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You set the payment action to Order and have not yet captured funds. | 您必须先 登录 才可添加译文。 | 详情 | |
You do not have a balance in the currency sent, and you do not have your Payment Receiving Preferences set to automatically convert and accept this payment. You must manually accept or deny this payment. | 您必须先 登录 才可添加译文。 | 详情 | |
You do not have a balance in the currency sent, and you do not have your Payment Receiving Preferences set to automatically convert and accept this payment. You must manually accept or deny this payment.
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The payment is pending because you hold a non-U.S. account and do not have a withdrawal mechanism. You must manually accept or deny this payment from your Account Overview. | 您必须先 登录 才可添加译文。 | 详情 | |
The payment is pending because you hold a non-U.S. account and do not have a withdrawal mechanism. You must manually accept or deny this payment from your Account Overview.
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The payment is pending because it was made by an eCheck that has not yet cleared. | 您必须先 登录 才可添加译文。 | 详情 | |
The payment is pending because it was made by an eCheck that has not yet cleared.
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You set the payment action to Authorization and have not yet captured funds. | 您必须先 登录 才可添加译文。 | 详情 | |
The payment is pending because your customer did not include a confirmed shipping address and your Payment Receiving Preferences are set to allow you to manually accept or deny each of these payments. To change your preference, go to the Preferences section of your Profile. | 您必须先 登录 才可添加译文。 | 详情 | |
The payment is pending because your customer did not include a confirmed shipping address and your Payment Receiving Preferences are set to allow you to manually accept or deny each of these payments. To change your preference, go to the Preferences section of your Profile.
您必须先登录 才能对此译文进行编辑。
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Reason has not been specified. For more information, contact PayPal Customer Service. | 您必须先 登录 才可添加译文。 | 详情 | |
Reason has not been specified. For more information, contact PayPal Customer Service.
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A reversal has occurred on this transaction because you have given the customer a refund. | 您必须先 登录 才可添加译文。 | 详情 | |
A reversal has occurred on this transaction because you have given the customer a refund.
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Non-specified reason. | 您必须先 登录 才可添加译文。 | 详情 | |
A reversal has occurred on this transaction due to your customer triggering a money-back guarantee. | 您必须先 登录 才可添加译文。 | 详情 | |
A reversal has occurred on this transaction due to your customer triggering a money-back guarantee.
您必须先登录 才能对此译文进行编辑。
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Settlement of a chargeback. | 您必须先 登录 才可添加译文。 | 详情 | |
Reimbursement for a chargeback. | 您必须先 登录 才可添加译文。 | 详情 | |
A reversal has occurred on this transaction due to a chargeback by your customer. | 您必须先 登录 才可添加译文。 | 详情 | |
A reversal has occurred on this transaction due to a chargeback by your customer.
您必须先登录 才能对此译文进行编辑。
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A reversal has occurred on this transaction due to a complaint about the transaction from your customer. | 您必须先 登录 才可添加译文。 | 详情 | |
A reversal has occurred on this transaction due to a complaint about the transaction from your customer.
您必须先登录 才能对此译文进行编辑。
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Reversal of an adjustment | 您必须先 登录 才可添加译文。 | 详情 | |
导出 格式为