Family Page
The family page provides an overview for all users within a family, to better understand their current status at your gym or studio. You can find a family page by either searching for a family directly from the Family Index under Users, or from a User Page click the family icon that looks like two people.
Quick Links
- Go to Family Chat
- Take you to the Admin <> Family chat
- Overdue Balance
- Only will show if the family has an outstanding balance on their account
- Clicking will take you to the Billing History tab
- Credit Balance
- Only will show if the family has credits on their account
- Clicking will take you to the Billing History tab
Display Family Members
- All users in this family will display and show their user type (staff, parent, athlete)
- Parent Users
- Phone Number
- Last Connected to App date + time
- Athlete Users
- Birthday
- Age
- Active Enrollments
Family Details
- Family Name: Edit the name of a family
- Family ID: unique ID for family
- Members
- Edit who is in the family
- Emergency Contact
- Delete
- Please Note: You can only delete a family that does not have any members or invoice history.
Notes
There are many different options when it comes to managing notes for a family. To learn more, please visit the notes support article.
- Family Notes
- Athlete Notes
- Display on Check-In Option
- Medical Notes
- Always Displayed on Check-In
Documents
All documents assigned to this family will display on this page. If a document is signed, you will be able to click and view the document.
Billing History
- Invoices
- Create New Invoice
- The green arrow icon indicates this was created from the recurring billing schedule
- See all information at a glance
- Archived invoices for a family will not display here
- Credit History
- Create New Credit
- View all entries of credit added and credits used
Scheduled Fees
Payment Settings
- Card on File
- Date Card was added to the account
- Card Type (Debit or Credit)
- Name on the Card
- Last 4 Digits
- Set as Default
- Cards currently can only be used by the person who added the card to the family account
- Billing Schedule
- The schedule that this family is assigned for recurring billing schedules
- New billing schedules are managed from Settings
- Enable Auto-Discounts
- Every family will have this enabled as the default
- Turn off if you do not want auto-discounts applied, such as if you give them a customized discount.
- Auto-Pay
- This setting will only display if you have auto-pay enabled for the gym
- Based on what your settings are, either new families will be:
- Automatically enrolled
- Manually enrolled
- You can also disable auto-pay for specific families.
- Allow Partial Payments