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    • Changing Training Agreement Scheduled Payment Dates [video]

        In an effort to increase flexibility within Club OS Training Management and for your training clients, users will now...

      July 1st, 2025 2949 views 0 likes

    • Rewriting a Package Agreement

      The ability to rewrite a package agreement in Club OS allows you to increase or decrease units, and update the...

      August 2nd, 2025 2769 views 0 likes

    • How do I document AMPE'd Follow-Up calls in Club OS?

      Once you’ve received an email from AMPE’d, prompting you to schedule an appointment with your new lead, you will need...

      July 1st, 2025 2318 views 0 likes

    • How To Sell A PT Package Without Taking A Payment Today (No Down Payment)

      In this article, we will outline the steps for selling a PT package to a member and ensure that there...

      July 1st, 2025 2227 views 0 likes

    • How To Un-Expire Sessions from Training Agreements

        If your club sells PT agreements where the units are set to expire after a given time frame, you...

      July 1st, 2025 2176 views 0 likes

    • Steps to Write Off an Invoice in ClubOS

      How to Write Off an Invoice Writing off an invoice allows a club to void a past unpaid invoice and...

      July 1st, 2025 2593 views 0 likes

    • What Happens if I Shorten a Freeze's End Date?

      Occasionally, a Member will request that a Club Admin shorten the original length of their agreement's frozen state. Depending on...

      July 1st, 2025 2045 views 0 likes

    • How do I add a new employee?

      In order to add a new employee to Club OS, you must add the employee in the Anytime Fitness Dashboard. ...

      July 1st, 2025 2444 views 0 likes

    • FAQ: How Do I Add Commission Rates to Fitness Consultation Events?

      Complete the following steps for adding commission rates to your FC event: a) Access Package Setup (My Club-->PackageSetup-->Member Services) and...

      July 1st, 2025 2000 views 0 likes

    • Creating and Editing Training Agreement Cancellation Dates in ClubOS

      Club OS allows authorized staff to create or edit a cancellation date when a member requests to terminate a package...

      July 1st, 2025 2439 views 0 likes

    • What Are My Flexible Billing Options?

      Club OS provides its Members with the opportunity to pay a varied amount of money towards their initial and future...

      July 1st, 2025 2343 views 0 likes

    • How Might Refunding a Credit Lose Money for My Club?

      Whenever a staff member prepares to refund a Member's credit, an alert will always appear below the Refund Amount field,...

      July 1st, 2025 2096 views 0 likes

    • Setting Up Employee Availability in ClubOS

      Setting Employee Availability Club OS allows club staff to set their own availability. By setting availability, employees can indicate which...

      July 1st, 2025 2720 views 0 likes

    • How Do I Schedule Multiple Attendees for a Group Training Session?

      Purpose Club OS allows users to schedule group training events with multiple attendees. In order to ensure trainers are correctly...

      July 1st, 2025 2355 views 0 likes

    • PT Billing FAQ's

        PT Billing is accomplished most frequently via auto-draft. By eliminating most opportunities for human error, auto-drafting increases the control and...

      July 1st, 2025 2502 views 0 likes

    • PT Commission FAQ's

      Commissions make up a significant percentage of Salespeople and Trainers’ pay. However, accurately crediting a commission can be a complicated...

      July 1st, 2025 2138 views 0 likes

    • How Do I Set Up a Payment Profile?

      The ‘Payment Profile’ determines the method through which the Member will pay each invoice.            ...

      July 1st, 2025 2112 views 0 likes

    • Why Wasn't My Trainer Paid for an Event?

      A Trainer’s pay relies heavily on the commissions they have acquired from leading events. It is important, then, that Club...

      July 1st, 2025 2620 views 0 likes

    • How Does Applying/Removing a 'Chargeback' Affect an Agreement's Billing Status?

      What is a ‘Chargeback’? A ‘chargeback’ occurs whenever an invoice charged via a checking account is contested by either the...

      July 1st, 2025 1999 views 0 likes

    • Comping an Invoice Through ClubOS

      Comping an invoice allows club staff to grant a member's sessions at no charge by waiving payment for the invoice....

      July 1st, 2025 2408 views 0 likes

    • How to Refund Invoices in ClubOS

      Authorized staff with the ‘Refund Invoices’ permission can refund eligible invoices directly through ClubOS. Refunds can be processed for full...

      July 1st, 2025 2833 views 0 likes

    • When Are PT Invoices Emailed to Members?

      Not every PT invoice qualifies for being received by a member. Whether an invoice stays or gets sent is decided...

      July 1st, 2025 2069 views 0 likes

    • Set, Edit, or Delete a Training Agreement Freeze

      Agreement freezes allow clubs to temporarily pause a member's agreement when they need to take a leave from the club,...

      July 1st, 2025 2334 views 0 likes

    • Billing FAQ

      When will a refund be posted in my bank account? It usually takes 3-5 business days to see a refund...

      July 1st, 2025 2066 views 0 likes

    • How do I set up automatic email campaigns when using AMPE’d?

      While a web lead is in the AMPE’d workflow, any other automated or manual email or text communication to these...

      August 4th, 2025 2128 views 0 likes

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