GymApp

Automated Billing

Billing That Runs Itself

Stop chasing payments and manually processing renewals. GymApp automates your entire billing cycle — from recurring charges to VAT-compliant invoices — so you can focus on running your gym.

Automated Billing

Everything You Need to Get Paid, Automatically

From Stripe-powered recurring subscriptions to smart failed payment recovery, GymApp handles the full billing lifecycle for fitness businesses operating in EUR markets.

Automated Recurring Billing

Set it and forget it. Membership fees are charged automatically on the renewal date, with retry logic for failed payments and instant receipt delivery.

  • Automatic renewal on membership cycle
  • Stripe-powered secure card charging
  • Instant email receipts on every charge
  • Prorated billing for mid-cycle changes

VAT Invoicing & Compliance

Every transaction generates a compliant invoice with 20% VAT applied, formatted for European markets and ready for your accountant.

  • 20% VAT calculated and displayed automatically
  • EUR currency throughout all invoices
  • Sequential invoice numbering for audit trails
  • Gym and member details on every document

Flexible Membership Changes

Members upgrade, downgrade, pause, or cancel — GymApp handles the billing adjustments automatically, no manual math required.

  • Upgrade or downgrade between plans instantly
  • Freeze memberships with billing paused
  • Prorated credits applied on plan changes
  • Cancellation with end-of-period access

Multiple Payment Methods

Accept payments the way your members prefer — cards, cash, POS terminal, or bank transfer — all tracked in one place.

  • Credit and debit card via Stripe
  • Cash and POS terminal recording
  • Manual payment logging for bank transfers
  • Full payment history per member
Failed payment recovery dashboard showing retry schedule and member notifications

Smart Failed Payment Recovery

Failed payments don't have to mean lost revenue. GymApp automatically retries declined charges, notifies members, and suspends access only after every recovery option is exhausted.

  • Automatic Retry Schedule

    Failed charges are retried on a smart schedule — typically at 3, 5, and 7 days — giving card issuers time to resolve temporary declines without you lifting a finger.

  • Member Payment Notifications

    Members receive automated email reminders with a secure link to update their payment method, reducing involuntary churn before it happens.

  • Dunning Status Tracking

    See exactly where each member stands in the recovery process — first failure, second retry, final notice — from a single dashboard view.

  • Access Suspension & Reinstatement

    After all retries are exhausted, member access is automatically suspended. When payment is resolved, access is reinstated immediately without any manual steps.

Ready to Transform Your Gym Operations?

Join gyms and studios across Europe already growing with GymApp. Start free, no credit card required.

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