Manual Entry of Billing Tokens

2 min read Updated 6 days ago

If you’ve received a Billing Token extract from your new billing provider, you can manually enter them into GymMaster Member profiles to link their billing details (credit card or bank account).

Before you start — a GymMaster staff member needs to enable this feature for your account.
Email help@gymmaster.com from your account holder’s email address requesting “Allow staff to enter in Member Tokens for Billing”.

Select Your Billing Provider


Enter EziDebit Tokens

  • Open the members billing details
    • Click pencil/edit icon
    • Enter customer ID and reference details
    • Save
EziDebit billing provider connection settings

Common Errors

  • EziDebit rejected the action with this error: Could not find a customer with the provided details
  • EziDebit rejected the action with this error: ‘EziDebitCustomerID’ must be an integer

Next:

  • Enter the token from your EziDebit extract
    • After refresh, select Edit Account
    • If details correct, you will see masked details
EziDebit billing provider account details form

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Enter EzyPay Tokens

  • Open the members billing details
    • Click pencil/edit icon
    • Enter customer ID and payment token ID
    • Save
Ezypay billing provider tokens

Common Errors

  • EzyPay Error: Value is invalid id format. Must be specified as XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX
Ezypay billing provider account details form

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Enter Stripe Tokens

  • Open the members billing details
    • Select payment method Enter Token from dropdown
    • Enter customer token and payment method token. See image for format
    • Select Update Token Manually to complete
Stripe billing provider tokens
  • If done correctly, you will see masked details here;
Stripe details masked in the screenshot
  • If done incorrectly, you will see same details you put in
Stripe details masked in the screenshot

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Enter CloverConnect Tokens

  • Open the members billing details
    • Select Manual Input Token in payment method type
 CloverConnect billing provider details
  • Enter customer token ID
  • Un-check if token links to ACH details
  • Click Add Billing Token
 CloverConnect billing token

  • If done correctly, you will see masked details here;
 cloverconnect details masked
  • If done incorrectly, you will see same details you put in
clover connect details masked

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Further Questions? See our list of Frequently Asked Questions about Billing


Common Questions this Covers

  • Where to enter details for EziDebit / EziPay / Stripe / CloverConnect
  • How to setup billing provider for member
  • How to link member to billing provider