Offer Information

1. Name: title that helps identify the offer - if desired, you can display it at checkout;

2. Use the offer name instead of product at checkout: when activated, displays the offer name on the checkout page instead of the product name;

3. Friendly URL: automatically generated from the offer name, it is a simple text to remember or type that will serve as the basis for generating checkout links - if desired, you can change it;

4. Value: value: Ex: if the offer has 2 units, inform the summed value of the 2 units;

5. Quantity of items⁽²⁾: inform how many e-ticket units you will send to the customer;

6. Stock⁽³⁾: inform how many e-ticket units you have in stock - when deactivated, the stock quantity is infinite;

7. Cash Payment Discount: fixed discount value to apply if the customer selects a cash payment method;

8. Document type⁽¹⁾: select the type of identification document you will accept at checkout - if you sell to companies, you can include the “company name” field in the checkout form;

9. Payment methods: select the payment methods¹ that will be accepted at checkout;

10. Maximum interest-free installment⁽¹⁾: inform the maximum installment number for interest-free payment - Ex: for payments in up to 3 interest-free installments, inform the number 3;

11. Maximum installment with interest⁽¹⁾: inform the maximum installment number for payment with interest - Ex: for payments in up to 10 installments with interest, inform the number 10;

12. Selected installment⁽¹⁾: inform the installment that should appear selected when displaying the checkout to the customer;

13. Interest rate ⁽¹⁾: interest rate that will apply to installments - click on the calculator icon to view the value of the installments that will be presented to the customer;

14. Active: to activate the offer, change the button to the active position - When activated, checkout links can be accessed, otherwise, it displays error 404 (access denied).

⁽¹⁾ The options displayed may vary depending on the payment processor associated with the product.

⁽²⁾ You can allow the buyer to change the quantity of items at checkout. To learn how, click on allow changing the quantity of items.

⁽³⁾ The quantity of products in stock will be deducted only if the sale is approved, payment or printed boleto. If the deadline for the printed boleto and Pix expires, the product quantity in stock will return.

1. Name: title that helps identify the offer - if desired, you can display it at checkout.

2. Use offer name instead of product at checkout: when activated, displays the offer name on the checkout page instead of the product name.

3. Friendly URL: automatically generated from the offer name, it is a simple text to remember or type that will serve as the basis for generating checkout links - if desired, you can change.

4. Value to be charged (price) - Ex: if the offer has 2 units, inform the summed value of the 2 units.

5. Items Qty⁽²⁾: inform how many units of the product you will send to the customer;

6. Stock⁽³⁾: inform how many units of the product are in stock. When deactivated, the stock quantity is infinite;

7. Cash Payment Discount: fixed discount value to apply if the customer selects a cash payment method.

8. Document type⁽¹⁾: select the type of identification document you will accept at checkout - if you sell to companies, you can include the “company name” field in the checkout form.

9. Payment Methods: select the payment methods¹ that will be accepted at checkout.

10. Max. Inst. Without Interest:

11. Max. Inst. With Interest:

12. Selected Installment:

13. Interest rate ⁽¹⁾: interest rate that will apply to installments - click on the calculator icon to view the value of the installments that will be presented to the customer.

14. Physical Product⁽¹⁾: when it is a physical product, switch the button to the active position.

15. Active: to activate the offer, switch the button to the active position. When activated, checkout links can be accessed, otherwise, error 404 (access denied) is displayed.

⁽¹⁾ The options displayed may vary depending on the payment processor associated with the product.

⁽²⁾ You can allow the buyer to change the quantity of items at checkout. To find out how, click on allow changing the quantity of items.

⁽³⁾ The quantity of products in stock will be deducted only if the sale is approved, payment is made, or the boleto is printed. If the printed boleto and Pix deadline expires, the product quantity in stock will return.

1. Name: title that helps identify the offer - if desired, you can display it at checkout;

2. Use offer name instead of product name at checkout: when activated, displays the offer name on the checkout page instead of the product name;

3. Friendly URL: automatically generated from the offer name, it is a simple text to remember or type that will serve as the basis for generating checkout links - if desired, you can change it;

4. Document type⁽¹⁾: select the type of identification document you will accept at checkout - if you sell to companies, you can include the “company name” field in the checkout form;

5. Value: enter the amount to be charged (price) - Ex: if the offer has 2 units, enter the sum of the values of the 2 units;

