Payment automation | Resawod
Automate your gym / Payment automation

Every charge lands on its own, on the method you already saved

From the first payment at the front desk — a tokenized card with tap to pay, or a SEPA direct debit — the method stays on file. From there, every payment charges itself, on its due date, with no action from the athlete or your team. And if something falls outside the membership, like an extra class, it's charged on the spot too.

Marta G. · payment method Live
Sign-up at reception Tap to pay · card tokenized and saved Saved
August payment Auto-charged to the saved card Charged
Class outside membership Auto-charged for the difference Charged
3Methods available
0Steps for the athlete
0Team interventions
If a charge fails
Automatic retry, before blocking
Invoice ready
No manual work needed
The reality

Charging by hand, month after month, shouldn't depend on someone remembering

Asking for the card again, chasing a bank transfer, billing what falls outside the membership separately: if it depends on the athlete or your team stepping in every time, sooner or later it gets delayed or forgotten. Here's what usually breaks.

Charging by hand, payment by payment, doesn't scale

Asking for the card again or waiting on a transfer every month is time you shouldn't be spending, athlete by athlete.

What falls outside the membership should be charged on the spot

A class outside your membership, or going over the limit, shouldn't sit around waiting to be billed by hand afterwards.

Every payment method, a different process

Card, SEPA direct debit, online payment: if each one is handled differently, keeping them all running is a burden of its own.

A failed charge shouldn't be a mystery

If no one finds out in time that a charge didn't go through, the athlete can't react and you have no visibility into what happened.

The solution

The charge fires on its own, with no one having to step in

The athlete doesn't need to pull out a card every month, and you don't need to start the charge. The system does it on its own, to the right method, at the right moment.

The method stays on file from the first payment

When you sign up an athlete and charge them with tap to pay on the card terminal, the card is tokenized and saved to their profile. From there, every payment charges itself to that same method, with nothing to ask for again.

  • Card tokenized on the first charge, with tap to pay
  • Every following payment charges itself, on its due date
  • Neither the athlete nor you ever step in again

Card, SEPA, or online: the same automation

Not every athlete pays the same way. If the method is a SEPA direct debit account instead of a card, the charge still fires on its own, on its due date, with nothing changing for you.

  • Tokenized card, SEPA direct debit, or online payment
  • A single payment profile per athlete, whatever the method
  • All through Resapayments: SEPA, Online, and card terminal

What falls outside the membership charges itself too

If an athlete books a class that isn't covered by their membership or voucher, or goes over the limit, the charge for the difference fires the moment they book, to the same saved method.

  • Automatic charge when booking outside the membership or voucher
  • Applied the moment the booking happens, not afterwards
  • No permission needed from the athlete, no manual charge from you

And if something fails, it resolves itself too

A failed charge doesn't jump straight to Daily automation's block: it retries according to your rules, notifies the athlete, and lets them update their payment method, with invoicing and reconciliation always automatic.

  • Configurable automatic retries, before blocking
  • Athlete notification and method change without visiting reception
  • Automatic invoicing and reconciliation, no spreadsheets
Up close

Every case where the charge fires on its own

Each piece handles a different moment, with no one having to push it through by hand.

Tokenization with tap to pay

The card is saved on the first charge, at reception.

Charge to a saved method

Every payment charges itself, to the method already on file.

SEPA direct debit

Same automation if the athlete pays from a bank account.

Charge outside the membership

Extra class or over the limit, charged on the spot.

Automatic retry

Before blocking, the system retries the charge.

Notification and method change

The athlete finds out and updates their card themselves.

Automatic invoicing

Generated on its own after every charge.

Automatic reconciliation

What was charged matches what was received, on its own.

At a glance

How a charge gets resolved, start to finish

1

The payment method gets saved

On the first charge, with tap to pay or by setting up a direct debit, it stays on the athlete's profile.

2

Every charge lands on its own

A payment, a membership renewal, or a class outside the plan: it's charged at the right moment, to the saved method.

3

If something fails, it resolves itself

Automatic retries, athlete notification, and method change, without visiting reception.

4

Invoice and reconciliation, ready

Everything gets logged, with nothing to put together by hand.

Works alongside

Payment automation connects with the rest of your gym

It doesn't replace these modules: it relies on them so no charge is ever left half-done.

Ready for no charge to ever be left half-done?

See retries, invoicing, and reconciliation running on their own, in your own gym.