We kindly inform you that a new option will appear in the eFitness system – in the membership status icons will appear next to the installment/fee, which will inform about the current stage of payment.
Statuses:
[blank] – default status
– unpaid – the payment is past due – deadline expired yesterday
– started – the payment has started and the payment process has not been completed
– accepted – the payment is confirmed
– frozen – the payment is frozen
– internal debt collection – the status granted when the installment is due for collection
In addition, we would also inform you that the above statuses will only be visible in the agreement on the Member’s profile, they will not be visible in any reports.
In case of any question, we invite you to contact our Helpdesk team by creating a ticket in the eFitness system.