All user-facing text rendered by SDK components, organized by namespace.
Every key includes its English default; pass overrides through a component's
dictionary prop or the global GustoProvider dictionary.
Translation namespaces
common
Translation keys for the common i18n namespace.
Properties
| Property | Default value |
|---|
back | "Back" |
card | |
card.selectAllRowsLabel | "Select all rows" |
card.selectRowLabel | "Select row" |
compensationRateFormats | |
compensationRateFormats.hourly | "{{amount}} per hour" |
compensationRateFormats.monthly | "{{amount}} per month" |
compensationRateFormats.paycheck | "{{amount}} per paycheck" |
compensationRateFormats.weekly | "{{amount}} per week" |
compensationRateFormats.yearly | "{{amount}} per year" |
errors | |
errors.ensureRequired | "Required prop is missing" |
errors.errorHeading | "Error" |
errors.globalReactError | "Error while rendering SDK component: {{error}}" |
errors.missingParamsOrContext | "{{component}} is missing {{param}} parameter or is used outside {{provider}}" |
errors.resetGlobalError | "Try again" |
errors.unhandledEvent | "Unhandled event type: {{event}}" |
errors.unknownError | "Unknown Error" |
errors.unknownEventType | "Unprocessed event type" |
fileInput | |
fileInput.acceptedTypes | "Only {{types}} files are permitted" |
fileInput.removeFile | "Remove file" |
fileInput.uploadInstructions | "<clickToUpload>Click to upload</clickToUpload> or drag and drop" |
icons | |
icons.calendarArrow | "Show calendar" |
icons.nextMonth | "Show next month" |
icons.paginationFirst | "Navigate to first page" |
icons.paginationLast | "Navigate to last page" |
icons.paginationNext | "Navigate to next page" |
icons.paginationPrev | "Navigate to previous page" |
icons.previousMonth | "Show previous month" |
icons.selectArrow | "Show options" |
inputs | |
inputs.ein | |
inputs.ein.placeholder | "**-*******" |
inputs.ssn | |
inputs.ssn.placeholder | "***-**-****" |
inputs.workersCompensationRatePerHourAdornment | "/hr" |
labels | |
labels.menuLabel | "Menu" |
labels.openMenu | "Open menu" |
labels.paginationControlCountLabel | "Items per page" |
labels.paginationFetchingLabel | "Fetching data..." |
labels.removeItem | "Remove {{label}}" |
labels.selectedItems | "Selected {{label}}" |
labels.tabNavigation | "Tab navigation" |
onboardingStatus | |
onboardingStatus.contractor | |
onboardingStatus.contractor.admin_onboarding_incomplete | "Admin-onboarding Incomplete" |
onboardingStatus.contractor.admin_onboarding_review | "Admin-onboarding review" |
onboardingStatus.contractor.onboarding_completed | "Completed" |
onboardingStatus.contractor.self_onboarding_invited | "Self-onboarding: Invited" |
onboardingStatus.contractor.self_onboarding_not_invited | "Self-onboarding: Not Invited" |
onboardingStatus.contractor.self_onboarding_review | "Self-onboarding: Review" |
onboardingStatus.contractor.self_onboarding_started | "Self-onboarding started" |
onboardingStatus.contractor.undefined | "N/A" |
onboardingStatus.employee | |
onboardingStatus.employee.admin_onboarding_incomplete | "Admin-onboarding Incomplete" |
onboardingStatus.employee.onboarding_completed | "Completed" |
onboardingStatus.employee.self_onboarding_awaiting_admin_review | "Self-onboarding: Admin review" |
onboardingStatus.employee.self_onboarding_completed_by_employee | "Self-onboarding: Completed" |
onboardingStatus.employee.self_onboarding_invited | "Self-onboarding: Invited" |
onboardingStatus.employee.self_onboarding_invited_overdue | "Self-onboarding: Overdue" |
onboardingStatus.employee.self_onboarding_invited_started | "Self-onboarding started" |
onboardingStatus.employee.self_onboarding_pending_invite | "Self-onboarding: Pending Invite" |
onboardingStatus.employee.undefined | "N/A" |
optionalLabel | "(optional)" |
payRateFormats | |
payRateFormats.hourly | "{{amount}}/hr" |
payRateFormats.monthly | "{{amount}}/yr" |
payRateFormats.paycheck | "{{amount}}/paycheck" |
payRateFormats.weekly | "{{amount}}/yr" |
payRateFormats.yearly | "{{amount}}/yr" |
progressBarLabel | "You are on step {{currentStep}} of {{totalSteps}}" |
reorderableList | |
reorderableList.dragEnded | "Finished dragging item {{item}}" |
reorderableList.draggableItem | "Draggable item" |
reorderableList.draggableLabel | "Press Space or Enter to start reordering item {{item}}" |
reorderableList.draggableLabelActive | "Press arrow keys to move item {{item}}, or press Space/Enter to finish reordering" |
reorderableList.draggablePosition | "Item {{item}} at position {{position}} of {{total}}" |
reorderableList.dragStarted | "Started dragging item {{item}}" |
reorderableList.dropItemHere | "Drop item here" |
reorderableList.item | "Item {{position}}" |
reorderableList.itemMovedDown | "Item {{item}} moved down to position {{position}} of {{total}}" |
reorderableList.itemMovedUp | "Item {{item}} moved up to position {{position}} of {{total}}" |
reorderableList.movedDown | "Item {{item}} moved down to position {{position}} of {{total}}" |
reorderableList.movedUp | "Item {{item}} moved up to position {{position}} of {{total}}" |
reorderableList.reorderingCanceled | "Reordering mode canceled for item {{item}}" |
reorderableList.reorderingComplete | "Reordering complete for item {{item}}" |
reorderableList.reorderingExited | "Exited reordering mode for item {{item}}" |
reorderableList.reorderingStarted | "Entered reordering mode for item {{item}}. Use arrow keys to move, Escape to cancel, or Space to finish." |
selectPlaceholder | "Select an option..." |
signatoryTitles | |
signatoryTitles.corporate_officer | "Corporate Officer" |
signatoryTitles.member | "Member" |
signatoryTitles.owner | "Owner" |
signatoryTitles.partner | "Partner" |
signatoryTitles.president | "President" |
signatoryTitles.treasurer | "Treasurer" |
signatoryTitles.vice_president | "Vice President" |
statesHash | |
statesHash.AK | "Alaska" |
statesHash.AL | "Alabama" |
statesHash.AR | "Arkansas" |
statesHash.AZ | "Arizona" |
statesHash.CA | "California" |
statesHash.CO | "Colorado" |
statesHash.CT | "Connecticut" |
statesHash.DC | "District of Columbia" |
statesHash.DE | "Delaware" |
statesHash.FL | "Florida" |
statesHash.GA | "Georgia" |
statesHash.HI | "Hawaii" |
statesHash.IA | "Iowa" |
statesHash.ID | "Idaho" |
statesHash.IL | "Illinois" |
statesHash.IN | "Indiana" |
statesHash.KS | "Kansas" |
statesHash.KY | "Kentucky" |
statesHash.LA | "Louisiana" |
statesHash.MA | "Massachusetts" |
statesHash.MD | "Maryland" |
statesHash.ME | "Maine" |
statesHash.MI | "Michigan" |
statesHash.MN | "Minnesota" |
statesHash.MO | "Missouri" |
statesHash.MS | "Mississippi" |
statesHash.MT | "Montana" |
statesHash.NC | "North Carolina" |
statesHash.ND | "North Dakota" |
statesHash.NE | "Nebraska" |
statesHash.NH | "New Hampshire" |
statesHash.NJ | "New Jersey" |
statesHash.NM | "New Mexico" |
statesHash.NV | "Nevada" |
statesHash.NY | "New York" |
statesHash.OH | "Ohio" |
statesHash.OK | "Oklahoma" |
statesHash.OR | "Oregon" |
statesHash.PA | "Pennsylvania" |
statesHash.RI | "Rhode Island" |
statesHash.SC | "South Carolina" |
statesHash.SD | "South Dakota" |
statesHash.TN | "Tennessee" |
statesHash.TX | "Texas" |
statesHash.UT | "Utah" |
statesHash.VA | "Virginia" |
statesHash.VT | "Vermont" |
statesHash.WA | "Washington" |
statesHash.WI | "Wisconsin" |
statesHash.WV | "West Virginia" |
statesHash.WY | "Wyoming" |
status | |
status.errorEncountered | "There was a problem with your submission" |
status.loading | "Loading component..." |
status.loadingOptions | "Loading options..." |
status.multipleErrorsEncountered | "There were multiple problems with your submission" |
status.requiredField | "is a required field" |
table | |
table.actionsColumnHeader | "Actions" |
table.selectAllRowsLabel | "Select all rows" |
table.selectRowHeader | "Select row" |
table.selectRowLabel | "Select row" |
validations | |
validations.accountName | "Account name is required" |
validations.accountNumber | "Account number is a required field" |
validations.dob | "Date of birth is required" |
validations.location | "Location is not valid" |
validations.percentageMax | "Maximum value is {{max}}%" |
validations.percentageMin | "Minimum value is {{min}}%" |
validations.routingNumber | "Routing number should be a number (9 digits)" |
validations.ssn | "The SSN must be exactly 9 digits long, cannot contain all zeros in any group, and the first three digits cannot be '666' or in the range 900–999." |
validations.ssnRequired | "Social Security Number is required" |
CompanyAddresses
Translation keys for the Company.Addresses i18n namespace.
Properties
| Property | Default value |
|---|
addCta | "Add address" |
continueCta | "I've added all addresses" |
description | "To automate your payroll filings, we need to have your company's accurate addresses. Please enter your mailing and filing addresses and all addresses where you have employees physically working in the United States." |
editCta | "Edit" |
filingLabel | "Filing Address" |
mailingLabel | "Mailing Address" |
title | "Company addresses" |
CompanyAssignSignatory
Translation keys for the Company.AssignSignatory i18n namespace.
Properties
| Property | Default value |
|---|
address | |
address.city | "City" |
address.description | "To verify your identity, please enter your home address. If you're unsure what address to use, use the one listed on your driver's license." |
address.state | "State" |
address.statePlaceholder | "Select state..." |
address.street1 | "Street 1" |
address.street2 | "Street 2" |
address.title | "Signatory home address" |
address.zip | "Zip" |
buttons | |
buttons.inviteSignatory | "Invite signatory" |
buttons.signDocuments | "Sign documents" |
description | "The company signatory is responsible for electronically signing all government forms Gusto creates and is generally a member of the business or partnership. Each time a signatory is updated, we'll file a new Form 8655 with the IRS to give Gusto the \"Reporting Agent Authorization\" we need to file and pay your taxes. Your signatory must be authorized by the IRS." |
inviteSignatory | |
inviteSignatory.confirmEmail | "Confirm signatory email" |
inviteSignatory.description | "Make sure this information is accurate. We'll use it to submit IRS Form 8655 so we can file and pay your federal taxes. If you don't know who your authorized signatory is, please call the IRS at (800) 829-4933." |
inviteSignatory.firstName | "First name" |
inviteSignatory.lastName | "Last name" |
inviteSignatory.signatoryEmail | "Signatory email" |
inviteSignatory.title | "Invite a signatory" |
signatoryDetails | |
signatoryDetails.birthday | "Date of birth" |
signatoryDetails.description | "Make sure this information is accurate. We'll use it to submit IRS Form 8655 so we can file and pay your federal taxes. If you don't know who your authorized signatory is, please call the IRS at (800) 829-4933." |
signatoryDetails.email | "Email address" |
signatoryDetails.firstName | "First name" |
signatoryDetails.lastName | "Last name" |
signatoryDetails.phone | "Phone number" |
signatoryDetails.ssn | "Social security number" |
signatoryDetails.title | "Signatory person details" |
signatoryDetails.titleSelect | |
signatoryDetails.titleSelect.label | "Title" |
signatoryDetails.titleSelect.placeholder | "Select title..." |
signingOptions | |
signingOptions.appointOther | "I'll appoint another person to sign official documents." |
signingOptions.label | "Signing options" |
signingOptions.selfSign | "I'm authorized to sign official documents for the company." |
title | "Assign a company signatory" |
validations | |
validations.address | |
validations.address.city | "City is required" |
validations.address.state | "State is required" |
validations.address.street1 | "Street address is required" |
validations.address.zip | "ZIP code must be 5 digits" |
validations.dob | "Date of birth is required" |
validations.email | "Email address is required and must be valid" |
validations.emailMismatch | "Email addresses must match" |
validations.firstName | "First name is required" |
validations.lastName | "Last name is required" |
validations.phone | "Phone number must be 10 digits" |
validations.title | "Title is required" |
CompanyBankAccount
Translation keys for the Company.BankAccount i18n namespace.
Properties
| Property | Default value |
|---|
accountNumberLabel | "Account" |
addBankAccountDescription | "We’ll use your checking account info to debit for wages and taxes. Your account must be linked to a checking bank account. Credit payments, credit cards, and savings accounts are not accepted." |
addBankAccountTitle | "Company bank account" |
cancelCta | "Cancel" |
changeBankAccountCta | "Change bank account" |
continueCta | "Continue" |
deposit1Description | "Enter first deposit amount in dollars, e.g. 0.02 for 2 cents" |
deposit1Label | "Test deposit #1" |
deposit2Description | "Enter second deposit amount in dollars, e.g. 0.02 for 2 cents" |
deposit2Label | "Test deposit #2" |
form | |
form.accountNumberLabel | "Account number" |
form.routingNumberDescription | "Enter your 9-digit routing number" |
form.routingNumberLabel | "Routing number" |
routingNumberLabel | "Routing number" |
validations | |
validations.accountNumber | "Account number is required" |
validations.deposit1 | "Deposit 1 is required" |
validations.deposit2 | "Deposit 2 is required" |
validations.routingNumber | "Routing number is required" |
verificationAlert | |
verificationAlert.awaiting_deposits | |
verificationAlert.awaiting_deposits.description | "We're sending two test deposits to the bank account below. You should expect to see them in 1-2 business days. After receiving the deposits, please add them on the Bank verification step." |
verificationAlert.awaiting_deposits.label | "Verification pending" |
verificationAlert.ready_for_verification | |
verificationAlert.ready_for_verification.description | "Two test deposits were successfully sent to account ending in {{number}}." |
verificationAlert.ready_for_verification.label | "Verify your bank account" |
verificationAlert.verified | |
verificationAlert.verified.label | "Your bank account has been verified!" |
verifyBankAccountCta | "Verify bank account" |
verifyBankAccountDescription | "Find the two small deposits Gusto made into your company bank account. Input the values below and click “Verify deposits” to continue setup." |
verifyBankAccountTitle | "Verify bank account" |
verifyCta | "Verify deposits" |
CompanyDocumentList
Translation keys for the Company.DocumentList i18n namespace.
Properties
| Property | Default value |
|---|
actionColumnLabel | "Action" |
assignSignatoryCta | "Assign signatory" |
changeSignatoryCta | "Change signatory" |
continueCta | "Continue" |
documentListError | "Could not load your documents, try again later." |
documentListLabel | "Documents" |
documentListTitle | "Documents" |
emptyTableTitle | "No documents found" |
formColumnLabel | "Form" |
noSignatoryDescription | "A signatory has not yet been assigned" |
notSigned | "Not signed" |
otherSignatoryDescription | "Your signatory is {{signatory}}, {{title}}." |
otherSignatoryTitle | "Only the signatory can sign documents." |
selfSignatoryDescription | "You are the assigned signatory." |
selfSignatoryTitle | "Please note, only the signatory can sign documents." |
signDocumentComplete | "Complete" |
signDocumentCta | "Sign document" |
CompanyFederalTaxes
Translation keys for the Company.FederalTaxes i18n namespace.
Properties
| Property | Default value |
|---|
continueCta | "Continue" |
entityTypeAndLegalNameIntro | "Enter your entity type and the legal name of your company. You can find this info on your <einLink>FEIN assignment form (Form CP575)</einLink>. We need this to file and pay your taxes correctly." |
federalEinDescription | "Your company's Federal Employer Identification Number (EIN). If you don't have one, please <applyLink>apply online.</applyLink>" |
federalEinLabel | "Federal EIN" |
federalFilingFormDescription | "To learn more about the different Federal Tax Form filings for payroll, please review the <irsLink>IRS website.</irsLink>" |
federalFilingFormLabel | "Federal filing form" |
federalFilingFormPlaceholder | "Select filing form..." |
filingForm | |
filingForm.941 | "941 - Employer's Quarterly Federal Tax Return" |
filingForm.944 | "944 - Employer's Annual Federal Tax Return" |
legalEntityNameDescription | "Make sure this is the legal name of the company, not your DBA." |
legalEntityNameError | "Legal entity name is required" |
legalEntityNameLabel | "Legal entity name" |
pageTitle | "Federal Tax Information" |
taxPayerType | |
taxPayerType.Association | "Association" |
taxPayerType.C-Corporation | "C-Corporation" |
taxPayerType.Co-ownership | "Co-ownership" |
taxPayerType.General partnership | "General partnership" |
taxPayerType.Joint venture | "Joint venture" |
taxPayerType.Limited partnership | "Limited partnership" |
taxPayerType.LLC | "LLC" |
taxPayerType.LLP | "LLP" |
taxPayerType.Non-Profit | "Non-Profit" |
taxPayerType.S-Corporation | "S-Corporation" |
taxPayerType.Sole proprietor | "Sole proprietor" |
taxPayerType.Trusteeship | "Trusteeship" |
taxpayerTypeDescription | "Some common types are Sole Prop, LLC, and S-Corp." |
taxpayerTypeLabel | "Taxpayer type" |
taxpayerTypePlaceholder | "Select taxpayer type..." |
CompanyIndustry
Translation keys for the Company.Industry i18n namespace.
Properties
| Property | Default value |
|---|
description | "Select the industry that most closely matches your company's. Think you fall between industries? Choose the one that best represents your primary business activity (this is usually the activity that generates the most income for your company)." |
label | "Select your company's industry" |
placeholder | "Type a few letters to search for your industry" |
submitCta | "Continue" |
title | "Industry" |
CompanyLocations
Translation keys for the Company.Locations i18n namespace.
Properties
| Property | Default value |
|---|
addFirstLocationCta | "+ Add an address" |
addLocationCta | "+ Add another address" |
addressTypeLabel | "Address types" |
cancelCta | "Cancel" |
cityLabel | "City" |
continueCta | "Continue" |
editCta | "Edit" |
emptyTableDescription | "Once you’ve added addresses they will appear here" |
emptyTableTitle | "No addresses" |
filingAddress | "Filing Address" |
filingAddressDescription | "This is your primary physical place of business. It can't be a P.O. Box. The filing address should match the address you have on file with the IRS, which you can find on your federal EIN assignment form (Form CP575). We'll use it for all local, state, and federal filings." |
filingAddressDescriptionLocked | "This is your company's filing address. To change it, designate a different location as the filing address." |
filingAddressLabel | "Filing address" |
hamburgerTitle | "Location actions" |
locationFormDescription | "We will need to collect and add any employee’s physical working address in the US including remote employees and employees who work from home" |
locationFormTitle | "Add company address" |
locationListCol1 | "Addresses" |
locationListCol2 | "Address status" |
locationListLabel | "List of company addresses" |
locationsListDescription | "To automate your payroll filings, we need to have your company's accurate addresses. Please enter your mailing and filing addresses and all addresses where you have employees physically working in the United States." |
locationsListTitle | "Company addresses" |
mailingAddress | "Mailing Address" |
mailingAddressDescription | "This is where you'd like to receive mail. It's usually the same as your filing address." |
mailingAddressDescriptionLocked | "This is your company's mailing address. To change it, designate a different location as the mailing address." |
mailingAddressLabel | "Mailing address" |
phoneNumberLabel | "Phone number" |
saveCta | "Save" |
stateLabel | "State" |
statePlaceholder | "Select state..." |
street1Label | "Street 1" |
street2Label | "Street 2" |
validations | |
validations.city | "Please provide valid city name" |
validations.phone | "Please provide valid phone number" |
validations.state | "Please select a state" |
validations.street1 | "Street address is required" |
validations.zip | "Please provide valid zip code" |
zipLabel | "Zip" |
CompanyOnboardingOverview
Translation keys for the Company.OnboardingOverview i18n namespace.
Properties
| Property | Default value |
|---|
initialSetupCta | "Start onboarding" |
initialSetupDescription | "We need some information to get your company ready for payroll." |
initialSetupTitle | "Let’s get started" |
missingRequirementsCta | "Continue onboarding" |
missingRequirementsDescription | "We need a bit more information to get your company ready for payroll." |
missingRequirementsTitle | "We need a few more details" |
onboardingCompletedCta | "Done" |
onboardingCompletedDescription | "We’ll review the details to make sure we have everything we need to pay your team. Look out for an email once your payroll is approved." |
onboardingCompletedTitle | "Nice! We’ll take it from here." |
stepDescriptions | |
stepDescriptions.add_addresses | "Your mailing and filing addresses and all addresses where you have employees physically working in the United States." |
stepDescriptions.add_bank_info | "The bank account you will use for payroll." |
stepDescriptions.add_employees | "Add your employees to run payroll." |
stepDescriptions.external_payroll | "External payroll" |
stepDescriptions.federal_tax_setup | "Enter your federal tax account information." |
stepDescriptions.payroll_schedule | "Select a Pay Schedule" |
stepDescriptions.select_industry | "Set the industry of your company" |
stepDescriptions.sign_all_forms | "Sign required documents to complete setup." |
stepDescriptions.state_setup | "Enter state tax details for the states where your employees will be physically working." |
stepDescriptions.verify_bank_info | "Verify your bank account information." |
stepTitles | |
stepTitles.add_addresses | "Add company addresses" |
stepTitles.add_bank_info | "Payroll account" |
stepTitles.add_employees | "Add employees" |
stepTitles.external_payroll | "External payroll" |
stepTitles.federal_tax_setup | "Company federal tax information" |
stepTitles.payroll_schedule | "Select a Pay Schedule" |
stepTitles.select_industry | "Select industry" |
stepTitles.sign_all_forms | "Sign documents" |
stepTitles.state_setup | "State tax" |
stepTitles.verify_bank_info | "Verify bank account" |
CompanyPaySchedule
Translation keys for the Company.PaySchedule i18n namespace.
Properties
| Property | Default value |
|---|
actions | |
actions.cancel | "Cancel" |
actions.save | "Save" |
addAnotherPayScheduleCta | "+ Add another pay schedule" |
continueCta | "Continue" |
descriptions | |
descriptions.anchorEndOfPayPeriodDescription | "The last date of the first pay period to help calculate future pay periods. This can be the same date as the first pay date." |
descriptions.anchorPayDateDescription_one | "Please account for the {{count}} day it will take to process payroll." |
descriptions.anchorPayDateDescription_other | "Please account for the {{count}} days it will take to process payroll." |
descriptions.frequencyOptionsDescription | "Select the pay days for the month." |
frequencies | |
frequencies.everyOtherWeek | "Every other week" |
frequencies.everyWeek | "Every week" |
frequencies.monthly | "Monthly" |
frequencies.twicePerMonth | "Twice per month" |
frequencyOptions | |
frequencyOptions.15thAndLast | "15th and Last day of the month" |
frequencyOptions.custom | "Custom" |
headings | |
headings.addPaySchedule | "Add pay schedule" |
headings.editPaySchedule | "Edit pay schedule" |
headings.pageTitle | "Set up pay schedule" |
labels | |
labels.deadline | "Deadline to run payroll" |
labels.firstPayDate | "First pay date" |
labels.firstPayDayOfTheMonth | "First pay day of the month" |
labels.firstPayPeriodEndDate | "First pay period end date" |
labels.frequency | "Frequency" |
labels.frequencyOptions | "Frequency Options" |
labels.frequencyPlaceholder | "Select frequency..." |
labels.lastPayDayOfTheMonth | "Last pay day of the month" |
labels.legend | "Legend" |
labels.name | "Name" |
labels.payfrequency | "Pay frequency" |
labels.preview | "Preview" |
listDescription | "Pick what frequency you'd like to run payroll. If you need help, you can read more about <ScheduleLink href=\"https://gusto.com/resources/articles/payroll/best-payroll-schedule-small-business\" target=\"_blank\">how to choose a pay schedule.</ScheduleLink>" |
listDescription2 | "Why do we need to ask for this? We need to know when to pay your employees. Some states have <PaymentLawLink href=\"https://www.dol.gov/agencies/whd/state/payday\" target=\"_blank\">laws around when you must pay your employees.</PaymentLawLink> Please choose pay schedules that are legal for your employees." |
loading | "Loading..." |
payPreview | |
payPreview.payday | "Payday" |
payPreview.payPeriod | "Pay period" |
payPreview.payrollDeadline | "Run payroll by 4:00PM (PDT) on " |
payScheduleList | |
payScheduleList.actions | "Actions" |
payScheduleList.active | "Active" |
payScheduleList.edit | "Edit" |
payScheduleList.inactive | "Inactive" |
payScheduleList.name | "Name" |
payScheduleListLabel | "Pay schedules" |
pleaseVerify | "Please make sure to verify this information is accurate. If this information isn't correct, it can delay when your team will be paid." |
previewAlert | |
previewAlert.description | "Complete all the required fields to see a preview of your pay schedule." |
previewAlert.title | "Pay Schedule Preview" |
saveAndContinueCta | "Save & continue" |
validations | |
validations.dayRange | "Must be between 1 and 31" |
validations.firstPayDate | "First pay date is required" |
validations.firstPayDayOfTheMonth | "First pay day of the month is required" |
validations.firstPayPeriodEndDate | "First pay period end date is required" |
validations.frequency | "Pay frequency is required" |
validations.lastPayDayOfTheMonth | "Last pay day of the month is required" |
validations.name | "Pay schedule name is required" |
Translation keys for the Company.SignatureForm i18n namespace.
| Property | Default value |
|---|
backCta | "Back" |
confirmationError | "You must agree to sign electronically" |
confirmationLabel | "I am the signatory and I agree to sign electronically" |
downloadInstructions | "Please review the document. When you're finished, sign below." |
downloadPrompt | "{{description}} You may also <downloadLink>download this document</downloadLink>." |
signatureDescription | "Type your full, legal name." |
signatureError | "Signature is required" |
signatureFormTitle | "Signature required for {{formTitle}}" |
signatureLabel | "Signature" |
submitCta | "Sign form" |
viewDocumentCta | "View document" |
CompanyStateTaxes
Translation keys for the Company.StateTaxes i18n namespace.