6. Items Qty⁽⁵⁾: inform how many units of the product will be sent to the customer;

7. Charge Each: inform the interval and type of interval for charges - Ex: 3 months;

8. Max Charge Cycles: enter 0 (zero) to charge until the subscription is canceled or enter the maximum number of charges you want to make. Ex: if you enter 3, 3 billing cycles will be performed;

9. Payment Methods: select the payment methods⁽¹⁾ that will be accepted at checkout;

10. Increment/Cycles⁽⁴⁾: inform the fixed surcharge amount that will be applied to the first “x” billing cycles - to apply the surcharge, you must enter a value greater than 0 in the “Cycles with surcharge” field - inform the number of cycles in which the surcharge will be applied. Ex: if you inform surcharge = 10; cycles = 3; there will be a $10 surcharge on the first 3 subscription charges;

11. Discount/Cycles ⁽⁴⁾: inform the fixed discount amount that will be applied to the first “x” billing cycles - to apply the discount, you must enter a value greater than 0 in the “Cycles with discount” field - inform the number of cycles in which the discount will be applied. Ex: if you inform discount = 10; cycles = 2; there will be a $10 discount on the first 2 subscription charges;

12. Physical Product⁽¹⁾: when it is a physical product, switch the button to the active position;

13. Active: to activate the offer, change the button to the active position - when activated, checkout links can be accessed, otherwise, it displays error 404 (access denied).

⁽¹⁾ Displayed only when the linked payment processor supports multiple currencies. The options presented may vary depending on your payment processor.

⁽²⁾ Installment payment is only available when the billing interval is greater than 1 month (or 30 days).

⁽³⁾ When selecting a number of installments, you must ensure that the amount charged respects the minimum installment value required by your payment processor.

⁽⁴⁾ Only 1 rule can be applied at a time (discount or surcharge), never both rules together.

⁽⁵⁾ You can allow the buyer to change the quantity of items at checkout. To learn how, click on allow changing the quantity of items.

1. Product: the product you want to display for the plan change;

2. Offer: the offer corresponding to the product.

1. Product: the product you want to display for the plan change;

2. Offer: the offer corresponding to the product.

Shipping data is pre-loaded based on what is informed in the correios integration settings.

If you wish to make any changes, the following fields are available for completion:

1. Name of the Sender;

2. Email of the Sender;

3. Mobile Phone of the Sender;

4. Document identification Sender;

5. ZIP code of origin: inform the ZIP code of the address from which the shipment will depart - it can be the ZIP code of the store or the warehouse where the product stock is located;

6. Street: inform the street from which the shipment will depart - it can be the Street of the store or the warehouse where the product stock is located;

7. Number: inform the street number from which the shipment will depart - it can be the Number of the store or the warehouse where the product stock is located;

8. Complement: inform the complement of where the shipment will depart - it can be the Complement of the store or the warehouse where the product stock is located;

9. District/Neighborhood: inform the district/neighborhood from which the shipment will depart - it can be the District/Neighborhood of the store or the warehouse where the product stock is located;

10. City: inform the city from which the shipment will depart - it can be the City of the store or the warehouse where the product stock is located;

11. State: inform the State from which the shipment will depart - it can be the State of the store or the warehouse where the product stock is located;

12. Country: inform the Country from which the shipment will depart - it can be the Country of the store or the warehouse where the product stock is located;

13. Services: inform the delivery services you wish to use;

14. Active: switch to the on position to activate actions with Correios. When activated, the Shipping section becomes available to perform settings related to the shipping strategy.

After completing the changes, click on Send.

Inform:

1. ZIP code of origin: inform the ZIP code of the address from which the shipment will depart - it can be the ZIP code of the store or the warehouse where the product stock is located.

2. Insurance Value: inform the value you wish to charge the customer for loss or damage insurance. If you do not inform a value, the carrier may charge a value (tabled by the same) for reimbursement.

3. Create Order: switch to the on position if you want the order to be created automatically when the order arrives at Frenet.

4. Active: switch to the on position to activate actions with Frenet. When activated, the Shipping section becomes available to perform configurations related to the shipping strategy.

When you finish the changes, click on Send.

Inform:

1. Source: the ZIP code of the address from which the shipment will depart - it can be the store's ZIP code or the warehouse/stockroom where the product is stored;

2. Sender Document: document of the shipment's origin - the data of the person posting/sender;

3. Volume type: the order's volume type - you can choose box, envelope, bag, tube, and pallet;

4. HazardousProduct: switch to the on position if you want to define if the product is dangerous;

5. Hazardous Volume Codes: the dangerous product volume codes - this field will appear when the dangerous product option is activated;

6. Create Order¹: switch to the on position if you want to create the order;

7. Active: switch to the on position to activate actions with Intelipost. When activated, the Shipping section becomes available to perform configurations related to the shipping strategy.

