship between me and the bank.
new.account.applicant.success.message1=Thank you for applying a new account with KFHMB.
new.account.applicant.success.message2=Your application will be processed immediately. Please contact your selected
new.account.applicant.success.branch=branch
new.account.applicant.success.message3=regarding the status of your application.

#Trustee Detials
new.account.trustee.relationship=Relationship
new.account.trustee.salutation=Salutation
new.account.trustee.salutation.other=Other Salutation
new.account.trustee.full.name=Full Name
new.account.trustee.new.ic=New NRIC No
new.account.trustee.old.ic=Old NRIC No
new.account.trustee.identification=Identification No.
new.account.trustee.other.id=Other Identification
new.account.trustee.others=Other ID
new.account.trustee.dob=Date of Birth
new.account.trustee.gender=Gender
new.account.trustee.bumiputra=Bumiputra
new.account.trustee.race=Race
new.account.trustee.race.other=Other Race
new.account.trustee.religion=Raligion
new.account.trustee.nationality=Nationality
new.account.trustee.marital=Marital Status
new.account.trustee.marital.other=Other Marital Status
new.account.trustee.residency=Residency
new.account.trustee.education=Education
new.account.trustee.education.other=Other Education
new.account.trustee.institute=Name of University
new.account.trustee.residental.address=Residental Address
new.account.trustee.residental.postcode=Residental Postcode
new.account.trustee.residental.state=Residental State
new.account.trustee.residenal.country=Residental Country
new.account.trustee.mailing.address=Mailing Address
new.account.trustee.mailing.postcode=Mailing Postcode
new.account.trustee.mailing.state=Mailing State
new.account.trustee.mailing.country=Mailing Country
new.account.trustee.house.phone=House Phone
new.account.trustee.office.phone=Office Phone
new.account.trustee.mobile.phone=Mobile Phone
new.account.trustee.fax=Fax No
new.account.trustee.email=Email Address
new.account.trustee.occupation=Occupation
new.account.trustee.business.nature=Business Nature
new.account.trustee.business=Business
new.account.trustee.business.address=Business Address
new.account.trustee.business.postcode=Business Postcode
new.account.trustee.business.state=Business State
new.account.trustee.business.country=Business Country
new.account.trustee.income=Income





#kfh Personal Financing-i Application Form
financing.application.title=KFH Home / Property Financing-i Application Form (For Individual)
financing.note1=Please write in full block letters and tick where applicable.

#Section A
financing.name=Name
financing.handphone=Handphone No.
financing.occupation=Occupation
financing.incomeRange=Income Range

financing.preferred.branch=Preferred Branch
financing.section-a.title=A) Details of Financing Requested
financing.product.type=Product Type
financing.home.property1=KFH Musyarakah Mutanaqisah *Home / Property Financing-i
financing.home.property2=KFH Istisna' *Home / Property Financing-i
financing.home.property3=KFH Murabahah *Home / Property Financing-i
financing.asset.acquisition1=KFH Ijarah Muntahiah Bitamlik Asset Acquisition Financing-i
financing.asset.acquisition2=KFH ijarah Mausufah Fi Zimmah Asset Acquisition Financing-i
financing.note2=*Please select whichever relevant
financing.finance.amount=Total Financing Amount
financing.takaful=MRTT Takaful
financing.total.finance.amount=Total Financing Amount
financing.margin.finance=Margin of Financing
financing.tenure=Financing Tenure
financing.years=Years
financing.construction.period=Construction Period
financing.finance.purpose=Purpose of Financing
financing.auto.debit=Auto Debit
financing.owner=Owner Occupied
financing.investment=Investment
financing.refinancing=Refinancing
financing.lot=Bungalow Lot & Contruction of Bungalow
financing.others=Others
financing.note3=(please specify)
financing.standard=Standard Built
financing.non.standard=Non Standard Built
financing.yes=Yes
financing.no=No
financing.account=Account No.
financing.current.bfr=Current BFR
financing.profit=Profit Rate
financing.percentage=(%)
financing.optional=This field is optional
verification.image.label=Type the code shown


#Section B
financing.section-b.title=B) Property Details
financing.purchase.price=Purchase Price
financing.s&p.date=S & P Date
financing.valuation.date1=1st Valuation Date
financing.valuation.price1=1st Valuation Price
financing.valuer.name1=1st Valuer Name
financing.valuation.date2=2nd Valuation Date
financing.valuation.price2=2nd Valuation Price
financing.valuer.name2=2nd Valuer Name
financing.vendor.name=Developer's / Vendor Name
financing.project.name=Project's Name
financing.add.property=Address & Particular of Property
financing.particular.title=Particulars of Title
financing.tenure.title=Tenure of Title
financing.freehold=Freehold
financing.leasehold=Leasehold
financing.year.left=Year Left
financing.residence.type=Residence Type
financing.captcha.response=Verification Image
financing.landed=Landed
financing.non.landed=Non-Landed
financing.property.type=Property Type
financing.residential=Residential
financing.bungalow=Bungalow
financing.semi=Semi-D
financing.terrace=Terrace / Link House
financing.condominium=Condominium
financing.apartment=Apartment
financing.town.house=Townhouse
financing.bungalow.lot=Bungalow Lot
financing.non.residential=Non-Residential
financing.industrial.building=Industrial Buildings and Factories
financing.purchase.land=Purchase of Land Only
financing.office.unit=Office Unit
financing.shop.house=Shophouse
financing.other.residential=Other Non-Residential Property
financing.status.completion=Status of Completion
financing.completed=Completed
financing.under.construction=Under Construction
financing.construction.stage=Construction Stage
financing.property.encumbered=Property Encumbered To
financing.restriction.interest=Restriction in Interest Title
financing.please.state=If YES please state

#Section C
financing.section-c.title=C) Applicant's Information
financing.marital.status=Marital Status
financing.marital.single=Single
financing.marital.married=Married
financing.marital.others=Others
financing.dependants=No. of Dependants
financing.children=No. of Childrens
financing.children.below==<18 Years Old
financing.children.above=>18 Years Old
financing.highest.education=Highest Education Level
financing.education.postgraduate=Post Graduate
financing.education.professional=Professional Qualification
financing.education.degree=Degree
financing.education.diploma=Diploma
financing.education.secondary=Secondary


#Section D
financing.section-d.title=D) Applicant's Home Address
financing.residential.address=Residential Address
financing.ownership=Ownership Status
financing.ownership.owned=Owned
financing.ownership.parents=Parents
financing.ownership.rented=Rented
financing.ownership.encumbered=Encumbered
financing.duration.residence=Duration of Current Residence
financing.mobile.phone=Tel. Mobile


#Section E
financing.section-e.title=E) Applicant's Employment Information
#refer to the Section J ApplicationResources.properties

#Section F & G (Spouse Info)

financing.section-f.title=F) Applicant's Spouse Information (to be filled if spouse is not a guarantor/co-applicant)
financing.salutation=Salutation
financing.salutation.mr=Mr
financing.salutation.mrs=Mrs
financing.salutation.miss=Miss
financing.salutation.others=Others (please specify)
financing.fullname=Full Name as per NRIC or Passport
financing.new.ic=New NRIC No.
financing.old.ic=Old NRIC No.
financing.other.identification=Identification If Without NRIC Information
financing.passport.no=Passport No. (for Non-Malaysian)
financing.army.no=Army No.
financing.police.no=Police No.
financing.date.of.birth=Date of Birth
financing.age=Age
financing.gender=Gender
financing.gender.male=Male
financing.gender.female=Female
financing.bumiputra=Bumiputra
financing.race=Race
financing.select.one=select one
financing.race.malay=Malay
financing.race.chinese=Chinese
financing.race.india=India
financing.nationality=Nationality
financing.resident.status=Resident Status
financing.resident.status.resident=Resident
financing.resident.status.non.resident=Non Resident

#Section G (Applicant's Spouse Employment Information(to be filled if spouse is not a guarantor/co-applicant)
financing.section-g.title=G) Applicant's Spouse Employment Information(to be filled if spouse is not a guarantor/co-applicant)
financing.employed.since=Employed Since
financing.total.working.experience=Total Years of Working Experience
financing.employer.name=Employer's Name
financing.office.address=Office Address
financing.postcode=Postcode
financing.state=State
financing.country=Country
financing.tel.office=Tel. Office
financing.ext.tel.office=Ext.
financing.tel.mobile=Tel. Mobile
financing.fax.no=Fax No
financing.emel.address=E-Mel Address
financing.monthly.income=Monthly Income
financing.other.income=Other Income

#SectionH(Applicant's Spouse Information)
financing.section-h.title=H) Co-Applicant's/Guarantor's Information (If Any)
financing.relation.with.applicant=Relationship with Appplicant
financing.relation.with.applicant.spouse=Spouse
financing.relation.with.applicant.parents=Parents
financing.relation.with.applicant.brother=Brother/Sister/In-Law

#Section I (Co-Applicant/Guarantor Home Address)
financing.section-i.title=I) Co-Applicant's/Guarantor's Home Address
financial.resident.address=Residential Address
financial.ownership=Ownership Status
financial.ownership.owned=Owned
financial.ownership.parents=Parents
financial.ownership.rented=Rented
financial.ownership.encumbered=Encumbered
financing.duration.current.resident=Duration in Current Resident
financial.tel.house=Tel. House
financial.tel.mobile=Tel. Mobile

