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Add strings for email report
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@ -5218,6 +5218,7 @@ $lang = array(
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'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
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'receipt' => 'Receipt',
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'charges' => 'Charges',
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'email_report' => 'Email Report',
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);
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return $lang;
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