Adjust start dates for pre-sell memberships Assigning Different Payment Methods to Multiple Memberships Automatic Transfer of Client Payment Methods to Non-Home Locations Cancel a Membership Capture a Client Profile Image Using Webcam Check and Update Session Credits Check In a Client to a Session Create a New Mandate for Direct Debit Clients Delete and Anonymize a Client’s Account Download or Print an Individual Payment Invoice Edit a Client’s Credit Allocation for a Specific Date Period Edit a Client’s Membership Dates Edit a Client’s Personal Information Enabling the Pay By and Client Relation Features Explore Member Profiles and Actions Extend package credit validity for a client GDPR Introduction How to Add Account Payment Credits How to add Credits to a Package How to Bulk Update Payment Rates How to Change a Client’s Membership or Package How to Change Payment Methods How to change the Amount on a client's Membership How to Convert a Client Login to a Staff Account Login How to Delete a Client Account How to Edit a Client's Personal or Account Information How to Enter BSB, CC, or Upfront Payment How to find an Invoice, How to re-send an Invoice How to Make Bulk Edits to Memberships and Packages How to Manage Opt-in and Opt-out Communication Settings How to Manage Outstanding Client Payments How to Navigate and Manage the Client Profile Page How to Process a Refund for a Client How to Process a Refund for a Client How to Process a Scheduled Payment with Cash How to See When an Invoice Was Processed How to Set up and Manage the Book-a-Buddy Feature How to Set up and Use SOAP Notes How to Set Up and Use the Book a Buddy Feature How to Suspend a Client’s Membership How to Suspend a Membership How to Suspend a Membership with a Fee How to Update a Client’s Payment Method (credit card or bank) How to use account credits for recurring payments How to Use the Relations Feature to Link Client Accounts for Shared Payments Insert Multiple Signatures and Initial Fields into Agreements using Shortcodes Investigate an Unrecognized Client Charge Investigate Duplicate Payments Investigate Unexpected Charges and Failed Payments Manage Client Account Credit Application to Recurring Payments Manage Future Bookings After Membership Cancellation Move a client’s payment schedule forward Processing a Pending Payment Reactivate a Membership from Suspension or Scheduled Cancellation Remove or reinstate a future payment Send a copy of a signed contract to a client Store Multiple Payment Methods in Client "Wallet" Troubleshoot Adding BSB and Account Number Details Understand and Manage Credit Allocation Schedules Understanding the Difference between Outstanding and Failed Payments View Brand-Wide Attendance in Client Profiles View Categorized Credit Usage in a Client's Package View or Change a Client's Communication Preferences View When an Invoice Was Processed on Suspension