#Section J (Co-Applicant/Guarantor employment Info)
financing.section-j.title=J) Co-Applicant's/Guarantor's Employment Information
financing.income.group=Income Group
financing.income.group.salaried.worker=Salaried Worker
financing.income.group.self-employed=Self-employed
financing.income.group.variable.income=Variable Income Earner
financing.occupation.sector=Occupation Sector
financing.occupation.sector.professional=Professional, Manager, Executive
financing.occupation.sector.skilled=Skilled
financing.occupation.sector.semi-skilled=Semi-Skilled
financing.occupation.sector.unemployed=Unemployed
financing.company.size=Size of Current Employment Company
financing.company.size.small=Small Entity (<15 staff)
financing.company.size.medium=Medium Entity (15-50 staff)
financing.company.size.big=Big Entity (>50 staff)
financing.company.size.conglomerate=Conglomerate (MNC)
financing.company.size.government=Government Agency
financing.company.size.none=None
financing.type.employment.company=Type of Employment Company
financing.type.employment.company.public=Public Company
financing.type.employment.company.private=Private Company
financing.type.employment.company.sole=Sole Proprietor
financing.type.employment.company.government.agency=Government Agency
financing.type.employment.company.quasi=Quasi Government
financing.type.employment.company.armed=Armed Forces/Police
financing.nature.business=Nature of Business
financing.previous.occupation=Previous Occupation Sector


#Section K (Commitment)
financing.section-k.title=K) Commitment With KFHMB or Other Financial Institutions
financing.sectionA.applicant=(A) Applicant:
financing.financial.institution=Financial Institution
financing.facility.type=Facility Type
financing.outstanding.balance=Outstanding Balance
financing.sectionB.co-applicant=(B) Co-Applicant :
financing.sectionC.guarantor=(C) Guarantor :
financing.declaration=L) Declaration
financing.declaration.statement=We hereby to confirm and declare that all particulars declared above are true and accurate. Neither I/We nor any of my/our <br/> partners/directors/shareholders/guarantors are directly related to any director or staff of Kuwait Financial House (Malaysia)<br/> Berhad (KFHMB), neither as spouse, parent or children. I/We hereby authorize KFHMB to conduct and verify all necessary <br/>background checks and/or investigation on my financial status and/or standing with any organisation, companies, corporation <br/> and/or authorities at KFHMB's sole discretion and to disclose any of my/our information to any KFHMB Group of Companies, <br/> Bank Negara Malaysia and any other relevant parties or authorities. KFHMB reserves the right to reject this application at its<br/> sole discretion without assigning any reason whatsoever.
financing.agree=Agree
financing.disagree=Disagree

#financing application form validation error messages
#Details of Financing Requested
financing.application.product=Product
financing.application.financeAmount=Financing Amount
financing.application.takaful=MRTT Takaful
financing.application.totalFinance=Total Financing Amount
financing.application.financeMargin=Margin of Financing
financing.application.financeTenure=Financing Tenure
financing.application.constructionPeriod=Constructin Period
financing.application.financingPurpose=Purpose of Financing
financing.application.autodebit=Auto Debit
financing.application.accountNo=Account No.
financing.application.bfr=Current BFR
financing.application.purchasePrice=Purchase Price
financing.application.sNpDate=S & P Date
financing.application.valuationDate1=1st Valuation Date
financing.application.valuationPrice1=1st Valuation Price
financing.application.valuationName1=1st Valuation Name
financing.application.valuationDate2=2nd Valuation Date
financing.application.valuationPrice2=2nd Valuation Price
financing.application.valuationName2=2nd Valuation Name
financing.application.vendorName=Developer's / Vendor's Name
financing.application.projectName=Project Name
financing.application.propertyParticular=Address & Particular of Property
financing.application.particularTitle=Particulars of Title
financing.application.tenureTitle=Tenure of Title
financing.application.yearLeft=Years Left
financing.application.residenceType=Residence Type
financing.application.residential=Residential
financing.application.nonResidential=Non-Residential
financing.application.completion=Status of Completion
financing.application.constructionStage=Construction Stage
financing.application.encumbered=Property Encumbered To
financing.application.restrictionInInterst=Restriction in Interest on Title

financing.sNp.date = S & P Date

#Applicant's Information
financing.applicant.info.salutation=Salutation
financing.applicant.info.appfullName=Full Name as per NRIC  or Pasport
financing.applicant.info.appNewIc=New NRIC No.
financing.applicant.info.appOldIc=Old NRIC No.
financing.applicant.info.appOtherId=Other identification If Without NRIC Information
financing.applicant.info.appOtherID=Id Required
financing.applicant.info.appDOB=Date of Birth
financing.applicant.info.appAge=Age
financing.applicant.info.appGender=Gender
financing.applicant.info.appBumiputra=Bumiputra
financing.applicant.info.appRace=Race
financing.applicant.info.appNationality=Nationality
financing.applicant.info.appResidentialStatus=Resident Status
financing.applicant.info.appMaritalStatus=Marital Status
financing.applicant.info.appDependant=No. of Dependants
financing.applicant.info.appChildreBelow=No. of Children
financing.applicant.info.appChildreUpper=No. of Children
financing.applicant.info.appHighestEducation=Highest Education Level
financing.applicant.info.appResidentialAddress=Residential Address
financing.applicant.info.appPostcode=Postcode
financing.applicant.info.appState=State
financing.applicant.info.appCountry=Country
financing.applicant.info.appOwnerShip=Ownership Status
financing.applicant.info.appDurationResidence=Duration in Curreny Residence
financing.applicant.info.appHomePhone=Tel. House
financing.applicant.info.appHandPhone=Tel. Mobile

#Applicant's Employment Information
financing.emp.info.appEmpOccupation=Occupation
financing.emp.info.appEmpEmployedSince=Employed Since
financing.emp.info.appEmpWorikingExperience=Total Years of Working Experience
financing.emp.info.appEmpEmployerName=Employer's Name
financing.emp.info.appEmpOfficeAdd=Office Address
financing.emp.info.appEmpPostcode=Postcode
financing.emp.info.appEmpState=State
financing.emp.info.appEmpCountry=Country
financing.emp.info.appEmpOfficePhone=Tel. Office
financing.emp.info.appEmpfax=Fax. No
financing.emp.info.appEmpEmail=Email Address
financing.emp.info.appEmpMonthlyIncome=Monthly Income
financing.emp.info.appEmpOtherIncome=Other Income
financing.emp.info.appEmpIncomeGroup=Income Group
financing.emp.info.appEmpOccupationSector=Occupation Sector
financing.emp.info.appEmpCompanySize=Size of Curreny Employment Company
financing.emp.info.appEmpTypeOfEmployment=Type of Employment Company
financing.emp.info.appEmpNatureOfBusiness=Nature of Business
financing.emp.info.appEmpPreviousOccupation=Previous Occupation Sector

#Applicant't Spouse Information
financing.spouse.salutation=Salutation
financing.spouse.name=Full Name as per NRIC or Passport
financing.spouse.newIC=New NRIC No.
financing.spouse.oldIC=Old NRIC No.
financing.spouse.otherID=Other Identification If Without NRIC Information
financing.spouse.dob=Date of Birth
financing.spouse.age=Age
financing.spouse.gender=Gender
financing.spouse.bumiputra=Bumiputra
financing.spouse.race=Race
financing.spouse.nationality=Nationality
financing.spouse.resident=Resident Status
financing.spouse.occupation=Occupation
financing.spouse.employedSince=Employed Since
financing.spouse.workingExperience=Total Years of Working Experience
financing.spouse.employerName=Employer's Name
financing.spouse.officeAddress=Office Address
financing.spouse.postcode=Postcode
financing.spouse.state=State
financing.spouse.country=Country
financing.spouse.officePhone=Tel. Office
financing.spouse.handPhone=Tel. Mobile
financing.spouse.officeFax=Fax No.
financing.spouse.email=Email Address
financing.spouse.income=Monthly Income
financing.spouse.otherIncome=Other Income

#Co-Applicant's / Guarantor's Information
financing.guarantor.relationship=Relationship with Applicant
financing.guarantor.salutation=Salutation
financing.guarantor.name=Full Name as per NRIC or Passport
financing.guarantor.newIC=New NRIC No.
financing.guarantor.oldIC=Old NRIC No.
financing.guarantor.otherID=Other Identification if Without NRIC Information
financing.guarantor.dob=Date of Birth
financing.guarantor.age=Age
financing.guarantor.gender=Gender
financing.guarantor.bumiputra=Bumiputra
financing.guarantor.race=Race
financing.guarantor.nationality=Nationality
financing.guarantor.resident=Resident Status
financing.guarantor.marital=Marital Status
financing.guarantor.dependant=No. of Dependants
financing.guarantor.childrenBelow=No. of Children Below 18
financing.guarantor.childrenUpper=No of Children Above 18
financing.guarantor.education=Highest Education Level

#Co-Applicant's / Guarantor's Home Address
financing.guarantor.particular.address=Residential Address
financing.guarantor.particular.postcode=Postcode
financing.guarantor.particular.state=State
financing.guarantor.particular.country=Country
financing.guarantor.particular.ownership=Ownership Status
financing.guarantor.particular.durationResident=Duration in Current Residence
financing.guarantor.particular.homePhone=Tel. House
financing.guarantor.particular.handPhone=Tel. Mobile
financing.guarantor.employment.occupation=Occupation
financing.guarantor.employment.employmentSince=Employed Since
financing.guarantor.employment.workingExperience=Total Years of Working Experience
financing.guarantor.employment.employerName=Employer's Name
financing.guarantor.employment.officeAddress=Office Address
financing.guarantor.employment.postcode=Postcode
financing.guarantor.employment.state=State
financing.guarantor.employment.country=Country
financing.guarantor.employment.officePhone=Tel. Office
financing.guarantor.employment.fax=Fax No.
financing.guarantor.employment.email=Email Address
financing.guarantor.employment.income=Monthly Income
financing.guarantor.employment.otherIncome=Other Income
financing.guarantor.employment.incomeGroup=Income Group
financing.guarantor.employment.sector=Occupation Sector
financing.guarantor.employment.size=Size of Current Employment Company
financing.guarantor.employment.type=Type of Employment Company
financing.guarantor.employment.nature=Nature of Business
financing.guarantor.employment.previousOccupation=Previous Occupation Sector

#Commitments with KFHMB of Other Financial Institutions.
financing.commitment.declaration=Declaration
financing.success=Success !
financing.success.message=Thank you for your application. We will inform you about the status of your application soon.

