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PAYMENTS AND DUES

Know what was paid and what is still due.

Record gym fees collected by UPI, cash, card or bank transfer in Gym Ledger. Track partial payments and the balance against each member.

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Keep the fee agreement separate from the money received.

A membership worth ₹3,000 is not the same as ₹3,000 collected. Record what the member actually pays, using the correct method and date, and retain the outstanding amount for follow-up. This gives the front desk a clearer answer than marking a name as paid in a notebook.

01

Payment methods

Record the method used to collect a payment, including UPI, cash, card and bank transfer. The transfer itself takes place through your existing collection method.

02

Partial payments

Record an instalment without losing sight of the rest of the fee. Review the member’s balance before requesting another payment.

03

Member payment history

Find the previous recorded payments when a member asks what they have paid. Keep payment details attached to the member rather than a separate running note.

04

Collections and receipts

Use the recorded payments for receipt sharing and collections reporting. Check the date range and payment method when reviewing the money received.

FROM SETUP TO DAILY USE

Using Payments and dues

  1. 1

    Confirm the payment

    Check the amount received and how the member paid. Do not record an expected transfer as a completed payment.

  2. 2

    Record it against the member

    Save the payment details and review the remaining balance.

  3. 3

    Share and follow up

    Provide the receipt and use the remaining dues for the next collection conversation.

AN EXAMPLE FROM THE GYM FLOOR

A member pays ₹1,000 of a ₹3,000 fee.

Record ₹1,000 as received using the correct payment method. The remaining ₹2,000 stays due. When the member pays again, record that payment against their account rather than overwriting the original amount.

What your gym needs

Gym Ledger records payments; it does not process member payments or automatically verify bank settlement. Owners control staff payment permissions. Tax details depend on the gym’s billing configuration.

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CONNECTED WORKFLOWS

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QUESTIONS OWNERS ASK FIRST

Clear answers. No sales call required.

Still deciding? Contact Us at +91 93920 47515.

Can members pay through Gym Ledger?

No. Collect payment through your existing cash, UPI, card or bank-transfer method, then record it in Gym Ledger.

Can I record a partial payment?

Yes. Record the amount received and keep the remaining balance visible for follow-up.

Does recording UPI confirm that money reached my bank?

No. Verify the transfer through your normal banking or payment workflow before recording it as received. Gym Ledger is the payment record, not the bank settlement check.

SEE IT WITH YOUR GYM IN MIND

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