Collects & Records member
payments and tracks arrears
Supporting Credit/Debit Card & Cash Payments
With SubsNinja you can easily automate the collection of class fees or membership subscriptions and keep track of who is late with payment.
Once you have created your products, you can assign them to individual members and SubsNinja will help you keep track of what's paid and what's owed.
Automated monthly Credit/Debit Card payment collection
With automated monthly Credit/Debit card payment collection, class subscription are collected and recorded automatically, making this the most efficient way to collect class fees and maintain payment records for your Club. All payments made via card are processed by Stripe (our payment processing partner) and lodged to your bank account.
In the current pandemic, cashless payment collection is strongly recommended to avoid unecessary risk of infection transmission with cash transactions.
Recording manual Cash / Cheque payments
If someone pays you with cash or cheque for class fees, you can enter a record of it manually into their account on the system, to keep their account up-to-date. The simplest way to do this is via the Roll-Call function (Cash Payment) during class.
- See monthly payments receipts,
- See monthly payment failures,
- Retry Failed Payments,
- See running arrears total,
- Drill through to who is late, what their arrears are and their payment record.
- ..and more