#ftt
ftt.fav.add.message.head=Register new FTT beneficiary :
ftt.fav.del.message=Delete favourite beneficiary
ftt.fav.edit.message=Edit beneficiary account :

#ftt errors
#error.ftt.transfer.id.already.exist=Beneficiary ID already exist.
error.ftt.transfer.id.already.exist=Beneficiary Nick Name already exist.
error.ftt.transfer.update.beneficiary.failed=Failed to update beneficiary details.

#billpayment errors
error.billpayment.billAcctNo.already.exist=Bill Account No already exist.
error.payment.beneficiary.update.failed=Failed to edit payee.

#JCaptcha error
captcha.error.incorrect.verification=The verification code entered is incorrect.

#Interbank transfer error
error.interbank.invalid.account.length=Invalid length of account number for {0}. You had entered {1}-digit account number for this bank.
error.interbank.null.registered.acc=You do not have any beneficiary interbank account.<br />Please go to 'Beneficiary Interbank Account Maintenance' menu to register your beneficiary account.
error.interbank.null.open.acc=Currently, no bank is available to perform IBG interbank transaction. <br />For assistance, please call our Contact Centre at 1300 888 534.
error.interbank.enable.verification.bene.id.open=ID Verification is empty. Please either enter one or disable ID verification by beneficiary bank.
error.interbank.enable.verification.bene.id.registered=Your favourite beneficiary ID is empty. Please disable beneficiary ID verification by beneficiary bank.

#IBFT
error.ibft.account.verify.fail=The selected bank does not recognize the specified beneficiary account number.
error.ibft.null.registered.acc=You do not have any beneficiary iPAY account.<br />Please go to 'Beneficiary iPAY Account Maintenance' menu to register your beneficiary account.
error.ibft.null.open.acc=Currently, no bank is available to perform iPAY transaction. <br />For assistance, please call our Contact Centre at 1300 888 534.

# EPF Payment error
error.epf.no.already.exist=EPF number already exist.
error.epf.fail.update.db=Failed to update DB.
error.epf.amountLessThan50=Minimum amount is RM50.00
error..epf.contributionMonthNotValid=Contribution month valid until next 12 month only

# Standing Instructions
ib112.si.details=Standing Instruction Details
ib112.si.serviceType=Service Type
ib112.si.payment.mode=Payment mode
ib112.si.pay.now=Pay Now
ib112.si.pay.later=Pay Later
ib112.si.setup.recurring=Set up as recurring payment
ib112.si.recurring.payment=Recurring payment
ib112.si.next.payment.date=Next payment date
ib112.si.maint.no.record=You do not have any standing instruction.<br />Please use the "Add" function to apply.
ib112.si.terminationDate.desc=Payment will not be executed on termination date.

# Standing Instruction Transaction History
ib112.si.date.time=Date Time
ib112.si.trans.details=Transaction Details
ib112.si.date=-- Date --
ib112.si.si.ref.no=-- SI Ref No --
ib112.si.trans.type=-- Transaction Type --
ib112.si.status=-- Status --

# Standing Instruction (Error)
error.si.futureDate=Termination Date must be after today's date and Start Date.
error.si.payLater.startDate.maxDays=Start date for Pay Later must be within {0} days from current date.
error.si.recurringPayment.startDate.maxMonths=Start date for Recurring Payment should not be more than {0} months from current month.
error.si.recurringPayment.startDate.maxYears=Start date for Recurring Payment should not be more than {0} years from current year.
error.si.update.failed=Failed to Edit Standing Instruction.
error.si.bank.maxLimit=You have reached the bank maximum daily transfer limit of {0} for standing instruction.
error.si.user.maxLimit=You have reached the maximum daily transfer limit of {0} for standing instruction.
error.si.bank.std.maxLimit=You have reached the bank standard maximum daily transfer limit of {0} for standing instruction.
error.si.bank.std.glbLimit=You have reached the bank global daily transfer limit of {0} for standing instruction.
error.si.user.std.maxLimit=You have reached the standard maximum daily transfer limit of {0} for standing instruction.

# Blacklist error
error.blacklist.beneficiary.name.failed = Unable to transfer fund to the Beneficiary. Please contact the Contact Centre at 1300 888 534.

# Standing Instructions (Header)
ib112.si.head=eStanding Instructions
ib112.si.maint.subhead=
ib112.si.maint.explanation=

ib112.si.add.step1.head=eStanding Instructions
ib112.si.add.step1.subhead=Enter service type
ib112.si.add.step1.explanation=

ib112.si.view.step1.subhead=Standing Instructions Details
ib112.si.view.step1.explanation=

ib112.si.edit.step1.subhead=Update Standing Instructions Details
ib112.si.edit.step1.explanation=
ib112.si.edit.step2.subhead=Update Standing Instructions Details
ib112.si.edit.step2.explanation=
ib112.si.edit.step3.subhead=Update Standing Instructions Details
ib112.si.edit.step3.explanation=

ib112.si.delete.step1.subhead=Delete Standing Instructions Details
ib112.si.delete.step1.explanation=
ib112.si.delete.step2.subhead=Delete Standing Instructions Details
ib112.si.delete.step2.explanation=

ib112.si.history.subhead=Standing Instruction Transaction History
ib112.si.history.explanation=

ib112.si.select.serviceType=-- Service Type --
ib112.si.select.fromAccount=-- From Account --
ib112.si.select.amount=-- Amount --
ib112.si.select.paymentMode=-- Payment Mode --
ib112.si.select.startDate=-- Start Date --
ib112.si.select.paymentFrequency=-- Frequency --
ib112.si.select.nextPaymentDate=-- Next Payment Date --
ib102.enquiry.internet.FilterBy=Filter By
ib112.si.startDate.expired=Start Date of the transaction must be later than today date
ib112.si.ftt.rate.msg=The rate is based on forex rate on the actual date.
ib112.selection=Selection
ib112.si.insufficient.fund=Insufficient fund.
ib112.si.edit.own.msg=Own Account Transfer
ib112.si.edit.intra.msg=Intrabank Account Transfer
ib112.si.edit.inter.msg=Interbank Account Transfer
ib112.si.edit.ftt.msg=FTT Account Transfer
ib112.si.edit.bill.msg=Bill Payment
ib112.si.delete.own.msg=Own Account Transfer
ib112.si.delete.intra.msg=Intrabank Account Transfer
ib112.si.delete.inter.msg=Interbank Account Transfer
ib112.si.delete.ftt.msg=FTT Account Transfer
ib112.si.delete.bill.msg=Bill Payment

# SMS Notification START
sms.beneficiary.mobile.send=Send SMS to beneficiary?
sms.beneficiary.mobile=Beneficiary Mobile No
sms.beneficiary.mobile.local.prefix.no=Beneficiary Local Mobile Prefix
sms.beneficiary.mobile.local.no=Beneficiary Local Mobile No
sms.beneficiary.mobile.international.no=Beneficiary International Mobile No
sms.beneficiary.mobile.local=Local
sms.beneficiary.mobile.international=International
sms.beneficiary.mobile.local.example=(Example &#58; 012-2348899)
sms.beneficiary.mobile.international.example=(Example &#58; 431289333)
sms.beneficiary.chage.note=Note &#58; Each Beneficiary SMS alert cost RM{0}

sms.message.service.interbank=IBG
sms.message.service.ibft=InstantTrf
sms.message.service.3rd=3rdPtyTrf
sms.message.service.own=OwnTrf
sms.message.service.bill=Bill Payment
sms.message.service.foreign=FTT
sms.message.service.jompay=JomPAY

sms.si.service.interbank=SI IBG
sms.si.service.3rd=SI 3rdPtyTrf
sms.si.service.own=SI OwnTrf
sms.si.service.bill=SI Bill Payment
sms.si.service.foreign=SI FTT
sms.si.service.jompay=SI JomPAY

# SMS Messages are capped at 153 characters MAX
sms.customer.text.message=KFH Online: {0} - {1} {2} on {3}. Your Balance is {4}. Call 1300 888 534 for any query.
sms.customer.text.other.message=KFH Online: {0} - {1} {2} on {3} at {4}. Call 1300 888 534 if you did NOT perform this transaction.
sms.beneficiary.text.message=KFH: {0} has been credited into your account via {1} on {2}. Your Balance is {3}.
sms.beneficiary.other.text.message=KFH Online: From {0} {1} to A/C No: {2} - {3} on {4}.

