VipterHelp Center
Reference

Glossary

The terms used in the Vipter dashboard and Help Center, each with a short definition and its Portuguese and Spanish equivalents.

Any roleAll plans

Each term means the same thing on every Help Center page and in the dashboard. The Portuguese and Spanish columns show the name the dashboard uses in those languages.

Store and account

TermWhat it isPortugueseSpanish
Project (store)An independent store, with its own catalog, customers, orders and settings. The dashboard calls it a project.Projeto (loja)Proyecto (tienda)
AccountYour Vipter sign-up. The plan belongs to the account and covers all of its stores.ContaCuenta
Vipter planThe subscription you pay to Vipter: monthly fee, order quota and limits. It is in Vipter plan.Plano VipterPlan Vipter
QuotaHow many approved orders per month the plan's monthly fee includes.CotaCuota
OverageThe approved orders above the quota, charged in blocks of 50 at the plan's extra-order price.ExcedenteExcedente
ProvisioningThe setup of the store's payment account, right after the first plan payment. In the dashboard, the status is Provisioning.AtivaçãoAprovisionamiento
Demo storeA store with sample data for getting to know the dashboard. Nothing in it charges for real.Loja de demonstraçãoTienda de demostración
TeamThe people with access to the store. Each one takes a seat in the plan.EquipeEquipo
RoleWhat each team member can do: Owner, Admin or Sales.PapelRol
SellerA person who earns a commission on the sales attributed to them, for example through a link with ?v=.VendedorVendedor
CommissionThe amount calculated for the seller on each paid sale attributed to them.ComissãoComisión

Catalog

TermWhat it isPortugueseSpanish
ProductWhat you sell: a course, an e-book, a physical product, a software system.ProdutoProducto
Product typeThe product's category. It decides whether the charge is one-time or recurring, whether an address is required and which invoice is issued.Tipo de produtoTipo de producto
OfferA way of selling a product: price, currencies, cycle and trial. Each offer has its own payment link.OfertaOferta
PriceThe offer's amount in one currency. An offer can have one price per currency.PreçoPrecio
One-timeA sale charged only once.Pagamento únicoÚnico
SubscriptionA sale that repeats every cycle until it is canceled or ends.AssinaturaSuscripción
Billing cycleThe interval between two charges of a subscription: monthly, yearly and others.Ciclo de cobrançaCiclo de cobro
Trial periodDays at the start of the subscription when the customer uses the product without paying the fee.Período de testePeríodo de prueba
FamilyA group of subscription products the customer can switch plans between.FamíliaFamilia
PackSeveral units of the same offer sold together for one price, with their own link (?pack=).PacotePaquete
Order bumpAn extra offer the buyer ticks on the checkout, before paying. It goes into the same order and the same charge.Order bumpOrder bump
One-click upsellAn offer shown right after payment. Accepting charges immediately, on the saved card or with a new PIX, and creates a new order. In the dashboard: One-click Upsell.Upsell de 1 cliqueUpsell de 1 clic
CouponA discount code the buyer types on the checkout or gets through the link (?code=).CupomCupón
ShippingThe cost and delivery method of a physical product, set in shipping zones.FreteEnvío

Checkout

TermWhat it isPortugueseSpanish
CheckoutThe page where the buyer enters their details and pays.CheckoutCheckout
Payment linkThe checkout address of an offer, to share on your sales page.Link de pagamentoEnlace de pago
Custom domainAn address of your own, such as checkout.sualoja.com, instead of pay.vipter.com.Domínio próprioDominio propio
Thank-you pageThe page the buyer sees after paying.Página de obrigadoPágina de agradecimiento
Abandoned checkoutA checkout where the buyer filled in their contact details and left without trying to pay.Checkout abandonadoCheckout abandonado
Customer portalThe area where your customer signs in with the purchase e-mail to see orders and manage subscriptions.Portal do clientePortal del cliente

