Please be advised that a new filter will appear in the system in the tab Finance> Electronic payments.
Using the information from the new “Source” filter, you will find out by which payment source the payment attempt was made (e.g. via Terminal, Member Profile or Card Charge).
Additionally, the logs “Installment Paid”, “Fee Paid” and “Credit Card Added” will be enriched with the user’s name, if the payment is made by the user. At the logs “Installment paid”, “Fee paid” – the Payment ID will also appear.
In case of any question, we invite you to contact our Helpdesk team by creating a ticket in the eFitness system.