Skip to main content
Helpcentre
English (GB)
Español
Français
Submit a request
Sign in
Xplor Gym
Direct Debits & Rejections
Direct Debits & Rejections
Prerequisites
How to set direct debit days of the club?
How do Direct Debits work?
Glossary and Fundamentals🔍
Generate and send Direct Debit files
How do single direct debits work ?
Everything about Bank Card debits !🔍
How to send manually the Direct Debit file to the bank ?
Tacit renewal & Invoicing
How to identify an early invoice?
Selling backdated memberships: how to use the automatic renewal?
Manage rejections
How do rejections arrive in Xplor Gym ?
How to configure penalties for rejected direct debits ?
How to declare a rejected Direct Debit manually?
Focus on the errors calculated during a rejection ?
Everything about the recovery module🔎
Internal top configurations ⭐️
How to configure my penalties for rejected Direct Debits?
Search...