Customer Account
- Communication in the member profile
- Behavior of credits on member account during contract cancellation or contract change
- Adjusting the due date for manually reduced receivables
- Managing member codes and how to handle the code assignment feature
- Why can a charge occur during freeze period?
- Pay consumption credit via reversible payment methods
- Contribution calculation of contract rest periods
- Multiple processing for Payment Run groups
- How to view and understand contract terms
- Assignment and Criteria for Bonus Periods in the Referral Program
- Data export
- Notes on a member
- Set memberships as due
- Manage freeze periods
- Member status information
- Membership statuses
- How to create a member and edit the data
- How to handle document of members
- Fee for replacement cards
- Archiving of prospective and former member
- How to create codes
- Membership fee adjustment rules
- How to assign a membership card to a member
- Change of studio for members
- How to create corporate discounts
- How to deal with foreign IBANs and currencies
- Member groups: Create group configuration and manage groups
- How to configure your Member Selfservice for App & Web
- Extraordinary cancellations and freeze periods in Perfect Gym Next