sms.status.1=1

sms.beneficiary.message.status=Beneficiary SMS Status
# SMS Notification END

#Demand Draft
ib113.demand.draft.header.print=DEMAND DRAFT APPLICATION <br />( via KFH Online )
ib113.demand.draft.header=Demand Draft Application
ib113.demand.draft.step1.subhead=Terms and Conditions
ib113.demand.draft.step1.explanation=
ib113.demand.draft.step2.subhead=Enter transaction details
ib113.demand.draft.step2.explanation=
ib113.demand.draft.step3.subhead=Enter transaction details
ib113.demand.draft.step3.explanation=
ib113.demand.draft.step4.subhead=Confirm the details or go back to make changes
ib113.demand.draft.step4.explanation=
ib113.demand.draft.step5.subhead=View transaction results
ib113.demand.draft.step5.explanation=
ib113.demand.draft.particular.appl=Particulars of Applicant
ib113.demand.draft.particular.bene=Particulars of Beneficiary
ib113.demand.draft.name=Name
ib113.demand.draft.bene.name=Beneficiary's Name
ib113.demand.draft.bene.nric=Beneficiary's NRIC / Passport No.
ib113.demand.draft.appl.name=Applicant's Name
ib113.demand.draft.state=State
ib113.demand.draft.appl.ic=Applicant's NRIC / Passport No.
ib113.demand.draft.appl.addr=Applicant's Address
ib113.demand.draft.appl.pcode=Applicant's Postcode
ib113.demand.draft.appl.country=Applicant's Country
ib113.demand.draft.appl.telno=Applicant's Tel No.
ib113.demand.draft.ic=NRIC / Passport No.
ib113.demand.draft.addr=Address
ib113.demand.draft.bene.addr=Beneficiary's Address
ib113.demand.draft.pcode=Postcode
ib113.demand.draft.bene.pcode=Beneficiary's Postcode
ib113.demand.draft.country=Country
ib113.demand.draft.telno=Tel No.
ib113.demand.draft.bene.telno=Beneficiary's Tel No.
ib113.demand.draft.bank.bene=Beneficiary's Bank
ib113.demand.draft.bene.acc=Beneficiary's Account No.
ib113.demand.draft.purpose=Purpose
ib113.demand.draft.purpose.please.specify=Please specify
ib113.demand.draft.branch=Bank's Branch
ib113.demand.draft.payment=Payment details
ib113.demand.draft.commission=Estimated Commission
ib113.demand.draft.rate=Current Rate
ib113.demand.draft.stamp=Stamp duty
ib113.demand.draft.total=Estimated Total
ib113.demand.draft.mode=Mode of Payment
ib113.demand.draft.debitaccno=Debit my/our account No.
ib113.demand.draft.delivery=Collection At
ib113.demand.draft.statement=As specified and detailed here I/we request KFHMB to issue Demand Draft on my/our behalf and without risk and responsibilities to KFHMB and subject to the Terms and Conditions set forth on step 1 of 5.
ib113.demand.draft.bank.name=Bank's Name
ib113.demand.draft.rate.note=Rates published herein are subject to change without prior notice
ib113.demand.draft.currency=Currency
ib113.remittance.filter.date=-- Date Time --
ib113.remittance.FilterBy=Filter By
ib113.remittance.filter.tran.type=-- Transaction Type --
ib113.remittance.filter.acc.no=-- Account No --
ib113.remittance.filter.amount=-- Amount --
ib113.remittance.filter.status=-- Status --
ib113.remittance.date.time=Date Time
ib113.remittance.trantype=Transaction Type
ib113.remittance.accno=Account No.
ib113.demand.draft.print.name=Name
ib113.demand.draft.print.type=Type
ib113.demand.draft.print.amount=Amount
ib113.demand.draft.print.currency.amount=Foreign Currency Amount
ib113.demand.draft.print.nirc=NRIC / Passport No.
ib113.demand.draft.print.address=Address
ib113.demand.draft.print.rate=Estimated Rate
ib113.demand.draft.print.rm=RM Estimated Amount
ib113.demand.draft.print.tel.no=Telephone No.
ib113.demand.draft.print.commission=Estimated Commission
ib113.demand.draft.print.stamp=Stamp Duty
ib113.demand.draft.print.costwire=Cost of Wire
ib113.demand.draft.print.total=Estimated Total
ib113.demand.draft.print.place=Place
ib113.demand.draft.print.debit.acc=Debit my/our account No. :
ib113.demand.draft.bank.branch=Bank's Branch

ib113.remittance.application.enquiry.header=Application Enquiry
ib113.remittance.application.enquiry.subhead=
ib113.remittance.application.enquiry.explanation=

ib113.remittance.enq.no.record=No record for remittance enquiry

#Email
ib113.remittance.email.subject=Demand Draft Application thru KFH Online
ib113.remittance.email.bankers.subject=Banker's Cheque Application thru KFH Online
ib113.remittance.email.content.demand=Below Demand Draft Application thru KFH Online for your Branch's further action.
ib113.remittance.email.content.bankers=Below Banker's Cheque Application thru KFH Online for your Branch's further action.
ib113.remittance.email.time=Time
ib113.remittance.email.process=Process by branch
ib113.remittance.email.time1=sent by 12 noon
ib113.remittance.email.same.work=same working day.
ib113.remittance.email.time2=sent after 12 noon
ib113.remittance.email.next.work=next working day
ib113.remittance.emailContent.footer=Please proceed to process the above application and DEBIT customer's account (including commission/stamp duty). <br /> Kindly note that branch will process application at below time:- <br /><br />
ib113.remittance.time.content=<table><tr><td><u>Time</u></td><td><u>Process by branch</u></td></tr><tr><td>a) sent by 12 noon</td><td> same working day</td></tr><tr><td>b) sent after 12 noon</td><td> next working day</td></tr></table><br />
ib113.remittance.email.signature=<em>*Please do not reply this email.<br />Disclaimer: This is a computer generated email. No signature is required. <br> This message is brought to you by <b>KUWAIT FINANCE HOUSE (MALAYSIA) BERHAD</b>.</em>

ib113.demand.draft.term.1=Service provided herein include the issue of Demand Drafts and Banker's Cheque, effecting funds transfer via Telegraphic Transfer ("TT"), Mail Transfer, Interbank GIRO ("IBG") or other electronic modes of funds transfer as the Bank may determine in its absolute discretion. The Bank shall be at liberty to make use of any agent, sub-agent or correspondent in issuing or effecting the relevant services.
ib113.demand.draft.term.2=The Bank may send messages pertaining to TT or other modes of electronic fund transfer by either cable, telex, telephone, facsimile or electronically as may be determined by the Bank, in either explicit language, code or either as it deems fit.
ib113.demand.draft.term.3=Application shall be irreversible and irrevocable once delivered to the Bank unless otherwise permitted by the Bank. Application for any of the Services received after the respective stipulated cut-off time will be held over until the next banking day. The provision of the Services would also held over if it is a non-banking day in the Federal Territory.
ib113.demand.draft.term.4=Encashment of the draft or payment of the transferred funds is subject to the rules and regulation of the country where draft is to be encashed or payment is to be made. Demand Draft and Banker's Cheque required to be repurchased by the Bank at the request of the Customer shall be surrendered to the Bank duly endorsed by the Customer and shall be made only in Ringgit Malaysia (RM). Demand Draft in foreign currency will be converted to RM at the Bank's buying rate for that foreign currency at the time of the draft is repurchased.
ib113.demand.draft.term.5=Refund of any remittance will be made only after the Bank receives confirmation of effective cancellation of the remittance from its correspondent or agent and an acceptable letter of indemnity from the Customer. In the case of lost, stolen or destroyed Local Demand Draft or Banker's Cheque, the customer shall in addition provide an acceptable letter from the beneficiary confirming non-receipt of the Demand Draft or Banker's Cheque. Refund shall be made only in RM less costs, charges and expenses. Remittance in foreign currency will be converted to RM at the Bank's buying rate for the foreign currency at the time of refund.
ib113.demand.draft.term.6=All costs and expenses incurred in respect of the amendments, reversals, cancellations and/or refunds shall be solely borne by the Customer.
ib113.demand.draft.term.7=Notwithstanding any provisions herein contained, the Bank reserves the absolute right to reject any application submitted to the Bank in its absolute discretion and without having to disclose its reason(s) for doing so and its decision shall not be questioned on any account whatsoever.
ib113.demand.draft.term.8=The Bank shall be entitled to impose service fees and other charges for the Services utilized by the Customer. The Bank reserves the absolute right to vary such service fees and charges at any time and from time to time without any prior notice to the Customer.
ib113.demand.draft.term.9=The Customer shall ensure that all information provided herein are accurate and correct.
ib113.demand.draft.term.10=The Bank shall not be liable to the Customer or any third party for damages, loss of profits or earnings, goodwill or any type of special/exemplary incidental, direct or consequent at loss or damage howsoever arising whether by way of omission, negligence, any breach of contract or otherwise and whether or not the Bank has been advised of the same for any of the followings:
ib113.demand.draft.term.10.1=for any misdescription or error including incorrect name(s) or account number(s) or amount of the applicant(s) in any information provided to the Bank, in the event the transmission of messages is delayed, failed or otherwise interrupted due to reasons beyond the Bank's control including but not limited to fire, earthquakes, landslides, flood;
ib113.demand.draft.term.10.2=epidemics, natural catastrophe accident, riots, civil disturbances, industrial disputes, act of public enemy, embargo, war, act of God or any failure or disruption to telecommunications, electricity, water, fuel supply or any factor in a nature of a force majeure or beyond the control of the Bank;
ib113.demand.draft.term.10.3=but in the event the Bank is found liable, the Bank's sole and entire liability for any such demands, claims or action shall not exceed the amount of the application involved which gave use to the claim.
ib113.demand.draft.term.11=The Customer undertakes to indemnify the Bank fully and completely and against all claims, demands, actions proceedings, loss and expenses (including legal costs as between solicitor and own client) and all other liabilities of whatsoever nature or description which may be made taken incurred or suffered by the Bank in connection with or in any manner arising out of the provision of the Services or the acceptance of any application made by the Customer of any of the Terms and Conditions. The liabilities of the Customer shall be continuing liability and will remain in full force and effect until the liability, if any, of the Bank is fully discharged.
ib113.demand.draft.term.12=The Bank reserves the right to amend, add to, delete or vary any or all of the Terms and Conditions and/or vary or terminate all or any part of or the scope of the Services at any time and from time to time as it deems fit.
ib113.demand.draft.term.13=In the event of any discrepancy or dispute in the interpretation of the Terms and Conditions contained herein whether in the English or Bahasa Malaysia or other versions, the English language version shall prevail.


