Introduction
Debt collection section is an additional module of the PerfectGym system which was created to support debt collection by providing key information that you can use to successfully collect club members debt.
This article will show you how to block the entrance to the club to the corporate clients.
Instruction
1. Go to the PGM-> Clients -> Corporate customers -> List of corporates.
2. Select the company that is your club’s debtor and go to edit options by clicking on the blue pencil icon on the left side of the chosen corporate client.
3. Select the Club members block option to block entry to the club for all corporate clients from this specific company.
As you can see - all corporate clients’ status in POSweb has changed to yellow (with notification that corporate payments are unsettled and client's company is a debtor) - members’ access to club will be blocked until this company have cleared their arrears.