Payments

TermWhat it isPortugueseSpanish
ProviderThe company that processes the payment and receives the money: Stripe, Pagar.me, Mercado Pago, Asaas or Paystack.ProvedorProveedor
ConnectionAn account of yours at a provider, added to Vipter with its API keys.ConexãoConexión
ConnectorThe name the payment flow screens give to a connection. Default connector is the connection that charges when no rule applies.ConectorConector
Payment flowThe rule that decides which connection charges each payment method and which ones act as fallbacks.Fluxo de pagamentoFlujo de pago
FallbackA connection that tries to charge after the previous one declined. In the dashboard it appears as Fallback 1.ReservaFallback
Test modeA connection that uses the provider's test (sandbox) keys and does not charge anyone for real. In the dashboard: Test connection.Modo de testeModo de prueba
Provider webhookThe address you register at the provider so it can tell Vipter about confirmed payments, refunds and chargebacks.Webhook do provedorWebhook del proveedor
WebhookA notice Vipter sends to a system of yours when something happens in the store, such as a paid order.WebhookWebhook
InstallmentsSplitting a credit card purchase into installments, with or without interest. Only in Brazilian reais.ParcelamentoCuotas
PIXBrazil's instant payment, by QR code or copy-and-paste code.PIXPIX
Saved cardThe card stored at the provider during a purchase, used for renewals, one-click upsells and charges made from the dashboard.Cartão salvoTarjeta guardada
3D SecureThe authentication by the buyer's bank in a card purchase.3D Secure (3DS)3D Secure

Orders and subscriptions

TermWhat it isPortugueseSpanish
OrderThe record of a purchase, with items, amount and status. The list is in SalesTransactions.PedidoPedido
Payment attemptEach call to a connection to charge an order, approved or declined.Tentativa de pagamentoIntento de pago
Approved orderA paid order. It is what counts toward the plan's quota.Pedido aprovadoPedido aprobado
DeclineWhen the bank or the provider does not approve the payment.RecusaRechazo
Pre-authorizationAn amount held on the card, not yet charged. Capturing charges it; voiding releases it.Pré-autorizaçãoPreautorización
RefundReturning the amount of a paid order to the buyer, in full or in part.EstornoReembolso
ChargebackA dispute the buyer files with their card's bank, which returns the amount to them.ChargebackContracargo
Manual statusA status set by a team member when the payment was settled outside the checkout.Status manualEstado manual
DunningThe state of a subscription whose renewal was declined and is being retried. In the dashboard: Dunning.InadimplênciaMorosidad
Extra chargeA one-off amount charged to a subscription's saved card, outside the cycle.Cobrança extraCobro extra

Integrations

TermWhat it isPortugueseSpanish
IntegrationThe link between Vipter and another system, such as a member area, an e-mail tool or an invoicing tool.IntegraçãoIntegración
Member areaThe platform where a course buyer watches the lessons. Vipter grants and removes access on its own.Área de membrosÁrea de miembros
AutomationA tool, such as Voxuy or HotZapp, that receives the store's events to send messages.AutomaçãoAutomatización
InvoiceThe tax document an invoicing integration issues for a paid order.Nota fiscalFactura
ConversionA purchase or checkout-step event sent to ad platforms.ConversãoConversión
Server-side trackingSending conversions straight from Vipter's server to the ad platform, with a token, without relying on the browser.Rastreamento server-sideSeguimiento server-side
E-mail providerThe service that sends the store's e-mails to buyers, such as SendGrid or Resend.Provedor de e-mailProveedor de correo

Screen and general terms

TermWhat it isPortugueseSpanish
CardA block of the screen with its own title, such as the connection card.CardTarjeta
Notice bannerThe bar at the top of the dashboard with account notices, such as a past-due payment.Faixa de avisoFranja de aviso
BadgeThe small status label next to an item.SeloEtiqueta
SeatA team slot in the plan. Each member and each pending invite takes one.AssentoAsiento
Card brandThe card's network: Visa, Mastercard, Elo and others.BandeiraMarca de tarjeta
DisputeWhen the buyer questions the charge with their bank. It can end in a chargeback.ContestaçãoDisputa
Billing / shipping addressThe payer's address and the address the physical product goes to.Endereço de cobrança / de entregaDirección de facturación / de entrega
Success URLThe address the buyer goes to after the thank-you page.URL de sucessoURL de éxito
Recovery linkThe link that resumes an abandoned checkout with the details already filled in.Link de recuperaçãoEnlace de recuperación
Under reviewA card payment the provider is still reviewing.Em análiseEn revisión
Fiscal dataNCM, CFOP and the other codes a product's fiscal invoice uses.Dados fiscaisDatos fiscales
Invoicing serviceThe service that issues the fiscal invoices: Notazz, eNotas or PlugNotas.Emissor de notasServicio de facturación
Sending domainThe domain of the address that sends the store's e-mails, verified at the e-mail provider.Domínio de envioDominio de envío
Signing secretThe value used to check that a webhook really came from its sender.Segredo de assinaturaSecreto de firma
Matching dataBuyer data sent hashed to ad platforms so they can attribute the conversion.Dados para correspondênciaDatos de coincidencia
Conversion labelThe Google Ads code that identifies each conversion action.Rótulo de conversãoEtiqueta de conversión

What to do next

On this page