#####ib113 Banker's Cheque #######
bankers.cheque.header=Banker's Cheque Application
bankers.cheque.step1.subhead=Terms and Conditions
bankers.cheque.step1.explanation=
bankers.cheque.step2.subhead=Enter transaction details
bankers.cheque.step2.explanation=
bankers.cheque.step3.subhead=Enter transaction details
bankers.cheque.step3.explanation=
bankers.cheque.step4.subhead=Confirm the details or go back to make changes
bankers.cheque.step4.explanation=
bankers.cheque.step5.subhead=View transaction results
bankers.cheque.step5.explanation=

bankers.cheque.application=Banker's Cheque Application
bankers.cheque.particulars.application=Particulars of Applicant
bankers.cheque.particular.beneficiary=Particulars of Beneficiary
bankers.cheque.beneficiary.bank=Beneficiary's Bank
bankers.cheque.payment.detail=Payment Details
bankers.cheque.mode.payment=Mode of Payment
bankers.cheque.name=Name
bankers.cheque.appl.name=Applicant's Name
bankers.cheque.appl.nric=Applicant's NRIC / Passport No.
bankers.cheque.appl.address=Applicant's Address
bankers.cheque.appl.postcode=Applicant's Postcode
bankers.cheque.appl.country=Applicant's Country
bankers.cheque.appl.telNo=Applicant's Tel No.
bankers.cheque.bene.name=Beneficiary's Name
bankers.cheque.bene.nric=Beneficiary's NRIC / Passport No.
bankers.cheque.nric=NRIC / Passport No.
bankers.cheque.address=Address
bankers.cheque.bene.address=Beneficiary's Address
bankers.cheque.postcode=Postcode
bankers.cheque.bene.postcode=Beneficiary's Postcode
bankers.cheque.country=Country
bankers.cheque.telNo=Tel No.
bankers.cheque.bene.telNo=Beneficiary's Tel No.
bankers.cheque.beneficiary.bankName=Bank's Name
bankers.cheque.beneficiary.accNo=Beneficiary's Account No.
bankers.cheque.branch=Bank's Branch
bankers.cheque.purpose=Purpose
bankers.cheque.please.specify=Please specify
bankers.cheque.commission=Estimated Commission
bankers.cheque.stamp.duty=Stamp Duty
bankers.cheque.total=Total
bankers.cheque.debit.accNo=Debit my/our account No.
bankers.cheque.delivery=Collection at
bankers.cheque.statement=As specified and detailed here I/we request KFHMB to issue Banker's Cheque on my/our behalf and without risk and responsibilities to KFHMB and subject to the Terms and Conditions set forth on step 1 of 5.
bankers.draft.statement=As specified and detailed here I/we request KFHMB to issue Demand Draft / Banker's Cheque on my/our behalf and without risk and responsibilities  to KFHMB and subject to the Terms and Conditions set forth on the reverse hereof.
bankers.cheque.print=BANKER'S CHEQUE APPLICATION <br />( via KFH Online )
bankers.cheque.print.date=Date
bankers.cheque.print.telNo=Telephone No.
bankers.cheque.print.address=Address
bankers.cheque.print.commission=Commission
bankers.cheque.print.amount=RM Amount
bankers.cheque.print.type=Type
bankers.cheque.print.place=Place
bankers.cheque.print.otherDetails=Other Details
bankers.cheque.print.remuneration=Remuneration For Employees
bankers.cheque.print.bulk=Bulk Return
bankers.cheque.print.formPno=Form P No.
bankers.cheque.print.signature=Signature Verified 
bankers.cheque.print.attendedBy=Attended By
bankers.cheque.print.checkedBy=Checked By
bankers.cheque.print.autorisedBy=Authorised By
bankers.cheque.print.remarks=Remarks
bankers.cheque.print.costOfWire=Cost of Wire
bankers.cheque.print.creditCard=Credit Card Payment
bankers.cheque.print.financing=Financing Payment
bankers.cheque.print.travel=Travel
bankers.cheque.print.interest=Interest
bankers.cheque.print.education=Education
bankers.cheque.print.freight=Freight and Insurance
bankers.cheque.print.profit=Profits and Dividends
bankers.cheque.print.services=Services
bankers.cheque.print.others=Others
bankers.cheque.print.pleaseSpecify=Please specify 
bankers.cheque.print.debit.acc=Debit my/our account No. :
bankers.cheque.term.forRemmitance=Terms and Conditions for Remittances

ib113.bankers.cheque.term.1=Service provided herein include the issue of Demand Drafts and Banker's Cheque, effecting funds transfer via Telegraphic Transfer ("TT"), Mail Transfer, Interbank GIRO ("IBG") or other electronic modes of funds transfer as the Bank may determine in its absolute discretion. The Bank shall be at liberty to make use of any agent, sub-agent or correspondent in issuing or effecting the relevant services.
ib113.bankers.cheque.term.2=The Bank may send messages pertaining to TT or other modes of electronic fund transfer by either cable, telex, telephone, facsimile or electronically as may be determined by the Bank, in either explicit language, code or either as it deems fit.
ib113.bankers.cheque.term.3=Application shall be irreversible and irrevocable once delivered to the Bank unless otherwise permitted by the Bank. Application for any of the Services received after the respective stipulated cut-off time will be held over until the next banking day. The provision of the Services would also held over if it is a non-banking day in the Federal Territory.
ib113.bankers.cheque.term.4=Encashment of the draft or payment of the transferred funds is subject to the rules and regulation of the country where draft is to be encashed or payment is to be made. Demand Draft and Banker's Cheque required to be repurchased by the Bank at the request of the Customer shall be surrendered to the Bank duly endorsed by the Customer and shall be made only in Ringgit Malaysia (RM). Demand Draft in foreign currency will be converted to RM at the Bank's buying rate for that foreign currency at the time of the draft is repurchased.
ib113.bankers.cheque.term.5=Refund of any remittance will be made only after the Bank receives confirmation of effective cancellation of the remittance from its correspondent or agent and an acceptable letter of indemnity from the Customer. In the case of lost, stolen or destroyed Local Demand Draft or Banker's Cheque, the customer shall in addition provide an acceptable letter from the beneficiary confirming non-receipt of the Demand Draft or Banker's Cheque. Refund shall be made only in RM less costs, charges and expenses. Remittance in foreign currency will be converted to RM at the Bank's buying rate for the foreign currency at the time of refund.
ib113.bankers.cheque.term.6=All costs and expenses incurred in respect of the amendments, reversals, cancellations and/or refunds shall be solely borne by the Customer.
ib113.bankers.cheque.term.7=Notwithstanding any provisions herein contained, the Bank reserves the absolute right to reject any application submitted to the Bank in its absolute discretion and without having to disclose its reason(s) for doing so and its decision shall not be questioned on any account whatsoever.
ib113.bankers.cheque.term.8=The Bank shall be entitled to impose service fees and other charges for the Services utilized by the Customer. The Bank reserves the absolute right to vary such service fees and charges at any time and from time to time without any prior notice to the Customer.
ib113.bankers.cheque.term.9=The Customer shall ensure that all information provided herein are accurate and correct.
ib113.bankers.cheque.term.10=The Bank shall not be liable to the Customer or any third party for damages, loss of profits or earnings, goodwill or any type of special/exemplary incidental, direct or consequent at loss or damage howsoever arising whether by way of omission, negligence, any breach of contract or otherwise and whether or not the Bank has been advised of the same for any of the followings:
ib113.bankers.cheque.term.10.1=for any misdescription or error including incorrect name(s) or account number(s) or amount of the applicant(s) in any information provided to the Bank, in the event the transmission of messages is delayed, failed or otherwise interrupted due to reasons beyond the Bank's control including but not limited to fire, earthquakes, landslides, flood;
ib113.bankers.cheque.term.10.2=epidemics, natural catastrophe accident, riots, civil disturbances, industrial disputes, act of public enemy, embargo, war, act of God or any failure or disruption to telecommunications, electricity, water, fuel supply or any factor in a nature of a force majeure or beyond the control of the Bank;
ib113.bankers.cheque.term.10.3=but in the event the Bank is found liable, the Bank's sole and entire liability for any such demands, claims or action shall not exceed the amount of the application involved which gave use to the claim.
ib113.bankers.cheque.term.11=The Customer undertakes to indemnify the Bank fully and completely and against all claims, demands, actions proceedings, loss and expenses (including legal costs as between solicitor and own client) and all other liabilities of whatsoever nature or description which may be made taken incurred or suffered by the Bank in connection with or in any manner arising out of the provision of the Services or the acceptance of any application made by the Customer of any of the Terms and Conditions. The liabilities of the Customer shall be continuing liability and will remain in full force and effect until the liability, if any, of the Bank is fully discharged.
ib113.bankers.cheque.term.12=The Bank reserves the right to amend, add to, delete or vary any or all of the Terms and Conditions and/or vary or terminate all or any part of or the scope of the Services at any time and from time to time as it deems fit.
ib113.bankers.cheque.term.13=In the event of any discrepancy or dispute in the interpretation of the Terms and Conditions contained herein whether in the English or Bahasa Malaysia or other versions, the English language version shall prevail.

ib114.online.contest.Question=Answer

ib102.enquiry.internet.select.acc=-- Account No --
ib102.enquiry.internet.select.date=-- Date --
ib102.enquiry.internet.select.transType=-- Transaction Type --
ib102.enquiry.internet.select.Status=-- Status --

##### added by pixa 20120712 start #####
##ib115 Gold Account

#ib115 - Gold Selling
ib115.gold.sell.step.head=Gold Account - Selling
ib115.gold.sell.step.subhead=
ib115.gold.sell.step.explanation=Please select an Account
ib115.gold.sell.step1.head=Gold Account - Selling
ib115.gold.sell.step1.subhead=
ib115.gold.sell.step1.explanation=Enter transaction details
ib115.gold.sell.step2.head=Gold Account - Selling
ib115.gold.sell.step2.subhead=
ib115.gold.sell.step2.explanation=Enter transaction details
ib115.gold.sell.step3.head=Gold Account - Selling
ib115.gold.sell.step3.subhead=
ib115.gold.sell.step3.explanation=Enter transaction details
ib115.gold.selling.amount.gram=Amount (Gram)
ib115.gold.buying.price.message=Buying Price/Gram
ib115.gold.selling.amount.credit.message=Estimated Amount to be Credited
ib115.gold.selling.note.asterisks.required=<i>Note (*): All fields with asterisks (*) are required.</i>