Properties
| Property |
|---|
form |
form.cancelCta |
form.effectiveFromLabel |
form.saveCta |
form.title |
form.validations |
form.validations.maxValue |
form.validations.minValue |
form.validations.oneOf |
form.validations.required |
list |
list.completeBadge |
list.continueCta |
list.continueStateTaxSetupCta |
list.defaultRatesAppliedText |
list.editStateTaxCta |
list.emptyTableDescription |
list.emptyTableTitle |
list.hamburgerTitle |
list.incompleteBadge |
list.inProgressBadge |
list.manageRatesCta |
list.notStartedBadge |
list.readyToRunPayrollBadge |
list.requirementsListCol1 |
list.requirementsListCol2 |
list.requirementsListLabel |
list.selfOnboardingWarningDescription |
list.selfOnboardingWarningLabel |
list.startStateTaxSetupCta |
manageRates |
manageRates.addRateCta |
manageRates.addRateDialogDescription |
manageRates.addRateDialogTitle |
manageRates.backCta |
manageRates.cancelCta |
manageRates.currentBadge |
manageRates.effectiveDateColumnLabel |
manageRates.effectiveDateLabel |
manageRates.effectiveDatePlaceholder |
manageRates.emptyHistoryDescription |
manageRates.emptyHistoryTitle |
manageRates.historicalBadge |
manageRates.noEditableFieldsDescription |
manageRates.noEditableFieldsTitle |
manageRates.rateScheduledSuccess |
manageRates.saveRateCta |
manageRates.scheduledBadge |
manageRates.subtitle |
manageRates.title |
CompanyTimeOffCreateTimeOffPolicy
Translation keys for the Company.TimeOff.CreateTimeOffPolicy i18n namespace.
Properties
| Property | Default value |
|---|
backCta | "Back" |
balanceTable | |
balanceTable.balance | "Balance (hrs)" |
balanceTable.employeeCount_one | "{{count}} employee" |
balanceTable.employeeCount_other | "{{count}} employees" |
cancelCta | "Cancel" |
continueCta | "Save & continue" |
errors | |
errors.updatePolicySettingsFailed | "Unable to update policy settings. {{details}}" |
flash | |
flash.balanceUpdated | "{{name}}'s time off balance has been updated." |
flash.employeesAdded_one | "{{count}} employee has been added to this policy." |
flash.employeesAdded_other | "{{count}} employees have been added to this policy." |
flash.policyActive | "Your time off policy is active." |
flash.policyUpdated | "Details for this policy have been updated." |
flash.settingsUpdated | "Details for this policy have been updated." |
policyDetails | |
policyDetails.accrualMethodFixed | "Accrual rate" |
policyDetails.accrualMethodFixedHint | "The rate at which employees will accrue paid time off." |
policyDetails.accrualMethodHint | "The rate at which employees will accrue time paid time off." |
policyDetails.accrualMethodLabel | "Accrual method" |
policyDetails.accrualRateAndUnitError | "You must provide a valid base rate." |
policyDetails.additionalOptionsLabel | "Additional options" |
policyDetails.allAtOnceHint | "Employees receive their full annual time off balance upfront." |
policyDetails.allAtOnceLabel | "All at once" |
policyDetails.allPaidHoursLabel | "Include all paid hours" |
policyDetails.createTitle | "Policy details" |
policyDetails.dayLabel | "Day" |
policyDetails.editTitle | "Edit {{name}}" |
policyDetails.employeesWillAccrueLabel | "Employees will accrue" |
policyDetails.fixedAccrualRateHint | "The total number of hours employees earn." |
policyDetails.fixedAccrualRateLabel | "Total hours per year" |
policyDetails.forEveryLabel | "For every" |
policyDetails.hoursUnit | "hours" |
policyDetails.hoursWorkedUnit | "hours worked" |
policyDetails.includeOvertimeLabel | "Include overtime hours" |
policyDetails.monthLabel | "Month" |
policyDetails.perAnniversaryYearLabel | "Each employee's start date" |
policyDetails.perCalendarYearLabel | "Custom date" |
policyDetails.perHourPaidHint | "Employees earn time off based on hours worked (e.g., 1 hour for every 40 hours worked)." |
policyDetails.perHourPaidLabel | "Based on hours worked" |
policyDetails.perPayPeriodHint | "Employees earn time off gradually with each paycheck." |
policyDetails.perPayPeriodLabel | "Each pay period" |
policyDetails.perYearHint | "Employees earn a set amount of time off each year. (e.g., 120 hours per year)." |
policyDetails.perYearLabel | "Fixed amount per year" |
policyDetails.policyNameLabel | "Policy name" |
policyDetails.policyResetDateType | "Reset date" |
policyDetails.policyResetDateTypeHint | "The accrual period will reset on this date each year." |
policyDetails.unlimitedHint | "Employees can take flexible time off with no set limit." |
policyDetails.unlimitedLabel | "Unlimited" |
policyDetails.validations | |
policyDetails.validations.accrualMethod | "Please select an accrual method." |
policyDetails.validations.accrualMethodFixed | "Please select an accrual rate." |
policyDetails.validations.accrualRate | "Accrual rate is required." |
policyDetails.validations.accrualRateUnit | "Hours worked is required." |
policyDetails.validations.policyName | "Policy name is required." |
policyDetails.validations.resetDateType | "Please select a reset date." |
policySettings | |
policySettings.accrualMaximumHint | "The maximum balance an employee can accrue per period. Accrual will stop when this limit is reached." |
policySettings.accrualMaximumLabel | "Accrual maximum" |
policySettings.balanceMaximumHint | "The maximum balance an employee can hold at once. Accrual stops when this limit is reached." |
policySettings.balanceMaximumLabel | "Balance maximum" |
policySettings.carryOverLimitHint | "The maximum hours allowed to carryover from one accrual period to the next." |
policySettings.carryOverLimitLabel | "Carry over limit" |
policySettings.continueCta | "Save" |
policySettings.createTitle | "Policy settings" |
policySettings.daysUnit | "days" |
policySettings.editTitle | "{{name}} settings" |
policySettings.errors | |
policySettings.errors.balanceExceedsMaximum | "The balance maximum cannot be lower than an employee's current balance. Reduce the employee's balance first, or increase the maximum." |
policySettings.errors.waitingPeriodMustBeWholeNumber | "Waiting period must be a whole number of days" |
policySettings.hoursUnit | "hours" |
policySettings.numberOfDaysPlaceholder | "0" |
policySettings.numberOfHoursPlaceholder | "0" |
policySettings.paidOutOnTerminationHint | "Choose if unused time off is paid out when an employee leaves. Some states require it by law." |
policySettings.paidOutOnTerminationLabel | "Payout on dismissal" |
policySettings.waitingPeriodHint | "The number of days employees must work before they begin accruing time off." |
policySettings.waitingPeriodLabel | "Waiting period" |
startingBalances | |
startingBalances.alertHeader | "The following employees' balances need review" |
startingBalances.createPolicyCta | "Create policy" |
startingBalances.description | "If your employees have an existing balance, please enter those hours here. Employees moving to this policy from another will carry over their accrued hours." |
startingBalances.noEmployees | "You haven't added any employees to this policy yet, so there aren't any starting balances to add." |
startingBalances.title | "Starting balances" |
CompanyTimeOffEmployeeTable
Translation keys for the Company.TimeOff.EmployeeTable i18n namespace.
Properties
| Property | Default value |
|---|
clear | "Clear" |
clearAriaLabel | "Clear selected employees" |
clearSearch | "Clear search" |
department | "Department" |
jobTitle | "Job title" |
name | "Name" |
noSearchResults | "No employees found" |
searchLabel | "Search by name or department" |
searchPlaceholder | "Search by name or department" |
selectAll | "Select all" |
selectAllEmployees | "Select all employees" |
selected | "of {{numAll}} employees selected" |
tableLabel | "Employees" |
CompanyTimeOffHolidayPolicy
Translation keys for the Company.TimeOff.HolidayPolicy i18n namespace.
Properties
| Property | Default value |
|---|
backCta | "Back" |
continueCta | "Continue" |
description | "Choose which holidays your company observes and we'll automatically add those hours when you run payroll." |
editEmployees | |
editEmployees.title | "Add employees to your policy" |
flash | |
flash.deleted | "Holiday pay policy deleted successfully" |
flash.employeeRemoved | "{{name}} has been removed from the policy." |
flash.employeesAdded_one | "{{count}} employee has been added to this policy." |
flash.employeesAdded_other | "{{count}} employees have been added to this policy." |
flash.employeesRemoved_one | "{{count}} employee has been removed from the policy." |
flash.employeesRemoved_other | "{{count}} employees have been removed from the policy." |
holidays | |
holidays.christmasDay | |
holidays.christmasDay.name | "Christmas Day" |
holidays.christmasDay.observedDate | "December 25" |
holidays.columbusDay | |
holidays.columbusDay.name | "Columbus Day (Indigenous Peoples' Day)" |
holidays.columbusDay.observedDate | "Second Monday in October" |
holidays.independenceDay | |
holidays.independenceDay.name | "Independence Day" |
holidays.independenceDay.observedDate | "July 4" |
holidays.juneteenth | |
holidays.juneteenth.name | "Juneteenth" |
holidays.juneteenth.observedDate | "June 19" |
holidays.laborDay | |
holidays.laborDay.name | "Labor Day" |
holidays.laborDay.observedDate | "First Monday in September" |
holidays.memorialDay | |
holidays.memorialDay.name | "Memorial Day" |
holidays.memorialDay.observedDate | "Last Monday in May" |
holidays.mlkDay | |
holidays.mlkDay.name | "Martin Luther King, Jr. Day" |
holidays.mlkDay.observedDate | "Third Monday in January" |
holidays.newYearsDay | |
holidays.newYearsDay.name | "New Year's Day" |
holidays.newYearsDay.observedDate | "January 1" |
holidays.presidentsDay | |
holidays.presidentsDay.name | "Presidents' Day" |
holidays.presidentsDay.observedDate | "Third Monday in February" |
holidays.thanksgiving | |
holidays.thanksgiving.name | "Thanksgiving" |
holidays.thanksgiving.observedDate | "Fourth Thursday in November" |
holidays.veteransDay | |
holidays.veteransDay.name | "Veterans Day" |
holidays.veteransDay.observedDate | "November 11" |
holidayScheduleTable | |
holidayScheduleTable.editCta | "Edit" |
holidayScheduleTable.title | "Holiday schedule" |
show | |
show.addEmployeesCta | "Add employees" |
show.editPolicyCta | "Edit policy" |
show.title | "Holiday pay policy" |
tableHeaders | |
tableHeaders.holidayName | "Holiday" |
tableHeaders.nextObservation | "Next observation" |
tableHeaders.observedDate | "Observed date" |
tableLabel | "Company holidays" |
tabs | |
tabs.holidays | "Holidays" |
title | "Choose your company holidays" |
CompanyTimeOffPolicyDetail
Translation keys for the Company.TimeOff.PolicyDetail i18n namespace.
Properties
| Property | Default value |
|---|
backLabel | "Back to policies" |
employeeActions | "Actions for {{name}}" |
emptyEmployees | |
emptyEmployees.addEmployeeCta | "Add employee" |
emptyEmployees.title | "No employees have been added to this policy" |
removeEmployeeDialog | |
removeEmployeeDialog.cancelCta | "Cancel" |
removeEmployeeDialog.confirmCta | "Remove" |
removeEmployeeDialog.description | "Are you sure you want to remove {{name}} from this policy?" |
removeEmployeeDialog.title | "Remove {{name}}" |
tabs | |
tabs.employees | "Employees" |
CompanyTimeOffSelectEmployees
Translation keys for the Company.TimeOff.SelectEmployees i18n namespace.
Properties
| Property | Default value |
|---|
backCta | "Back" |
continueCta | "Continue" |
departmentColumn | "Department" |
description | "Select the employees you want to add to this policy." |
emptyState | "All eligible employees have already been added to this policy." |
errors | |
errors.completePolicyFailed | "Unable to complete this policy. {{details}}" |
holidayDescription | "Select the employees you want to add to this holiday pay policy." |
reassignmentWarning | "Any employees currently assigned to another paid time off policy will be moved to this policy." |
startingBalanceColumn | "Starting balance (hrs)" |
title | "Add employees to policy" |
CompanyTimeOffSelectPolicyType
Translation keys for the Company.TimeOff.SelectPolicyType i18n namespace.
Properties
| Property | Default value |
|---|
cancelCta | "Cancel" |
continueCta | "Continue" |
holidayHint | "Give employees time off for company holidays. Choose which holidays to observe." |
holidayLabel | "Holiday pay" |
policyTypeHint | "Select the type of time off policy you want to set up for your team." |
policyTypeLabel | "Policy type" |
sickLeaveHint | "Paid time employees can use when they're sick or caring for their health." |
sickLeaveLabel | "Sick leave" |
timeOffHint | "Use for paid leave or combine vacation and sick time into one PTO policy." |
timeOffLabel | "Time off" |
title | "Select policy type" |
validations | |
validations.policyTypeRequired | "Please select a policy type" |
CompanyTimeOffTimeOffPolicies
Translation keys for the Company.TimeOff.TimeOffPolicies i18n namespace.
Properties
| Property | Default value |
|---|
actions | |
actions.deletePolicy | "Delete policy" |
actions.menuFor | "Actions for {{name}}" |
actions.menuTrigger | "Actions for {{name}}" |
actions.viewPolicy | "View policy" |
allEmployeesLabel | "All employees" |
createPolicyCta | "Create policy" |
deleteHolidayDialog | |
deleteHolidayDialog.description | "This will delete the company holiday pay policy." |
deleteHolidayDialog.title | "Are you sure you want to delete the company holiday pay policy?" |
deletePolicyDialog | |
deletePolicyDialog.cancelCta | "Cancel" |
deletePolicyDialog.confirmCta | "Delete policy" |
deletePolicyDialog.description | "This will delete the policy \"{{name}}\" and all associated time off requests." |
deletePolicyDialog.title | "Are you sure you want to delete the policy \"{{name}}\"?" |
employeeCount_one | "{{count}} employee" |
employeeCount_other | "{{count}} employees" |
emptyState | |
emptyState.body | "Manage employee time off by creating a policy." |
emptyState.heading | "You don't have any time off policies" |
enrolledDash | "–" |
errors | |
errors.deleteFailed | "Unable to delete this policy. Please try again." |
errors.pendingRequestsBlockDeletion | "\"{{name}}\" has pending or approved time off requests. Please decline or cancel those requests before deleting this policy." |
finishSetupCta | "Finish setup" |
flash | |
flash.holidayDeleted | "Holiday pay policy deleted successfully" |
flash.invalidPolicyType | "Please select a valid policy type." |
flash.policyDeleted | "Policy \"{{name}}\" deleted successfully" |
holidayPayPolicy | "Holiday pay policy" |
incompleteBadge | "Incomplete" |
pageTitle | "Time Off Policies" |
tableHeaders | |
tableHeaders.enrolled | "Enrolled" |
tableHeaders.name | "Name" |
tableLabel | "Time off policies" |
CompanyTimeOffTimeOffPolicyDetails
Translation keys for the Company.TimeOff.TimeOffPolicyDetails i18n namespace.
Properties
| Property | Default value |
|---|
accrualMethod | |
accrualMethod.label | "Accrual type" |
accrualMethod.perAnniversaryYear | "Fixed" |
accrualMethod.perCalendarYear | "Fixed" |
accrualMethod.perHourPaid | "Based on hours worked" |
accrualMethod.perHourPaidNoOvertime | "Based on hours worked" |
accrualMethod.perHourWorked | "Based on hours worked" |
accrualMethod.perHourWorkedNoOvertime | "Based on hours worked" |
accrualMethod.perPayPeriod | "Fixed" |
accrualMethod.unlimited | "Unlimited" |
accrualRate | |
accrualRate.label | "Accrual rate" |
accrualRate.perAnniversaryYear | "{{accrualRate}} hour(s) per anniversary year" |
accrualRate.perCalendarYear | "{{accrualRate}} hour(s) per calendar year" |
accrualRate.perHourPaid | "{{accrualRate}} hour(s) for every {{accrualRateUnit}} hour(s) including overtime and all paid hours" |
accrualRate.perHourPaidNoOvertime | "{{accrualRate}} hour(s) for every {{accrualRateUnit}} hour(s) worked and all paid hours, excluding overtime" |
accrualRate.perHourWorked | "{{accrualRate}} hour(s) for every {{accrualRateUnit}} hour(s) worked, including overtime" |
accrualRate.perHourWorkedNoOvertime | "{{accrualRate}} hour(s) for every {{accrualRateUnit}} hour(s) worked, excluding overtime" |
accrualRate.perPayPeriod | "{{accrualRate}} hour(s) per pay period" |
accrualRate.unlimited | "-" |
accrualRateTitle | "Accrual rate" |
accrualWaitingPeriodDays | |
accrualWaitingPeriodDays.label | "Waiting period" |
accrualWaitingPeriodDays.noPeriod | "No waiting period" |
accrualWaitingPeriodDays.withPeriod | "{{count}} day(s)" |
addEmployeeCta | "Add employee" |
addEmployeeModal | |
addEmployeeModal.description | "Select the employees to add to this policy. Employees not shown are either already included or not eligible." |
addEmployeeModal.title | "Add employee to this policy" |
breadcrumb | "Time off policies" |
carryoverLimitHours | |
carryoverLimitHours.label | "Carry over limit" |
carryoverLimitHours.noLimit | "No carry over limit" |
carryoverLimitHours.withLimit | "{{count}} hour(s)" |
changeSettingsCta | "Change" |
details | "Details" |
editBalanceModal | |
editBalanceModal.balanceLabel | "Balance (hrs)" |
editBalanceModal.cancelCta | "Cancel" |
editBalanceModal.currentBalance | "Current balance" |
editBalanceModal.errors | |
editBalanceModal.errors.balanceExceedsMax | "Balance cannot exceed the policy maximum of {{max}} hours. Reduce the balance or increase the policy's balance maximum." |
editBalanceModal.errors.updateFailed | "Unable to update balance. Please try again." |
editBalanceModal.hoursUnit | "hours" |
editBalanceModal.title | "Edit {{name}} time off balance" |
editBalanceModal.updateCta | "Update balance" |
editPolicyCta | "Edit policy" |
employeeTable | |
employeeTable.actions | "Actions" |
employeeTable.balance | "Balance (hrs)" |
employeeTable.editBalance | "Edit balance" |
employeeTable.removeEmployee | "Remove employee" |
flash | |
flash.balanceUpdated | "{{name}}'s time off balance has been updated." |
flash.employeeRemoved | "{{name}} has been removed from the policy." |
flash.employeesAdded_one | "{{count}} employee has been added to this policy." |
flash.employeesAdded_other | "{{count}} employees have been added to this policy." |
maxAccrualHoursPerYear | |
maxAccrualHoursPerYear.label | "Accrual maximum" |
maxAccrualHoursPerYear.noMaximum | "No maximum" |
maxAccrualHoursPerYear.withMaximum | "{{count}} hour(s) per year" |
maxHours | |
maxHours.label | "Balance maximum" |
maxHours.noMaximum | "No maximum" |
maxHours.withMaximum | "{{count}} hour(s)" |
paidOutOnTermination | |
paidOutOnTermination.label | "Paid out on termination" |
paidOutOnTermination.no | "No, remaining time off balances for this policy are not paid out when an employee is dismissed." |
paidOutOnTermination.yes | "Yes, remaining time off balances for this policy are paid out when an employee is dismissed." |
policyName | "Policy name" |
policySettingsTitle | "Policy settings" |
policyType | |
policyType.bereavement | "Bereavement" |
policyType.custom | "Custom policy" |
policyType.floatingHoliday | "Floating holiday" |
policyType.juryDuty | "Jury duty" |
policyType.label | "Policy type" |
policyType.learningAndDevelopment | "Learning and development" |
policyType.parentalLeave | "Parental leave" |
policyType.personalDay | "Personal day" |
policyType.sick | "Sick leave" |
policyType.vacation | "Paid time off" |
policyType.volunteer | "Volunteer policy" |
policyType.weather | "Weather policy" |
removeEmployeeModal | |
removeEmployeeModal.alert | "When you remove an employee from a policy, any existing balance is removed." |
removeEmployeeModal.removeCta | "Remove employee" |
removeEmployeeModal.title | "Remove {{name}} from policy?" |
removeEmployeesModal | |
removeEmployeesModal.alert | "When you remove an employee from a policy, any existing balance is removed." |
removeEmployeesModal.removeCta | "Remove employees" |
removeEmployeesModal.title | "Remove {{count}} employee(s) from policy?" |
resetDate | "Reset date" |
subtitle | |
subtitle.sick | "Sick leave policy" |
subtitle.vacation | "Paid time off policy" |
tabs | |
tabs.employees | "Employees" |
tabs.policyDetails | "Policy details" |
CompanyTimeOffTimeOffRequests
Translation keys for the Company.TimeOff.TimeOffRequests i18n namespace.
Properties
| Property |
|---|
balancePreview |
balancePreview.availableBalance |
balancePreview.availableBalanceHint |
balancePreview.negativeBalanceWarning |
balancePreview.otherRequested |
balancePreview.otherRequestedHint |
balancePreview.placeholder |
balancePreview.remainingBalance |
balancePreview.thisRequest |
balancePreview.title |
dateHoursFields |
dateHoursFields.duration |
dateHoursFields.duration.dateHeader |
dateHoursFields.duration.description |
dateHoursFields.duration.fullDays |
dateHoursFields.duration.fullDaysDescription |
dateHoursFields.duration.partialDays |
dateHoursFields.duration.partialDaysDescription |
dateHoursFields.duration.timeRequestedHeader |
dateHoursFields.duration.title |
dateHoursFields.endDate |
dateHoursFields.hoursUnit |
dateHoursFields.invalidDateRange |
dateHoursFields.startDate |
dateHoursFields.timeRequested |
flash |
flash.approveSuccess |
flash.createSuccess |
flash.declineSuccess |
flash.employerNoteRequired |
index |
index.addTimeOff |
index.emptyState |
index.emptyState.approved |
index.emptyState.approved.body |
index.emptyState.approved.heading |
index.emptyState.completed |
index.emptyState.completed.body |
index.emptyState.completed.heading |
index.emptyState.declined |
index.emptyState.declined.body |
index.emptyState.declined.heading |
index.emptyState.needsReview |
index.emptyState.needsReview.body |
index.emptyState.needsReview.heading |
index.tabs |
index.tabs.approved |
index.tabs.completed |
index.tabs.declined |
index.tabs.needsReview |
index.title |
new |
new.breadcrumb |
new.cancelCta |
new.employeeLabel |
new.noteLabel |
new.optionalLabel |
new.policyLabel |
new.saveCta |
new.selectEmployee |
new.selectPolicy |
new.subtitle |
new.title |
policyType |
policyType.bereavement |
policyType.custom |
policyType.floatingHoliday |
policyType.juryDuty |
policyType.learningAndDevelopment |
policyType.parentalLeave |
policyType.personalDay |
policyType.sick |
policyType.vacation |
policyType.volunteer |
policyType.weather |
requestsTable |
requestsTable.actions |
requestsTable.dates |
requestsTable.employee |
requestsTable.hoursUnit |
requestsTable.policy |
requestsTable.remaining |
requestsTable.requested |
requestsTable.requestsCount_one |
requestsTable.requestsCount_other |
requestsTable.view |
show |
show.approveRequestCta |
show.breadcrumb |
show.breakdownDate |
show.breakdownTimeRequested |
show.datesRequested |
show.declineApprovedRequestCta |
show.declineRequestCta |
show.details |
show.doneCta |
show.employee |
show.employeeNote |
show.employerNoteRequired |
show.hoursUnit |
show.notes |
show.noteToEmployee |
show.policyName |
show.policyType |
show.requestedOn |
show.statusApproved |
show.statusCompleted |
show.statusDeclined |
show.statusNeedsReview |
show.timeRequested |
show.title |
show.viewBreakdown |
ContractorAddress
Translation keys for the Contractor.Address i18n namespace.
Properties
| Property | Default value |
|---|
businessAddressDescription | "Contractor's business address, within the United States." |
businessAddressTitle | "Business address" |
city | "City" |
homeAddressDescription | "Contractor's home mailing address, within the United States." |
homeAddressTitle | "Home address" |
state | "State" |
statePlaceholder | "Select state..." |
street1 | "Street 1" |
street2 | "Street 2" |
submit | "Continue" |
submitting | "Saving…" |
validations | |
validations.city | "Please provide valid city name" |
validations.state | "Please select a state" |
validations.street1 | "Street address is required" |
validations.zip | "Please provide valid zip code" |
validations.zipInvalid | "Please enter a valid ZIP code" |
w9EditWarning | |
w9EditWarning.body | "This contractor has already signed a form W-9. If you are making corrections, you’re also required to update and retain a new signed version of Form W-9 reflecting the corrected information." |
w9EditWarning.label | "Changes will require an updated Form W-9" |
zip | "Zip" |
ContractorContractorList
Translation keys for the Contractor.ContractorList i18n namespace.
Properties
| Property | Default value |
|---|
addAnotherCta | "+ Add another contractor" |
addContractorCta | "Add a contractor" |
cancelSelfOnboardingCta | "Cancel self-onboarding" |
continueCta | "Continue" |
contractorListLabel | "A list of contractors" |
deleteCta | "Delete" |
deleteDialog | |
deleteDialog.cancelCta | "Cancel" |
deleteDialog.confirmCta | "Delete contractor" |
deleteDialog.description | "This will permanently delete this contractor from your account. This action cannot be undone." |
deleteDialog.title | "Delete contractor?" |
editCta | "Edit" |
emptyTableDescription | "Add contractors to get them setup for payroll." |
emptyTableTitle | "You haven't added any contractors yet" |
listHeaders | |
listHeaders.name | "Name" |
listHeaders.status | "Status" |
progressBarCta | "Back to contractors" |
reviewCta | "Review" |
title | "Contractors" |
ContractorDocumentsList
Translation keys for the Contractor.DocumentsList i18n namespace.
