When a member settles his/her unpaid invoices, you wish blockings related to those unpaid invoices to be automatically cancelled .... Please see this article to know how to schedule and deactivate blockings.
STEP 1 - GO TO THE CLUB SETTINGS
To do so, go to the menu Settings > Clubs / Legal then Clubs in Xplor Gym.
STEP 2 - TICK REACTIVATION BOXES
Tick the box: "Activate debt settlement actions"
Next, tick the boxes corresponding to the following actions according to your needs:
- Reactivate direct debits for the member
- Deactivate blockings due to debts
- Deactivate online booking blockings
- Deactivate blockings entries due to rejections
- Remove the keyword 'to be closed'
Some precisions are provided under each box:
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