#gold email
ib115.gold.email.customer.name=Customer Name
ib115.gold.email.from.account=From Account
ib115.gold.email.to.account=To Account
ib115.gold.email.gold.account=Gold Account
ib115.gold.email.transaction.type=Gold Transaction Type
ib115.gold.email.amount.in.gram=Gold Amount(Gram)
ib115.gold.email.selling.price=Gold Selling Price
ib115.gold.email.buying.price=Gold Buying Price
ib115.gold.email.amount.in.rm=Amount(RM)
ib115.gold.email.from.acc.branch=From Account Branch
ib115.gold.email.to.acc.branch=To Account Branch
ib115.gold.email.gold.acc.branch=Gold Account Branch
ib115.gold.email.ib.reference.no=IB Ref No.
ib115.gold.email.transaction.date=Transaction Date
ib115.gold.email.transaction.time=Transaction Time
ib115.gold.email.subject=KFH Online Gold Account-i
ib115.gold.email.rollback.address=sara.nadeea@kfh.com.my
ib115.gold.email.rollback.subject=KFH Online Gold Rollback Failed
ib115.gold.email.note1=<br><br>Kindly be informed that <b>{0}</b> has made an online payment into your account via KFH Online on <b>{1}</b>.<br><br>The details of payments are as follows:<br>
ib115.gold.email.note2=<br><br>This email is just to notify you on the payment made. Kindly check your account and reconfirm with the Payor on the actual payment status.
ib115.gold.email.disclaimer=<br><br><br><font size='-1'><i>*Please do not reply this email.<br>Disclaimer: This is a computer generated email. No signature is required.<br>This message is brought to you by <b>KUWAIT FINANCE HOUSE (MALAYSIA) BERHAD</b>.</i></font>

#ib115 - Gold Buying
ib115.gold.buy.head=Additional Buying Gold Account
ib115.gold.buy.select.subhead=Enter transaction details
ib115.gold.buy.select.explanation=
ib115.gold.open.head=Opening Gold Account
ib115.gold.open.select.subhead=Enter transaction details
ib115.gold.open.select.explanation=
ib115.gold.open.gold.acc.no=Gold Account Number
ib115.gold.buy.type=Type of Buying
ib115.gold.buy.amount=Amount in Grams
ib115.gold.buy.branch=Preferred Branch
ib115.gold.buy.todayPrice=Today's Price/Gram
ib115.gold.buy.debitedAmount=Estimated Amount to be Debited
ib115.gold.account.no=Gold Account
ib115.gold.sell.price=Selling Price/Gram
ib115.gold.actual.amount=Actual Amount
ib115.gold.error.message.account.existed=You have a gold account already. Please visit to "Additional Buying" for gold purchasing.   
ib115.gold.classcode.Personal=1
ib115.gold.classcode.NonPersonal=3
ib115.gold.make.another.trnx=Make another transaction
ib115.gold.from.account=From Account
ib115.gold.to.account=To Account
ib115.gold.start.date=Start Date
ib115.gold.new.balance=New Balance
ib115.gold.transaction.date=Transaction Date
ib115.gold.transaction.time=Transaction Time
ib115.gold.branch=Branch
ib115.gold.account.holder.name=Account Holder Name
constants.gold.high.level.gram=1000.0
constants.gold.desc.sell=IB Gold Account-i Sell
constants.gold.desc.buy=IB Gold Account-i Buy
constants.gold.desc.open=IB Gold Account-i Open
constants.gold.email.address=sara.nadeea@kfh.com.my, kfhonline.marketing@kfh.com.my
constants.gold.start.date=Today
constants.gold.open.tac=false

# gold general 
error.service.available.holiday=Service is not available on holiday.
error.gold.trans.min=The amount entered is {0} <br>Minimum transaction amount is {1}
error.gold.trans.max=The amount entered is {0} <br>Maximum transaction amount is {1}
##### added by pixa 20120712 end #####

##account gold enquiry
general.quicklink.conhis=Consolidated History
ib102.gold.consolhist.title=Consolidated Gold Transaction History
ib102.gold.consolhist.head=Consolidated Gold Transaction History
ib102.gold.consolhist.totalbuygram=Total Gold Buy (grams)
ib102.gold.consolhist.totalbuyMYR=Total Gold Buy (MYR)
ib102.gold.consolhist.avgbuyrate=Average Gold Buy Rate (MYR)
ib102.gold.consolhist.totalsellgram=Total Gold Sell (grams)
ib102.gold.consolhist.totalsellMYR=Total Gold Sell (MYR)
ib102.gold.consolhist.avgsellrate=Average Gold Sell Rate (MYR)
ib102.gold.consolhist.buy=Buy
ib102.gold.consolhist.sell=Sell
ib102.gold.consolhist.scenario=KFH Online Gold Account Transaction History
ib102.gold.consolhist.todayrate=Today's Rate
ib102.gold.consolhist.updated=Updated
ib102.gold.consolhist.updatedtime=Time Updated
ib102.gold.consolhist.MYRgram=MYR/Gram
ib102.gold.consolhist.date=Date
ib102.gold.consolhist.trnx_type=Trnx Type
ib102.gold.consolhist.ammount=Amount
ib102.gold.consolhist.gram=(grams)
ib102.gold.consolhist.rate=Rate
ib102.gold.consolhist.buysell=Buying/Selling
ib102.gold.consolhist.totalamount=Total Amount
ib102.gold.consolhist.RM=(RM)
ib102.gold.consolhist.fromdate=From Date
ib102.gold.consolhist.todate=To Date
errors.ToDateGTFromDate={0} must be after From Date.
#ib115 - Gold Enquiry
ib115.enquiry.account.summary.head=Gold Account Summary
ib115.enquiry.account.summary.subhead=
ib115.enquiry.account.summary.explanation=
ib115.acc.summary.current.saving.gold=Gold Account(s)
ib115.noGoldRate=No Gold Rate Today.
##### added by pixa 20121016 end #####

##added by pixa 20121025 start
error.gold.open.validate.trust={0} is not allowed for gold account opening.
##added by pixa 20121025 end

##added by pixa 20121025 start
ib102.no.consolidate.hist.record=There is no KFH Online Gold Account transaction on your selected date
ib115.no.gold_acc=You do not have any Gold Account.
##added by pixa 20121025 end

#--added by pixa CASA 20121008 start --#
ib116.online.open.head=Account Online Opening
ib116.online.open.subhead=Terms and Conditions
ib116.online.open.subhead2=Enter transaction details
ib116.online.acc.from.account=From Account
ib116.online.acc.amount=Amount
ib116.online.acc.acc.type=Account Type
ib116.online.acc.link.ATM=Link My New Account to My ATM Card
ib116.error.invalid.min.amount=The minimum amount is RM{0}
ib116.online.acc.branch=Branch
ib116.online.acc.email.rollback.subject=KFH Online Account Open Rollback Failed
ib116.online.acc.email.rollback.address=chooi.so.fun@kfh.com.my
ib116.online.acc.new.accno=Your NEW Online Account Number
ib116.reach.max.open.allow=You have reached the maximum number of account open allowed. 
ib116.online.acc.go.to.account.enquiry=Go to Account Enquiry Page
#--added by pixa CASA 20121008 start --#

##### added by pixa 20121011 start gold transfer#####
ib115.own.note.one.account=You cannot make any gold transfer to your own account because you have only one gold account linked to your record.
error.invalid.gold.to.account.no=You have entered a Foreign Currency Account / Saving Account type which is not available for gold transfer.
ib115.si.insufficient.fund=Insufficient gold.
ib115.thirdparty.email.subject=KFH Online Banking Intrabank Gold Transfer
ib115.reg.thirdparty.transfer.no.beneficiary=You do not have any beneficiary intrabank gold account.<br />Please go to 'Beneficiary Intrabank Gold Account Maintenance' menu to register your beneficiary gold account.

sms.message.service.3rd.gold=3rd Party Gold Transfer
sms.message.service.own.gold=Own Gold Transfer
sms.si.service.3rd.gold=SI Intrabank Gold Transfer
sms.si.service.own.gold=SI Own Gold Account Transfer
##added by pixa 20121011 end gold transfer

##### added by Pixa start 20121219 #####
ib102.gold.consolhist.totalgoldsend=Total Gold Send (grams)
ib102.gold.consolhist.totalgoldreceived=Total Gold Received (grams)
##### added by Pixa end 20121219 #####

#### zakat calculator
ib115.zakat.HaulYear=Haul Year
ib115.zakat.goldweight=Weight of Gold
ib115.zakat.goldprice=Market Price of Gold(RM/gram)
ib115.zakat.nisab=Nisab Value
ib115.zakat.zakatpay=Zakat Payable (RM)
ib115.zakat.title=Zakat Calculator
ib115.zakat.subtitle=Zakat Calculator
ib115.zakat.message=If the Gold amount is below the nisab, no zakat payment is required.
# value of "ib115.zakat.bill.navigation" must matched with program name at BVMC > Navigation > Channels and Programs > Root > IBConsumer > Bill Payment 
ib115.zakat.bill.navigation=Open Bill Payment
#### zakat calculator end

#Pixakraft Bank Negara Changes 21042013 Start
ib101.register.infowrongmobileno.head=If The Mobile No Is Not Your Mobile No, Please Go to The Nearest Branch To Register
ib101.register.infowrongmobileno.subhead=blah
ib101.register.infowrongmobileno.explanation=blah

ib101.register.nomobilenoregistered.head=Registration Unsuccessful
ib101.register.nomobilenoregistered.subhead=Sorry. Your registration was unsuccessful due to no registered mobile number.
ib101.register.nomobilenoregistered.explanation=Please register your mobile number at the nearest branch or call our Contact Centre at 1300 888 534 for further assistance.

ib101.register.confirmmobileno.head=Confirm Mobile Phone Number
ib101.register.confirmmobileno.subhead=
ib101.register.confirmmobileno.explanation=

ib101.registeredmobilePhoneNo=Registered Mobile Phone Number

ib101.login.nomobilenoregistered.head=Login Unsuccessful
ib101.login.nomobilenoregistered.subhead=Sorry. Your login was unsuccessful due to no registered mobile number.
ib101.login.nomobilenoregistered.explanation=Please register your mobile number at the nearest branch or call our Contact Centre at 1300 888 534 for further assistance.
#Pixakraft Bank Negara Changes 21042013 End

# PixaKraft Online ICM 20130630 Start
# ICM Account Summary
ib109.totalCertificates=Total certificates
ib109.noicmAccount=You do not have any Investment Account.

