VipterHelp Center
Account and plan

Past-due payment and blocked sales

What happens when the plan's monthly fee or an overage charge is declined, when sales get blocked and how to settle it.

Owner onlyAll plans

The plan's monthly fee and the quota overage are charged to the card registered when you subscribed to the plan. When that card declines, the store becomes past due. Vipter shows a notice at the top of the dashboard, keeps trying and, for overage, only blocks sales after several declines.

The stages

StageWhenWhat the store doesWhat you see
Up to dateEverything paidSells and creates items normallyNothing
Past dueThe monthly fee or an overage charge was declinedKeeps selling, and subscriptions keep renewing. Creating new items, such as products, offers and customers, is pausedThere is a payment issue with your Vipter plan. Creating new items is paused until it is resolved. banner
Selling blockedFive attempts to charge the same overage were declinedThe checkout stops accepting new purchases. The dashboard stays openSelling is paused: an overage charge is open. Update the card to sell again. banner
SuspendedThe plan was cancelled or expired without paymentThe dashboard becomes read-only, payment links and the customer portal go offlineThis project is suspended. The dashboard is read-only and checkout links are disabled. banner
Pending payment and paused sales banners at the top of the dashboard and the plan card with the Sales blocked badge
Provisional illustration: the real screen may differ slightly. The final screenshot is coming soon.

The banners show for the whole team. The Manage billing link, which opens Vipter plan, only shows for owners and admins.

Monthly fee declined

When the plan's monthly fee doesn't go through, the plan subscription goes into pending collection and the store becomes Past due. The Vipter plan page shows Payment failed since 09/20/2026. Update your card to keep the project active.

The payments platform tries the charge again. If the plan is cancelled for non-payment, the account's stores become Suspended.

Overage declined

When an overage charge is declined:

  1. The store becomes Past due right away and keeps selling. The plan page shows An overage charge has been refused since 09/20/2026. Update the card to keep selling. and the charge shows with the Failed status, with the decline reason.
  2. Vipter tries again every 6 hours.
  3. After 5 declined attempts, about a day after the first, sales stop. The plan page gets the Selling blocked badge, and payment links show buyers the link unavailable page.

Even with sales blocked, renewals of the subscriptions you already have keep being charged, and the dashboard stays open so you can follow orders and customers.

How to settle it

The dashboard has no button to change the plan's card. To change the card on file, contact support.

  1. Check the decline reason in the Overage charges table or in Billing history, in Vipter plan.
  2. If the problem is the card (limit, expiry, bank block), sort it out with the bank or contact Vipter support to register another card.
  3. Before the block, the next automatic attempt charges again. After the block, the automatic attempts are over: contact Vipter support to have the charge made again.
  4. When the account owes nothing more, the banner disappears and the store goes back to Active on its own, with sales unblocked.

It worked if

The banners at the top disappear, the charge shows as Charged and the payment link opens the checkout again.

Common problems

  • Creating new items is paused until the plan payment is resolved.

    The store has a pending payment and can't create new products or offers. Settle the plan as described above.

  • The buyer sees that the payment link is not available

    If the Selling is paused: an overage charge is open. Update the card to sell again. banner shows in the dashboard, sales are blocked by the unpaid overage. If it doesn't, the problem is with the offer: see Create an offer.

  • I have the Sales role and see the banner, but not the link

    Only owners and admins open the plan. Let the store's owner know.

What to do next

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