List of Translatable Transactions for Locale Settings

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Below is a complete list of translatable transaction types available when creating a locale:

3rd Party Payment
3rd Party Payment Refund
Balance Forward
Balance Transfer From Account
Balance Transfer To Account
Cash Credit
Check
Coupon Applied at the account/plan instance level
Credit From Overpayment
Credit Memo Line
Dunning Charge
Electronic Payment
External Charge
Invoice
Invoice charge line item
Invoice credit applied to charge lines
Invoice credit line item
Negative Balance Forward
Refund of Electronic Payment
Refund of External Payment
Refund Related Reversal
Reinstated Charge transaction
Reinstated Payment transaction
Voided 3rd Party Payment

Voided 3rd Party Payment Refund
Voided Balance Forward
Voided Balance Transfer From Account
Voided Balance Transfer To Account
Voided Cash Credit
Voided Check
Voided Credit From Overpayment
Voided Credit Memo Line
Voided Dunning Charge
Voided Electronic Payment
Voided External Charge
Voided Invoice
Voided Invoice charge line item
Voided invoice credit applied to charge lines
Voided Invoice credit line item
Voided Negative Balance Forward
Voided Refund of Electronic Payment
Voided Refund of External Payment
Voided Refund Related Reversal
Voided Reinstated Charge transaction
Voided Reinstated payment transaction
Voided Write Off
Write Off