Properties
| Property | Default value |
|---|
continueCta | "Continue" |
documentColumnLabel | "Name" |
documentListLabel | "Documents" |
emptyTitle | "No documents found" |
errorTitle | "Could not load your documents, try again later." |
notReadyBody | "The W-9 form hasn't been fully generated yet. Please check back later, or contact support if the problem continues." |
notReadyTitle | "W-9 isn't ready to sign yet" |
notSigned | "Not signed" |
signDocumentCta | "Sign document" |
signed | "Complete" |
statusColumnLabel | "Status" |
subtitle | "Please review and sign your documents." |
title | "Documents" |
ContractorLanding
Translation keys for the Contractor.Landing i18n namespace.
Properties
| Property | Default value |
|---|
fallbackName | "there" |
getStartedCta | "Get started" |
landingDescription | "We just need a few details from you to get set up." |
landingSubtitle | "Welcome, {{contractorName}}! {{companyName}} has invited you to complete your onboarding." |
steps | |
steps.address | "Add your mailing address" |
steps.documents | "Review and sign documents" |
steps.paymentMethod | "Set up your payment method" |
steps.profile | "Complete your profile and tax information" |
stepsSubtitle | "Here's what you'll need to do:" |
ContractorManagementContractorList
Translation keys for the Contractor.ManagementContractorList i18n namespace.
Properties
| Property | Default value |
|---|
addContractorCta | "Add contractor" |
cancelDismissalCta | "Cancel dismissal" |
cancelDismissalDialog | |
cancelDismissalDialog.cancelCta | "No, go back" |
cancelDismissalDialog.confirmCta | "Yes, cancel dismissal" |
cancelDismissalDialog.description | "This contractor's scheduled dismissal will be removed and they will remain active." |
cancelDismissalDialog.title | "Cancel dismissal?" |
cancelRehireCta | "Cancel rehire" |
cancelRehireDialog | |
cancelRehireDialog.cancelCta | "No, go back" |
cancelRehireDialog.confirmCta | "Yes, cancel rehire" |
cancelRehireDialog.description | "This contractor's scheduled rehire will be removed." |
cancelRehireDialog.title | "Cancel rehire?" |
cancelSelfOnboardingCta | "Cancel self-onboarding" |
continueCta | "Continue" |
contractorListLabel | "List of contractors" |
dismissalDateLabel | "Dismissal date" |
dismissCta | "Dismiss contractor" |
editCta | "Edit" |
emptyState | |
emptyState.active | |
emptyState.active.description | "Contractors who have completed onboarding will appear here" |
emptyState.active.title | "There are no active contractors" |
emptyState.dismissed | |
emptyState.dismissed.description | "Dismissed contractors will appear here" |
emptyState.dismissed.title | "There are no dismissed contractors" |
emptyState.onboarding | |
emptyState.onboarding.description | "Contractors currently being onboarded will appear here" |
emptyState.onboarding.title | "There are no contractors onboarding" |
hamburgerTitle | "Contractor actions menu" |
lastDayBadge | "Last day {{date}}" |
nameLabel | "Contractor name" |
onboardingStatusLabel | "Onboarding status" |
rateHourly | "Hourly — {{rate}}/hr" |
rateLabel | "Rate" |
rehireCta | "Rehire contractor" |
removeCta | "Remove" |
removeDialog | |
removeDialog.cancelCta | "Cancel" |
removeDialog.confirmCta | "Remove contractor" |
removeDialog.description | "This will permanently delete this contractor from your account. This action cannot be undone." |
removeDialog.title | "Remove contractor?" |
reviewCta | "Review" |
startsBadge | "Starts {{date}}" |
tabs | |
tabs.active | "Active" |
tabs.dismissed | "Dismissed" |
tabs.onboarding | "Onboarding" |
tabsLabel | "Contractor status tabs" |
title | "Contractors" |
viewDetailsCta | "View details" |
ContractorNewHireReport
Translation keys for the Contractor.NewHireReport i18n namespace.
Properties
| Property | Default value |
|---|
description | "Most states require that employers file a new hire report for contractors within 20 days of their start date. Even if the report is overdue, it is generally better to file a late report than to risk penalties for being out of compliance." |
doFileLegend | "Select whether or not you'd like us to file new hire report" |
noOption | "No, I have already filed or will file the report myself" |
statePlaceholder | "Select state..." |
stateSelectionLabel | "Work state" |
submitCta | "Continue" |
title | "File new hire report?" |
validations | |
validations.state | "Please select work state" |
yesOption | "Yes, file the report for me" |
ContractorOnboardingSummary
Translation keys for the Contractor.OnboardingSummary i18n namespace.
Properties
| Property | Default value |
|---|
description | "Your onboarding information has been submitted. Your company will review your details and you'll be notified if anything else is needed." |
doneCta | "Done" |
subtitle | "You're all set!" |
ContractorPaymentMethod
Translation keys for the Contractor.PaymentMethod i18n namespace.
Properties
| Property | Default value |
|---|
bankAccountForm | |
bankAccountForm.accountNumberLabel | "Account number" |
bankAccountForm.accountTypeChecking | "Checking" |
bankAccountForm.accountTypeLabel | "Account type" |
bankAccountForm.accountTypeSavings | "Savings" |
bankAccountForm.nameLabel | "Account nickname" |
bankAccountForm.routingNumberDescription | "9-digits" |
bankAccountForm.routingNumberLabel | "Routing number" |
bankAccountForm.validations | |
bankAccountForm.validations.accountName | "Account nickname is required" |
bankAccountForm.validations.accountNumber | "Please enter valid account number" |
bankAccountForm.validations.routingNumber | "Routing number is required (9-digits)" |
checkDescription | "If you select check as the payment method, you’ll need to write a physical check to this employee each payday." |
checkLabel | "Check" |
continueCta | "Continue" |
directDepositDescription | "We recommend direct deposit – we’ll deposit paychecks directly into your employee’s bank account." |
directDepositLabel | "Direct deposit" |
paymentFieldsetLegend | "Select payment method" |
submittingCta | "Saving…" |
title | "Contractor payment details" |
ContractorPaymentsCreatePayment
Translation keys for the Contractor.Payments.CreatePayment i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.contractorPaymentUpdated | "Pay updated for {{contractorName}}" |
alerts.noContractorPayments | "Please add at least one contractor payment to continue." |
backButton | "Back" |
breadcrumbLabel | "Pay contractors" |
continueCta | "Continue" |
contractorTableHeaders | |
contractorTableHeaders.bonus | "Bonus" |
contractorTableHeaders.contractor | "Contractor" |
contractorTableHeaders.hours | "Hours" |
contractorTableHeaders.paymentMethod | "Payment method" |
contractorTableHeaders.reimbursement | "Reimbursement" |
contractorTableHeaders.total | "Total" |
contractorTableHeaders.wage | "Fixed amount" |
contractorTableHeaders.wageType | "Wage" |
dateLabel | "Payment date" |
editContractor | "Edit contractor payment" |
editContractorPayment | |
editContractorPayment.bonusLabel | "Bonus" |
editContractorPayment.cancelCta | "Cancel" |
editContractorPayment.errors | |
editContractorPayment.errors.directDepositNotAvailable | "Direct Deposit is not available for contractors set up for Check payments" |
editContractorPayment.errors.unsupportedPaymentMethod | "This payment method is not supported. Please select Check or Direct Deposit." |
editContractorPayment.hoursAdornment | "hrs" |
editContractorPayment.hoursLabel | "Hours" |
editContractorPayment.hoursPayDescription | "{{rate}}/hr × hours = {{total}}" |
editContractorPayment.paymentMethodLabel | "Payment Method" |
editContractorPayment.paymentMethods | |
editContractorPayment.paymentMethods.check | "Check" |
editContractorPayment.paymentMethods.directDeposit | "Direct deposit" |
editContractorPayment.paymentMethods.historicalPayment | "Historical payment" |
editContractorPayment.reimbursementLabel | "Reimbursement" |
editContractorPayment.saveCta | "Done" |
editContractorPayment.subtitle | "Edit contractor's hours, additional earnings, and reimbursements. Inputs not applicable to this contractor are disabled. Please click \"Done\" to apply the change." |
editContractorPayment.title | "Edit contractor pay" |
editContractorPayment.wageLabel | "Fixed amount" |
emptyTableDescription | "There are no active contractors with completed onboarding. Add and onboard contractors before creating payments." |
emptyTableTitle | "No contractors available for payment" |
hoursAndPaymentsLabel | "Hours and payments" |
na | "N/A" |
paymentMethods | |
paymentMethods.check | "Check" |
paymentMethods.directDeposit | "Direct Deposit" |
paymentMethods.historicalPayment | "Historical Payment" |
paymentSpeedNotice_one | "Direct deposit payments submitted before 4pm PT on a business day will take {{count}} business day to complete" |
paymentSpeedNotice_other | "Direct deposit payments submitted before 4pm PT on a business day will take {{count}} business days to complete" |
perHour | "/hr" |
previewPresentation | |
previewPresentation.alerts | |
previewPresentation.alerts.submitPaymentsDeadline | "To pay your contractors by {{checkDate}}, submit payments by {{debitDate}}." |
previewPresentation.breadcrumbLabel | "Submit" |
previewPresentation.contractorTableHeaders | |
previewPresentation.contractorTableHeaders.bonus | "Bonus" |
previewPresentation.contractorTableHeaders.contractor | "Contractor" |
previewPresentation.contractorTableHeaders.hours | "Hours" |
previewPresentation.contractorTableHeaders.paymentMethod | "Payment method" |
previewPresentation.contractorTableHeaders.reimbursement | "Reimbursement" |
previewPresentation.contractorTableHeaders.total | "Total" |
previewPresentation.contractorTableHeaders.wage | "Fixed amount" |
previewPresentation.contractorTableHeaders.wageType | "Wage" |
previewPresentation.editButton | "Edit" |
previewPresentation.na | "N/A" |
previewPresentation.naDebitAccount | "N/A" |
previewPresentation.paymentMethods | |
previewPresentation.paymentMethods.check | "Check" |
previewPresentation.paymentMethods.directDeposit | "Direct Deposit" |
previewPresentation.paymentMethods.historicalPayment | "Historical Payment" |
previewPresentation.paymentSummaryTitle | "Payment summary" |
previewPresentation.perHour | "/hr" |
previewPresentation.reviewAndSubmitTitle | "Review and submit" |
previewPresentation.reviewSubtitle | "We'll debit funds on {{debitDate}}" |
previewPresentation.submissionBlockers | |
previewPresentation.submissionBlockers.fast_ach_threshold_exceeded | |
previewPresentation.submissionBlockers.fast_ach_threshold_exceeded.title | "You have exceeded the limit at which you can process {{days}} contractor payments." |
previewPresentation.submissionBlockers.fastAchOptions | |
previewPresentation.submissionBlockers.fastAchOptions.contractorPayDate | "Contractor pay date: {{date}}" |
previewPresentation.submissionBlockers.fastAchOptions.description | "Payment can still be funded by selecting one of the options below. The selected funding method will only be used for this payment and will not apply to future payments." |
previewPresentation.submissionBlockers.fastAchOptions.directDepositDescription | "Delay contractor pay date by four days and process using regular debits." |
previewPresentation.submissionBlockers.fastAchOptions.directDepositLabel | "Switch to 4-day direct deposit" |
previewPresentation.submissionBlockers.fastAchOptions.fundingOptionsLabel | "Funding options" |
previewPresentation.submissionBlockers.fastAchOptions.wireDescription | "Pay your contractors on time by sending a wire transfer. We'll provide instructions on the next step." |
previewPresentation.submissionBlockers.fastAchOptions.wireFastestBadge | "Fastest" |
previewPresentation.submissionBlockers.fastAchOptions.wireLabel | "Wire funds" |
previewPresentation.submissionBlockers.genericBlockerMessage | "This payment cannot be submitted. Please contact support for assistance." |
previewPresentation.submissionBlockers.genericBlockerTitle | "Submission blocked" |
previewPresentation.submissionBlockers.needs_earned_access_for_fast_ach | |
previewPresentation.submissionBlockers.needs_earned_access_for_fast_ach.title | "You have not yet earned access to faster contractor payments." |
previewPresentation.submitButton | "Submit" |
previewPresentation.summaryTableHeaders | |
previewPresentation.summaryTableHeaders.contractorPayDate | "Contractor pay date" |
previewPresentation.summaryTableHeaders.debitAccount | "Debit account" |
previewPresentation.summaryTableHeaders.debitAmount | "Debit amount" |
previewPresentation.summaryTableHeaders.debitDate | "Debit date" |
previewPresentation.summaryTableHeaders.totalAmount | "Total amount" |
previewPresentation.totalsLabel | "Totals" |
previewPresentation.wageTypes | |
previewPresentation.wageTypes.fixed | "Fixed" |
previewPresentation.wageTypes.hourly | "Hourly" |
previewPresentation.whatYourCompanyPays | "What your company pays" |
successState | |
successState.doneCta | "Done" |
successState.message | "{{count}} contractor payment has been successfully scheduled." |
successState.message_other | "{{count}} contractor payments have been successfully scheduled." |
successState.title | "Payment group created successfully" |
successState.wireDetailsSubmittedTitle | "Wire details submitted" |
title | "Pay contractors" |
totalsLabel | "Totals" |
wageTypes | |
wageTypes.fixed | "Fixed" |
wageTypes.hourly | "Hourly" |
wireDetailsBanner | |
wireDetailsBanner.confirmationDescription | "We'll notify you once we've received your wire transfer." |
wireDetailsBanner.description | "We can't pay your contractors until we get your wire. It may take time to get from your bank to ours, so we recommend sending it as soon as you can." |
wireDetailsBanner.startWireTransferCta | "Start your wire transfer" |
wireDetailsBanner.title | "To make payment, wire funds by {{time}} on {{date}}" |
wireDetailsBanner.titleFallback | "Wire transfer details required" |
ContractorPaymentsPaymentHistory
Translation keys for the Contractor.Payments.PaymentHistory i18n namespace.
Properties
| Property | Default value |
|---|
actions | |
actions.cancel | "Cancel payment" |
actions.view | "View" |
breadcrumbLabel | "Payment history" |
errors | |
errors.paymentGroupNotFound | "Contractor payment group not found" |
na | "N/A" |
noPaymentsDescription | "There are no payments for this date." |
noPaymentsFound | "No payments found" |
paymentsSection | "Payments" |
perHour | "/hr" |
subtitle | "Payments debited on <strong>{{date}}</strong>" |
tableHeaders | |
tableHeaders.action | "Action" |
tableHeaders.bonus | "Bonus" |
tableHeaders.contractor | "Contractor" |
tableHeaders.hours | "Hours" |
tableHeaders.paymentMethod | "Payment method" |
tableHeaders.reimbursements | "Reimbursements" |
tableHeaders.total | "Total" |
tableHeaders.wage | "Fixed amount" |
tableHeaders.wageType | "Wage" |
title | "Contractor payment history" |
ContractorPaymentsPaymentsList
Translation keys for the Contractor.Payments.PaymentsList i18n namespace.
Properties
| Property | Default value |
|---|
actionColumnLabel | "Actions" |
alerts | |
alerts.paymentCancelledSuccessfully | "Contractor payment cancelled successfully" |
alerts.paymentCreatedSuccessfully_one | "Successfully created {{count}} contractor payment." |
alerts.paymentCreatedSuccessfully_other | "Successfully created {{count}} contractor payments." |
alerts.rfiPendingResponseDescription | "We need some more information about your business. Please respond as soon as possible to run payments on time." |
alerts.rfiPendingResponseTitle | "Payments may be blocked: Provide more information to run payments" |
alerts.rfiPendingReviewDescription | "We're reviewing information about your business. Payments may be blocked until review is complete." |
alerts.rfiPendingReviewTitle | "Payments may be blocked" |
alerts.rfiRespondCta | "Respond" |
alerts.wireDetailsSubmitted | "Wire details submitted" |
applyDate | "Apply date" |
breadcrumbLabel | "Contractor payments" |
createPaymentCta | "New payment" |
dateRanges | |
dateRanges.last12Months | "Last 12 months" |
dateRanges.last3Months | "Last 3 months" |
dateRanges.last6Months | "Last 6 months" |
noPaymentsDescription | "No contractor payments have been created yet. Create your first payment to get started." |
noPaymentsFound | "No payments found" |
paymentDateColumnLabel | "Payment date" |
reimbursementTotalColumnLabel | "Reimbursement total" |
startDate | "Start date" |
subtitle | "Upcoming and past payments" |
title | "Contractor payments" |
viewPaymentCta | "View payment" |
wageTotalColumnLabel | "Wage total" |
ContractorPaymentsPaymentStatement
Translation keys for the Contractor.Payments.PaymentStatement i18n namespace.
Properties
| Property | Default value |
|---|
amountColumn | "Amount" |
bonus | "Bonus" |
breadcrumbLabel | "Payment statement for {{contractorName}}" |
debitedColumn | "Debited" |
errors | |
errors.contractorNotFound | "Contractor not found" |
errors.paymentGroupNotFound | "Contractor payment group not found" |
errors.paymentNotFound | "Payment not found" |
hoursAmount | "{{hours}} hours at {{rate}}/hr" |
hoursLabel | "Hours" |
receipt | |
receipt.debitDate | "Debit date" |
receipt.detailsLabel | "Receipt Details" |
receipt.disclaimer | "This receipt confirms funds have been electronically transferred to the recipient's bank account. Money transmission services are provided by Gusto, Inc. pursuant to its <licensesLink>licenses</licensesLink>." |
receipt.from | "From" |
receipt.to | "To" |
receipt.totalLabel | "Total" |
reimbursement | "Reimbursement" |
title | "Payment statement for {{contractorName}}" |
wageLabel | "Wage" |
ContractorPaymentsPaymentSummary
Translation keys for the Contractor.Payments.PaymentSummary i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.wireDetailsSubmitted | "Wire details submitted" |
bonus | "Bonus" |
breadcrumbLabel | "Payment Summary" |
contractor | "Contractor" |
contractorPayDate | "Contractor Pay Date" |
contractorPaymentsTitle | "Contractor Payments" |
debitAccount | "Debit Account" |
debitAmount | "Debit Amount" |
debitDate | "Debit Date" |
doneCta | "Done" |
hours | "Hours" |
notAvailable | "N/A" |
paymentMethod | "Payment Method" |
paymentMethods | |
paymentMethods.check | "Check" |
paymentMethods.directDeposit | "Direct Deposit" |
paymentSummaryTitle | "Payment Summary" |
reimbursement | "Reimbursement" |
successMessage_one | "{{count}} contractor payment has been successfully scheduled." |
successMessage_other | "{{count}} contractor payments have been successfully scheduled." |
successTitle | "Payment group created successfully" |
summarySubtitle | "Debit date: {{debitDate}}" |
summaryTitle | "Payment summary" |
total | "Total" |
totalAmount | "Total Amount" |
totalsLabel | "Totals" |
wage | "Wage" |
wageType | "Wage Type" |
wireDetailsSubmittedTitle | "Wire details submitted" |
ContractorProfile
Translation keys for the Contractor.Profile i18n namespace.
Properties
| Property | Default value |
|---|
buttons | |
buttons.cancel | "Cancel" |
buttons.create | "Create Contractor" |
buttons.creating | "Creating…" |
buttons.update | "Continue" |
buttons.updating | "Saving…" |
fields | |
fields.businessName | |
fields.businessName.label | "Business Name" |
fields.contractorType | |
fields.contractorType.label | "Type" |
fields.ein | |
fields.ein.label | "EIN" |
fields.email | |
fields.email.label | "Contractor's email address" |
fields.firstName | |
fields.firstName.label | "First Name" |
fields.hourlyRate | |
fields.hourlyRate.label | "Hourly Rate" |
fields.lastName | |
fields.lastName.label | "Last Name" |
fields.middleInitial | |
fields.middleInitial.label | "Middle Initial" |
fields.selfOnboarding | |
fields.selfOnboarding.description | "Your contractor will be invited to enter their information on their own time." |
fields.selfOnboarding.label | "Invite this contractor to enter some of their own details online" |
fields.ssn | |
fields.ssn.label | "Social Security Number" |
fields.startDate | |
fields.startDate.description | "Your contractor's first day of work at your company" |
fields.startDate.label | "Start Date" |
fields.wageType | |
fields.wageType.label | "Wage Type" |
selfOnboarding | |
selfOnboarding.businessDescription | "Please verify your business name and provide your EIN." |
selfOnboarding.continue | "Continue" |
selfOnboarding.individualDescription | "Please verify your name and provide your Social Security Number." |
selfOnboarding.submitting | "Saving…" |
selfOnboarding.title | "Complete your profile" |
subtitle | "This information will be used for payments and on tax documents, so double-check that it's accurate." |
title | "Contractor profile" |
validations | |
validations.businessName | "Business name is required for business contractors" |
validations.ein | "EIN is required for business contractors" |
validations.einFormat | "EIN must be valid format (XX-XXXXXXX)" |
validations.email | "Email is required when inviting contractor" |
validations.emailFormat | "Email must be a valid email address" |
validations.firstName | "First name is required for individual contractors" |
validations.firstNameFormat | "First name is not valid" |
validations.hourlyRate | "Hourly rate is required for hourly contractors" |
validations.lastName | "Last name is required for individual contractors" |
validations.lastNameFormat | "Last name is not valid" |
validations.ssn | "SSN is required for individual contractors" |
validations.ssnFormat | "SSN must be valid format" |
validations.startDate | "Start date is required" |
w9EditWarning | |
w9EditWarning.body | "This contractor has already signed a form W-9. If you are making corrections, you’re also required to update and retain a new signed version of Form W-9 reflecting the corrected information." |
w9EditWarning.label | "Changes will require an updated Form W-9" |
Translation keys for the Contractor.SignatureForm i18n namespace.
| Property | Default value |
|---|
acknowledgeCta | "Acknowledge" |
acknowledgingCta | "Acknowledging…" |
agreeLabel | "I agree to electronically sign this form." |
backCta | "Back" |
certificationIntro | "Under penalties of perjury, I certify that:" |
certificationPoints | |
certificationPoints.backupWithholding | "I am not subject to backup withholding because (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding;" |
certificationPoints.fatca | "The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct." |
certificationPoints.taxpayerId | "The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me);" |
certificationPoints.usPerson | "I am a U.S. citizen or other U.S. person (defined below);" |
certificationPoints.usPersonDefinition | "For federal tax purposes, you are considered a U.S. person if you are: an individual who is a U.S. citizen or U.S. resident alien; a partnership, corporation, company, or association created or organized in the United States or under the laws of the United States; an estate (other than a foreign estate); or a domestic trust (as defined in Regulations section 301.7701-7)." |
downloadPrompt | "<downloadLink>Download document</downloadLink>" |
fields | |
fields.account_number | |
fields.account_number.label | "Account numbers" |
fields.business_name | |
fields.business_name.description | "The name of your business, if different than above." |
fields.business_name.label | "Business name (2)" |
fields.company_name | |
fields.company_name.label | "Requester's name and address" |
fields.ein | |
fields.ein.changeCta | "Change EIN" |
fields.ein.label | "Employer Identification Number (EIN)" |
fields.exempt_payee_code | |
fields.exempt_payee_code.label | "Exempt payee code" |
fields.exemption_from_FATCA | |
fields.exemption_from_FATCA.description | "Enter the code (if any) indicating you are exempt from reporting under the Foreign Account Tax Compliance Act." |
fields.exemption_from_FATCA.label | "Exemption from FATCA reporting code (4b)" |
fields.foreign_partners | |
fields.foreign_partners.description | "If you selected “Partnership”, “Trust/Estate” or checked “LLC” and entered “P” as the tax classification, and you are providing this form to a partnership, trust, or estate in which you have an ownership interest, check this box if you have any foreign partners, owners, or beneficiaries." |
fields.foreign_partners.label | "Foreign partners/owners/beneficiaries (3b)" |
fields.home_address_city | |
fields.home_address_city.label | "City" |
fields.home_address_state | |
fields.home_address_state.label | "State" |
fields.home_address_street_1 | |
fields.home_address_street_1.label | "Street 1" |
fields.home_address_street_2 | |
fields.home_address_street_2.label | "Street 2" |
fields.home_address_zip | |
fields.home_address_zip.label | "Zip code" |
fields.llcClassificationCode | |
fields.llcClassificationCode.description | "Select the appropriate code for the LLC, unless it is a disregarded entity. A disregarded entity should instead check the appropriate selection for the tax classification of its owner." |
fields.llcClassificationCode.label | "LLC tax classification code" |
fields.name | |
fields.name.description | "Your individual or business name. For a sole proprietor or disregarded entity, enter the owner's name here, and enter the business/disregarded entity's name in the Business name field below." |
fields.name.label | "Entity or individual name (1)" |
fields.other_text | |
fields.other_text.label | "Other" |
fields.signature_text | |
fields.signature_text.label | "Signature" |
fields.ssn | |
fields.ssn.changeCta | "Change SSN" |
fields.ssn.label | "Social Security Number (SSN)" |
fields.taxClassification | |
fields.taxClassification.description | "Select the type of business you are." |
fields.taxClassification.label | "Federal tax classification (3)" |
instructions | "See the IRS Form W-9 for instructions on completing this form" |
options | |
options.llcClassificationCode | |
options.llcClassificationCode.c | "C = C-Corporation" |
options.llcClassificationCode.p | "P = Partnership" |
options.llcClassificationCode.placeholder | "Select..." |
options.llcClassificationCode.s | "S = S-Corporation" |
options.taxClassification | |
options.taxClassification.c_corporation | "C-Corporation" |
options.taxClassification.individual_proprietor | "Individual/sole proprietor" |
options.taxClassification.limited_liability_company | "LLC" |
options.taxClassification.other | "Other" |
options.taxClassification.partnership | "Partnership" |
options.taxClassification.s_corporation | "S-Corporation" |
options.taxClassification.trust_estate | "Trust/estate" |
sectionInstructions | |
sectionInstructions.address | "See sections 5-7 of IRS Form W-9 for instructions." |
sectionInstructions.certification | "See Part 2 of the IRS Form W-9 for instructions." |
sectionInstructions.exemptions | "See section 4 of IRS Form W-9 for instructions." |
sectionInstructions.tin | "For individuals, this is generally your social security number (SSN). For other entities, this will be your employer identification number (EIN)." |
sectionInstructions.tinSecondary | "See Part 1 of the IRS Form W-9 for instructions." |
sections | |
sections.address | "Address" |
sections.certification | "Certification" |
sections.exemptions | "Exemptions" |
sections.tin | "Taxpayer Identification Number (TIN)" |
signatureRequired | "Signature required" |
signCta | "Sign" |
signingCta | "Signing…" |
validation | |
validation.agreeRequired | "You must agree to electronically sign this form." |
validation.invalidEin | "Enter a valid Employer Identification Number." |
validation.invalidSsn | "Enter a valid Social Security Number." |
validation.required | "This field is required." |
ContractorSubmit
Translation keys for the Contractor.Submit i18n namespace.
