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Adding comments to Contacts
Assigning a sale to a contact
Close & Balance a Shift
Collecting outstanding balances
Complete a sale with multi-tender types
Create and edit a Contact
Duplicate settings and merging Contacts
End Period and Daily Reconciliation
Hold and recall a sale
Managing a sale (Discounts, Price Overrides, Quantity, Delete)
Producing historical receipts
Quick Book via POS
Refund an item
Removing a Tag-In
Search for an Item
Sell a casual Groups entry
Sell a generic retail item
Sell a Multi Visit Pass
Sell and redeem voucher
Start a Shift
Tag in a Member or Pass Holder
Viewing email/SMS correspondence
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Manuals
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Faqs
Contact, Memberships & Passes
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Overview
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How To Videos
Activating an Online Membership
Apply a membership downgrade (Direct Debit)
Apply a membership downgrade (Upfront)
Apply a membership upgrade (Direct Debit)
Apply a membership upgrade (Upfront)
Attach/Detach a Token ID
Cancel a membership (Direct Debit)
Cancel a membership (Upfront)
Create and edit a Contact
Difference between a Membership & Token ID
Manage Duplicate Contacts
Manage Suspensions
Producing an Admission Report
Re-joining a Debit Member
Removing a Tag-In
Renew an expired membership
Sell a casual Groups entry
Sell a Direct Debit Membership
Sell a Family Membership
Sell a Multi Visit Pass
Sell an Upfront Membership
Suspend a Membership (Direct Debit)
Suspend a Membership (Upfront)
Tag in a Member or Pass Holder
Update payment details on Debit Plans
Viewing Payment History and Schedules
Viewing tag-ins by gate/entry point
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Configuration
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MyMemberSales
Allocating Leads from Waiting Room
Closing a Sale
Creating and Editing a Lead
Logging a general Interaction
Scheduling an Appointment
Sending Emails & SMS templates
Setting Up Diary Exceptions
Syncing Prospects
Using the Kiosk / In-house device
Viewing daily tasks in My Day
Direct Debit Management
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Overview
Overview
Training Videos
Training Video
How To Videos
Apply a membership downgrade (Direct Debit)
Apply a membership upgrade (Direct Debit)
Cancel a membership (Direct Debit)
Manage Suspensions
Re-joining a Debit Member
Sell a Direct Debit Membership
Suspend a Membership (Direct Debit)
Updating payment details on Debit Plans
Viewing Payment History and Schedules
Manuals
Fundamentals
Management
FAQs
FAQs
Courses
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Overview
Overview
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Courses Configuration
Courses Management
How To Videos
Bookings Overview
Changing Enrolment Price
Courses Overview
Create and edit a Contact
Enrolling a student (Continuous)
Enrolling a student (External Payment Type)
Enrolling a student (Fixed Term)
Enrolling a student (Hybrid)
Invoicing an enrolment
Marking Assessments
Moving a student (Fixed Term)
Multi-sibling enrolment
Navigating the Courses App
Plan an Absence
Printing Class Rolls
Producing an Admission Report
Producing Student Attendance Summaries
Progressing a Student
Putting a student on a Hold List
Putting a student on a Wait List
Removing a Tag-In
Reproducing Courses Receipts
Resuming a previous enrolment
Tag in a Member/Pass Holder/Enrollee
Take Attendance
The Enrolment Overview Screen
Utilising the Enquiry Feature
Viewing tag-ins by gate/entry point
Withdrawing an enrolment
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Configuration
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FAQs
Bookings
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Overview
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Training Video
How To Videos
Adding Booking Inclusions
Additional Information in the Bookings Overview
Amending a Raised Invoice
Applying and Managing Bonds
Arriving a Booking
Booking Icons
Bookings Overview
Bulk Cancelling Bookings
Cancelling a Booking Allocation from a Recurring Booking
Cancelling a Once Off Booking
Cancelling a Recurring booking
Create and edit a Contact
Creating a Once Off Booking
Creating a Recurring Booking
Creating a Tentative Reservation
Creating Multi-Resource Bookings
Managing Overpaid Bookings
Pay for a Booking
Paying an Invoice
Raising an Invoice for a Booking
Raising Monthly Pending Invoices
Refund a Booking
Rescheduling a Once Off Booking
Rescheduling a Recurring Booking
Sending Booking Letters
Sending Statements
Taking a Booking Deposit
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( 12 )
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Configuration
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Management
FAQs
FAQs
Groups
View Resources
Overview
Overview
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Training Video
How To Videos
Removing a Tag-In
Sell a Casual Groups entry
Tag in a Member or Pass Holder
Viewing tag-ins by gate/entry point
Manuals
Configuration
Management
FAQs
FAQs
Facility Access
View Resources
Overview
Overview
Training Videos
Training Video
How To Videos
Producing an Admission Report
Removing a Tag-In
Tag in a Member/Pass Holder/Enrollee
Viewing tag-ins by gate/entry point
Manuals
Configuration
Management
FAQs
FAQs
Triggers
View Resources
Overview
Overview
Training Videos
Training Video
Manuals
Configuration
Management
FAQs
FAQs
Online
View Resources
Overview
Overview
Training Videos
Web Courses Programs
Web Facilities and Bookings
Web Memberships Passes & Casual Entries
Web Portal
Web Teams
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FAQs
Teams
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Overview
Training Videos
Training Video
Manuals
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End User
Management
FAQs
FAQs
Shift and Period Management
View Resources
Overview
Overview
Training Videos
Training Video
Manual
Manual
FAQs
FAQs
Home
POS and Inventory
Tag - POS and Inventory
Articles
Complete a sale with multi-tender types
Refund an item
Producing historical receipts
Managing a sale (Discounts, Price Overrides, Quantity, Delete)
Viewing email/SMS correspondence
Adding comments to Contacts
Duplicate settings and merging Contacts
Create and edit a Contact
End Period and Daily Reconciliation
Close & Balance a Shift
Collecting outstanding balances
Quick Book via POS
Removing a Tag-In
Tag in a Member or Pass Holder
Sell a Multi Visit Pass
Sell a casual Groups entry
Sell and redeem voucher
Hold and recall a sale
Assigning a sale to a contact
Sell a generic retail item
Search for an Item
Start a Shift
Faqs
Configuration
Training Video
Overview
+ 18 Articles
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