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Take payments

Everything for this task, start to finish.

How-to · Take payments

Create a membership plan

Add a recurring membership or a class pass so members have something to be billed against.

How-to · Take payments

How family billing works

How family billing works in Base Control: one family account, one payment method, separate membership charges, automatic sibling discounts, and a combined family view.

How-to · Take payments

Finish setting up your payment

What the payment-setup confirmation page does after you enter your card or bank details, what success looks like, how to retry, and what an expired link means.

How-to · Take payments

Set up your billing details

Configure how your gym collects money — Stripe payments, bank transfer instructions, billing mode, and membership pause rules.

How-to · Take payments

Connect Stripe to take payments

Link your gym's Stripe account so Base Control can collect membership payments.

How-to · Take payments

Work the billing collections queue

Use the Billing page to chase overdue payments, suspend or resolve members, and retry a failed charge.

How-to · Take payments

Manage a single invoice

Open an invoice to download it as a PDF, resend it by email, or issue a refund.

How-to · Take payments

Pause, cancel, or reactivate a membership

Use the Active memberships tab to pause billing, cancel a membership, or bring a paused one back.

How-to · Take payments

Open your billing portal

How to open the payment provider portal from the Account tab to update or add a payment method.

How-to · Take payments

Complete a payment (paper/offline mode)

What happens during payment setup when your gym runs in paper/offline mode — no real payment details are collected.