Fixing typos and JSON throughout the docs

docs/partnership/document-center/company-registration/france.mdx

@@ -132,4 +132,3 @@ import DocumentsIntro from '../partials/_intro-registration.mdx';
 | Justificatif de l'adresse de la société | Proof of company address | <ul><li>Must be dated within the last 3 months.</li></ul> |
 | Avis d'imposition de l'entreprise | Company's tax return | <ul><li>Must be the most recent tax return.</li></ul> |
 | Formulaire Personne Politiquement Exposée (PPE) | Politically Exposed Person (PEP) form | <ul><li>Will be sent to the end user</li><li>Must be dated and signed.</li></ul> |
-

docs/partnership/document-center/company-registration/germany.mdx

@@ -25,7 +25,7 @@ import DocumentsIntro from '../partials/_intro-registration.mdx';
 | Europäische wirtschaftliche Interessenvereinigung (EWIV)        | European Economic Interest Grouping                                    |
 | Societas Cooperativa Europaea (SCE)                            | European Cooperative Society                                            |
 | Genossenschaft                                           | Cooperative Society                                                    |
-| Gesellschaft bürgerlichen Rechts (eGbR)                       | Registered Civil Law Partnership                                       |
+| Gesellschaft bürgerlichen Rechts (GbR)                       | Registered Civil Law Partnership                                       |
 
 ### Accepted documents {#companies-documents}
 
@@ -50,7 +50,7 @@ import DocumentsIntro from '../partials/_intro-registration.mdx';
 | Freiberufler                       | Liberal professionals or freelancers  | - Berufsanmeldung or Berufszulassung or Freiberufler-registrierung <br/> - Brief vom Finanzamt, Bescheinigung über die steuerliche Erfassung or Steuerbescheid               |
 | Selbständig/Gewerbetreibende       | Self-employed in trade or business   |Gewerbeschein                                                                                                                                                                   |
 | Partnerschaft                      | Partnership                           | Satzung der Gesellschaft or Partnerschaftsvertrag                                                                                                                                                         |
-| Gesellschaft bürgerlichen Rechts (eGbR) | Civil law partnership                 | - Satzung der Gesellschaft <br/> - Gewerbeschein (if available)                                                                                                                |
+| Gesellschaft bürgerlichen Rechts (GbR) | Civil law partnership                 | - Satzung der Gesellschaft <br/> - Gewerbeschein (if available)                                                                                                                |
 
 ### Accepted documents {#self-employed-documents}
 

docs/partnership/overview/guide-orias.mdx

@@ -21,7 +21,7 @@ As an MOBSP, you're regulated by **Orias**, an association that approves and mon
 **In order to partner with Swan, you must apply to Orias**.
 Swan can't complete this process for you, nor can Swan, at any time, access your personal Orias profile or obtain privileged information about your application.
 Swan does provide training related to this process.
-This training must be completed by a company leader, such as the President, Chief Exceutive Officer (CEO), a Director of a pertinent department, or another senior or executive leader.
+This training must be completed by a company leader, such as the President, Chief Executive Officer (CEO), a Director of a pertinent department, or another senior or executive leader.
 
 Note that your part can be done within a few hours, and Swan's within a few days.
 After that, Orias can take up to two months to review your application.

docs/topics/accounts/documents/index.mdx

@@ -122,7 +122,7 @@ You can also [query the API](./guide-get-info.mdx).
 | `ProviderColorIdDocumentRequired` | The document must be submitted in color. |
 | `MissingSignature` | The document submitted must be signed or dated. |
 | `BadDocumentQuality` | The quality of the document submitted is too low. All document content must be clear and legible. |
-| `FullDocumentRequired` | The entire document must be sumbitted, not just a portion of the document. |
+| `FullDocumentRequired` | The entire document must be submitted, not just a portion of the document. |
 | `MissingProviderProofOfAddress` | The accommodation provider's proof of address is required. |
 | `MissingProviderProof`<br />`OfAddressAndIdDocument` | The accommodation provider's ID and proof of address are required. |
 | `PowerOfAttorneyToSwanRequired` | A signed and dated Power of Attorney must be provided to Swan. |

docs/topics/accounts/funding/guide-add-source.mdx

@@ -97,7 +97,7 @@ Note that you also receive a funding source ID (line 6) and a payment mandate ID
 ```
 
 :::tip Funding source and mandate `Enabled`
-After the account holder consents to the adding the funding source, the statuses for both the funding source and the direct debit mandate change to `Enabled`, and funds can be pulled into the Swan account.
+After the account holder consents to adding the funding source, the statuses for both the funding source and the direct debit mandate change to `Enabled`, and funds can be pulled into the Swan account.
 
 However, the account holder still needs to declare their payment mandate to their external provider.
 :::

docs/topics/accounts/funding/guide-initiate-request.mdx

@@ -18,7 +18,7 @@ Initiate a funding request with the API.
 1. Call the `initiateFundingRequest` mutation.
 1. Add your `fundingSourceId` and `consentRedirectUrl`.
 1. Add the `amount` to send the account, and its `currency`.
-1. Optionally, add a `label`, `reference`, and anything other information you'd like.
+1. Optionally, add a `label`, `reference`, and any other information you'd like.
 1. Add the `InitiateFundingRequestSuccessPayload` success payload.
 1. Add rejections (not shown).
 

docs/topics/accounts/ibans/guide-add-virtual.mdx

@@ -36,7 +36,7 @@ mutation AddVirtual {
 
 ## Payload {#payload}
 
-The payload shows provides the virtual IBAN with the status `Enabled`.
+The payload provides the virtual IBAN with the status `Enabled`.
 
