Resources
Articles for the people running gyms.
Reference reading on billing, EFT, ACH, credit-card processing, and other operational topics that come up in our support calls. Light, useful, no fluff.
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ACH/EFT processing in Gym Assistant
How ACH/EFT runs work inside Gym Assistant — what you set up, what the bank sees, what your members see.
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ACH vs. credit cards
When to choose bank-account billing over credit/debit. Cost, decline rates, and member-experience tradeoffs.
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Credit card processing in Gym Assistant
Card-on-file workflows, retry logic, expiring-card handling, and what your merchant statement should show you.
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Payments, billing, and EFT
The whole billing pipeline at a glance — from new-member sign-up through monthly dues runs to dispute handling.
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Useful links
Trusted vendors, industry groups, and reference sites we send customers to all the time.
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