After completing the edit, click Send.

Shipping data is pre-loaded based on what is informed in the melhor Envio integration settings.

If you wish to make any changes, the following fields are available for completion:

1. Sender's Name ;

2. Sender's Email ;

3. Sender's Cell Phone ;

4. Sender's Identification Document ;

5. Origin: select the origin of the shipment - the origins registered in your Melhor Envio account will be displayed;

6. Insurance Value: inform the value you wish to charge the customer for insurance against loss or misplacement. If no value is informed, the carrier may charge a value (tabled by them) for reimbursement;

7. Shipping Type: select the shipping type you will choose - you can choose "Fastest" or "Fastest";

8. Companies: select one or more logistics and delivery companies you will use - you can choose more than one option;

9. Create label automatically: switch to the on position if you want the label to be created automatically when the order arrives at Melhor Envio;

10. Cancel label automatically: switch to the on position if you want the label to be canceled automatically if the sale is refunded;

11. Delivery receipt: switch to the on position if you want to activate the delivery receipt service for the respective delivery;

12. Active: switch to the on position to activate actions with Melhor Envio. When activated, the Shipping section becomes available to perform configurations related to the shipping strategy.

After completing the changes, click Send.

Inform:

1. ZIP code of origin: inform the ZIP code of the address from where the shipment will depart - it can be the store's ZIP code or the warehouse/storage where the product stock is located;

2. Active: switch to the on position to activate actions with Ship: Station. When activated, the Ship: Station section becomes available to perform configurations related to the shipping strategy.

When you finish the changes, click on Send.

Standard Checkout

1. Shipment: check this option Fixed to apply a fixed shipping rate;

2. Name: description displayed for shipping - ex.: Standard;

3. Value⁽¹⁾: shipping value that will be applied - if you want to apply free shipping, enter 0 (zero).

(1) Shipment must be configured by unit quantity.

One Click Checkout

1. Name: shipping description - ex.: Standard;

2. Strategy: shipping strategy you want to apply: fixed value or percentual based on the previous order's shipping;

3. Value ⁽¹⁾: shipping value that will be applied - the value entered will be combined with the strategy selected. Ex: if you enter strategy = percentage; value = 10; the shipping to be charged will be 10% of the previous order's shipping.

(1) Shipment must be configured by unit quantity.

Package dimensions

1. Height (CM): package height (in centimeters);

2. Width (CM): package width (in centimeters);

3. Length (CM): package length (in centimeters);

4. Weight (KG): package weight (in kilograms).

Standard Checkout

1. Shipping: check this option Dynamic to apply dynamic shipping;

2. Carrier: select the carrier you will use for shipments - the carriers activated in the “Carriers” section of the respective offer will be listed;

3. Companies: select the logistics/delivery company(ies) you want to use - the companies available for the selected carrier will be listed;

4. Strategy: select the shipping strategy you want to apply: mais barato, mais rápido or customer choice.

One Click Checkout

1. Carrier: select the carrier you will use for shipments - the carriers activated in the “Carriers” section of the respective offer will be listed;

2. Companies: select the logistics/delivery company(ies) you want to use for shipments - the companies available for the selected carrier will be listed;

3. Strategy: : select the shipping strategy you want to apply: valor fixo or percentual based on the previous order's shipping;

4. Value: enter the shipping value that will be applied - the informed value will be combined with the selected strategy. Ex: if you enter strategy = percentage; value = 10; the shipping to be charged will be 10% of the previous order's shipping.

Package dimensions

1. Height (CM): enter the package height (in centimeters);

2. Width (CM): enter the package width (in centimeters);

3. Length (CM): enter the package length (in centimeters);

4. Weight (KG): enter the package weight (in kilograms).

Displays detailed information about the activity in question.

1. ID: activity identification code.

2. Type: displays the type of change made;

3. Created at: item creation date.

Displays information about the user who performed the action.

1. Name: name of the related user.

2. Email: email of the related user.

Displays infrastructure information (country, IP, user agent…) of the related activity.

1. Country, Region, City, Latitude & Longitude: location of the device that performed the activity.

2. IP: device IP address.

3. User Agent: identification of the user agent that performed the operation.