 ```json {6,10} showLineNumbers
 {

docs/topics/accounts/ibans/guide-validate.mdx

@@ -24,7 +24,7 @@ The `ibanValidation` query confirms the following formatting:
 1. Call the `ibanValidation` query.
 1. Add an IBAN. You can test IBANs from any issuer and any [country Swan covers](../../../partnership/overview/country-coverage.mdx).
 1. Add both the `ValidIban` and `InvalidIban` unions.
-1. Add anything other information you'd like to review.
+1. Add any other information you'd like to review.
 
 🔎 [Open the query in API Explorer](https://explorer.swan.io?query=cXVlcnkgQ2hlY2tJYmFuRm9ybWF0IHsKICBpYmFuVmFsaWRhdGlvbihpbnB1dDogeyBpYmFuOiAiJFlPVVJfSUJBTiIgfSkgewogICAgLi4uIG9uIFZhbGlkSWJhbiB7CiAgICAgIF9fdHlwZW5hbWUKICAgICAgYWNjb3VudE51bWJlcgogICAgfQogICAgLi4uIG9uIEludmFsaWRJYmFuIHsKICAgICAgX190eXBlbmFtZQogICAgICBtZXNzYWdlCiAgICAgIGNvZGUKICAgIH0KICB9Cn0K&tab=api)
 

docs/topics/accounts/memberships/guide-add-one.mdx

@@ -13,7 +13,7 @@ import PrerequisiteAddMembers from './partials/_add-member-prereq.mdx';
 ## Step 1: Add the account membership {#api-add}
 
 1. Call the `addAccountMembership` mutation.
-1. Add the account ID to which you're adding a invited account member (line 4).
+1. Add the account ID to which you're adding an invited account member (line 4).
 1. In the `restrictedTo` object, add information about the invited account member (lines 6-9).
     - If you're only granting `canViewAccount` permissions, or you're [not granting any permissions](./index.mdx#permissions-none), the invited account member's `birthDate` isn't required.
     - Include a `+` in front of the phone number.

docs/topics/accounts/memberships/guide-suspend-resume.mdx

@@ -139,7 +139,7 @@ mutation ResumeMembership {
 
 ```
 
-The account holder, legal representative of the account, or account member with `canManageAccountMembership` permissions must consents to resuming the membership.
+The account holder, legal representative of the account, or account member with `canManageAccountMembership` permissions must consent to resuming the membership.
 
 ```json {7} title="Resume payload" showLineNumbers
 {
@@ -148,7 +148,7 @@ The account holder, legal representative of the account, or account member with
       "__typename": "ResumeAccountMembershipSuccessPayload",
       "consent": {
         "status": "Created",
-          "consentUrl": "https://identity.swan.io/consent?consentId=$CONSENT_ID&env=Sandbox"
+        "consentUrl": "https://identity.swan.io/consent?consentId=$CONSENT_ID&env=Sandbox",
         "user": {
           "id": "$YOUR_USER_ID",
           "identificationLevels": {

docs/topics/accounts/memberships/index.mdx

@@ -297,7 +297,7 @@ When the account status changes to `Closed`, account members can view the accoun
 Account memberships have a `version` attribute.
 
 When a new membership is added, the `version` is `0`, then increases by a factor of 1 with each change.
-Changes includes including suspending, resuming, and updating the membership.
+Changes include suspending, resuming, and updating the membership.
 
 ## Sequence diagram  {#diagrams-add}
 

docs/topics/accounts/overview/guide-get-bank-details.mdx

@@ -117,6 +117,7 @@ query getListVirtualBankDetails {
               "id": "VIRTUAL_IBAN_ID_4",
               "status": "Enabled"
             },
+          },
           {
             "node": {
               "BIC": "SWNBFR22",

docs/topics/cards/design/guide-standard.mdx

@@ -10,7 +10,7 @@ Before creating cards, personalize the standard card design.
 You can use Swan's [card design studio](https://swan-io.github.io/card-design-studio/) to get a 3D preview of how your card will look.
 
