The latest monthly update for Perfect Gym is here!
Week 15 - 08.04.2025
Enhancements in automation for BACS and AUDDIS files
This feature covers automated setup of gathering the direct debit instruction and preparation to authorization process to make sure all new direct debit instructions are authorized before first billing. Read more
Upload of the documents via Client Portal
From now on, when a contract is signed, users will have the option to upload documents like concession cards. Upon upload, you can receive a notification to validate these documents. Read more
Week 16 - 15.04.2025
Clearer display of the main payment plan for one-time payment links
We’ve improved the default display of payment plans for payment links. Now, it’s easier and faster to identify the main payment plan when sending a one-time online payment request. Read more
Week 17 - 23.04.2025
Improved Voucher Liability Calculation in Sales Category Report
The prepaid voucher calculation has been updated to ensure the amount is accurately determined. This change resolves previous discrepancies in voucher value calculations.
Week 18 - 29.04.2025
This week, we focused on bug fixes and performance optimization, improving system stability and overall smoothness.
Changes include:
- New Billing View: adjusting automated acceptance process of Bill run when minimum and maximum amount is added. Read more about the process here.
- EzyPay & accounting codes' setup: enabling sending no values when custom attribute with accounting code is not required and not configured.