Properties
| Property | Default value |
|---|
documentRequirements | |
documentRequirements.alertLabel | "The government requires you to have Form W-9 completed and signed." |
documentRequirements.description | "You will need to collect signed copies of the following documents from {{contractorName}}." |
documentRequirements.documents | |
documentRequirements.documents.taxpayer_identification_form_w_9 | |
documentRequirements.documents.taxpayer_identification_form_w_9.description | "Verifies your contractor's identity for tax purposes such as generating their Form 1099." |
documentRequirements.documents.taxpayer_identification_form_w_9.title | "Taxpayer Identification (Form W-9)" |
documentRequirements.downloadCta | "Download document" |
documentRequirements.title | "Documents" |
doneCta | "Done" |
doneDescription | "This contractor has been successfully onboarded." |
doneTitle | "Contractor Onboarded" |
heading | "Submit contractor" |
inviteContractor | |
inviteContractor.description | "You are inviting a contractor to complete the onboarding flow. Please double-check that you've entered this contractor's details correctly." |
inviteContractor.inviteCta | "Send invitation" |
inviteContractor.startDateLabel | "Start date" |
inviteContractor.successMessage | "Contractor has been saved & invited to self-onboard!" |
inviteContractor.title | "Review before sending invitation" |
submitCta | "Submit and complete onboarding" |
submitDone | |
submitDone.successMessage | "Contractor has been onboarded!" |
title | "Please note that after submitting" |
warningItems | |
warningItems.0 | "The contractor type cannot be changed." |
warningItems.1 | "The new hire report cannot be modified." |
EmployeeBankAccount
Translation keys for the Employee.BankAccount i18n namespace.
Properties
| Property | Default value |
|---|
accountNumberLabel | "Account number" |
accountTypeChecking | "Checking" |
accountTypeLabel | "Account type" |
accountTypeSavings | "Savings" |
accountTypeSelect | "Select..." |
cancelCta | "Back" |
checkImageAlt | "Image of the sample bank check showing location of routing and account numbers" |
description | "Enter the details of the bank account the employee wishes to be paid with. We’ll send a small test deposit to confirm the account." |
nameLabel | "Account Nickname" |
routingNumberDescription | "(9 digits)" |
routingNumberLabel | "Routing number" |
submitCta | "Save & continue" |
title | "Employee bank account" |
validations | |
validations.accountType | "Please select account type" |
EmployeeBankFormBody
Translation keys for the Employee.BankFormBody i18n namespace.
Properties
| Property | Default value |
|---|
accountNumberLabel | "Account number" |
accountTypeChecking | "Checking" |
accountTypeLabel | "Account type" |
accountTypeSavings | "Savings" |
cancelCta | "Cancel" |
nameLabel | "Account nickname" |
routingNumberDescription | "(9 digits)" |
routingNumberLabel | "Routing number" |
saveCta | "Save" |
validations | |
validations.accountName | "Account name is required" |
validations.accountNumber | "Account number is a required field" |
validations.accountNumberFormat | "Account number should contain only digits (up to 17)" |
validations.routingNumber | "Routing number should be a number (9 digits)" |
EmployeeCompensation
Translation keys for the Employee.Compensation i18n namespace.
Properties
| Property | Default value |
|---|
addAnotherJobCta | "+ Add another job" |
addAnotherJobTitle | "Add another job" |
addTitle | "Add job" |
adjustForMinimumWage | "Adjust for minimum wage" |
adjustForMinimumWageDescription | "Determines whether the compensation should be adjusted for minimum wage. Only applies to Nonexempt employees." |
allCompensations | |
allCompensations.amountColumn | "Amount" |
allCompensations.deleteCta | "Delete" |
allCompensations.editCta | "Edit" |
allCompensations.jobColumn | "Job title" |
allCompensations.perColumn | "Per" |
allCompensations.tableLabel | "List of all jobs for the employee" |
allCompensations.typeColumn | "Pay type" |
backCta | "Back" |
cancelCta | "Cancel" |
cancelNewJobCta | "Cancel" |
classificationLink | "<ClassificationLink href=\"https://support.gusto.com/team-management/team-payments/pay-rates/1001671771/Employee-classification-options.htm\" target=\"_blank\">Learn more about employee classifications.</ClassificationLink>" |
commissionAlerts | |
commissionAlerts.federalMinimumPay | |
commissionAlerts.federalMinimumPay.body | "Federal laws say that employees not eligible for overtime should be paid at least $684 per week ($35,568 per year). You’ve classified this employee as not eligible for overtime—make sure they meet the Department of Labor’s definition of an exempt employee." |
commissionAlerts.federalMinimumPay.label | "Commission-only employees must earn the federal minimum pay" |
commissionAlerts.minimumWage | |
commissionAlerts.minimumWage.body | "To stay compliant, <minimumWageLink>check your local regulations</minimumWageLink>." |
commissionAlerts.minimumWage.label | "Commission-only employees must earn at least the minimum wage" |
commissionAlerts.ownerSalary | |
commissionAlerts.ownerSalary.label | "The IRS requires owners of S corps to pay themselves a reasonable salary similar to others in the same role, before taking any distributions." |
editTitle | "Edit job" |
effectiveDate | "Effective date" |
effectiveDateDescription | "Changes will take effect on this date." |
effectiveDateLabel | "Effective date" |
employeeClassification | "Employee type" |
flsaStatusLabels | |
flsaStatusLabels.Commission Only Exempt | "Commission Only/No Overtime" |
flsaStatusLabels.Commission Only Nonexempt | "Commission Only/Eligible for overtime" |
flsaStatusLabels.Exempt | "Salary/No overtime" |
flsaStatusLabels.Nonexempt | "Paid by the hour" |
flsaStatusLabels.Owner | "Owner's draw" |
flsaStatusLabels.Salaried Nonexempt | "Salary/Eligible for overtime" |
flsaStatusPlaceholder | "Select classification..." |
hamburgerTitle | "Job actions" |
hireDate | "Start date" |
jobTitle | "Job Title" |
minimumWageDescription | "What minimum wage requirement should compensation be adjusted to" |
minimumWageLabel | "Minimum wage" |
minimumWagePlaceholder | "Select minimum wage..." |
paymentUnitDescription | "The period over which the compensation amount is tracked (e.g., hourly, daily, weekly, monthly, annually)." |
paymentUnitOptions | |
paymentUnitOptions.Hour | "Hour" |
paymentUnitOptions.Month | "Month" |
paymentUnitOptions.Paycheck | "Paycheck" |
paymentUnitOptions.Week | "Week" |
paymentUnitOptions.Year | "Year" |
paymentUnitPlaceholder | "Select wage frequency..." |
saveNewJobCta | "Save job" |
stateWcClassCodeDescription | "The risk class code associated with this employee’s job function. We need this to pay and file your taxes correctly." |
stateWcClassCodeLabel | "Risk class code" |
stateWcCoveredDescription | "Washington administers <wcLink>workers’ compensation insurance</wcLink> to protect workers and employers from the financial impact of a work-related injury. Indicate here if this employee is exempt from the workers’ comp tax." |
stateWcCoveredLabel | "Workers' compensation coverage" |
stateWcCoveredOptions | |
stateWcCoveredOptions.no | "No, this employee is not covered" |
stateWcCoveredOptions.yes | "Yes, this employee is covered" |
submitCta | "Continue" |
title | "Compensation" |
twoPercentStakeholderLabel | "Select if employee is a 2% shareholder" |
validations | |
validations.classificationChangeNotification | "Changing this employee's classification will immediately delete their additional jobs." |
validations.classificationChangeRemovesSecondaryJobs | "Only employees that are paid by the hour can have multiple jobs." |
validations.effectiveDate | "Effective date is a required field" |
validations.effectiveDateBeforeHire | "Effective date cannot be before the employee's hire date." |
validations.effectiveDateBeforeMin | "Effective date must be in the future" |
validations.exemptThreshold | "Most employees who make under {{limit}}/year should be eligible for overtime." |
validations.hireDate | "Start date is required" |
validations.jobTitleSentence | "Job title is a required field" |
validations.minimumWage | "Please select minimum wage for adjustment" |
validations.nonZeroRate | "Amount must be at least $1.00" |
validations.paymentUnit | "Payment unit must be one of Hour, Week, Month, or Year" |
validations.rate | "Amount is a required field" |
validations.rateExemptThreshold | "FLSA Exempt employees must meet salary threshold of {{limit}}/year" |
validations.stateWcClassCode | "Please select a risk class code" |
validations.title | "Title is a required field" |
wageFrequencyLabel | "Wage frequency" |
wageLabel | "Wage" |
EmployeeDashboard
Translation keys for the Employee.Dashboard i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.bankAccountAdded | "Bank account successfully added." |
alerts.bankAccountDeleted | "Bank account successfully deleted." |
alerts.deductionAdded | "Deduction successfully added." |
alerts.deductionDeleted | "Deduction successfully deleted." |
alerts.deductionUpdated | "Deduction successfully updated." |
alerts.federalTaxesUpdated | "Federal tax settings successfully updated." |
alerts.jobAdded | "Job successfully added." |
alerts.profileUpdated | "Profile updated" |
alerts.splitUpdated | "Split payment successfully updated." |
alerts.stateTaxesUpdated | "Successfully updated state tax settings." |
employeeRoleLabel | "Employee" |
tabs | |
tabs.basicDetails | "Basic details" |
tabs.documents | "Documents" |
tabs.jobAndPay | "Job and pay" |
tabs.taxes | "Taxes" |
tabsLabel | "Employee dashboard tabs" |
EmployeeDeductions
Translation keys for the Employee.Deductions i18n namespace.
Properties
| Property | Default value |
|---|
actionsColumn | "Actions" |
addDeductionButtonCta | "Add deduction" |
addDeductionCta | "Add another deduction" |
addDeductionTitle | "Add Deduction" |
agency | "Agency" |
agencyDescription | "Select the appropriate state agency." |
agencyRequired | "Agency is required" |
allCounties | "All counties" |
amountNonNegative | "Amount must be 0 or greater" |
amountRequired | "Amount is required" |
annualMaxDescription | "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum." |
annualMaxLabel | "Annual maximum" |
backToDeductionsCta | "Back to deductions" |
cancelCta | "Cancel" |
caseNumber | "CSE Case Number" |
caseNumberDescription | "Carefully enter the Child Support Enforcement Case Number" |
caseNumberRequired | "Case number is required" |
childSupport | "Child support" |
childSupportTitle | "Child Support" |
continueCta | "Continue" |
county | "County" |
countyDescription | "Select the appropriate state county" |
countyRequired | "County is required" |
courtOrderedLabel | "This is a court-ordered deduction" |
creditorGarnishment | "Creditor Garnishment" |
customDeductionOption | "Custom deduction (post-tax)" |
customDeductionTitle | "Custom deduction" |
deductionAmountDescriptionFixed | "Enter the amount of money to withhold each pay period from your employee’s wages." |
deductionAmountDescriptionPercentage | "Enter the percentage of your employee’s wages to withhold." |
deductionAmountLabel | "Amount to withhold" |
deductionsTableLabel | "List of current deductions of an employee" |
deductionTypeFixedAmountOption | "Fixed dollar amount" |
deductionTypeLabel | "Deduction type" |
deductionTypeLabelV2 | "Percentage or fixed" |
deductionTypePercentageOption | "Percentage" |
deductionTypePercentageOptionV2 | "Percentage of pay" |
deductionTypeRadioLabel | "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based what you select. For other post-tax deductions, choose Custom Deduction." |
deductionTypeRequired | "Deduction type is required" |
deleteCta | "Delete deduction" |
deleteDeductionDialog | |
deleteDeductionDialog.cancelCta | "Cancel" |
deleteDeductionDialog.confirmCta | "Delete" |
deleteDeductionDialog.description | "{{deduction}} will no longer be deducted from this employee's paycheck." |
deleteDeductionDialog.title | "Delete this deduction?" |
descriptionLabel | "Deduction description" |
descriptionLabelV2 | "Description" |
descriptionRequired | "Description is required" |
editCta | "Edit deduction" |
editDeductionTitle | "Edit Deduction" |
emptyListMessage | "Once added, your deductions will appear here." |
everyOtherWeek | "Every other week" |
everyWeek | "Every week" |
externalPostTaxDeductions | "External post tax deductions" |
externalPostTaxDeductionsDescription | "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period." |
federalLoan | "Federal Loan" |
federalTaxLien | "Federal Tax Lien" |
frequencyColumn | "Frequency" |
frequencyLabel | "Deduction frequency" |
frequencyOneTimeOption | "This is a one-time deduction and only applies to the next upcoming payroll" |
frequencyOneTimeOptionV2 | "One-time (next payroll only)" |
frequencyRecurringOption | "This deduction occurs every payroll" |
frequencyRecurringOptionV2 | "Recurring (every payroll)" |
frequencyRequired | "Frequency is required" |
garnishmentOption | "Garnishment (a court-ordered deduction)" |
garnishmentType | "Garnishment type" |
hamburgerTitle | "Deduction actions menu" |
includeDeductionsDescription | "If you need to deduct money from this employee's paycheck (e.g. for Housing, Meals, or Transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period." |
includeDeductionsDescriptionV2 | "If you need to deduct money from this employee's paycheck (e.g. for child support, housing, meals, or transportation), you can choose either a one-time deduction or an ongoing deduction that occurs every pay period." |
includeDeductionsEmptyState | "You haven't added any deductions yet" |
includeDeductionsFormLabel | "Include deductions for this employee?" |
includeDeductionsNo | "No" |
includeDeductionsYes | "Yes" |
manualPaymentRequired | "This agency doesn't support electronic payments. You are responsible for paying the agency yourself." |
maxPaycheckPercentage | "Max paycheck percentage" |
maxPaycheckPercentageDescription | "Enter the maximum percentage of your employee's paycheck that we should withhold. You can find this info in the letter from the child support agency." |
monthly | "Monthly" |
nameColumn | "Deduction" |
nonRecurringText | "One-time" |
orderNumberDescription | "Enter the unique Order Identifier or Order ID associated with this child support obligation." |
orderNumberRequired | "Order number is required" |
otherGarnishment | "Other Garnishment" |
pageTitle | "Deductions" |
paymentPeriodRequired | "Payment period is required" |
payPeriodMaximum | "Pay period maximum" |
payPeriodMaximumRequired | "Pay period maximum is required" |
per | "Per" |
percentOutOfRange | "Must be between 0 and 100" |
perDescription | "Enter how often the agency collects the withholding amount" |
recurringAmount | "{{value}} per paycheck" |
recurringText | "Recurring" |
remittanceNumberDescription | "Carefully enter the Child Support Enforcement Remittance ID" |
remittanceNumberRequired | "Remittance number is required" |
saveCta | "Save" |
stateTaxLien | "State Tax Lien" |
studentLoan | "Student Loan" |
totalAmountDescription | "We will adjust the amount of the last payment and stop collecting once the total amount is reached." |
totalAmountLabel | "Total amount owed" |
totalAmountWithheld | "Total amount withheld" |
totalAmountWithheldDescription | "Enter the amount indicated in the letter from the child support agency" |
twicePerMonth | "Twice per month" |
validations | |
validations.amount | "Amount must be a valid number" |
validations.description | "Description is required" |
withheldColumn | "Withheld" |
Translation keys for the Employee.DeductionsForm i18n namespace.
| Property | Default value |
|---|
actions | |
actions.cancel | "Cancel" |
actions.save | "Save" |
addTitle | "Add Deduction" |
childSupport | |
childSupport.agencyDescription | "Select the appropriate state agency." |
childSupport.agencyLabel | "Agency" |
childSupport.agencyPlaceholder | "Select state..." |
childSupport.agencyRequired | "Agency is required" |
childSupport.allCounties | "All counties" |
childSupport.amountNonNegative | "Amount must be 0 or greater" |
childSupport.amountRequired | "Amount is required" |
childSupport.caseNumberDescription | "Carefully enter the Child Support Enforcement Case Number" |
childSupport.caseNumberRequired | "Case number is required" |
childSupport.countyDescription | "Select the appropriate state county" |
childSupport.countyLabel | "County" |
childSupport.countyPlaceholder | "Select county..." |
childSupport.countyRequired | "County is required" |
childSupport.manualPaymentRequired | "This agency doesn't support electronic payments. You are responsible for paying the agency yourself." |
childSupport.maxPaycheckPercentage | "Max paycheck percentage" |
childSupport.maxPaycheckPercentageDescription | "Enter the maximum percentage of your employee's paycheck that we should withhold. You can find this info in the letter from the child support agency." |
childSupport.orderNumberDescription | "Enter the unique Order Identifier or Order ID associated with this child support obligation." |
childSupport.orderNumberRequired | "Order number is required" |
childSupport.paymentPeriod | |
childSupport.paymentPeriod.everyOtherWeek | "Every other week" |
childSupport.paymentPeriod.everyWeek | "Every week" |
childSupport.paymentPeriod.monthly | "Monthly" |
childSupport.paymentPeriod.twicePerMonth | "Twice per month" |
childSupport.paymentPeriodDescription | "Enter how often the agency collects the withholding amount" |
childSupport.paymentPeriodLabel | "Per" |
childSupport.paymentPeriodPlaceholder | "Select payment period..." |
childSupport.paymentPeriodRequired | "Payment period is required" |
childSupport.payPeriodMaximumRequired | "Pay period maximum is required" |
childSupport.percentOutOfRange | "Must be between 0 and 100" |
childSupport.remittanceNumberDescription | "Carefully enter the Child Support Enforcement Remittance ID" |
childSupport.remittanceNumberRequired | "Remittance number is required" |
childSupport.totalAmountWithheld | "Total amount withheld" |
childSupport.totalAmountWithheldDescription | "Enter the amount indicated in the letter from the child support agency" |
customOption | "Custom deduction (post-tax)" |
description | "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period." |
editTitle | "Edit Deduction" |
garnishmentOption | "Garnishment (a court-ordered deduction)" |
garnishmentTypeLabel | "Garnishment type" |
standard | |
standard.amountFixedDescription | "Enter the amount of money to withhold each pay period from your employee’s wages." |
standard.amountLabel | "Amount to withhold" |
standard.amountNonNegative | "Amount must be 0 or greater" |
standard.amountPercentDescription | "Enter the percentage of your employee’s wages to withhold." |
standard.amountRequired | "Amount is required" |
standard.annualMaxDescription | "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum." |
standard.annualMaxLabel | "Annual maximum" |
standard.descriptionLabel | "Description" |
standard.descriptionRequired | "Description is required" |
standard.frequencyLabel | "Deduction frequency" |
standard.frequencyOneTime | "One-time (next payroll only)" |
standard.frequencyRecurring | "Recurring (every payroll)" |
standard.frequencyRequired | "Frequency is required" |
standard.totalAmountDescription | "We will adjust the amount of the last payment and stop collecting once the total amount is reached." |
standard.totalAmountLabel | "Total amount owed" |
standard.typeFixed | "Fixed dollar amount" |
standard.typeLabel | "Percentage or fixed" |
standard.typePercentage | "Percentage of pay" |
standard.typeRequired | "Deduction type is required" |
types | |
types.childSupport | "Child Support" |
types.creditorGarnishment | "Creditor Garnishment" |
types.custom | "Custom deduction" |
types.federalLoan | "Federal Loan" |
types.federalTaxLien | "Federal Tax Lien" |
types.otherGarnishment | "Other Garnishment" |
types.stateTaxLien | "State Tax Lien" |
types.studentLoan | "Student Loan" |
variantDescription | "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based what you select. For other post-tax deductions, choose Custom Deduction." |
variantLabel | "Deduction type" |
EmployeeDocumentManager
Translation keys for the Employee.DocumentManager i18n namespace.
Properties
| Property | Default value |
|---|
backCta | "Back" |
downloadDocumentCta | "You can also <downloadLink>download this document</downloadLink>." |
viewDocumentCta | "View document" |
EmployeeDocumentSigner
Translation keys for the Employee.DocumentSigner i18n namespace.
Properties
| Property | Default value |
|---|
actionColumnLabel | "Action" |
backCta | "Back" |
confirmSignatureCheckboxLabel | "I am the employee and I agree to sign electronically" |
confirmSignatureError | "You must agree to sign electronically" |
continueCta | "Continue" |
documentListError | "Could not load your documents, try again later." |
documentListLabel | "Documents" |
documentListTitle | "Documents" |
downloadAndReviewInstructions | "Please review the document. When you're finished, sign below." |
downloadPrompt | "{{description}} You may also <downloadLink>download this document</downloadLink>." |
emptyTableTitle | "No documents found" |
formColumnLabel | "Form" |
notSigned | "Not signed" |
signatureFieldDescription | "Type your full, legal name." |
signatureFieldError | "Signature is required" |
signatureFieldLabel | "Signature" |
signatureFormTitle | "Signature required for {{formTitle}}" |
signDocumentComplete | "Complete" |
signDocumentCta | "Sign document" |
signFormCta | "Sign form" |
viewDocumentCta | "View document" |
EmployeeEmployeeDocuments
Translation keys for the Employee.EmployeeDocuments i18n namespace.
Properties
| Property | Default value |
|---|
continueCta | "Continue" |
notSelfOnboarding | |
notSelfOnboarding.alertTitle | "The government requires you to have Form I-9 and Form W-4 completed and signed." |
notSelfOnboarding.description | "You will sign all these forms for your employee manually." |
notSelfOnboarding.directDepositDescription | "Lets you pay the employee via direct deposit" |
notSelfOnboarding.directDepositLabel | "Direct deposit authorization" |
notSelfOnboarding.employmentEligibilityDescription | "Verifies the employee's identity and work eligibility (must be completed onsite)." |
notSelfOnboarding.employmentEligibilityLabel | "Employment eligibility (Form I-9)" |
notSelfOnboarding.taxWithholdingDescription | "Record employee federal withholding allowance" |
notSelfOnboarding.taxWithholdingLabel | "Tax withholding (Form W-4)" |
notSelfOnboarding.title | "Employee documents" |
selfOnboarding | |
selfOnboarding.alerts | |
selfOnboarding.alerts.includedDescription | "The federal government requires remote verification through a video call. You'll need to complete the verification process outside this application. <Link href=\"https://support.gusto.com/article/100165395100000/Complete-Form-I-9-and-E-Verify-for-new-hires\" target=\"_blank\">Read the instructions</Link>." |
selfOnboarding.alerts.includedDescription2 | "To avoid duplicate I-9 forms, deselect “employment eligibility” above." |
selfOnboarding.alerts.includedTitle | "Verifying Form I-9 remotely?" |
selfOnboarding.alerts.notIncludedDescription | "If you are verifying the employee’s identity in person, select Form I-9 above. If verifying remotely, read <Link href=\"https://support.gusto.com/article/100165395100000/Complete-Form-I-9-and-E-Verify-for-new-hires\" target=\"_blank\">these instructions</Link> ." |
selfOnboarding.alerts.notIncludedTitle | "Have you completed the form I-9 already?" |
selfOnboarding.description | "During onboarding, employees will sign these documents." |
selfOnboarding.directDepositDescription | "Lets you pay the employee via direct deposit" |
selfOnboarding.directDepositLabel | "Direct deposit authorization" |
selfOnboarding.documentsIncludedLabel | "We automatically include" |
selfOnboarding.includeI9Description | "Verifies the employee's identity and work eligibility (must be completed onsite)." |
selfOnboarding.includeI9Heading | "Include form I-9?" |
selfOnboarding.includeI9Label | "Employment eligibility (Form I-9)" |
selfOnboarding.taxWithholdingDescription | "Record employee federal withholding allowance" |
selfOnboarding.taxWithholdingLabel | "Tax withholding (Form W-4)" |
selfOnboarding.title | "Employee documents" |
EmployeeEmployeeList
Translation keys for the Employee.EmployeeList i18n namespace.
Properties
| Property | Default value |
|---|
actionLabel | "Actions" |
addAnotherCta | "Add another employee" |
addEmployeeCta | "Add an employee" |
addressesCta | "Addresses" |
cancelSelfOnboardingCta | "Cancel self-onboarding" |
continueCta | "Continue" |
deductionsCta | "Deductions" |
deleteCta | "Delete employee" |
deleteDialog | |
deleteDialog.cancelCta | "Cancel" |
deleteDialog.confirmCta | "Delete employee" |
deleteDialog.description | "This will permanently delete this employee from your account. This action cannot be undone." |
deleteDialog.title | "Delete employee?" |
editCta | "Edit employee" |
employeeListLabel | "List of current employees" |
emptyTableDescription | "Once you’ve added employees they will appear here" |
emptyTableTitle | "No employees" |
federalTaxesCta | "Federal Taxes" |
hamburgerTitle | "Employee actions menu" |
nameLabel | "Employee name" |
reviewCta | "Review" |
skipCta | "I'll do this later" |
statusLabel | "Status" |
title | "Your employees" |
EmployeeEmploymentEligibility
Translation keys for the Employee.EmploymentEligibility i18n namespace.