# ICM Placement
ib109.icmType=Investment Account Type
ib109.icmAccType=Investment Account Type
ib109.icmRates=Profit Rate
ib109.icmAccountNumber=ICM Certificate Number
ib109.icm.cert.number=ICM Certificate Number
ib109.icmAccountNo=Investment Account No.
ib109.individual=Individual
ib109.joint=Joint
ib109.radioButtonSelection=Radio Button Selection
ib109.requestTac=Request TAC
ib109.term=Tenure
ib109.fromAccount=From Account
ib109.amount=Principal Amount
ib109.profit.amount=Profit Amount
ib109.payfreq=Interest Payment Frequency
ib109.intpaymode=Interest Payment Mode
ib109.instmat=Instruction On Maturity
ib109.toAccount= To Account Number
ib109.selectTerm=Select Tenure
ib109.selectFromAccount=Select From Account
ib109.selectToAccount=Select To Account
ib109.selectIntPayFreq=Select interest payment frequency
ib109.selectIntpaymode=Select payment mode
ib109.selectInstMat=Select instruction on maturity
ib109.noOfPlacement=Number of Placement
ib109.viewDetails=View Details
ib109.icmRefNo=Investment Account Reference Number
ib109.currentBalance=Current Balance
ib109.availableBalance=Available Balance
ib109.maturityDate=Maturity Date
ib109.icmAccountDetails=Investment Account Details
ib109.uplift=Uplift
ib109.closingAmount=Closing Amount
ib109.certificateNo=Certificate No.
ib109.newAccountBalance=New Account Balance
ib109.issueDate=Placement Date
ib109.month= month
ib109.months= months
ib109.certNumber=Certificate Number
ib109.profitRate=Profit Rate
ib109.maturityMethod=Maturity Method
ib109.profitMethodPayment=Profit Payment Method
ib109.account.type=Account Type
ib109.open.date=Open Date
ib109.cert.account=Certificate Account Number
ib109.totalCert=Total Certificates
ib109.intpaymode.select=Select interest payment mode
ib109.intpaymode.01.key=01|Add to Principal
ib109.intpaymode.01.value=Add to Principal
ib109.intpaymode.04.key=04|Credit to Account
ib109.intpaymode.04.value=Credit to Account
ib109.noIcmAccount=You currently don't have any ICM Certificates
ib109.icm.acc.holderName=Account Holder Name

# ICM Account Summary (Header)
ib109.icm.enquiry.navigation=Consumer Investment Account Enquiry
ib109.icm.enquiry=Investment Account Enquiry
ib109.icm.view.head=View Investment Account
ib109.icm.view.subhead=
ib109.icm.view.explanation=

ib109.icm.view.cert.head=View details of Investment Account
ib109.icm.view.step1.subhead=View International Commodity Murabahah Account
ib109.icm.view.step2.subhead=View International Commodity Murabahah Account
ib109.icm.view.step3.subhead=View International Commodity Murabahah Account
ib109.icm.view.step1.explanation=
ib109.icm.view.step2.explanation=
ib109.icm.view.step3.explanation=

# ICM Placement (Header)
ib109.icm.placement.head=Investment Account Placement
ib109.icm.placement.subhead=
ib109.icm.placement.step1.subhead=
ib109.icm.placement.step2.subhead=
ib109.icm.placement.step3.subhead=Start your placement by selecting International Commodity Murabahah Account type.
ib109.icm.placement.step4.subhead=Review and confirm your placement.
ib109.icm.placement.step4.subhead2=Review and confirm your placement.
ib109.icm.placement.step5.subhead=View your placement status.
ib109.icm.placement.step1.explanation=Declaration
ib109.icm.placement.step2.explanation=Terms and Conditions
ib109.icm.placement.step3.explanation=
ib109.icm.placement.step4.explanation=
ib109.icm.placement.step5.explanation=

# ICM Upliftment (Header)
ib109.icm.upliftment.head=Investment Account Upliftment
ib109.icm.upliftment.subhead=
ib109.icm.upliftment.step1.subhead=
ib109.icm.upliftment.step2.subhead=
ib109.icm.upliftment.step3.subhead=
ib109.icm.upliftment.step4.subhead=
ib109.icm.upliftment.step1.explanation=Choose the ICM Certificate you'd like to uplift.
ib109.icm.upliftment.step2.explanation=Choose Account to transfer profit.
ib109.icm.upliftment.step3.explanation=Review and confirm upliftment details.
ib109.icm.upliftment.step4.explanation=View your upliftment status.


# ICM Placement (Error)
ib109.icm.error.min.principal.amount=The minimum amount is {0}.
ib109.icm.error.principal.amount.exceed.available.balance=Your account balance is {0} which is insufficient to make Online ICM Account placement.

# Pixakarft Online ICM 20130630 End

## IBG TRANSFORMATION
ib104.interbank.new.ic=New IC Number
ib104.interbank.old.ic=Old IC Number
ib104.interbank.business.reg=Business Registration Number
ib104.interbank.other.id=Army ID / Police ID / Passport Number
ib104.interbank.recipient.ref=Recipient Reference
ib104.interbank.payment.desc=Other Payment Details
new.ic.req=New IC Number Required

error.no.new.ic=New IC Number required
error.no.old.ic=Old IC Number required
error.no.bus.reg=Business Registration Number required
error.no.other.id=Army ID / Police ID / Passport Number required

errors.numeric2=Invalid {0}
ib105.error.invalid.digi.prefix=Invalid Prefix for Mobile No.
ib105.error.invalid.mobile=Invalid Mobile No.
ib105.error.invalid.mobile.length=Invalid Mobile Length
ib105.error.digi.bill.acc.length=Invalid Account Length
ib105.error.digi.bill.acc.no=Invalid Bill Account No

# ib117 - Jom Pay (General)
ib117.jom.pay=JomPAY
ib117.jom.pay.open=Open JomPAY
ib117.allPayees=Biller
ib117.open.payment.select.company=Now select the biller:
ib117.jom.pay.registered=Registered JomPAY
ib117.jomPay.asterisks.required=<i>Note (*): All fields with asterisks (*) are required.</i>
ib117.registered.jomPay.account.option=Please select account

# ib117 - Jom Pay (Detail)
ib117.account.from=From Account
ib117.account.amount=Amount
ib117.account.biller=Biller
ib117.account.biller.code=Biller Code
ib117.account.biller.holder.name=Bill Account Holder Name
ib117.account.ref=JomPAY Reference No
ib117.account.ref1=Reference No 1
ib117.account.ref2=Reference No 2
ib117.account.optional=Enter if available
ib117.pay.now=Pay Now
ib117.pay.later=Pay Later
ib117.pay.start.date=Start Date
ib117.pay.end.date=End Date
ib117.pay.end.date=Termination Date
ib117.pay.date.format=(Date Format:dd/mm/yyyy)
ib117.pay.type=Set up as recurring payment
ib117.pay.frequency=Payment frequency
ib117.pay.recurring.message=Payment will not be executed on termination date.

# ib117 - Jom Pay (Result)
ib117.next.jomPay.transaction=Perform another Open JomPAY
ib117.next.jomPay.regisered.transaction=Perform another Registered JomPAY
ib117.result.status=Status
ib117.result.status.description=Reason
ib117.result.new.balance=New Balance
ib117.result.reference=Reference No
ib117.result.ib.reference=IB Reference No
ib117.result.transaction.date=Transaction Date
ib117.result.transaction.time=Transaction Time
ib117.result.jomPay.reference=JomPay Reference No
ib117.jomPay.maintenance.list=Back To Registered JomPAY Maintenance
ib117.jomPay.resend.list=Back to JomPAY Resend

