修改大额支付

i18n/lang/de.json

@@ -808,7 +808,7 @@
 		"a9": "Belegkontonummer",
 		"a10": "Name der Empfängerbank",
 		"a11": "Name des Zahlungsempfängers",
-		"a12": "Nach Abschluss der Überweisung bitte den Überweisungsbeleg aufbewahren, den Einzahlungsbeleg hochladen und den Empfänger benachrichtigen",
+		"a12": "Wenden Sie sich an den Kundendienst, um umfangreiche Kanalinformationen zu erhalten",
 		"a13": "Überweisungsgutschein",
 		"a14": "Das Zertifikat muss enthalten",
 		"a15": "Zahlung benachrichtigen",

i18n/lang/en.json

@@ -862,7 +862,7 @@
 		"a9": "Receiving account number",
 		"a10": "Receiving bank name",
 		"a11": "Receipient name",
-		"a12": "After the transfer is completed, please keep the transfer voucher, upload the deposit voucher and notify the recipient",
+		"a12": "Contact customer service to obtain large amount channel information",
 		"a13": "Transfer voucher",
 		"a14": "Voucher must include",
 		"a15": "Notify the recipient",

i18n/lang/fra.json

@@ -808,7 +808,7 @@
 		"a9": "numéro de compte de réception",
 		"a10": "Nom de la banque bénéficiaire",
 		"a11": "Nom du bénéficiaire",
-		"a12": "Une fois le transfert terminé, veuillez conserver le bon de transfert, télécharger le bon de dépôt et en informer le destinataire",
+		"a12": "Contactez le service client pour recevoir une grande quantité d'informations sur les chaînes",
 		"a13": "Bon de transfert",
 		"a14": "Le certificat doit contenir",
 		"a15": "Notifier le paiement",

i18n/lang/it.json

@@ -808,7 +808,7 @@
 		"a9": "numero conto ricevuta",
 		"a10": "Nome della banca beneficiaria",
 		"a11": "Nome del beneficiario",
-		"a12": "Una volta completato il trasferimento, conserva il voucher di trasferimento, carica il voucher di deposito e avvisa il destinatario",
+		"a12": "Contatta il servizio clienti per ricevere grandi quantità di informazioni sul canale",
 		"a13": "Buono di trasferimento",
 		"a14": "Il certificato deve contenere",
 		"a15": "Notifica pagamento",

i18n/lang/jp.json

@@ -808,7 +808,7 @@
 		"a9": "受取口座番号",
 		"a10": "受取銀行名",
 		"a11": "受取人名",
-		"a12": "送金完了後、送金伝票を保管し、入金伝票をアップロードして受取人に通知してください。",
+		"a12": "大量のチャネル情報を入手するには、カスタマー サービスにお問い合わせください。",
 		"a13": "譲渡証",
 		"a14": "証明書には次の内容が含まれている必要があります",
 		"a15": "支払い通知",

i18n/lang/kor.json

@@ -808,7 +808,7 @@
 		"a9": "영수증 계좌번호",
 		"a10": "수취은행 이름",
 		"a11": "수취인 이름",
-		"a12": "이체 완료 후 이체증서를 보관하고 입금증서를 업로드한 후 수취인에게 알려주세요",
+		"a12": "대량의 채널 정보를 받으려면 고객센터에 문의하세요.",
 		"a13": "이체 바우처",
 		"a14": "인증서는 다음을 포함해야 합니다",
 		"a15": "결제 알림",

i18n/lang/pt.json

@@ -806,7 +806,7 @@
 		"a9": "número da conta de recebimento",
 		"a10": "Nome do banco beneficiário",
 		"a11": "Nome do beneficiário",
-		"a12": "Após a conclusão da transferência, guarde o comprovante de transferência, carregue o comprovante de depósito e notifique o destinatário",
+		"a12": "Entre em contato com o atendimento ao cliente para receber uma grande quantidade de informações do canal",
 		"a13": "Comprovante de Transferência",
 		"a14": "O certificado deve conter",
 		"a15": "Notificar pagamento",