Properties
| Property | Default value |
|---|
authorizationDocument | |
authorizationDocument.label | "Authorization document" |
authorizationDocument.options | |
authorizationDocument.options.foreign_passport | "Foreign passport" |
authorizationDocument.options.form_i94 | "Form I-94" |
authorizationDocument.options.uscis_alien_registration_number | "USCIS or A-Number" |
country | |
country.description | "The country that issues your passport" |
country.label | "Country of Issuance" |
country.placeholder | "Search or type a country..." |
documentNumber | |
documentNumber.foreign_passport | |
documentNumber.foreign_passport.label | "Foreign passport number" |
documentNumber.foreign_passport.placeholder | "**********" |
documentNumber.form_i94 | |
documentNumber.form_i94.description | "Fill in your 11-character I-94 admission number" |
documentNumber.form_i94.label | "Form I-94 admission number" |
documentNumber.form_i94.placeholder | "***********" |
documentNumber.uscis_alien_registration_number | |
documentNumber.uscis_alien_registration_number.description | "Fill in a 7-9 digit USCIS Number or A-Number (include the \"A\")" |
documentNumber.uscis_alien_registration_number.label | "USCIS or A-Number" |
documentNumber.uscis_alien_registration_number.placeholder | "********" |
expirationDate | |
expirationDate.label | "Authorized to work until" |
select | |
select.description | "This information will be used to fill out Form I-9, which proves you are legally allowed to work in the United States." |
select.label | "I am..." |
select.options | |
select.options.alien | "a noncitizen authorized to work" |
select.options.citizen | "a citizen of the United States" |
select.options.noncitizen | "a noncitizen national" |
select.options.permanent_resident | "a lawful permanent resident" |
select.placeholder | "Select status..." |
statusDescriptions | |
statusDescriptions.alien | "A noncitizen authorized to work includes anyone who is authorized to work in the United States but is not a US citizen, US national or lawful permanent resident." |
statusDescriptions.citizen | "A citizen is someone who was born or naturalized in the U.S. or born abroad to U.S. citizen parent(s) or who has derived citizenship through a parent's naturalization based on legal requirements." |
statusDescriptions.noncitizen | "A noncitizen national is someone born in American Samoa, certain former citizens of the former Trust Territory of the Pacific Islands, and certain children of noncitizen nationals born abroad." |
statusDescriptions.permanent_resident | "A lawful permanent resident is someone who is not a US citizen and who resides under legally recognized and lawfully recorded permanent residence as an immigrant." |
submit | "Continue" |
subtitle | "The federal government requires verification of your eligibility to work in the United States. For more information, see <formI9Link href=\"https://www.uscis.gov/i-9\" target=\"_blank\">Form I-9</formI9Link>" |
title | "Employment Eligibility" |
EmployeeFederalTaxes
Translation keys for the Employee.FederalTaxes i18n namespace.
Properties
| Property | Default value |
|---|
additionalWithholding | "Additional withholding" |
cancelCta | "Cancel" |
deductions | "Step 4b: Deductions" |
dependentsTotalIfApplicable | "Step 3: Dependents (if applicable)" |
extraWithholding | "Step 4c: Extra withholding" |
federalFilingStatus1c | "Step 1c: Federal filing status (1c)" |
federalFilingStatusPlaceholder | "Select filing status..." |
federalTaxesTitle | "Federal tax withholdings (Form W-4)" |
federalWithholdingAllowance | "Federal withholding allowance" |
fieldIsRequired | "This field is a required field. Please enter a value." |
filingStatus | "Filing status" |
filingStatusExemptFromWithholding | "Exempt from withholding" |
filingStatusHeadOfHousehold | "Head of household" |
filingStatusMarried | "Married" |
filingStatusMarriedWithholdAsSingle | "Married, but withhold as Single" |
filingStatusSingle | "Single" |
includesSpouseExplanation | "Includes spouse, if applicable. Answering 2c will result in a higher withholding, but to preserve privacy, this can be left unchecked. <IrsLink href=\"https://www.irs.gov/newsroom/faqs-on-the-2020-form-w-4\" target=\"_blank\">Learn more on the IRS website</IrsLink>." |
irsCalculator | "We'll use this information to withhold the appropriate federal taxes from each paycheck. If you're unsure what to enter here, refer to <IrsCalculatorLink href=\"https://www.irs.gov/pub/irs-pdf/fw4.pdf\" target=\"_blank\">Form W-4</IrsCalculatorLink> to calculate the values, visit our <HelpCenterLink href=\"https://support.gusto.com\" target=\"_blank\">Help Center</HelpCenterLink>, or consult your tax advisor." |
multipleJobs2c | "Step 2c: Multiple jobs (2c)" |
otherIncome | "Step 4a: Other income" |
saveCta | "Save" |
selectWithholdingDescription | "If you select Exempt from withholding, we won't withhold federal income taxes, but we'll still report taxable wages on a W-2. Keep in mind that anyone who claims exemption from withholding needs to submit a new W-4 each year." |
submitCta | "Continue" |
successAlert | "Successfully updated federal tax settings." |
twoJobNoLabel | "No" |
twoJobYesLabel | "Yes" |
validations | |
validations.federalFilingStatus | "Please select filing status" |
validations.federalTwoJobs | "Please select an option" |
EmployeeFederalTaxesView
Translation keys for the Employee.FederalTaxesView i18n namespace.
Properties
| Property | Default value |
|---|
deductions | "Step 4b: Deductions" |
dependentsTotalIfApplicable | "Step 3: Dependents (if applicable)" |
extraWithholding | "Step 4c: Extra withholding" |
federalFilingStatus1c | "Step 1c: Federal filing status (1c)" |
federalFilingStatusPlaceholder | "Select filing status..." |
federalTaxesTitle | "Federal tax withholdings (Form W-4)" |
fieldIsRequired | "This field is a required field. Please enter a value." |
filingStatusExemptFromWithholding | "Exempt from withholding" |
filingStatusHeadOfHousehold | "Head of household" |
filingStatusMarried | "Married" |
filingStatusSingle | "Single" |
includesSpouseExplanation | "Includes spouse, if applicable. Answering 2c will result in a higher withholding, but to preserve privacy, this can be left unchecked. <IrsLink href=\"https://www.irs.gov/newsroom/faqs-on-the-2020-form-w-4\" target=\"_blank\">Learn more on the IRS website</IrsLink>." |
irsCalculator | "We'll use this information to withhold the appropriate federal taxes from each paycheck. If you're unsure what to enter here, refer to <IrsCalculatorLink href=\"https://www.irs.gov/pub/irs-pdf/fw4.pdf\" target=\"_blank\">Form W-4</IrsCalculatorLink> to calculate the values, visit our <HelpCenterLink href=\"https://support.gusto.com\" target=\"_blank\">Help Center</HelpCenterLink>, or consult your tax advisor." |
multipleJobs2c | "Step 2c: Multiple jobs (2c)" |
otherIncome | "Step 4a: Other income" |
selectWithholdingDescription | "If you select Exempt from withholding, we won't withhold federal income taxes, but we'll still report taxable wages on a W-2. Keep in mind that anyone who claims exemption from withholding needs to submit a new W-4 each year." |
twoJobNoLabel | "No" |
twoJobYesLabel | "Yes" |
validations | |
validations.federalFilingStatus | "Please select filing status" |
validations.federalTwoJobs | "Please select an option" |
EmployeeHomeAddress
Translation keys for the Employee.HomeAddress i18n namespace.
Properties
| Property | Default value |
|---|
cancel | "Cancel" |
city | "City" |
courtesyWithholdingDescription | "Withhold and pay local income taxes for employees who live and work in different states. " |
courtesyWithholdingLabel | "Include courtesy withholding" |
desc | "Employee’s home mailing address, within the United States." |
editAddress | "Edit Address" |
effectiveDate | "Effective date" |
formTitle | "Home address" |
learnMoreCta | "<LearnMoreLink href=\"https://support.gusto.com/article/101365481100000/Reciprocal-agreements-and-courtesy-withholding\" target=\"_blank\">Learn more about courtesy withholdings.</LearnMoreLink>" |
state | "State" |
statePlaceholder | "Select state..." |
street1 | "Street 1" |
street2 | "Street 2" |
submit | "Submit" |
validations | |
validations.city | "Please provide valid city name" |
validations.state | "Please select a state" |
validations.street1 | "Street address is required" |
validations.zip | "Please provide valid zip code" |
withholdingNote | "<p>Withholding on an employee's behalf will require your company to register with any corresponding agencies.</p><p>Also, if this employee's home address will change your company's state tax requirements, you may need to complete your company's state tax setup again.</p>" |
withholdingTitle | "Courtesy withholding" |
zip | "Zip" |
Translation keys for the Employee.I9SignatureForm i18n namespace.
| Property | Default value |
|---|
addPreparerCta | "Add preparer" |
cancelCta | "Cancel" |
confirmationError | "You must agree to sign electronically" |
confirmationLabel | "I agree to electronically sign this form and confirm all information entered is correct to the best of my knowledge. I am aware that federal law provides for imprisonment and/or fines for false statements or use of false documents in connection with the completion of this form." |
description | "Form I-9 records your authorization to work in the United States. <viewFormLink>View form.</viewFormLink>" |
downloadInstructions | "Download document" |
eligibilityAlertChangeStatusCta | "Change eligibility status" |
eligibilityAlertDescription_alien | "A noncitizen authorized to work includes anyone who is authorized to work in the United States but is not a US citizen, US national or lawful permanent resident." |
eligibilityAlertDescription_citizen | "A citizen is someone who was born or naturalized in the U.S. or born abroad to U.S. citizen parent(s) or who has derived citizenship through a parent's naturalization based on legal requirements." |
eligibilityAlertDescription_noncitizen | "A noncitizen national is someone born in American Samoa, certain former citizens of the former Trust Territory of the Pacific Islands, and certain children of noncitizen nationals born abroad." |
eligibilityAlertDescription_permanent_resident | "A lawful permanent resident is someone who is not a US citizen and who resides under legally recognized and lawfully recorded permanent residence as an immigrant." |
eligibilityAlertLabel_alien | "You indicated that you are a noncitizen authorized to work. If this is not accurate, make sure you have selected the correct eligibility status." |
eligibilityAlertLabel_citizen | "You indicated that you are a citizen of the United States. If this is not accurate, make sure you have selected the correct eligibility status." |
eligibilityAlertLabel_noncitizen | "You indicated that you are a noncitizen national. If this is not accurate, make sure you have selected the correct eligibility status." |
eligibilityAlertLabel_permanent_resident | "You indicated that you are a lawful permanent resident. If this is not accurate, make sure you have selected the correct eligibility status." |
preparerCityError | "City is required" |
preparerCityLabel | "City" |
preparerConfirmationError | "You must agree to sign electronically" |
preparerConfirmationLabel | "I agree to electronically sign this form and confirm all information entered is correct to the best of my knowledge. I am aware that federal law provides for imprisonment and/or fines for false statements or use of false documents in connection with the completion of this form." |
preparerFirstNameError | "First name is required" |
preparerFirstNameLabel | "First name" |
preparerLastNameError | "Last name is required" |
preparerLastNameLabel | "Last name" |
preparerNo | "No, I completed this myself" |
preparerNote | "Your preparer/translator needs to complete the section below." |
preparerQuestion | "Did you use a preparer/translator?" |
preparerQuestionError | "Please indicate whether you used a preparer/translator" |
preparerSectionTitle | "Preparer and/or translator certification" |
preparerSignatureDescription | "Type your full, legal name." |
preparerSignatureError | "Signature is required" |
preparerSignatureLabel | "Signature" |
preparerStateError | "State is required" |
preparerStateLabel | "State" |
preparerStatePlaceholder | "Select a state..." |
preparerStreet1Error | "Street address is required" |
preparerStreet1Label | "Street 1" |
preparerStreet2Label | "Street 2 (optional)" |
preparerYes | "Yes, I used a preparer/translator" |
preparerZipError | "Zip is required" |
preparerZipLabel | "Zip" |
removePreparerCta | "Remove preparer" |
signatureDescription | "Type your full, legal name." |
signatureError | "Signature is required" |
signatureLabel | "Signature" |
signCta | "Sign" |
title | "Sign I-9 document" |
viewDocumentCta | "View document" |
EmployeeLanding
Translation keys for the Employee.Landing i18n namespace.
Properties
| Property | Default value |
|---|
getStartedCta | "Let's get started" |
landingDescription | "Let's get you onboarded so you can get paid. This process usually takes about 8 minutes." |
landingSubtitle | "Hi, {{firstName}}. Welcome to {{companyName}}!" |
steps | |
steps.bankInfo | "Your bank information (account and routing numbers)" |
steps.personalInfo | "Your personal information (home address, SSN)" |
steps.taxInfo | "Tax withholding information (we'll help you figure this one out)" |
stepsSubtitle | "What you'll need:" |
EmployeeManagementCompensation
Translation keys for the Employee.Management.Compensation i18n namespace.
Properties
| Property | Default value |
|---|
addAnotherJobTitle | "Add another job" |
addJobTitle | "Add a job" |
adjustForMinimumWage | "Adjust for minimum wage" |
adjustForMinimumWageDescription | "Determines whether the compensation should be adjusted for minimum wage. Only applies to Nonexempt employees." |
alerts | |
alerts.jobAdded | "Job successfully added." |
cancelCta | "Cancel" |
cancelNewJobCta | "Cancel" |
card | |
card.addAnotherJobCta | "Add another job" |
card.addJobCta | "Add job" |
card.columns | |
card.columns.effectiveDate | "Effective date" |
card.columns.jobTitle | "Job title" |
card.columns.payType | "Pay type" |
card.columns.status | "Status" |
card.deleteJobCta | "Delete" |
card.deleteJobDialog | |
card.deleteJobDialog.cancelCta | "Cancel" |
card.deleteJobDialog.confirmCta | "Delete" |
card.deleteJobDialog.description | "{{jobTitle}} will be permanently removed." |
card.deleteJobDialog.title | "Delete job?" |
card.editCta | "Edit" |
card.editJobCta | "Edit" |
card.effectiveDate | "Effective date" |
card.emptyState | |
card.emptyState.description | "Compensation will appear here once added" |
card.emptyState.title | "No compensation" |
card.hamburgerTitle | "Job actions" |
card.jobTitle | "Job title" |
card.listEmptyPlaceholder | "No value" |
card.pendingChange | |
card.pendingChange.alertLabel | "Compensation will change on {{date}}." |
card.pendingChange.alertLabelWithJob | "Compensation for {{jobTitle}} will change on {{date}}." |
card.pendingChange.cancelCta | "Cancel change" |
card.pendingChange.details | |
card.pendingChange.details.flsaChange | "Employee type will change to {{flsaLabel}}" |
card.pendingChange.details.minWageChanged | "Minimum wage adjustment rate will change to {{formattedWage}}" |
card.pendingChange.details.minWageChangedNoRate | "Minimum wage adjustment will change" |
card.pendingChange.details.minWageDisabled | "Minimum wage adjustment will be removed" |
card.pendingChange.details.minWageEnabled | "Minimum wage adjustment will be enabled at {{formattedWage}}" |
card.pendingChange.details.minWageEnabledNoRate | "Minimum wage adjustment will be enabled" |
card.pendingChange.details.newJob | "{{name}} will start an additional job as {{title}} at {{formattedRate}}" |
card.pendingChange.details.newJobMinimal | "{{name}} will start an additional job" |
card.pendingChange.details.newJobNoRate | "{{name}} will start an additional job as {{title}}" |
card.pendingChange.details.newJobNoTitle | "{{name}} will start an additional job at {{formattedRate}}" |
card.pendingChange.details.payChange | "Pay will change to {{formattedRate}}" |
card.pendingChange.details.titleChange | "Job title will change to {{title}}" |
card.pendingChange.modal | |
card.pendingChange.modal.closeCta | "Close" |
card.pendingChange.modal.description | "These compensation changes are scheduled to take effect on the dates below. Cancel any change to remove it." |
card.pendingChange.modal.title | "Review pending changes" |
card.pendingChange.reviewCta | "Review" |
card.pendingChange.summaryLabel | "There are multiple pending changes to {{name}}'s compensation." |
card.pendingStatus | "Pending" |
card.tableLabel | "List of jobs" |
card.title | "Compensation" |
card.type | "Type" |
card.types | |
card.types.hourly | "Hourly/Overtime eligible" |
card.types.salary | "Salary/No overtime" |
card.wage | "Wage" |
classificationLink | "<ClassificationLink href=\"https://support.gusto.com/team-management/team-payments/pay-rates/1001671771/Employee-classification-options.htm\" target=\"_blank\">Learn more about employee classifications.</ClassificationLink>" |
commissionAlerts | |
commissionAlerts.federalMinimumPay | |
commissionAlerts.federalMinimumPay.body | "Federal laws say that employees not eligible for overtime should be paid at least $684 per week ($35,568 per year). You’ve classified this employee as not eligible for overtime—make sure they meet the Department of Labor’s definition of an exempt employee." |
commissionAlerts.federalMinimumPay.label | "Commission-only employees must earn the federal minimum pay" |
commissionAlerts.minimumWage | |
commissionAlerts.minimumWage.body | "To stay compliant, <minimumWageLink>check your local regulations</minimumWageLink>." |
commissionAlerts.minimumWage.label | "Commission-only employees must earn at least the minimum wage" |
commissionAlerts.ownerSalary | |
commissionAlerts.ownerSalary.label | "The IRS requires owners of S corps to pay themselves a reasonable salary similar to others in the same role, before taking any distributions." |
editCompensationTitle | "Edit compensation" |
effectiveDate | "Effective date" |
effectiveDateLabel | "Effective date" |
employeeClassification | "Employee type" |
flsaStatusLabels | |
flsaStatusLabels.Commission Only Exempt | "Commission Only/No Overtime" |
flsaStatusLabels.Commission Only Nonexempt | "Commission Only/Eligible for overtime" |
flsaStatusLabels.Exempt | "Salary/No overtime" |
flsaStatusLabels.Nonexempt | "Paid by the hour" |
flsaStatusLabels.Owner | "Owner's draw" |
flsaStatusLabels.Salaried Nonexempt | "Salary/Eligible for overtime" |
flsaStatusPlaceholder | "Select classification..." |
hireDate | "Start date" |
hireDateLabel | "Hire date" |
jobTitle | "Job Title" |
jobTitleLabel | "Job title" |
minimumWageDescription | "What minimum wage requirement should compensation be adjusted to" |
minimumWageLabel | "Minimum wage" |
minimumWagePlaceholder | "Select minimum wage..." |
paymentUnitDescription | "The period over which the compensation amount is tracked (e.g., hourly, daily, weekly, monthly, annually)." |
paymentUnitOptions | |
paymentUnitOptions.Hour | "Hour" |
paymentUnitOptions.Month | "Month" |
paymentUnitOptions.Paycheck | "Paycheck" |
paymentUnitOptions.Week | "Week" |
paymentUnitOptions.Year | "Year" |
paymentUnitPlaceholder | "Select wage frequency..." |
saveCta | "Save" |
saveNewJobCta | "Save job" |
stateWcClassCodeDescription | "The risk class code associated with this employee’s job function. We need this to pay and file your taxes correctly." |
stateWcClassCodeLabel | "Risk class code" |
stateWcCoveredDescription | "Washington administers <wcLink>workers’ compensation insurance</wcLink> to protect workers and employers from the financial impact of a work-related injury. Indicate here if this employee is exempt from the workers’ comp tax." |
stateWcCoveredLabel | "Workers' compensation coverage" |
stateWcCoveredOptions | |
stateWcCoveredOptions.no | "No, this employee is not covered" |
stateWcCoveredOptions.yes | "Yes, this employee is covered" |
twoPercentShareholderLabel | "This employee is a 2% shareholder" |
twoPercentStakeholderLabel | "Select if employee is a 2% shareholder" |
validations | |
validations.classificationChangeNotification | "Changing this employee's classification will immediately delete their additional jobs." |
validations.classificationChangeRemovesSecondaryJobs | "Only employees that are paid by the hour can have multiple jobs." |
validations.effectiveDate | "Effective date is a required field" |
validations.effectiveDateBeforeHire | "Effective date cannot be before the employee's hire date." |
validations.effectiveDateBeforeMin | "Effective date must be in the future" |
validations.exemptThreshold | "Most employees who make under {{limit}}/year should be eligible for overtime." |
validations.hireDate | "Start date is required" |
validations.jobTitleSentence | "Job title is a required field" |
validations.minimumWage | "Please select minimum wage for adjustment" |
validations.nonZeroRate | "Amount must be at least $1.00" |
validations.paymentUnit | "Payment unit must be one of Hour, Week, Month, or Year" |
validations.rate | "Amount is a required field" |
validations.rateExemptThreshold | "FLSA Exempt employees must meet salary threshold of {{limit}}/year" |
validations.stateWcClassCode | "Please select a risk class code" |
validations.title | "Title is a required field" |
wageFrequencyLabel | "Wage frequency" |
wageLabel | "Wage" |
EmployeeManagementDeductions
Translation keys for the Employee.Management.Deductions i18n namespace.
Properties
| Property | Default value |
|---|
addDeductionCta | "Add deduction" |
alerts | |
alerts.deductionAdded | "Deduction successfully added." |
alerts.deductionDeleted | "Deduction successfully deleted." |
alerts.deductionUpdated | "Deduction successfully updated." |
amountPerPaycheck | "{{value}} per paycheck" |
columns | |
columns.deduction | "Deduction" |
columns.frequency | "Frequency" |
columns.withhold | "Withheld" |
deleteCta | "Delete deduction" |
deleteDeductionDialog | |
deleteDeductionDialog.cancelCta | "Cancel" |
deleteDeductionDialog.confirmCta | "Delete" |
deleteDeductionDialog.description | "{{deduction}} will no longer be deducted from this employee's paycheck." |
deleteDeductionDialog.title | "Delete this deduction?" |
editCta | "Edit deduction" |
emptyState | |
emptyState.description | "Employee deductions will appear here" |
emptyState.title | "No deductions" |
form | |
form.actions | |
form.actions.cancel | "Cancel" |
form.actions.save | "Save" |
form.addTitle | "Add Deduction" |
form.childSupport | |
form.childSupport.agencyDescription | "Select the appropriate state agency." |
form.childSupport.agencyLabel | "Agency" |
form.childSupport.agencyRequired | "Agency is required" |
form.childSupport.allCounties | "All counties" |
form.childSupport.amountNonNegative | "Amount must be 0 or greater" |
form.childSupport.amountRequired | "Amount is required" |
form.childSupport.caseNumberDescription | "Carefully enter the Child Support Enforcement Case Number." |
form.childSupport.caseNumberRequired | "Case number is required" |
form.childSupport.countyDescription | "Select the appropriate state county." |
form.childSupport.countyLabel | "County" |
form.childSupport.countyRequired | "County is required" |
form.childSupport.manualPaymentRequired | "This agency doesn't support electronic payments. You are responsible for paying the agency yourself." |
form.childSupport.maxPaycheckPercentage | "Max paycheck percentage" |
form.childSupport.maxPaycheckPercentageDescription | "Enter the maximum percentage of the employee's paycheck that we should withhold. You can find this info in the letter from the child support agency." |
form.childSupport.orderNumberDescription | "Enter the unique Order Identifier or Order ID associated with this child support obligation." |
form.childSupport.orderNumberRequired | "Order number is required" |
form.childSupport.paymentPeriod | |
form.childSupport.paymentPeriod.everyOtherWeek | "Every other week" |
form.childSupport.paymentPeriod.everyWeek | "Every week" |
form.childSupport.paymentPeriod.monthly | "Monthly" |
form.childSupport.paymentPeriod.twicePerMonth | "Twice per month" |
form.childSupport.paymentPeriodDescription | "Enter how often the agency collects the withholding amount." |
form.childSupport.paymentPeriodLabel | "Per" |
form.childSupport.paymentPeriodRequired | "Payment period is required" |
form.childSupport.payPeriodMaximumRequired | "Pay period maximum is required" |
form.childSupport.percentOutOfRange | "Must be between 0 and 100" |
form.childSupport.remittanceNumberDescription | "Carefully enter the Child Support Enforcement Remittance ID." |
form.childSupport.remittanceNumberRequired | "Remittance number is required" |
form.childSupport.totalAmountWithheld | "Total amount withheld" |
form.childSupport.totalAmountWithheldDescription | "Enter the amount indicated in the letter from the child support agency." |
form.customOption | "Custom deduction (post-tax)" |
form.description | "Amounts are withheld from the net pay of an employee and reported on the paystub and within payroll receipts. Note that these deductions are always post-tax and will start with the next pay period." |
form.editTitle | "Edit Deduction" |
form.garnishmentOption | "Garnishment (a court-ordered deduction)" |
form.garnishmentTypeLabel | "Garnishment type" |
form.standard | |
form.standard.amountFixedDescription | "Enter the amount of money to withhold each pay period from the employee’s wages." |
form.standard.amountLabel | "Amount to withhold" |
form.standard.amountNonNegative | "Amount must be 0 or greater" |
form.standard.amountPercentDescription | "Enter the percentage of the employee’s wages to withhold." |
form.standard.amountRequired | "Amount is required" |
form.standard.annualMaxDescription | "The maximum annual amount you deduct from the employee's pay for this specific deduction. Leave this field blank if there is no maximum." |
form.standard.annualMaxLabel | "Annual maximum" |
form.standard.descriptionLabel | "Description" |
form.standard.descriptionRequired | "Description is required" |
form.standard.frequencyLabel | "Deduction frequency" |
form.standard.frequencyOneTime | "One-time (next payroll only)" |
form.standard.frequencyRecurring | "Recurring (every payroll)" |
form.standard.frequencyRequired | "Frequency is required" |
form.standard.totalAmountDescription | "We will adjust the amount of the last payment and stop collecting once the total amount is reached." |
form.standard.totalAmountLabel | "Total amount owed" |
form.standard.typeFixed | "Fixed dollar amount" |
form.standard.typeLabel | "Percentage or fixed" |
form.standard.typePercentage | "Percentage of pay" |
form.standard.typeRequired | "Deduction type is required" |
form.types | |
form.types.childSupport | "Child Support" |
form.types.creditorGarnishment | "Creditor Garnishment" |
form.types.custom | "Custom deduction" |
form.types.federalLoan | "Federal Loan" |
form.types.federalTaxLien | "Federal Tax Lien" |
form.types.otherGarnishment | "Other Garnishment" |
form.types.stateTaxLien | "State Tax Lien" |
form.types.studentLoan | "Student Loan" |
form.variantDescription | "A garnishment is a court-ordered wage reduction—we’ll handle the tax calculations based on what you select. For other post-tax deductions, choose Custom Deduction." |
form.variantLabel | "Deduction type" |
hamburgerTitle | "Deduction actions menu" |
listLabel | "List of deductions" |
oneTime | "One-time" |
recurring | "Recurring" |
title | "Deductions" |
EmployeeManagementDocuments
Translation keys for the Employee.Management.Documents i18n namespace.
