How can your members pay their debt from the member area?

Your members can pay their unpaid invoices, incident invoices or the rejection fees that will be debited in the future straight from the member area of your club. This article details how to operate such actions from the member area.

Prerequisite

This feature can only be activated on the condition that the online shop and Payline are activated. To subscribe to this option, please contact the person in charge of account at Xplor Gym.

STEP 1: FROM THE MEMBER AREA, THE MEMBER FINDS HIS/HER UNPAID INVOICE

The unpaid invoices can be found on the Schedule page.

To view the invoice details and access the online payment from there, the member must click on Invoices.

These invoices can be found from the Order lists tab in the member’s information.

To view the invoice details and access the online payment from there, the member must click on Invoice details.

STEP 2: THE MEMBER VIEWS THE DETAILS AND CAN PAY THE INVOICE

The member clicks on Payment of the invoice

A window enabling to provide the information regarding the payment method pops up. The member can now pay the invoice.

The member provides information and clicks on Pay by card.

The payment is complete, the invoice is now paid.