 :::tip Packaging
-You can [customize your packaging](./index.mdx#packaging) for standard cards..
+You can [customize your packaging](./index.mdx#packaging) for standard cards.
 :::
 
 ## Create a standard card {#create}

docs/topics/merchants/online/idd/index.mdx

@@ -64,7 +64,7 @@ Otherwise, the mandate is considered invalid.
 | Mandate reference | Unique identifier for the mandate, visible on the debtor's bank statement |
 | Payment type | Choose one of the following options:<ul><li>Recurrent</li><li>One-off</li></ul> |
 | Merchant (beneficiary) information | <ul><li>Merchant name</li><li>Merchant account holder address</li></ul> |
-| Debtor information | Choose one of the following options:<ul><li>Debtor's account number</li><li>Debtor's IBAN</li></ul><br/>If the debtor doesn't have a Swan account upon creation of the mandate, include their identification information instead:<ul><li>Individual: given name, family date, and date of birth</li><li>Legal: name and SIREN</li></ul> |
+| Debtor information | Choose one of the following options:<ul><li>Debtor's account number</li><li>Debtor's IBAN</li></ul><br/>If the debtor doesn't have a Swan account upon creation of the mandate, include their identification information instead:<ul><li>Individual: given name, family name, and date of birth</li><li>Legal: name and SIREN</li></ul> |
 
 ### Sample content {#mandates-content}
 

docs/topics/merchants/sandbox.mdx

@@ -58,6 +58,6 @@ mutation EnablePaymentMethod {
 }
 ```
 
-:::caution SEPA Diret Debit
+:::caution SEPA Direct Debit
 For SEPA Direct Debit, you can *only* use the Partner Testing API to update the status of your payment methods.
 :::

docs/topics/onboarding/account-holders/index.mdx

@@ -175,7 +175,7 @@ participant S as Swan
 
 ## Guides {#guides}
 
-* [Monitior onboarding to track the verification process](../overview/guide-get-info.mdx)
+* [Monitor onboarding to track the verification process](../overview/guide-get-info.mdx)
 * [Add an account for an existing account holder](./guide-add-additional-account.mdx)
 * [Get account holder verification status](./guide-get-status.mdx)
 * [Request a first transfer](./guide-request-first-transfer.mdx)

docs/topics/onboarding/company/index.mdx

@@ -24,7 +24,7 @@ import OnboardingOverview from '../partials/_overview.mdx';
 
 ## Collecting onboarding information {#collect-info}
 
-Company onboarding information can be sumbitted **with the API** or through **Swan's onboarding form**.
+Company onboarding information can be submitted **with the API** or through **Swan's onboarding form**.
 
 | Method | Details |
 | --- | --- |

docs/topics/onboarding/index.mdx

@@ -13,7 +13,7 @@ Account holders complete a new onboarding to open another account.
 
 :::info Cross reference
 During onboarding, users also [complete an account holder verification](./account-holders/index.mdx#verification-process) process and [authenticate](../../developers/using-api/authentication/index.mdx) (log in) for the first time.
-The might also [sign up for Swan](../users/index.mdx#signup) if they haven't already.
+They might also [sign up for Swan](../users/index.mdx#signup) if they haven't already.
 :::
 
 ### Types of onboarding {#types}

docs/topics/partials/_iso-8601.mdx

@@ -1 +1 @@
-Dates for this mutation use ISO 8601 convention: `YYYY-MM-DDTHH-mm-ssZ`.
+Dates for this mutation use ISO 8601 convention: `YYYY-MM-DDTHH:mm:ssZ`.

docs/topics/payments/credit-transfers/international/index.mdx

@@ -152,7 +152,7 @@ Refer to the following lists for allowed countries and rails.
         </tr>
         <tr>
           <td>🇻🇳 <code>VND</code> Vietnamese Dong</td>
-          <td><code>vietname_earthport</code></td>
+          <td><code>vietnam_earthport</code></td>
           <td>2</td>
         </tr>
       </tbody>

docs/topics/payments/direct-debit/guide-suspend-mandate.mdx

@@ -47,7 +47,7 @@ mutation SuspendMandate {
 
 ## Payload {#payload}
 
-The payload shows the status `Suspended`, as well as the date and time at which is was suspended..
+The payload shows the status `Suspended`, as well as the date and time at which is was suspended.
 
 ```json {8,10} showLineNumbers
 {

docs/topics/payments/index.mdx

@@ -195,7 +195,7 @@ Swan will verify that your offer is compliant.
 ## About SEPA {#sepa}
 
 The [Single Euro Payments Area (SEPA)](https://www.europeanpaymentscouncil.eu/about-sepa) is a payment network used to **transfer funds in euros in 36 countries**.
-One of SEPA's primary goals is to **harmozine payments** across these countries, making it **easy to use cashless payment methods** anywhere you are in and around Europe.
+One of SEPA's primary goals is to **harmonize payments** across these countries, making it **easy to use cashless payment methods** anywhere you are in and around Europe.
 SEPA is regulated by the European Payments Council (EPC).
 
 Swan uses the SEPA Credit Transfer, SEPA Instant Credit Transfer, SEPA Direct Debit payment methods for all transactions not executed internally between Swan accounts.

docs/topics/users/identifications/guide-get-identifications.mdx

@@ -132,7 +132,7 @@ This is expected behavior.
                 "expert": {
                   "__typename": "InvalidIdentificationLevelStatusInfo",
                   "reasons": [
-                    "BadDocumentLightning"
+                    "BadDocumentLighting"
                   ],
                   "status": "Invalid"
                 },