BANK_PAYMENT_METHOD_DESC="This payment method is used to pay money through bank"
PAYMENT_METHOD_NAME="Bank Transfer"
ORDER_SUBMITION_FAILED="Order Submittion Failed!"
PLG_WDCAUCTIONPAYMENT_WDCAUCTIONBANKTRANSFER="JEXTN Membership - Bank Transfer"
PRODUCT_COUPON_FROM="Product Coupon From:"
YOUR_ORDER_DETAILS_FROM="Your order details - %s - %s"
ORDER_DETAILS_FROM="Order details - %s - %s"
JEGROUPBUY_COD_DESCRIPTION="Description"
JEGROUPBUY_COD_PRICE="Price"
JEGROUPBUY_COD_QUANTITY="Quantity"
JEGROUPBUY_COD_SUM="Sum"
ORDER_SUCCESSFULLY_SUBMITTED="Your order has been submitted. Now you will receive an invoice about the order details to process the payment."
CONTENT_USER_BOUGHT_NEW="Hello %s, <br/><br/> <b>Order Number :</b> %s <br/><br/> <b>Product name :</b> %s <br/><br/><b>Product Price :</b> %s %s <br/><br/><b>Product Quantity :</b> %s <br/><br/> <b>Date :</b> %s<br/><br/> <b>Bank Name :</b> %s<br/><br/> <b>Branch Name :</b> %s<br/><br/> <b>Account Holder Name :</b> %s<br/><br/> <b>Account Number :</b> %s"
CONTENT_USER_BOUGHT_ADMIN_NEW="Hello %s,<br/><br/>A new order has been received. The order details are as follows: <br/><br/> <b>Order Number :</b> %s <br/><br/> <b>Product name :</b> %s <br/><br/> <b>Product Price :</b> %s %s <br/><br/><b>Product Quantity :</b> %s <br/><br/> <b>Date :</b> %s<br/><br/> <b>Bank Name :</b> %s<br/><br/> <b>Branch Name :</b> %s<br/><br/> <b>Account Holder Name :</b> %s<br/><br/> <b>Account Number :</b> %s"
