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Payments for classes, subscriptions and products in one place

Process payments for subscriptions, bookings and products in FITsociety. Track invoices and payment statuses to see what has been paid and what needs attention. Available payment methods depend on your payment settings.

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Payments for classes, subscriptions and products in one place

Clients pay directly when taking out a subscription or booking

Not every payment moment is the same. Sometimes someone pays for a subscription, sometimes for a product or a one-off booking.

  • Process payments for subscriptions, products and one-off bookings.
  • Clients pay directly when booking or in the webshop.
  • Clients are less likely to drop off when payment is easy.
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Payment methods clients recognize and trust

Clients prefer to pay in a way they already know.

  • Offer familiar payment methods, such as iDEAL or direct debit.
  • Process all payments from one place, without a separate payment tool.
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Let clients pay while booking

For a paid booking, clients can complete the payment process as part of booking. Your booking and payment settings determine the available options.

Check the payment status if a payment is not completed. Starting a payment attempt does not mean the money has been received.

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Send a payment link and your client pays directly

Sometimes you want a client to pay directly, without first sending them through your entire portal.

  • Share a payment link via email, WhatsApp or your website.
  • Useful during a sales conversation, follow-up or promotion: send the link and you are done.
  • From interest to payment in one click.
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Frequently asked questions

Yes. Payments work together with your subscriptions, products and bookings within the same system.

Yes. Clients can pay online, depending on your payment settings. You can track processing through the invoice and its payment status.

Yes, for bookings configured to require direct payment. Available options depend on the offering, booking settings and payment method.

Yes. You can send a payment link via email or WhatsApp, so a client can pay directly without having to go through the portal.
No. Personal trainers and online coaches also benefit from faster digital payment flows for memberships, products or one-off services.
Because payments are the technical handling. Subscriptions are about recurring products, and webshop is about the sales environment where that offer becomes visible.

For recurring subscription payments, an invoice is created for the configured billing period. With SEPA direct debit, the invoice is prepared before the payment is processed. Its payment status is updated afterwards, so an invoice being created does not mean it has been paid.

The payment attempt is marked as failed and the invoice remains outstanding. Check the invoice and payment details, then agree the next step with your client. Where a payment link is available, you can use it to let the client pay the invoice. Do not assume that every failed direct debit will be retried automatically.

Filter the invoice overview for outstanding invoices. Check each client's amount, due date and payment status to decide what needs follow-up. Also review payments that have been reversed: these need different follow-up from a payment that is still processing.

The subscription defines the offering and billing period. The invoice records the amount due; the payment shows whether that amount has been settled. Review these records together. The payment status of a single invoice does not describe all subscription terms or entitlements.

See how to manage subscriptions too.

See invoices and payment follow-up in a demo

We will show you how subscriptions, invoices and payments connect and where to find outstanding invoices.