Properties
| Property | Default value |
|---|
columns | |
columns.actions | "Actions" |
columns.requiresSigning | "Signing status" |
columns.status | "Status" |
columns.title | "Form" |
columns.year | "Year" |
emptyState | |
emptyState.description | "Employee forms will appear here once available" |
emptyState.title | "No forms" |
listLabel | "List of employee forms" |
signingStatus | |
signingStatus.notSigned | "Not signed" |
signingStatus.signed | "Signed" |
status | |
status.draft | "Draft" |
status.final | "Final" |
title | "Forms" |
viewCta | "View" |
EmployeeManagementEmployeeList
Translation keys for the Employee.ManagementEmployeeList i18n namespace.
Properties
| Property | Default value |
|---|
addEmployeeCta | "Add employee" |
backToListCta | "Back to employees" |
cancelCta | "Cancel onboarding" |
deleteDialog | |
deleteDialog.cancelCta | "Cancel" |
deleteDialog.confirmCta | "Delete employee" |
deleteDialog.description | "This will permanently delete this employee from your account. This action cannot be undone." |
deleteDialog.title | "Cancel employee onboarding?" |
dismissCta | "Dismiss employee" |
editCta | "Edit employee" |
employeeListLabel | "List of employees" |
emptyState | |
emptyState.active | |
emptyState.active.description | "Employees who have completed onboarding will appear here" |
emptyState.active.title | "There are no active employees" |
emptyState.dismissed | |
emptyState.dismissed.description | "Terminated employees will appear here" |
emptyState.dismissed.title | "There are no dismissed employees" |
emptyState.onboarding | |
emptyState.onboarding.description | "Employees currently being onboarded will appear here" |
emptyState.onboarding.title | "There are no employees onboarding" |
hamburgerTitle | "Employee actions menu" |
jobTitleLabel | "Job title" |
lastDayLabel | "Last day" |
nameLabel | "Employee name" |
rehireCta | "Rehire employee" |
startDateLabel | "Start date" |
statusLabel | "Status" |
tabs | |
tabs.active | "Active" |
tabs.dismissed | "Dismissed" |
tabs.onboarding | "Onboarding" |
tabsLabel | "Employee status tabs" |
title | "Employees" |
EmployeeManagementFederalTaxes
Translation keys for the Employee.Management.FederalTaxes i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.federalTaxesUpdated | "Federal tax settings successfully updated." |
cancelCta | "Cancel" |
card | |
card.deductions | "Deductions" |
card.dependentsAndOtherCredits | "Dependents and other credits" |
card.editCta | "Edit" |
card.extraWithholding | "Extra withholding" |
card.filingStatus | "Filing status" |
card.listEmptyPlaceholder | "No value" |
card.multipleJobs | "Multiple jobs" |
card.otherIncome | "Other income" |
card.title | "Federal taxes" |
common | |
common.no | "No" |
common.yes | "Yes" |
deductions | "Step 4b: Deductions" |
dependentsTotalIfApplicable | "Step 3: Dependents (if applicable)" |
extraWithholding | "Step 4c: Extra withholding" |
federalFilingStatus1c | "Step 1c: Federal filing status (1c)" |
federalFilingStatusPlaceholder | "Select filing status..." |
federalTaxesTitle | "Federal tax withholdings (Form W-4)" |
fieldIsRequired | "This field is a required field. Please enter a value." |
filingStatusExemptFromWithholding | "Exempt from withholding" |
filingStatusHeadOfHousehold | "Head of household" |
filingStatusMarried | "Married" |
filingStatusSingle | "Single" |
includesSpouseExplanation | "Includes spouse, if applicable. Answering 2c will result in a higher withholding, but to preserve privacy, this can be left unchecked. <IrsLink href=\"https://www.irs.gov/newsroom/faqs-on-the-2020-form-w-4\" target=\"_blank\">Learn more on the IRS website</IrsLink>." |
irsCalculator | "We'll use this information to withhold the appropriate federal taxes from each paycheck. If you're unsure what to enter here, refer to <IrsCalculatorLink href=\"https://www.irs.gov/pub/irs-pdf/fw4.pdf\" target=\"_blank\">Form W-4</IrsCalculatorLink> to calculate the values, visit our <HelpCenterLink href=\"https://support.gusto.com\" target=\"_blank\">Help Center</HelpCenterLink>, or consult your tax advisor." |
multipleJobs2c | "Step 2c: Multiple jobs (2c)" |
otherIncome | "Step 4a: Other income" |
saveCta | "Save" |
selectWithholdingDescription | "If you select Exempt from withholding, we won't withhold federal income taxes, but we'll still report taxable wages on a W-2. Keep in mind that anyone who claims exemption from withholding needs to submit a new W-4 each year." |
twoJobNoLabel | "No" |
twoJobYesLabel | "Yes" |
validations | |
validations.federalFilingStatus | "Please select filing status" |
validations.federalTwoJobs | "Please select an option" |
EmployeeManagementHomeAddress
Translation keys for the Employee.Management.HomeAddress i18n namespace.
Properties
| Property | Default value |
|---|
backCta | "Back" |
cancelCta | "Cancel" |
card | |
card.manageCta | "Manage" |
card.noAddress | "No home address on file" |
card.title | "Home address" |
changeCta | "Change address" |
changePendingDescription | "{{possessiveLabel}} home address will change to {{newAddress}} on {{effectiveDate}}." |
changePendingPossessiveFallback | "This employee's" |
changePendingTitle | "Change pending" |
columns | |
columns.address | "Address" |
columns.endDate | "End date" |
columns.startDate | "Start date" |
createModalDescription | "Enter the new address and when it takes effect. This information is used for payroll, benefits, and HR, so please make sure it's accurate." |
createModalTitle | "Add a new home address" |
currentSectionTitle | "Current home address" |
currentSince | "Since {{date}}" |
deleteModalConfirmCta | "Delete address" |
deleteModalDescription | "Deleting an address can't be undone. <strong>{{address}}</strong> will be deleted. This can have implications on your tax calculations & withholdings." |
deleteModalTitle | "Delete address?" |
description | "An employee's home address is used to calculate their taxes and determine eligibility for certain benefits. Make sure to keep it up-to-date." |
editCta | "Edit" |
editModalDescription | "Update this employee's current home address. This information is used for payroll, benefits, and HR, so please make sure it's accurate." |
editModalTitle | "Edit home address" |
form | |
form.city | "City" |
form.courtesyWithholdingDescription | "Withhold and pay local income taxes for employees who live and work in different states. " |
form.courtesyWithholdingLabel | "Include courtesy withholding" |
form.learnMoreCta | "<LearnMoreLink href=\"https://support.gusto.com/article/101365481100000/Reciprocal-agreements-and-courtesy-withholding\" target=\"_blank\">Learn more about courtesy withholdings.</LearnMoreLink>" |
form.noCurrentAddress | "Home address" |
form.startDateRequired | "Start date is required" |
form.state | "State" |
form.statePlaceholder | "Select state..." |
form.street1 | "Street 1" |
form.street2 | "Street 2" |
form.validations | |
form.validations.city | "Please provide valid city name" |
form.validations.state | "Please select a state" |
form.validations.street1 | "Street address is required" |
form.validations.zip | "Please provide valid zip code" |
form.withholdingNote | "<p>Withholding on an employee's behalf will require your company to register with any corresponding agencies.</p><p>Also, if this employee's home address will change your company's state tax requirements, you may need to complete your company's state tax setup again.</p>" |
form.withholdingTitle | "Courtesy withholding" |
form.zip | "Zip" |
historyEmptyDescription | "Once this employee has had more than one home address, their previous addresses will appear in this list." |
historyEmptyTitle | "No address history yet" |
historySectionTitle | "Home address history" |
rowDelete | "Delete" |
rowEdit | "Edit" |
rowMenuAriaLabel | "Open address row actions" |
startDateHelper | "The date the employee started living at this address." |
submitCta | "Save" |
submitErrorAlertFallback | "The address couldn't be verified." |
submitErrorAlertHelp | "Double-check the street, city, state, and ZIP. If they look right, the address may not be recognized by USPS — try a nearby valid address or contact your administrator." |
submitErrorAlertTitle | "We couldn't save this address" |
title | "Manage home address" |
EmployeeManagementPaymentMethod
Translation keys for the Employee.Management.PaymentMethod i18n namespace.
Properties
| Property | Default value |
|---|
accountTypeColumn | "Account type" |
addAnotherCta | "Add another bank account" |
addBankAccountCta | "Add bank account" |
alerts | |
alerts.bankAccountAdded | "Bank account successfully added." |
alerts.bankAccountDeleted | "Bank account successfully deleted." |
alerts.splitUpdated | "Split payment successfully updated." |
bankAccountsListLabel | "List of employee bank accounts" |
checkLabel | "Check" |
deleteBankAccountCta | "Delete" |
deleteBankAccountDialog | |
deleteBankAccountDialog.cancelCta | "Cancel" |
deleteBankAccountDialog.confirmCta | "Delete" |
deleteBankAccountDialog.description | "Are you sure you want to delete the bank account {{account}}?" |
deleteBankAccountDialog.title | "Delete bank account" |
directDepositLabel | "Direct Deposit" |
hamburgerTitle | "Bank account actions" |
nicknameColumn | "Nickname" |
paymentMethodLabel | "Payment method" |
routingNumberColumn | "Routing number" |
splitCta | "Split paycheck" |
title | "Payment" |
Translation keys for the Employee.Management.PaymentMethodBankForm i18n namespace.
| Property | Default value |
|---|
accountNumberLabel | "Account number" |
accountTypeChecking | "Checking" |
accountTypeLabel | "Account type" |
accountTypeSavings | "Savings" |
cancelCta | "Cancel" |
nameLabel | "Account nickname" |
routingNumberDescription | "(9 digits)" |
routingNumberLabel | "Routing number" |
saveCta | "Save" |
title | "Add bank account" |
validations | |
validations.accountName | "Account name is required" |
validations.accountNumber | "Account number is a required field" |
validations.accountNumberFormat | "Account number should contain only digits (up to 17)" |
validations.routingNumber | "Routing number should be a number (9 digits)" |
Translation keys for the Employee.Management.PaymentMethodSplitForm i18n namespace.
| Property | Default value |
|---|
amountLabel | "Fixed amount" |
cancelCta | "Cancel" |
draggableListLabel | "Reorderable list of bank accounts" |
percentageLabel | "Percentage" |
remainderLabel | "Remainder" |
saveCta | "Save" |
splitAmountLabel | "{{name}} ({{account_number}})" |
splitByLabel | "Split by" |
splitDescription | "You can split your paycheck into different accounts by percentage or flat dollar amounts. When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account." |
title | "Split employee paycheck" |
validations | |
validations.amountError | "Please enter valid amount" |
validations.percentageAmountError | "Percentage should be a whole number between 0 and 100" |
validations.percentageErrorWithTotal | "Splits must total 100%. Currently {{total}}%." |
EmployeeManagementPaystubs
Translation keys for the Employee.Management.Paystubs i18n namespace.
Properties
| Property | Default value |
|---|
checkAmount | "Check amount" |
downloadCta | "Download paystub" |
downloadError | "Unable to download paystub" |
downloadLoadingMessage | "Generating paystub…" |
emptyState | |
emptyState.description | "Paystubs will appear here after payroll is run" |
emptyState.title | "No paystubs" |
grossPay | "Gross pay" |
listEmptyPlaceholder | "No value" |
listLabel | "List of paystubs" |
noPaymentMethod | "Not available" |
payday | "Payday" |
paymentMethod | "Payment method" |
title | "Paystubs" |
EmployeeManagementProfile
Translation keys for the Employee.Management.Profile i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.profileUpdated | "Profile updated" |
dateOfBirth | "Date of birth" |
editCta | "Edit" |
form | |
form.cancelCta | "Cancel" |
form.dobLabel | "Date of birth" |
form.email | "Personal email" |
form.emailDescription | "Use an email that's not associated with your company." |
form.firstName | "Legal first name" |
form.lastName | "Legal last name" |
form.middleInitial | "Middle initial" |
form.saveCta | "Save" |
form.ssnLabel | "Social Security Number (9 digit)" |
form.successAlert | "Successfully updated profile" |
form.title | "Basics" |
form.validations | |
form.validations.email | "Valid email is required" |
form.validations.firstName | "Please enter valid first name" |
form.validations.lastName | "Please enter valid last name" |
legalName | "Legal name" |
listEmptyPlaceholder | "No value" |
personalEmail | "Personal email" |
socialSecurityNumber | "Social security number" |
startDate | "Start date" |
title | "Basic details" |
EmployeeManagementStateTaxes
Translation keys for the Employee.Management.StateTaxes i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.stateTaxesUpdated | "Successfully updated state tax settings." |
cancelCta | "Cancel" |
card | |
card.editCta | "Edit" |
card.listEmptyPlaceholder | "No value" |
card.no | "No" |
card.noStateTaxes | "No state taxes on file" |
card.noWithholdingForState | "No state income tax withholding required." |
card.title | "State taxes" |
card.yes | "Yes" |
noWithholding | "No state income tax withholding is required for this employee's work state." |
saveCta | "Save" |
stateTaxesTitle | "{{state}} Tax Requirements" |
validations | |
validations.required | "This field is a required field. Please enter a value." |
EmployeeManagementWorkAddress
Translation keys for the Employee.Management.WorkAddress i18n namespace.
Properties
| Property | Default value |
|---|
backCta | "Back" |
cancelCta | "Cancel" |
cardManageCta | "Manage" |
cardNoAddress | "No work address on file" |
cardTitle | "Work address" |
changeCta | "Change address" |
changeModalDescription | "This information is used for payroll, benefits, and HR, so please make sure it's accurate." |
changeModalTitle | "Change work address" |
changePendingDescription | "{{possessiveLabel}} work address will change to {{newAddress}} on {{effectiveDate}}." |
changePendingPossessiveFallback | "This employee's" |
changePendingTitle | "Change pending" |
columns | |
columns.endDate | "End date" |
columns.location | "Location" |
columns.startDate | "Start date" |
currentEmpty | "No work address on file." |
currentSectionTitle | "Current work address" |
currentSince | "Since {{date}}" |
deleteModalConfirmCta | "Delete address" |
deleteModalDescription | "Deleting an address can't be undone. <strong>{{address}}</strong> will be removed from history." |
deleteModalTitle | "Delete address?" |
description | "An employee's work address is the primary location where they perform their job. Keep it accurate for payroll and tax purposes." |
editCta | "Edit" |
editModalDescription | "Review or update the work location on file. This information is used for payroll, benefits, and HR, so keep it accurate." |
editModalTitle | "Edit work address" |
editPastAddressAlertTitle | "Editing a work address can have implications on your tax calculations & withholdings." |
form | |
form.editInactiveLocationLabel | "Corrected work address" |
form.editInactiveStartDateDescription | "The date this work address took effect for this employee." |
form.editLocationDescription | "If you don't see the address in the dropdown, you need to add a new company location first." |
form.editLocationLabel | "Work address" |
form.locationRequired | "Select a work location" |
form.newWorkAddressDescription | "If you don't see the address in the dropdown, you need to add a new company location first." |
form.newWorkAddressLabel | "New work address" |
form.selectPlaceholder | "Select a work address..." |
form.startDateDescription | "When did the employee start working at this address" |
form.startDateLabel | "Start date" |
form.startDateRequired | "Start date is required" |
historyEmptyDescription | "When this employee has more than one work address on record, previous locations will appear here." |
historyEmptyTitle | "No address history yet" |
historySectionTitle | "Work address history" |
rowDelete | "Delete" |
rowEdit | "Edit" |
rowMenuAriaLabel | "Open work address row actions" |
submitCta | "Submit" |
title | "Work address" |
EmployeeOnboardingSummary
Translation keys for the Employee.OnboardingSummary i18n namespace.
Properties
| Property | Default value |
|---|
description | "Please complete the following steps in order to continue." |
doneCta | "Done" |
handedOffAdminDescription | "They'll complete the remaining setup steps on their own." |
handedOffAdminSubtitle | "{{name}}'s invite is on its way" |
missingRequirementsDescription | "Please complete the following steps in order to continue." |
missingRequirementsSubtitle | "Missing requirements" |
newHireReportCta | "New Hire report" |
onboardedAdminDescription | "We'll begin withholding and reporting their taxes." |
onboardedAdminSubtitle | "That's it! {{name}} is ready to get paid!" |
onboardedSelfDescription | "Your account will now be reviewed by your company admin." |
onboardedSelfSubtitle | "You've completed setup!" |
steps | |
steps.add_home_address | "Home address" |
steps.add_work_address | "Work address" |
steps.admin_review | "Admin review" |
steps.compensation_details | "Job and compensation" |
steps.direct_deposit_setup | "Payment method" |
steps.employee_form_signing | "Employee form signing" |
steps.federal_tax_setup | "Federal tax details" |
steps.file_new_hire_report | "File new hire report" |
steps.personal_details | "Personal details" |
steps.state_tax_setup | "State tax details" |
stepsDescriptions | |
stepsDescriptions.add_home_address | "Home address" |
stepsDescriptions.add_work_address | "Work address" |
stepsDescriptions.admin_review | "Admin review" |
stepsDescriptions.compensation_details | " What the employee’s role(s) will be and their compensation." |
stepsDescriptions.direct_deposit_setup | "How the employee will be paid." |
stepsDescriptions.employee_form_signing | "Documents requiring employee signature" |
stepsDescriptions.federal_tax_setup | "Federal tax withholdings." |
stepsDescriptions.file_new_hire_report | "Indicate if new hire report needs to be filed" |
stepsDescriptions.personal_details | "Basic employee information and their home address." |
stepsDescriptions.state_tax_setup | "State tax withholdings" |
subTitle | "Missing Requirements" |
EmployeePaymentMethod
Translation keys for the Employee.PaymentMethod i18n namespace.
Properties
| Property | Default value |
|---|
accountNumberLabel | "Account number" |
accountTypeChecking | "Checking" |
accountTypeColumn | "Account type" |
accountTypeLabel | "Account type" |
accountTypeSavings | "Savings" |
actionColumn | "Bank account actions" |
addAnotherCta | "+ Add another bank account" |
addBankAccountCta | "Add bank account" |
addBankAccountFormTitle | "Add bank account" |
allocationColumn | "Allocation" |
amountLabel | "Fixed amount" |
bankAccountsListLabel | "List of employee bank accounts" |
bankFormSuccessAlert | "Bank account was successfully added" |
cancelAddCta | "Cancel" |
cancelCta | "Back" |
checkDescription | "If you select check as the payment method, you'll need to write a physical check to this employee each payday." |
checkDescriptionSelf | "If you select check as the payment method, you'll receive a physical check." |
checkLabel | "Check" |
deleteBankAccountCta | "Delete" |
deleteBankAccountDialog | |
deleteBankAccountDialog.cancelCta | "Cancel" |
deleteBankAccountDialog.confirmCta | "Delete" |
deleteBankAccountDialog.description | "Are you sure you want to delete the bank account {{account}}?" |
deleteBankAccountDialog.title | "Delete bank account" |
deleteBankAccountSuccessAlert | "Bank account {{account}} was removed" |
directDepositDescription | "We recommend direct deposit — we can deposit paychecks directly into your employees' bank accounts." |
directDepositDescriptionSelf | "We recommend direct deposit — we can deposit paychecks directly into your account." |
directDepositLabel | "Direct Deposit" |
draggableListLabel | "Reorderable list of bank accounts" |
hamburgerTitle | "Bank account actions" |
managementTitle | "Payment" |
nameLabel | "Account nickname" |
nicknameColumn | "Nickname" |
paymentFieldsetLegend | "Select payment method" |
paymentMethodLabel | "Payment method" |
percentageLabel | "Percentage" |
priority_few | "{{count}}rd" |
priority_one | "{{count}}st" |
priority_other | "{{count}}th" |
priority_two | "{{count}}nd" |
priorityLabel | "Priority" |
remainderLabel | "Remainder" |
routingNumberColumn | "Routing number" |
routingNumberDescription | "(9 digits)" |
routingNumberLabel | "Routing number" |
saveCta | "Save" |
splitAmountLabel | "{{name}} ({{account_number}})" |
splitByLabel | "Split by" |
splitCta | "Split paycheck" |
splitDescription | "You can split your paycheck into different accounts by percentage or flat dollar amounts. When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account." |
splitTitle | "Split employee paycheck" |
splitViewSuccessAlert | "Payment split was successfully updated" |
submitCta | "Continue" |
title | "Payment method" |
validations | |
validations.accountName | "Account name is required" |
validations.accountNumber | "Account number is a required field" |
validations.accountNumberFormat | "Account number should contain only digits (up to 17)" |
validations.amountError | "Please enter valid amount" |
validations.percentageAmountError | "Percentage should be a whole number between 0 and 100" |
validations.percentageError | "If payment method amount is split by Percentage, all split amounts must add up to exactly 100." |
validations.percentageErrorWithTotal | "Splits must total 100%. Currently {{total}}%." |
validations.routingNumber | "Routing number should be a number (9 digits)" |
EmployeePaySchedules
Translation keys for the Employee.PaySchedules i18n namespace.
Properties
| Property | Default value |
|---|
labels | |
labels.deadline | "Deadline to run payroll" |
labels.firstPayDate | "First pay date" |
labels.frequency | "Pay frequency" |
pageTitle | "Set up pay schedule" |
pleaseVerify | "Please make sure to verify this information is accurate. If this information isn't correct, it can delay when your team will be paid." |
saveAndContinueCta | "Save & continue" |
EmployeeProfile
Translation keys for the Employee.Profile i18n namespace.
Properties
| Property | Default value |
|---|
cancelCta | "Cancel" |
description | "This information will be used for payroll and taxes, so double-check that it's accurate." |
dobLabel | "Date of birth" |
email | "Personal email" |
emailDescription | "Use an email that's not associated with your company." |
firstName | "Legal first name" |
formTitle | "Employee Form" |
lastName | "Legal last name" |
middleInitial | "Middle initial" |
preferredFirstName | "Preferred first name" |
saveCta | "Save" |
selfOnboardingDescription | "Your employee will be invited to enter their information on their own time." |
selfOnboardingLabel | "Invite this employee to enter their own details online." |
ssnLabel | "Social Security Number (9 digit)" |
ssnMask | "***-**-****" |
startDateDescription | "Your employee’s first day of work at your company." |
startDateLabel | "Start date" |
submitCta | "Continue" |
successAlert | "Successfully updated profile" |
title | "Basics" |
validations | |
validations.email | "Valid email is required" |
validations.firstName | "Please enter valid first name" |
validations.lastName | "Please enter valid last name" |
validations.startDate | "Please select valid start date" |
validations.startDateOutOfRange | "An employee must have a start date that is within six months from today." |
workAddress | "Work address" |
workAddressDescription | "The primary location where the employee will be working." |
workAddressPlaceholder | "Select work address..." |
workAddressSectionDescription | "This is where you primarily work. We need this information to make sure your pay is accurate. Please reach out to your employer if this looks incorrect." |
workAddressSectionTitle | "Work Address" |
EmployeeSplitPaycheck
Translation keys for the Employee.SplitPaycheck i18n namespace.
Properties
| Property | Default value |
|---|
amountLabel | "Amount" |
bankDescription | "Select the amount to split to this account." |
cancelCta | "Cancel" |
description | "Here you can split the employee’s paycheck. Select between a whole value or percentage split. Then set the priority and amount to complete the setup." |
percentageLabel | "Percentage" |
priority_few | "{{count}}rd" |
priority_one | "{{count}}st" |
priority_other | "{{count}}th" |
priority_two | "{{count}}nd" |
priorityLabel | "Priority" |
remainderLabel | "Select if this account will recieve any remaining payments" |
splitAmountLabel | "Split amount" |
splitByLabel | "Split by" |
submitCta | "Submit" |
title | "Split employee paycheck" |
validations | |
validations.amountError | "Please enter valid amount" |
validations.percentageError | "If payment method amount is split by Percentage, all split amounts must add up to exactly 100." |
validations.priorityError | "Priorities must be sequential" |
EmployeeSplitPaymentsFormBody
Translation keys for the Employee.SplitPaymentsFormBody i18n namespace.
Properties
| Property | Default value |
|---|
amountLabel | "Fixed amount" |
cancelCta | "Cancel" |
draggableListLabel | "Reorderable list of bank accounts" |
percentageLabel | "Percentage" |
remainderLabel | "Remainder" |
saveCta | "Save" |
splitAmountLabel | "{{name}} ({{account_number}})" |
splitByLabel | "Split by" |
splitDescription | "You can split your paycheck into different accounts by percentage or flat dollar amounts. When splitting by amount, you can reorder the priority of the bank accounts by clicking and dragging the list icon to the left of the bank account field. We’ll pay the amounts in the order specified until your salary has been fully distributed to the last “remainder” account." |
title | "Split employee paycheck" |
validations | |
validations.amountError | "Please enter valid amount" |
validations.percentageAmountError | "Percentage should be a whole number between 0 and 100" |
validations.percentageErrorWithTotal | "Splits must total 100%. Currently {{total}}%." |
EmployeeStateTaxes
Translation keys for the Employee.StateTaxes i18n namespace.
Properties
| Property | Default value |
|---|
cancelCta | "Cancel" |
noWithholding | "No state income tax withholding is required for this employee's work state." |
saveCta | "Save" |
stateTaxesTitle | "{{state}} Tax Requirements" |
submitCta | "Continue" |
successAlert | "Successfully updated state tax settings." |
validations | |
validations.required | "This field is a required field. Please enter a value." |
EmployeeStateTaxesView
Translation keys for the Employee.StateTaxesView i18n namespace.
Properties
| Property | Default value |
|---|
noWithholding | "No state income tax withholding is required for this employee's work state." |
stateTaxesTitle | "{{state}} Tax Requirements" |
validations | |
validations.required | "This field is a required field. Please enter a value." |
EmployeeTerminationsTerminateEmployee
Translation keys for the Employee.Terminations.TerminateEmployee i18n namespace.
