From payment
to a clearer picture.
Connect eligible online payments with the member and bill they belong to. Spend less time matching a receipt in one place to a balance in another.
From the team behind MyGymDeskA clear starting point.
- Invoice
- Provider
- Record
- MemberAnika Rao · Studio monthly
- Member
- InvoiceSF-1042 · Membership
- ₹3,000
- Payment statusBefore any payment is recorded
- Due
Sample stages only. No funds move.
These are sample stages, not a live transaction.
OFFICIALMeta Business Partner
CERTIFIEDRazorpay Tech PartnerLess to juggle. A natural flow.
- 01
Connect an eligible provider
Complete your gateway setup and enable supported online-payment capabilities.
- 02
Offer the payment path
Use eligible member-portal or payment-link flows for the relevant bill.
- 03
Review the connected record
Check payment status and the associated member or invoice details.
Considered tools. Everyday possibilities.
A closer look at payment integration, built around the way your studio works.
Member payment flows
Offer supported online payments in the member experience when enabled.
Payment links
Use supported payment-link workflows to give members a route to the relevant payment.
Invoice association
Keep a confirmed payment linked to the bill and member record it belongs to.
A clearer dues view
Review recorded payments alongside remaining balances, with offline entries handled by your team.
Payment details belong with the membership.
Keep amounts, payment status and the related studio record together for a more useful view of money coming in.
A good fit starts with the details.
Online payments require an eligible plan, a configured provider and confirmed payment status. Provider fees and terms apply. A payment initiated or pending is not the same as a successful payment.
Your questions, answered.
Want to talk through your own setup?
Let’s have a conversationHow is this different from the gateway page?
The gateway is the connection to your payment provider. This feature focuses on how supported payments relate to member records, invoices and dues.
Does clicking a payment link mean the invoice is paid?
No. Payment success must be confirmed through the provider and reflected in the payment record.
Can we still accept offline payments?
Yes. Staff can record supported offline payment modes. Confirm the funds have been received before marking an offline payment as collected.
A little less admin.
A lot more studio.
See how payment integration fits your studio, your team and the way you work. We’ll walk through your setup together.
Let’s find your fitA personal walkthrough with the MyGymDesk team.