Gym Assistant billing – fast, accurate & secure!
Offer members the option to pay by invoice, credit/debit card, check or automatic deduction from a checking or savings account. Gym Assistant provides the billing features to process and track payment history for all types of payment plans.
- Invoices
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Integrated payment processing
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Process monthly ACH and credit/debit card payments directly through selected payment processors
- Process swiped credit card transactions in real-time
Keeping your members’ personal and financial information secure is essential. Gym Assistant’s built-in password system ensures limited access to sensitive information.
Monthly billing is just a click away
Just click “Print Invoices”
Use Gym Assistant’s Report Filter to select invoices by date range, type of plan or due date. Invoices can be printed or emailed! If you use ProShop, our POS software, all charges to member accounts can be included in billing statements.
How do I get started?
For information about getting setup to process credit/debit cards in Gym Assistant:
For information about getting setup to process ACH/EFTs in Gym Assistant:
Please don’t hesitate to call or email us at [email protected] if you have any questions about payment processing. We want to help you find the solution that is right for your business.