i18n/lang/spa.json

@@ -808,7 +808,7 @@
 		"a9": "número de cuenta de recibo",
 		"a10": "Nombre del banco beneficiario",
 		"a11": "Nombre del beneficiario",
-		"a12": "Después de completar la transferencia, conserve el comprobante de transferencia, cargue el comprobante de depósito y notifique al destinatario",
+		"a12": "Póngase en contacto con el servicio de atención al cliente para recibir una gran cantidad de información del canal.",
 		"a13": "Vale de transferencia",
 		"a14": "El certificado debe contener",
 		"a15": "Notificar pago",

i18n/lang/tr.json

@@ -806,7 +806,7 @@
 		"a9": "makbuz hesap numarası",
 		"a10": "Faydalanıcı bankanın adı",
 		"a11": "Alacaklı adı",
-		"a12": "Transfer tamamlandıktan sonra lütfen transfer fişini saklayın, depozito fişini yükleyin ve alıcıya bilgi verin",
+		"a12": "Büyük miktarda kanal bilgisi almak için müşteri hizmetlerine başvurun",
 		"a13": "Transfer Kuponu",
 		"a14": "Sertifika şunları içermelidir",
 		"a15": "Ödemeyi bildir",

i18n/lang/zh-TW.json

@@ -860,7 +860,7 @@
 		"a9": "收款帳號",
 		"a10": "收款銀行名稱",
 		"a11": "收款人名稱",
-		"a12": "轉帳完成後請保留轉帳憑證,上傳存入憑證並通知收款",
+		"a12": "聯繫客服領取大額通道信息",
 		"a13": "轉帳憑證",
 		"a14": "憑證需包含",
 		"a15": "通知收款",

pages/deposit/deposit.vue

@@ -4,13 +4,13 @@
 		<view class="layout-main" style="background-color: #121212;color: #fff;padding: 0px 15px !important;">
 			<view class="title1">{{$t('service.a1')}}</view>
 			<view class="title2">{{$t('service.a2')}}</view>
-			<view class="title3">{{$t('service.a3')}}</view>
+			<!-- <view class="title3">{{$t('service.a3')}}</view> -->
 			<!-- 存入金额 -->
-			<v-input placeholder="0.000" v-model="form.amount" class="fn-20" style="background-color: #242424;">
+			<!-- <v-input placeholder="0.000" v-model="form.amount" class="fn-20" style="background-color: #242424;">
 			  <template #right>
 				<view class="right_txt">EGP</view>
 			  </template>
-			</v-input>
+			</v-input> -->
 			<!-- 存入数量 -->
 			<view class="title3">{{$t('service.a4')}}</view>
 			<v-input placeholder="0" v-model="form.amount1" class="fn-20" style="border: 1px dashed #414141;background-color: #242424;">
@@ -19,13 +19,13 @@
 			  </template>
 			</v-input>
 			<!-- 参考汇率 -->
-			<view class="flex-text">
+			<!-- <view class="flex-text">
 				<view>{{$t('service.a5')}}</view>
 				<view>1 EGP ≈ 0.0211 USDT</view>
-			</view>
+			</view> -->
 			<view class="banking_box">
-				<view>{{$t('service.a6')}}</view>
-				<view class="banking_title2">{{$t('service.a7')}}<span class="banking_span">EGP</span>{{$t('service.a8')}}</view>
+				<!-- <view>{{$t('service.a6')}}</view>
+				<view class="banking_title2">{{$t('service.a7')}}<span class="banking_span">EGP</span>{{$t('service.a8')}}</view> -->
 				<view>
 					<view class="banking_box1">
 						<view class="banking_border"></view>
@@ -157,7 +157,7 @@
 	
 	.banking_box1{
 		display: flex;
-		margin-top: 40rpx;
+		// margin-top: 40rpx;
 		.banking_border{
 			height: 10px;
 			margin-top: 10rpx;