Properties
| Property | Default value |
|---|
actions | |
actions.cancel | "Cancel" |
actions.submit | "Terminate employee" |
alert | |
alert.anotherWay | |
alert.anotherWay.label | "After their last day, you won't be able to undo this dismissal" |
alert.anotherWay.text | "Make sure you want to end {{employeeName}}'s employment. You will be able to cancel the dismissal or make changes until their last day. After their last working day, you won't be able to cancel this dismissal and you'll need to rehire them if they return." |
alert.dismissalPayroll | |
alert.dismissalPayroll.label | "After submitting, you won't be able to undo this dismissal" |
alert.dismissalPayroll.text | "Make sure you want to end {{employeeName}}'s employment. You won't be able to cancel this dismissal and you'll need to rehire them if they return." |
alert.regularPayroll | |
alert.regularPayroll.label | "After their last day, you won't be able to undo this dismissal" |
alert.regularPayroll.text | "Make sure you want to end {{employeeName}}'s employment. You will be able to cancel the dismissal or make changes until their last day. After their last working day, you won't be able to cancel this dismissal and you'll need to rehire them if they return." |
form | |
form.lastDayOfEmployment | |
form.lastDayOfEmployment.description | "The last day must be after their most recent regular payroll period (even if they were paid $0). If they never started working, the dismissal date has to be on or after the hire date." |
form.lastDayOfEmployment.label | "Last day of work" |
form.payrollOption | |
form.payrollOption.description | "We recommend running a dismissal payroll. Make sure you meet your state's requirements about employees' final payment (deadline to pay, unused PTO, etc)." |
form.payrollOption.label | "How should the final payroll be handled?" |
form.payrollOption.options | |
form.payrollOption.options.anotherWay | |
form.payrollOption.options.anotherWay.description | "You can run an off-cycle payroll to manually calculate final amounts, or you can pay them outside of the app (but make sure to report this payroll so the amounts are recorded on tax forms). You can also select this option if you’ve already paid them." |
form.payrollOption.options.anotherWay.label | "Another way" |
form.payrollOption.options.dismissalPayroll | |
form.payrollOption.options.dismissalPayroll.description | "Runs a final payroll that automatically pays out unused PTO, lets you include severance, keep a separate record for audits, and choose a custom payday based on when you run it." |
form.payrollOption.options.dismissalPayroll.label | "Dismissal payroll" |
form.payrollOption.options.regularPayroll | |
form.payrollOption.options.regularPayroll.description | "Same as dismissal payrolls, except there won’t be a separate record of final payment and you can’t customize the final payday (they’ll be paid on the regular payday)." |
form.payrollOption.options.regularPayroll.label | "Regular payroll" |
subtitle | "Set their last day of work and choose how to handle their final payroll." |
title | "Terminate {{employeeName}}" |
validation | |
validation.lastDayRequired | "Last day of work is required" |
validation.payrollOptionRequired | "Please select how to handle the final payroll" |
EmployeeTerminationsTerminationFlow
Translation keys for the Employee.Terminations.TerminationFlow i18n namespace.
Properties
| Property | Default value |
|---|
breadcrumbs | |
breadcrumbs.dismissal | "Run payroll" |
breadcrumbs.form | "Terminate employee" |
breadcrumbs.summary | "Summary" |
cancelSuccess | "Termination has been cancelled successfully" |
offCycleCreation | |
offCycleCreation.error | "Failed to create off-cycle payroll. Please try again." |
offCycleCreation.loading | "Creating off-cycle payroll…" |
offCycleCreation.noPeriodsError | "No unprocessed termination pay periods found for this employee." |
offCycleCreation.retry | "Retry" |
EmployeeTerminationsTerminationSummary
Translation keys for the Employee.Terminations.TerminationSummary i18n namespace.
Properties
| Property | Default value |
|---|
actions | |
actions.cancelTermination | "Cancel termination" |
actions.editDismissal | "Edit termination" |
actions.runDismissalPayroll | "Run termination payroll" |
actions.runOffCyclePayroll | "Run off-cycle payroll" |
alert | |
alert.success | |
alert.success.label | "{{employeeName}} has been successfully terminated" |
cancelDialog | |
cancelDialog.body | "Are you sure you want to cancel this termination? The employee will remain active." |
cancelDialog.cancel | "No, go back" |
cancelDialog.confirm | "Yes, cancel termination" |
cancelDialog.title | "Cancel termination?" |
dates | |
dates.dismissed | "You dismissed {{employeeName}}." |
dates.lastDayOfWork | "Last day of work" |
dates.lastPayDay | "Last pay day" |
dates.today | "Today" |
offboarding | |
offboarding.disconnectAccounts | |
offboarding.disconnectAccounts.description | "If there are any company email addresses or other accounts associated with the dismissed employees, we recommend disconnecting those before the employees' last day." |
offboarding.disconnectAccounts.title | "Disconnect accounts and services" |
offboarding.runPayroll | |
offboarding.runPayroll.description | "We recommend running the payroll 2-4 days before the last day of employment so there's enough time for direct deposit to process. Make sure you <StateRequirementsLink href=\"https://support.gusto.com/article/100895878100000/Final-paychecks\" target=\"_blank\">meet your state's requirements</StateRequirementsLink> about employees' final payment (deadline to pay, unused PTO, etc). If you're going to pay an employee outside of payroll (like via a physical check), make sure you record it for tax purposes." |
offboarding.runPayroll.title | "Run payroll" |
offboarding.taxForms | |
offboarding.taxForms.description | "Ensure that former employees have a way to access their paystubs and tax documents." |
offboarding.taxForms.title | "Tax forms and documents" |
offboarding.title | "Offboarding checklist:" |
subtitle | "The termination has been submitted. Here's the timeline and what to expect." |
title | "Termination summary" |
Translation keys for the InformationRequests i18n namespace.
| Property |
|---|
alerts |
alerts.informationRequestResponded |
alerts.informationRequestResponded.description |
alerts.informationRequestResponded.title |
Translation keys for the InformationRequests.InformationRequestForm i18n namespace.
| Property | Default value |
|---|
blockingAlert | |
blockingAlert.description | "You will not be able to run payroll until we receive the information requested below." |
blockingAlert.title | "This is a payroll blocking request" |
cta | |
cta.cancel | "Cancel" |
cta.close | "Close" |
cta.submit | "Submit response" |
fields | |
fields.fileUpload | |
fields.fileUpload.label | "Upload document" |
fields.textAnswer | |
fields.textAnswer.label | "Answer the above question" |
fields.textAnswer.placeholder | "Your answer" |
questionTypes | |
questionTypes.answer | "Answer required" |
questionTypes.document | "Document required" |
title | "Request for information" |
unsupported | |
unsupported.contactSupport | "Please contact support" |
unsupported.generic | |
unsupported.generic.description | "We need some more information that we are unable to collect here." |
unsupported.generic.title | "Additional information required" |
unsupported.persona | |
unsupported.persona.description | "In order to ensure the security of your account, we need some additional information to help verify your signatory's identity." |
unsupported.persona.title | "Verify identity" |
validation | |
validation.fileRequired | "Please upload a file" |
validation.required | "This field is required" |
Translation keys for the InformationRequests.InformationRequestList i18n namespace.
| Property | Default value |
|---|
columns | |
columns.status | "Status" |
columns.type | "Type" |
cta | |
cta.respond | "Respond" |
description | "We need you to share some more information about your business. This info will be used to keep your business secure and ensure that our data about your company is correct. Please make sure to do this soon since it may otherwise impact your ability to run payroll." |
emptyTableDescription | "There are no information requests that need your response at this time." |
emptyTableTitle | "No information requests" |
status | |
status.incomplete | "Incomplete" |
status.payrollBlocking | "Payroll blocking" |
status.underReview | "Under review" |
title | "Information requests" |
types | |
types.accountProtection | "Account Protection" |
types.companyOnboarding | "Company Onboarding" |
types.paymentError | "Payment Error" |
types.paymentRequest | "Payment Request" |
types.unknown | "Information Request" |
PayrollCommon
Translation keys for the Payroll.Common i18n namespace.
Properties
| Property |
|---|
status |
status.calculating |
status.complete |
status.daysLate_one |
status.daysLate_other |
status.dueInDays_one |
status.dueInDays_other |
status.dueInHours_one |
status.dueInHours_other |
status.failed |
status.inProgress |
status.paid |
status.pending |
status.pendingApproval |
status.processed |
status.processing |
status.readyToSubmit |
status.submitted |
status.unprocessed |
status.waitingForWireIn |
PayrollConfirmWireDetailsBanner
Translation keys for the Payroll.ConfirmWireDetailsBanner i18n namespace.
Properties
| Property | Default value |
|---|
banner | |
banner.description | "We can't pay your team until we get your wire. It may take time to get from your bank to ours, so we recommend sending it as soon as you can." |
banner.requestLabelContractorPaymentGroup | "Contractor payment for {{requestedAmount}}" |
banner.requestLabelPayroll | "Payroll for {{payrollRange}}" |
banner.title | "To make payroll, wire funds by {{time}} on {{date}}" |
banner.titleMultiple | "Wire transfer details required for {{count}} payrolls or payments" |
banner.titleWithPayroll | "Wire transfer details required for {{payrollRange}} payroll" |
breadcrumbLabel | "Confirm Wire Details" |
cta | |
cta.startWireTransfer | "Start your wire transfer" |
modal | |
modal.close | "Close" |
modal.submitCta | "I've made a wire transfer" |
modal.title | "Wire instructions" |
Translation keys for the Payroll.ConfirmWireDetailsForm i18n namespace.
| Property | Default value |
|---|
amountLabel | "Total amount sent" |
bankNameDescription | "The bank where you initiated the wire transfer" |
bankNameLabel | "Initiating bank" |
bankNamePlaceholder | "Enter a financial institution" |
cancelCta | "Cancel" |
confirmationAlert | |
confirmationAlert.content | "Once we receive the funds from your bank we'll pay your team on {{checkDate}}." |
confirmationAlert.emptyTitle | "Wire details submitted" |
confirmationAlert.title | "Wire details submitted for {{payrollRange}} payroll" |
dateLabel | "Date sent" |
description | "Enter the details of your wire transfer submitted through your bank." |
notesLabel | "Additional notes" |
submitCta | "Submit" |
title | "Confirm wire details for {{payrollRange}}" |
validations | |
validations.amount | "Total amount sent is required" |
validations.bankName | "Initiating bank is required" |
validations.date | "Date sent is required" |
PayrollDismissal
Translation keys for the Payroll.Dismissal i18n namespace.
Properties
| Property | Default value |
|---|
breadcrumbLabel | "Pay Period" |
continueCta | "Continue" |
emptyState | "There are no unprocessed termination pay periods available." |
errors | |
errors.invalidPayPeriod | "The selected pay period is no longer available" |
errors.missingPayrollId | "Dismissal payroll was created but no payroll ID was returned" |
errors.noPayPeriodSelected | "Please select a pay period before continuing" |
pageDescription | "Select the pay period for the terminated employee's final payroll." |
pageTitle | "Run dismissal payroll" |
selectLabel | "Pay period" |
selectPlaceholder | "Select a pay period" |
PayrollEmployeeSelection
Translation keys for the Payroll.EmployeeSelection i18n namespace.
Properties
| Property | Default value |
|---|
searchPlaceholder | "Search by name" |
sectionTitle | "Employees" |
PayrollGrossUpModal
Translation keys for the Payroll.GrossUpModal i18n namespace.
Properties
| Property | Default value |
|---|
applyCta | "Apply" |
calculateCta | "Calculate" |
calculatingCta | "Calculating..." |
cancelCta | "Cancel" |
description | "Please enter the net amount you want this employee to receive. We'll then automatically calculate the gross amount you need to pay, including taxes and deductions." |
errorMessage | "Unable to calculate gross up. Please try again." |
grossPayResult | "Calculated gross pay" |
netPayLabel | "Net amount" |
title | "Enter a net amount" |
validations | |
validations.netPay | "Net amount must be greater than zero cents" |
warning | "This will override any previously entered amounts." |
PayrollOffCycle
Translation keys for the Payroll.OffCycle i18n namespace.
Properties
| Property |
|---|
createOffCyclePayroll |
createOffCyclePayroll.breadcrumbLabel |
PayrollOffCycleCreation
Translation keys for the Payroll.OffCycleCreation i18n namespace.
Properties
| Property | Default value |
|---|
continueCta | "Continue" |
errors | |
errors.missingPayrollId | "Off-cycle payroll was created but no payroll ID was returned" |
errors.noEmployeesSelected | "At least one employee must be selected" |
includeAllEmployeesLabel | "Include all employees in this payroll" |
pageDescription | "Configure your off-cycle payroll details below." |
pageTitle | "New Off-Cycle Payroll" |
payPeriodSectionDescription | "Enter a work period to show on your employees' pay stubs." |
payPeriodSectionTitle | "Pay period and payment date" |
PayrollOffCycleDeductionsSetting
Translation keys for the Payroll.OffCycleDeductionsSetting i18n namespace.
Properties
| Property | Default value |
|---|
description | "Employers often block deductions and contributions from certain checks (i.e. bonus checks), since they are calculated on a per-pay-period basis. Deductions and contributions include loan repayments, garnishments, benefits, etc. Taxes will be included regardless of what is chosen." |
options | |
options.include | |
options.include.label | "Make all the regular deductions and contributions." |
options.skip | |
options.skip.label | "Block all deductions and contributions, except 401(k). Taxes will be included." |
title | "Deductions and contributions" |
Translation keys for the Payroll.OffCyclePayPeriodDateForm i18n namespace.
| Property | Default value |
|---|
checkDateLabel | "Payment date" |
checkOnlyDescription | "Select this option if all employees will be paid by check only. This allows you to set the check date to today or any future date." |
checkOnlyLabel | "Check-only payroll" |
endDateLabel | "End date" |
startDateLabel | "Start date" |
validations | |
validations.checkDateAchLeadTime_one | "Payment date must be at least {{count}} business day from today for direct deposit" |
validations.checkDateAchLeadTime_other | "Payment date must be at least {{count}} business days from today for direct deposit" |
validations.checkDateNotPast | "Payment date must be today or a future date" |
validations.checkDateRequired | "Payment date is required" |
validations.endDateAfterStart | "End date must be on or after start date" |
validations.endDateRequired | "End date is required" |
validations.startDateNotFuture | "Start date cannot be in the future for correction payrolls" |
validations.startDateRequired | "Start date is required" |
PayrollOffCycleReasonSelection
Translation keys for the Payroll.OffCycleReasonSelection i18n namespace.
Properties
| Property | Default value |
|---|
aria | |
aria.reasonSelection | "Select off-cycle payroll reason" |
options | |
options.bonus | |
options.bonus.description | "Pay a bonus, gift, or commission." |
options.bonus.label | "Bonus" |
options.correction | |
options.correction.description | "Run a payroll outside of your regular pay schedule" |
options.correction.label | "Correction payment" |
title | "Reason" |
PayrollOffCycleTaxWithholding
Translation keys for the Payroll.OffCycleTaxWithholding i18n namespace.
Properties
| Property | Default value |
|---|
description | "We've set the recommended withholding rate for each earning type below. Regular wages should be taxed at a rate that matches your employees' normal pay schedule" |
editButton | "Edit" |
modal | |
modal.cancelButton | "Cancel" |
modal.doneButton | "Done" |
modal.regularSection | |
modal.regularSection.rateDescription | "Regular wages should be taxed at a rate matching your employees' regular pay schedule. Select the most accurate pay schedule." |
modal.regularSection.rateLabel | "Rate is based on payment schedule of" |
modal.regularSection.ratePlaceholder | "Select pay schedule..." |
modal.regularSection.subtitle | "Includes regular hours, regular wages, and tips" |
modal.regularSection.title | "Rate for regular wages and earnings" |
modal.supplementalSection | |
modal.supplementalSection.title | "Rate for supplemental wages and earnings" |
modal.supplementalSection.useRegularRate | "Use rate for regular wages (based on payment schedule of {{frequency}})" |
modal.supplementalSection.useRegularRateDescription | "We'll sum the entirety of the employee's wages and withhold taxes on the entire amount at the rate for regular wages" |
modal.supplementalSection.useSupplementalRate | "Use supplemental tax rate" |
modal.supplementalSection.useSupplementalRateDescription | "Taxes will be withheld at the IRS's required rate of 22% for federal income taxes. State income taxes will be taxed at the state's supplemental tax rate" |
modal.title | "Tax withholding rates" |
payPeriodFrequency | |
payPeriodFrequency.annually | "Annually" |
payPeriodFrequency.everyOtherWeek | "Every other week" |
payPeriodFrequency.everyWeek | "Every week" |
payPeriodFrequency.monthly | "Monthly" |
payPeriodFrequency.quarterly | "Quarterly" |
payPeriodFrequency.semiannually | "Semiannually" |
payPeriodFrequency.twicePerMonth | "Twice per month" |
table | |
table.headers | |
table.headers.taxedAs | "Taxed as" |
table.headers.wageTypes | "Wage types" |
table.taxedAsNotTaxed | "Not taxed" |
table.taxedAsRegular | "Regular wages, paid {{frequency}}" |
table.taxedAsSupplemental | "Supplemental 22% for federal income taxes and at the state's supplemental tax rate for state income taxes." |
title | "Tax withholding rates" |
wageTypeGroups | |
wageTypeGroups.regular | |
wageTypeGroups.regular.description | "These earnings should be taxed at a rate that matches your employees' regular pay schedule." |
wageTypeGroups.regular.label | "Regular hours, regular wages, and tips" |
wageTypeGroups.reimbursement | |
wageTypeGroups.reimbursement.label | "Reimbursements" |
wageTypeGroups.supplemental | |
wageTypeGroups.supplemental.description | "These are typically taxed at the rate required by the IRS for federal income taxes and by the state for state income taxes." |
wageTypeGroups.supplemental.label | "Supplemental wages, bonus wages, commission" |
PayrollPayrollBlocker
Translation keys for the Payroll.PayrollBlocker i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.informationRequestResponded | |
alerts.informationRequestResponded.description | "We are reviewing your submission and will reach out if we need any additional information." |
alerts.informationRequestResponded.title | "We've received your response" |
alerts.recoveryCaseResubmitted | |
alerts.recoveryCaseResubmitted.description | "We are reviewing your submission and will reach out if we need any additional information." |
alerts.recoveryCaseResubmitted.title | "Payment resubmitted" |
blockers | |
blockers.contractor_only_company | |
blockers.contractor_only_company.description | "Company is set to contractor_only and cannot run payroll." |
blockers.contractor_only_company.help | "Update company type and complete additional onboarding." |
blockers.contractor_only_company.title | "Contractor-Only Company" |
blockers.eftps_ic_error | |
blockers.eftps_ic_error.defaultAction | "Contact Support" |
blockers.eftps_ic_error.description | "We could not make payments to the Electronic Federal Tax Payment System." |
blockers.eftps_ic_error.help | "Please contact support." |
blockers.eftps_ic_error.title | "Electronic Federal Tax Payment System Error" |
blockers.geocode_error | |
blockers.geocode_error.description | "Company or employee address could not be verified." |
blockers.geocode_error.help | "Please ensure all addresses are valid and complete." |
blockers.geocode_error.title | "Address Verification Failed" |
blockers.geocode_needed | |
blockers.geocode_needed.description | "Company or employee address verification is missing." |
blockers.geocode_needed.help | "Please ensure all addresses are entered correctly." |
blockers.geocode_needed.title | "Address Verification Missing" |
blockers.invalid_signatory | |
blockers.invalid_signatory.description | "Please ensure that the identity verification of the company signatory is successful." |
blockers.invalid_signatory.help | "The signatory must complete identity verification." |
blockers.invalid_signatory.title | "Signatory Verification Failed" |
blockers.missing_addresses | |
blockers.missing_addresses.defaultAction | "Add Addresses" |
blockers.missing_addresses.description | "Company must add addresses in order to run payroll." |
blockers.missing_addresses.help | "Missing company onboarding requirement. Confirm that company addresses have been added." |
blockers.missing_addresses.title | "Company Addresses Missing" |
blockers.missing_bank_info | |
blockers.missing_bank_info.defaultAction | "Add Bank Account" |
blockers.missing_bank_info.description | "Company must have a bank account in order to run payroll." |
blockers.missing_bank_info.help | "Add and verify a company bank account." |
blockers.missing_bank_info.title | "Bank Account Required" |
blockers.missing_bank_verification | |
blockers.missing_bank_verification.defaultAction | "Verify Account" |
blockers.missing_bank_verification.description | "Company bank account must be verified in order to run payroll." |
blockers.missing_bank_verification.help | "Complete bank account verification process." |
blockers.missing_bank_verification.title | "Bank Account Verification Required" |
blockers.missing_employee_setup | |
blockers.missing_employee_setup.description | "Company must add employees in order to run payroll." |
blockers.missing_employee_setup.help | "Add at least one employee to continue." |
blockers.missing_employee_setup.title | "Employees Required" |
blockers.missing_federal_tax_setup | |
blockers.missing_federal_tax_setup.defaultAction | "Complete Federal Tax Setup" |
blockers.missing_federal_tax_setup.description | "Company must complete federal tax setup in order to run payroll." |
blockers.missing_federal_tax_setup.help | "Missing company onboarding requirement. Confirm that company federal tax setup has been completed." |
blockers.missing_federal_tax_setup.title | "Federal Tax Setup Missing" |
blockers.missing_forms | |
blockers.missing_forms.description | "Company forms must be signed in order to run payroll." |
blockers.missing_forms.help | "Complete and sign all required forms." |
blockers.missing_forms.title | "Forms Require Signature" |
blockers.missing_industry_selection | |
blockers.missing_industry_selection.defaultAction | "Select Industry" |
blockers.missing_industry_selection.description | "Company must complete industry selection in order to run payroll." |
blockers.missing_industry_selection.help | "Missing company onboarding requirement. Confirm that a company industry has been selected." |
blockers.missing_industry_selection.title | "Industry Selection Missing" |
blockers.missing_pay_schedule | |
blockers.missing_pay_schedule.description | "Company must have a pay schedule in order to run payroll." |
blockers.missing_pay_schedule.help | "Set up a pay schedule for your employees." |
blockers.missing_pay_schedule.title | "Pay Schedule Required" |
blockers.missing_signatory | |
blockers.missing_signatory.defaultAction | "Set Up Signatory" |
blockers.missing_signatory.description | "A signatory who is authorized to sign documents on behalf of your company is required." |
blockers.missing_signatory.help | "Designate an authorized company signatory to continue." |
blockers.missing_signatory.title | "Signatory Required" |
blockers.missing_state_tax_setup | |
blockers.missing_state_tax_setup.defaultAction | "Complete State Tax Setup" |
blockers.missing_state_tax_setup.description | "Company must complete state tax setup in order to run payroll." |
blockers.missing_state_tax_setup.help | "Missing company onboarding requirement. Confirm that the company has completed state tax setup." |
blockers.missing_state_tax_setup.title | "State Tax Setup Missing" |
blockers.needs_approval | |
blockers.needs_approval.description | "Company needs to be approved to run payroll." |
blockers.needs_approval.help | "Your account is under review. Please wait for approval." |
blockers.needs_approval.title | "Pending Approval" |
blockers.needs_onboarding | |
blockers.needs_onboarding.defaultAction | "Complete Onboarding" |
blockers.needs_onboarding.description | "Company must complete all onboarding requirements in order to run payroll." |
blockers.needs_onboarding.help | "Complete all required onboarding steps." |
blockers.needs_onboarding.title | "Onboarding Incomplete" |
blockers.pay_schedule_setup_not_complete | |
blockers.pay_schedule_setup_not_complete.description | "Some employees don't have a pay schedule set up yet." |
blockers.pay_schedule_setup_not_complete.help | "Assign all employees to a pay schedule." |
blockers.pay_schedule_setup_not_complete.title | "Employee Pay Schedule Missing" |
blockers.pending_information_request | |
blockers.pending_information_request.defaultAction | "Contact Support" |
blockers.pending_information_request.description | "Company has an open information request that must be submitted and approved in order to unblock payroll." |
blockers.pending_information_request.help | "Please contact support." |
blockers.pending_information_request.title | "Information Request Pending" |
blockers.pending_payroll_review | |
blockers.pending_payroll_review.defaultAction | "Contact Support" |
blockers.pending_payroll_review.description | "Payroll is blocked. We are reviewing payroll information in your account." |
blockers.pending_payroll_review.help | "Contact support if you believe this is an error." |
blockers.pending_payroll_review.title | "Payroll Under Review" |
blockers.pending_recovery_case | |
blockers.pending_recovery_case.defaultAction | "Contact Support" |
blockers.pending_recovery_case.description | "Company has an open recovery case that must be resolved in order to unblock payroll." |
blockers.pending_recovery_case.help | "Please contact support." |
blockers.pending_recovery_case.title | "Recovery Case Pending" |
blockers.suspended | |
blockers.suspended.defaultAction | "Contact Support" |
blockers.suspended.description | "Company is suspended and cannot run payroll." |
blockers.suspended.help | "Contact support if you believe this is an error." |
blockers.suspended.title | "Company Suspended" |
blockers.wc_pending_approval | |
blockers.wc_pending_approval.defaultAction | "Contact Support" |
blockers.wc_pending_approval.description | "Worker's compensation policy needs to be approved." |
blockers.wc_pending_approval.help | "The worker's compensation process has not been completed and may require more information. Please contact support." |
blockers.wc_pending_approval.title | "Worker's Compensation Pending Approval" |
blockerSectionLabel | "Blocker" |
blockersListDescription | "The following issues must be resolved before you can run payroll:" |
blockersListTitle | "Payroll blockers" |
breadcrumbLabel | "Payroll Blockers" |
defaultBlockerDescription | "Unknown blocker" |
defaultBlockerHelp | "Please contact support." |
estimatedTime | "Estimated time" |
exitFlowCta | "Exit" |
multipleIssuesTitle | "{{count}} issues are preventing you from running payroll" |
noBlockersMessage | "No payroll blockers at this time." |
viewAllBlockers | "View All Blockers" |
viewBlocker | "View Blocker" |
PayrollPayrollConfiguration
Translation keys for the Payroll.PayrollConfiguration i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.directDepositDeadline | "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}." |
alerts.directDepositDeadlineText | "Make sure to submit before the deadline to ensure timely payments." |
alerts.employeeUpdated | |
alerts.employeeUpdated.label | "{{employeeName}} updated successfully" |
alerts.payrollDeadline | |
alerts.payrollDeadline.label | "Payroll Deadline" |
alerts.payrollDeadline.message | "To pay your employees with direct deposit by the check date, you'll need to run payroll by the deadline." |
alerts.payrollLate | "Your original pay date was {{initialCheckDate}}" |
alerts.payrollLateText | "Run payroll before {{time}} on {{date}} to pay your employees on {{newCheckDate}}." |
alerts.progressSaved | "Your progress has been saved" |
alerts.skippedEmployees | |
alerts.skippedEmployees.employeeAddressNotVerified | "Employee address not verified" |
alerts.skippedEmployees.label | "Skipped Employees" |
breadcrumbLabel | "Edit Payroll for {{startDate}} - {{endDate}}" |
breadcrumbLabelDismissal | "Edit Dismissal Payroll" |
calculatePayroll | "Calculate and review" |
calculatePayrollTitle | "Calculate and review" |
calculatingDescription | "This may take a minute or two. You can navigate away while this happens." |
calculatingPayroll | "Calculating payroll..." |
calculatingTitle | "Calculating payroll..." |
description | "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>" |
descriptionDismissal | "{{payrollType}} payroll" |
editMenu | |
editMenu.edit | "Edit" |
editMenu.setNetEarnings | "Set employee net earnings" |
editMenu.skip | "Skip employee" |
editMenu.unskip | "Unskip employee" |
employeeCompensationsTitle | "Employee compensations" |
exitFlowCta | "Save and exit" |
hoursAndEarningsDescription | "Review and update your employee's hours, reimbursements, and additional earnings below." |
hoursAndEarningsTitle | "Hours and additional earnings" |
loadingDescription | "This may take a minute or two. You can navigate away while this happens." |
loadingTitle | "Preparing payroll..." |
pageTitle | "Edit Payroll" |
skippedBadge | "Skipped" |
tableColumns | |
tableColumns.additionalEarnings | "Additional earnings" |
tableColumns.employees | "Employees" |
tableColumns.hours | "Hours" |
tableColumns.reimbursements | "Reimbursements" |
tableColumns.timeOff | "Time off" |
tableColumns.totalPay | "Total pay" |
PayrollPayrollEditEmployee
Translation keys for the Payroll.PayrollEditEmployee i18n namespace.