# ib117 - Jom Pay Register (Print)
ib117.account.amount.1=Amount(1)
ib117.account.biller.code.1=Biller Code(1)
ib117.account.biller.holder.name.1=Bill Account Holder Name(1)
ib117.account.ref1.1=Reference No 1(1)
ib117.account.ref2.1=Reference No 2(1)
ib117.result.status.1=Status(1)
ib117.result.ib.reference.1=IB Reference No(1)
ib117.result.jomPay.reference.1=JomPAY Reference No(1)

ib117.account.amount.2=Amount(2)
ib117.account.biller.code.2=Biller Code(2)
ib117.account.biller.holder.name.2=Bill Account Holder Name(2)
ib117.account.ref1.2=Reference No 1(2)
ib117.account.ref2.2=Reference No 2(2)
ib117.result.status.2=Status(2)
ib117.result.ib.reference.2=IB Reference No(2)
ib117.result.jomPay.reference.2=JomPAY Reference No(2)

ib117.account.amount.3=Amount(3)
ib117.account.biller.code.3=Biller Code(3)
ib117.account.biller.holder.name.3=Bill Account Holder Name(3)
ib117.account.ref1.3=Reference No 1(3)
ib117.account.ref2.3=Reference No 2(3)
ib117.result.status.3=Status(3)
ib117.result.ib.reference.3=IB Reference No(3)
ib117.result.jomPay.reference.3=JomPAY Reference No(3)

ib117.account.amount.4=Amount(4)
ib117.account.biller.code.4=Biller Code(4)
ib117.account.biller.holder.name.4=Bill Account Holder Name(4)
ib117.account.ref1.4=Reference No 1(4)
ib117.account.ref2.4=Reference No 2(4)
ib117.result.status.4=Status(4)
ib117.result.ib.reference.4=IB Reference No(4)
ib117.result.jomPay.reference.4=JomPAY Reference No(4)

ib117.account.amount.5=Amount(5)
ib117.account.biller.code.5=Biller Code(5)
ib117.account.biller.holder.name.5=Bill Account Holder Name(5)
ib117.account.ref1.5=Reference No 1(5)
ib117.account.ref2.5=Reference No 2(5)
ib117.result.status.5=Status(5)
ib117.result.ib.reference.5=IB Reference No(5)
ib117.result.jomPay.reference.5=JomPAY Reference No(5)

# ib117 - Jom Pay Maintenance
ib117.maintenance.add.message.head=New Registered Biller Name :
ib117.maintenance.edit.message.head=Edit Registered Biller Name :
ib117.maintenance.delete.message.head=Delete Registered Biller
ib117.maintenance.bill.account.holder.name=Bill Account Holder Name
ib117.maintenance.biller.code=Biller Code
ib117.maintenance.reference=Reference No(RRN)

ib117.no.fav.biller=You do not have any favourite Biller Corporation in this list. <br>Please use the 'Add' function to register your Biller Corporation details.
ib117.fav.biller.not.exist=You do not have registered Biller Corporation
ib117.no.fav.biller.jompay=You do not have any favourite Biller Corporation in this list. <br>Please go to 'JomPAY Maintenance' menu to register your Biller Corporation.

# ib117 - Jom Pay Resend
ib117.resend.message.head=Resend JomPAY :
ib117.resend.button=Resend

# ib117 - Jom Pay Exception Messsage
ib117.error.insufficient.amount=Insufficient Amount
ib117.error.lesser.amount=Amount less than minimum 
ib117.error.greater.amount=Amount greater than maximum
ib117.invalid.biller.code=Invalid Biller Code
ib117.error.registered.list.option=Selection biller cannot be empty
ib117.error.registered.list.option.max=Selected biller maximum up to 5
ib117.error.registered.accumulate=Accumulated amount cannot exceed than account balance
ib117.error.registered.amount.required=Amount is required
ib117.error.registered.amount.format=Amount is numeric format(XX.XX)
ib117.error.maintenance.data.existed=Record was registered.

# Exception JomPay for NBPS/MyClear
# On US - Intrabank
# Off US - Interbank
jomPay.host.error.message.0=System Error
jomPay.host.error.message.9001=Intrabank Success
jomPay.host.error.message.9002=Interbank Success
jomPay.host.error.message.9003=Intrabank Bill Payment Failed
jomPay.host.error.message.9004=Intrabank Charges Transfer Failed
jomPay.host.error.message.9005=Interbank Failed
jomPay.host.error.message.9008=System unavailable
jomPay.host.error.message.9009=Timeout expired
jomPay.host.error.message.10001=Invalid message signature
jomPay.host.error.message.10002=Invalid time stamp
jomPay.host.error.message.10003=Invalid originating bank code
jomPay.host.error.message.10004=Originating bank code is disabled
jomPay.host.error.message.10005=Invalid source ID
jomPay.host.error.message.10006=Invalid channel type
jomPay.host.error.message.10007=Invalid account type
jomPay.host.error.message.10008=Invalid currency code
jomPay.host.error.message.10009=Invalid language code
jomPay.host.error.message.10010=Pass key expired
jomPay.host.error.message.20001=Biller Code is not recognised
jomPay.host.error.message.20002=Biller is no longer active
jomPay.host.error.message.20003=Biller Code is no longer active
jomPay.host.error.message.20004=Reference No. is not recognised
jomPay.host.error.message.20005=Biller does not accept payment from the selected account
jomPay.host.error.message.20006=Biller does not accept payment in the selected currency
jomPay.host.error.message.20007=Amount does not meet the minimum required
jomPay.host.error.message.20008=Amount has exceeded the maximum limit
jomPay.host.error.message.20009=Reference 2 is required
jomPay.host.error.message.20010=Biller Code blocked for this particular payer bank
jomPay.host.error.message.20011=The amount must be exactly as stated on the Bill. Please re-enter the amount.
jomPay.host.error.message.21001=System reference parameter is not recognised
jomPay.host.error.message.21002=Validation signature parameter is not recognised
jomPay.host.error.message.21003=Biller Code does not require notification (RTN)
jomPay.host.error.message.21004=The notification has already been successfully processed
jomPay.host.error.message.21005=Exceeded the maximum time interval allowed
jomPay.host.error.message.80008=This biller is not allow to perform transaction

jomPay.host.error.message.arr.0=System Error
jomPay.host.error.message.arr.9001=Record {0} Intrabank Success
jomPay.host.error.message.arr.9002=Record {0} Interbank Success
jomPay.host.error.message.arr.9003=Record {0} Intrabank Bill Payment Failed
jomPay.host.error.message.arr.9004=Record {0} Intrabank Charges Transfer Failed
jomPay.host.error.message.arr.9005=Record {0} Interbank Failed
jomPay.host.error.message.arr.9008=Record {0} System unavailable
jomPay.host.error.message.arr.9009=Record {0} Timeout expired
jomPay.host.error.message.arr.10001=Record {0} Invalid message signature
jomPay.host.error.message.arr.10002=Record {0} Invalid time stamp 
jomPay.host.error.message.arr.10003=Record {0} Invalid originating bank code
jomPay.host.error.message.arr.10004=Record {0} Originating bank code is disabled
jomPay.host.error.message.arr.10005=Record {0} Invalid source ID
jomPay.host.error.message.arr.10006=Record {0} Invalid channel type
jomPay.host.error.message.arr.10007=Record {0} Invalid account type
jomPay.host.error.message.arr.10008=Record {0} Invalid currency code
jomPay.host.error.message.arr.10009=Record {0} Invalid language code
jomPay.host.error.message.arr.10010=Record {0} Pass key expired
jomPay.host.error.message.arr.20001=Record {0} Biller Code is not recognised
jomPay.host.error.message.arr.20002=Record {0} Biller is no longer active
jomPay.host.error.message.arr.20003=Record {0} Biller Code is no longer active
jomPay.host.error.message.arr.20004=Record {0} Reference No. is not recognised
jomPay.host.error.message.arr.20005=Record {0} Biller does not accept payment from the selected account
jomPay.host.error.message.arr.20006=Record {0} Biller does not accept payment in the selected currency
jomPay.host.error.message.arr.20007=Record {0} Amount does not meet the minimum required
jomPay.host.error.message.arr.20008=Record {0} Amount has exceeded the maximum limit
jomPay.host.error.message.arr.20009=Record {0} Reference 2 is required
jomPay.host.error.message.arr.20010=Record {0} Biller Code blocked for this particular payer bank
jomPay.host.error.message.arr.20011=Record {0} The amount must be exactly as stated on the Bill. Please re-enter the amount.
jomPay.host.error.message.arr.21001=Record {0} System reference parameter is not recognised
jomPay.host.error.message.arr.21002=Record {0} Validation signature parameter is not recognised
jomPay.host.error.message.arr.21003=Record {0} Biller Code does not require notification (RTN)
jomPay.host.error.message.arr.21004=Record {0} The notification has already been successfully processed
jomPay.host.error.message.arr.21005=Record {0} Exceeded the maximum time interval allowed
jomPay.host.error.message.arr.80008=Record {0} This biller is not allow to perform transaction

#GST Charges
general.gst.id.no=GST ID No
general.charges=Charges
general.gst.charges=GST Charges
ib104.transfer.ftt.sender.name=Remitter Name

#Fraud Detection
general.fraud.location.alert.message=<span class="bolder">Detected unusual login attempts on your account.</span> Please verify account to avoid suspension
general.fraud.transaction.alert.message=<span class="bolder">Detected unusual transaction attempts on your account.</span> Please verify account to avoid suspension
general.button.verify=Verify
fraud.detection.security.question.answer.incorrect=Security Question Answer Incorrect.
fraud.detection.security.question.failed.to.retrieve=Failed to retrieve security question. Please contact the Contact Centre at 1300 888 534
fraud.detection.history.fraud.location=Unusual login from {0}, {1}.
fraud.detection.history.fraud.trnx.max.amount=Unusual transaction amount {0} per transaction.
fraud.detection.history.fraud.daily.trnx.amount=Unusual daily transaction amount {0}.
fraud.detection.history.fraud.daily.trnx.volume=Unusual daily transaction volume {0}.
sms.fraud.detection.max.amount.text.message=Unusual transaction amount RM{0} by {1} at {2}.
sms.fraud.detection.daily.amount.limit.text.message=Unusual daily transaction amount RM{0} by {1} at {2}.
sms.fraud.detection.daily.trnx.limit.text.message=Unusual daily transaction volume {0} by {1} at {2}.
fraud.detection.trnx.email.subject=Unusual Transaction Detected
fraud.detection.trnx.email.greet=<font size='+1'><b>{0}</b></font><br><br><br>Dear <b>Bank Admin</b>,
fraud.detection.trnx.email.note1=<br><br>Kindly be informed that <b>{0}</b> has made an unusual transaction via KFH Online on <b>{1}</b>.<br><br>The details of transaction are as follows:<br>
fraud.detection.trnx.email.fraud.message=Fraud Message