Properties
| Property | Default value |
|---|
additionalEarningsTitle | "Additional earnings" |
addReimbursementCta | "Add one-time reimbursement" |
addReimbursementLink | "Add one-time reimbursement" |
breadcrumbLabel | "{{firstName}} {{lastName}}" |
cancelCta | "Cancel" |
cancelReimbursementCta | "Cancel reimbursement" |
compensationNames | |
compensationNames.doubleOvertime | "Double overtime" |
compensationNames.overtime | "Overtime" |
compensationNames.regularHours | "Regular Hours" |
finalPayoutDescription | "Enter the unused hours to pay out on the final paycheck. This is separate from time off hours used during the pay period." |
finalPayoutTitle | "Unused time off payout" |
fixedCompensationNames | |
fixedCompensationNames.bonus | "Bonus" |
fixedCompensationNames.cashTips | "Cash tips" |
fixedCompensationNames.commission | "Commission" |
fixedCompensationNames.correctionPayment | "Correction payment" |
fixedCompensationNames.paycheckTips | "Paycheck tips" |
fixedCompensationNames.reimbursement | "Reimbursement" |
grossPayLabel | "Gross pay (excluding reimbursements)" |
grossPayLabelMobile | "Gross pay: {{grossPay}} (excluding reimbursements)" |
hoursUnit | "Hours" |
pageTitle | "Edit payroll for {{employeeName}}" |
paymentMethodDescription | "Changing the default payment method will only apply to this payroll." |
paymentMethodLabel | "Payment method" |
paymentMethodOptions | |
paymentMethodOptions.check | "Check" |
paymentMethodOptions.directDeposit | "Direct deposit" |
paymentMethodTitle | "Payment" |
recurringReimbursementLabel | "{{description}} (recurring reimbursement)" |
recurringReimbursementTooltip | "Recurring reimbursements are managed outside of payroll." |
regularHoursTitle | "Regular hours" |
reimbursementAmountColumn | "Amount" |
reimbursementAmountLabel | "Amount" |
reimbursementDescriptionColumn | "Description" |
reimbursementDescriptionLabel | "Description" |
reimbursementDescriptionPlaceholder | "e.g., Office supplies" |
reimbursementEmptyTitle | "No reimbursements" |
reimbursementsTableLabel | "Reimbursements" |
reimbursementTitle | "Reimbursements" |
reimbursementTypeColumn | "Type" |
reimbursementTypeOneTime | "One-time" |
reimbursementTypeRecurring | "Recurring" |
reimbursementUnnamedFallback | "Reimbursement" |
removeReimbursementLabel | "Remove {{description}} reimbursement" |
saveCta | "Save" |
saveReimbursementCta | "Save reimbursement" |
timeOffBalance | |
timeOffBalance.remaining | "{{balance}} remaining" |
timeOffTitle | "Time off" |
timeOffTitleDismissal | "Time off hours used this pay period" |
PayrollPayrollFlow
Translation keys for the Payroll.PayrollFlow i18n namespace.
Properties
| Property | Default value |
|---|
exitFlowCta | "Save and exit" |
PayrollPayrollHistory
Translation keys for the Payroll.PayrollHistory i18n namespace.
Properties
| Property | Default value |
|---|
cancelDialog | |
cancelDialog.body | "Any changes you have made to this payroll will be saved." |
cancelDialog.deadline | "Run this payroll by {{deadline}} to ensure your employees are paid on time." |
cancelDialog.primaryAction | "Yes, cancel payroll" |
cancelDialog.secondaryAction | "No, go back" |
cancelDialog.title | "Cancel {{payPeriod}} payroll?" |
columns | |
columns.payDate | "Pay date" |
columns.payPeriod | "Pay period" |
columns.status | "Status" |
columns.totalPayroll | "Total payroll" |
columns.type | "Type" |
dataView | |
dataView.label | "Payroll history" |
dateFilter | |
dateFilter.apply | "Apply" |
dateFilter.cancel | "Cancel" |
dateFilter.endDate | "To" |
dateFilter.reset | "Reset" |
dateFilter.selectDates | "Select dates" |
dateFilter.startDate | "From" |
dateFilter.trigger | "Filter by date" |
emptyState | |
emptyState.default | |
emptyState.default.description | "When you run payrolls, they'll appear here for easy reference." |
emptyState.default.title | "No payroll history" |
emptyState.filtered | |
emptyState.filtered.description | "Try adjusting the date filter to see more payrolls." |
emptyState.filtered.title | "No payrolls in this date range" |
labels | |
labels.noAmount | "—" |
menu | |
menu.cancelPayroll | "Cancel payroll" |
menu.viewReceipt | "View payroll receipt" |
menu.viewSummary | "View payroll summary" |
title | "Payroll history" |
PayrollPayrollLanding
Translation keys for the Payroll.PayrollLanding i18n namespace.
Properties
| Property |
|---|
alerts |
alerts.payrollCancelled |
aria |
aria.tabNavigation |
breadcrumbs |
breadcrumbs.landing |
breadcrumbs.overview |
breadcrumbs.receipt |
labels |
labels.loading |
tabs |
tabs.payrollHistory |
tabs.runPayroll |
PayrollPayrollList
Translation keys for the Payroll.PayrollList i18n namespace.
Properties
| Property | Default value |
|---|
dateFilter | |
dateFilter.apply | "Apply" |
dateFilter.cancel | "Cancel" |
dateFilter.endDate | "To" |
dateFilter.reset | "Reset" |
dateFilter.selectDates | "Select dates" |
dateFilter.startDate | "From" |
dateFilter.trigger | "Filter by date" |
deletePayrollCta | "Cancel payroll" |
deletePayrollDialog | |
deletePayrollDialog.body | "This will permanently remove this off-cycle payroll. Any changes you've made will be lost." |
deletePayrollDialog.cancelCta | "No, go back" |
deletePayrollDialog.confirmCta | "Yes, cancel payroll" |
deletePayrollDialog.title | "Cancel {{payPeriod}} payroll?" |
deleteSuccessAlert | "Payroll cancelled" |
emptyState | |
emptyState.default | |
emptyState.default.title | "All payrolls have been processed" |
emptyState.filtered | |
emptyState.filtered.description | "Try adjusting the date filter to see more payrolls." |
emptyState.filtered.title | "No payrolls in this date range" |
offCycleCta | |
offCycleCta.button | "Run off-cycle payroll" |
offCycleCta.description | "You can pay an employee outside of your normal payroll schedule by running an off-cycle payroll." |
offCycleCta.title | "Run an off-cycle payroll" |
payrollMenuLabel | "Payroll actions" |
payrollsListLabel | "Payrolls" |
runPayrollTitle | "Run Payroll" |
skipPayrollCta | "Skip payroll" |
skipPayrollDialog | |
skipPayrollDialog.body | "Before skipping this payroll, check your state's pay frequency laws. If you don't pay the team on time, it could lead to penalties or fines." |
skipPayrollDialog.cancelCta | "No, go back" |
skipPayrollDialog.confirmCta | "Yes, skip payroll" |
skipPayrollDialog.title | "Skip payroll for {{payPeriod}}?" |
skipSuccessAlert | "Payroll skipped" |
submitPayrollCta | "Review and submit" |
tableHeaders | |
tableHeaders.0 | "Pay period" |
tableHeaders.1 | "Type" |
tableHeaders.2 | "Pay date" |
tableHeaders.3 | "Run by" |
tableHeaders.4 | "Status" |
title | "Upcoming payroll" |
type | |
type.External | "External" |
type.Off-Cycle | "Off-Cycle" |
type.Regular | "Regular" |
PayrollPayrollOverview
Translation keys for the Payroll.PayrollOverview i18n namespace.
Properties
| Property | Default value |
|---|
alerts | |
alerts.checkPaymentWarning_one | "You noted {{count}} employee who should be paid by check." |
alerts.checkPaymentWarning_other | "You noted {{count}} employees who should be paid by check." |
alerts.checkPaymentWarningDescription | "Employees with this payment method will need their checks delivered to them." |
alerts.directDepositDeadline | "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}" |
alerts.payrollNotCalculated | "Payroll is not calculated" |
alerts.payrollProcessedMessage | "{{amount}} will be debited on {{date}}. Make sure you have these funds available." |
alerts.payrollProcessedTitle | "Payroll submitted" |
alerts.payrollProcessingFailedCtaLabel | "Recalculate payroll" |
alerts.payrollProcessingFailedTitle | "There was an error submitting payroll" |
alerts.paystubPdfError | "There was an issue generating the paystub PDF. Please try again later." |
alerts.wireDetailsSubmittedMessage | "Once we receive the funds from your bank we'll pay your team on {{checkDate}}" |
alerts.wireDetailsSubmittedTitle | "Wire details submitted" |
backCta | "Back" |
breadcrumbLabel | "Submit" |
cancelCta | "Cancel payroll" |
cancelDialogDescription | "Any changes you have made to this payroll will be saved." |
cancelDialogDescriptionDeadline | "Run this payroll by {{deadline}} to ensure your employees are paid on time." |
cancelDialogTitle | "Cancel {{startDate}} - {{endDate}} payroll?" |
cancelDialogTitleDismissal | "Cancel payroll?" |
cancelledEmptyState | "This payroll has been cancelled." |
cancellingTitle | "Cancelling payroll..." |
compensationTypeLabels | |
compensationTypeLabels.exempt | "Salaried / Exempt" |
compensationTypeLabels.nonexempt | "Hourly / Nonexempt" |
confirmCancelCta | " Yes, cancel payroll" |
dataLoadingTitle | "Loading payroll..." |
dataViews | |
dataViews.companyPaysTab | "Company pays" |
dataViews.companyPaysTable | "Company pays by employee" |
dataViews.debitedTable | "Debited totals by company" |
dataViews.employeeTakeHomeTab | "Employee take home" |
dataViews.employeeTakeHomeTable | "Employee take home by employee" |
dataViews.hoursWorkedTab | "Hours worked" |
dataViews.hoursWorkedTable | "Hours worked by employee" |
dataViews.label | "Payroll details" |
dataViews.taxesTab | "Taxed and debited" |
dataViews.taxesTable | "Taxes breakdown" |
declineCancelCta | "No, go back" |
directDepositLabel | "Direct deposits" |
downloadPaystubLabel | "Download paystub pdf" |
editCta | "Edit" |
exitFlowCta | "Save and exit" |
garnishmentsLabel | "Garnishments" |
loadingDescription | "This may take a minute or two. You can navigate away while this happens." |
loadingTitle | "Submitting payroll..." |
overviewTitle | "Review payroll" |
pageSubtitle | "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>" |
pageSubtitleDismissal | "{{payrollType}} payroll" |
payrollReceiptCta | "View payroll receipt" |
payrollSummaryLabel | "Payroll summary table" |
payrollSummaryTitle | "Payroll Summary" |
payrollSummaryTitleFourDay | "Payroll summary (4-day direct deposit)" |
payrollSummaryTitleWire | "Payroll summary (Wire funds)" |
reimbursementLabel | "Reimbursements" |
skippedBadge | "Skipped" |
submissionBlockers | |
submissionBlockers.fast_ach_threshold_exceeded | |
submissionBlockers.fast_ach_threshold_exceeded.title | "You have exceeded the limit at which you can process {{days}} payroll." |
submissionBlockers.fastAchOptions | |
submissionBlockers.fastAchOptions.description | "Payroll can still be funded by selecting one of the options below. The selected funding method will only be used for this cycle and will not apply to future payroll." |
submissionBlockers.fastAchOptions.directDepositDescription | "Delay your employees pay date by four days and process using regular debits." |
submissionBlockers.fastAchOptions.directDepositLabel | "Switch to 4-day direct deposit" |
submissionBlockers.fastAchOptions.employeePayDate | "Employee pay date: {{date}}" |
submissionBlockers.fastAchOptions.fundingOptionsLabel | "Funding options" |
submissionBlockers.fastAchOptions.wireDescription | "Pay your employees on time by sending a wire transfer. We'll provide instructions on the next step." |
submissionBlockers.fastAchOptions.wireFastestBadge | "Fastest" |
submissionBlockers.fastAchOptions.wireLabel | "Wire funds" |
submissionBlockers.genericBlockerMessage | "This payroll cannot be submitted. Please contact support for assistance." |
submissionBlockers.genericBlockerTitle | "Submission blocked" |
submissionBlockers.needs_earned_access_for_fast_ach | |
submissionBlockers.needs_earned_access_for_fast_ach.title | "You have not yet earned access to faster payroll." |
submitCta | "Submit" |
summaryTitle | "Payroll summary" |
tableHeaders | |
tableHeaders.byYourCompany | "By your company" |
tableHeaders.byYourEmployees | "By your employees" |
tableHeaders.companyBenefits | "Company benefits" |
tableHeaders.companyPays | "Company pays" |
tableHeaders.companyTaxes | "Company taxes" |
tableHeaders.compensationType | "Compensation type" |
tableHeaders.debitAccount | "Debit account" |
tableHeaders.debitAmount | "Debit amount" |
tableHeaders.debitDate | "Debit date" |
tableHeaders.debitedByGusto | "Debited by Gusto" |
tableHeaders.deductions | "Deductions" |
tableHeaders.doubleOT | "Overtime (2x)" |
tableHeaders.employeeBenefits | "Employee benefits" |
tableHeaders.employeePayDate | "Employee pay date" |
tableHeaders.employees | "Employees" |
tableHeaders.employeeTaxes | "Employee taxes" |
tableHeaders.footerTotalsDescription | "All employees in this payroll" |
tableHeaders.footerTotalsLabel | "Totals" |
tableHeaders.grossPay | "Gross Pay" |
tableHeaders.overtime | "Overtime (1.5x)" |
tableHeaders.payment | "Payment" |
tableHeaders.paymentType | "Payment type" |
tableHeaders.paystub | "Paystub" |
tableHeaders.regular | "Regular" |
tableHeaders.reimbursements | "Reimbursements" |
tableHeaders.taxDescription | "Tax description" |
tableHeaders.taxesTotal | "Total" |
tableHeaders.timeOff | "Paid time off" |
tableHeaders.totalHours | "Total hours" |
tableHeaders.totalPayroll | "Total payroll" |
tableHeaders.wireAmount | "Wire amount" |
tableHeaders.wireTransferDeadline | "Wire transfer deadline" |
taxesLabel | "Taxes (Employees and Employers)" |
totalsLabel | "Totals" |
PayrollPayrollReceipts
Translation keys for the Payroll.PayrollReceipts i18n namespace.
Properties
| Property | Default value |
|---|
backCta | "Back" |
breadcrumbLabel | "Receipts" |
breakdown | |
breakdown.amount | "Amount" |
breakdown.category | "Category" |
breakdown.directDeposits | "Direct deposits" |
breakdown.garnishments | "Garnishments" |
breakdown.reimbursements | "Reimbursements" |
breakdown.taxes | "Taxes (Employee and Employer)" |
breakdown.totals | "Totals" |
employee | |
employee.childSupport | "Child support" |
employee.name | "Employee" |
employee.netPay | "Net pay" |
employee.paymentMethod | "Payment method" |
employee.reimbursement | "Reimbursement" |
employee.totalEmployees | "{{count}} employees in this payroll" |
employee.totalEmployees_one | "{{count}} employee in this payroll" |
employee.totalEmployees_other | "{{count}} employees in this payroll" |
employee.totalTaxes | "Total taxes" |
exitFlowCta | "Exit" |
receipt | |
receipt.address | `"525 20th St, San Francisco, CA 94107 |
receipt.companyInfo | "Your payroll provider partners with Gusto Inc. for payments processing. Gusto Inc. is a licensed money transmitter. Learn more on our license page." |
receipt.debitDate | "Debit date" |
receipt.detailsLabel | "Receipt Details" |
receipt.disclaimer | "These amounts may not represent all monies due to government tax authorities from you, and do not include any amounts transmitted outside the platform." |
receipt.employeeCount | "{{count}} employees" |
receipt.employeeCount_one | "{{count}} employee" |
receipt.employeeCount_other | "{{count}} employees" |
receipt.from | "From" |
receipt.receiptId | "Receipt ID" |
receipt.to | "To" |
receipt.totalLabel | "Total" |
sections | |
sections.debitedLabel | "Debited" |
sections.employeesLabel | "Employees" |
sections.taxLabel | "Tax" |
tax | |
tax.amount | "Amount" |
tax.name | "Tax Type" |
PayrollRecoveryCasesList
Translation keys for the Payroll.RecoveryCasesList i18n namespace.
Properties
| Property | Default value |
|---|
columns | |
columns.amountOutstanding | "Amount outstanding" |
columns.latestErrorCode | "Latest error code" |
columns.originalDebitDate | "Original debit date" |
columns.status | "Status" |
columns.totalAmount | "Total amount" |
cta | |
cta.resolve | "Resolve" |
description | "One or more payments couldn't be processed due to a bank error. Resolve open recovery cases to continue running payroll." |
emptyTableDescription | "There are no recovery cases that need your response at this time." |
emptyTableTitle | "No recovery cases" |
labels | |
labels.noLatestErrorCode | "—" |
labels.noLatestErrorCodeAriaLabel | "No error code available" |
status | |
status.lost | "Lost" |
status.open | "Open" |
status.recovered | "Recovered" |
status.redebit_initiated | "Redebit initiated" |
status.wire_initiated | "Wire initiated" |
title | "Recovery cases" |
PayrollRecoveryCasesResubmit
Translation keys for the Payroll.RecoveryCasesResubmit i18n namespace.
Properties
| Property |
|---|
cta |
cta.cancel |
cta.resubmit |
errorCodes |
errorCodes.bankError |
errorCodes.bankError.body |
errorCodes.bankError.instruction |
errorCodes.bankError.subtitle |
errorCodes.bankError.title |
errorCodes.R01 |
errorCodes.R01.body |
errorCodes.R01.instruction |
errorCodes.R01.subtitle |
errorCodes.R01.title |
errorCodes.R02 |
errorCodes.R02.body |
errorCodes.R02.instruction |
errorCodes.R02.subtitle |
errorCodes.R02.title |
errorCodes.R16 |
errorCodes.R16.body |
errorCodes.R16.instruction |
errorCodes.R16.subtitle |
errorCodes.R16.title |
errorCodes.R29 |
errorCodes.R29.achCodes |
errorCodes.R29.achCodes.0 |
errorCodes.R29.achCodes.1 |
errorCodes.R29.achCodes.2 |
errorCodes.R29.achCodes.3 |
errorCodes.R29.achCodes.4 |
errorCodes.R29.achCodes.5 |
errorCodes.R29.achCodes.6 |
errorCodes.R29.achCodes.7 |
errorCodes.R29.achCodes.8 |
errorCodes.R29.body |
errorCodes.R29.instruction |
errorCodes.R29.listDescription |
errorCodes.R29.subtitle |
errorCodes.R29.title |
PayrollTransition
Translation keys for the Payroll.Transition i18n namespace.
Properties
| Property | Default value |
|---|
breadcrumbLabel | "Transition Payroll" |
PayrollTransitionCreation
Translation keys for the Payroll.TransitionCreation i18n namespace.
Properties
| Property | Default value |
|---|
breadcrumbLabel | "Transition Payroll" |
checkDateLabel | "Check date" |
continueCta | "Continue" |
detailsHeading | "Transition Details" |
errors | |
errors.checkDateAchLeadTime_one | "Check date must be at least {{count}} business day from today" |
errors.checkDateAchLeadTime_other | "Check date must be at least {{count}} business days from today" |
errors.checkDateRequired | "Check date is required" |
errors.missingPayrollId | "Transition payroll was created but no payroll ID was returned" |
pageDescription | "A transition payroll covers the gap between your old and new pay schedules." |
pageTitle | "Transition Payroll" |
payPeriodLabel | "Pay period" |
payScheduleLabel | "Pay schedule" |
transitionExplanation | "When a pay schedule changes, there may be workdays that fall between the end of the old schedule and the start of the new one. This transition payroll ensures employees are paid for those days." |
PayrollTransitionPayrollAlert
Translation keys for the Payroll.TransitionPayrollAlert i18n namespace.
Properties
| Property | Default value |
|---|
alertDescription | "Because you changed your pay schedule, you'll need to run some transition payrolls. Transition payrolls let you pay employees for any workdays during gaps between pay schedules. You may choose to skip them, but it is your responsibility to ensure employees are paid properly. Regular payroll functionality is blocked until you either run or skip transition payrolls." |
alertTitle | "Transition payroll - {{dateRange}}" |
runPayroll | "Run Transition Payroll" |
skipDialog | |
skipDialog.body | "Skipping this payroll means employees will not be paid for the transition period. It is your responsibility to ensure employees are paid properly." |
skipDialog.cancelCta | "Cancel" |
skipDialog.confirmCta | "Skip payroll" |
skipDialog.title | "Skip {{dateRange}} transition payroll?" |
skipPayroll | "Skip this payroll" |
skipSuccessAlert | "Transition payroll skipped" |
PayrollWireInstructions
Translation keys for the Payroll.WireInstructions i18n namespace.
Properties
| Property | Default value |
|---|
ariaLabels | |
ariaLabels.copyTrackingCode | "Copy tracking code" |
cta | |
cta.close | "Close" |
cta.confirm | "I've made a wire transfer" |
fields | |
fields.accountNumber | "Recipient account number" |
fields.amount | "Amount to wire" |
fields.bankAddress | "Bank address" |
fields.bankName | "Bank name" |
fields.recipientAddress | "Recipient address" |
fields.recipientName | "Recipient name" |
fields.routingNumber | "Recipient routing number" |
fields.trackingCode | "Unique tracking code" |
messages | |
messages.copied | "Copied to clipboard!" |
messages.noInstructions | "No wire instructions available at this time." |
messages.unableToLoad | "Unable to load wire instruction details." |
requirements | |
requirements.amountMatch | "The amount you send must exactly match the amount in the wire instructions" |
requirements.authorized | "You must be authorized to use the bank account on the company's behalf" |
requirements.trackingCode | "You must include the unique tracking code from the wire instructions" |
requirements.usBank | "The originating bank account must be based in the US" |
requirementsTitle | "What to know when wiring funds" |
selectFallback | "Wire Transfer" |
selectLabel | "Wire transfer for payroll" |
selectLabelContractorPaymentGroup | "Contractor payment for {{requestedAmount}}" |
selectLabelPayroll | "Payroll for {{payrollRange}}" |
subtitle | "This info tells your bank how much and where to send the wire transfer. Make sure to send a wire transfer—we will not accept ACH transfers. Afterwards, confirm below that you have completed this step." |
title | "Wire instructions" |
Utility types
DeepPartial
DeepPartial<T> = { [P in keyof T]?: T[P] extends (infer U)[] ? DeepPartial<U>[] : T[P] extends object ? DeepPartial<T[P]> : T[P] }
Recursively makes every property of T optional, descending into nested objects and arrays.
Type Parameters
GlobalResourceDictionary
Translation overrides for every SDK namespace at once, keyed by language then
namespace — the global dictionary accepted by GustoProvider. Each namespace
maps to a deep-partial of its keys (see Resources); override only what you need.
For a single component's namespace, use ResourceDictionary instead.
Extends
Record<SupportedLanguages, Partial<{ [Key in keyof Resources]: DeepPartial<Resources[Key]> }>>
Properties
ResourceDictionary
ResourceDictionary<K> = K extends keyof Resources ? Record<SupportedLanguages, DeepPartial<Resources[K]>> : GlobalResourceDictionary
Translation overrides for a single resource namespace K, keyed by language (e.g.
ResourceDictionary<'Company.Addresses'>). With no K, resolves to
GlobalResourceDictionary (all namespaces).
Type Parameters
| Type Parameter | Default type |
|---|
K extends keyof Resources | undefined | undefined |
Resources
Every i18n resource namespace mapped to its keys. keyof Resources yields the
namespace names; Resources['Company.Addresses'] (or Translations.CompanyAddresses)
yields that namespace's keys. Backs i18next t() typing and ResourceDictionary.
Properties
SupportedLanguages
SupportedLanguages = "en"
Language codes the SDK ships translations for; the top-level keys of ResourceDictionary.