Renewals should not become detective work.
A member’s plan, current period and payment status belong together. Give your team a clear view of who is active and which renewal needs a closer look.
Connect enrollment, access, agreements and renewal billing. Keep supported Gym and Calendar benefits beside the same customer history.
Spacebrain Memberships connects membership plans, CRM people, and renewal payments. Create a plan from a Payments product, set its billing interval and renewal preferences, and track each member’s status and current period. Renewal details help the team identify payments that still need attention.
Give the team a clear view of what the member purchased, which requirements apply and what needs attention next.
Create an offer with its billing and access terms. Enrollment and renewal use the published terms and selected payer.
Explore the workflowSee the member, access period, required agreement and payment status together. A signature and a payment remain separate facts.
Explore the workflowConnect supported benefits to Gym and Calendar. Review visits, reservations, cancellations and renewal attention in the relevant tool.
Explore the workflowHOW IT WORKS
Set the offer’s price and currency in Payments.
Choose the membership terms, billing interval, and renewal preferences.
Select the CRM person, plan, and start date.
Watch upcoming expiry and check payment status when a renewal needs attention.
A membership plan takes its price and currency from a Payments product, keeping your offer connected to the billing record.
Choose a CRM person, an active plan, a start date, and the renewal setting. An optional customer photo helps your team recognize the member.
Use the “Ending in 7 days” and “Expired” filters to find memberships that need attention. Review the current period and whether renewal is automatic.
Activate or deactivate plans. Only active plans are offered when adding a member, so your team works from the current set of offers.
Review the renewal period, amount, collection mode, and status. Open the linked Payments invoice when one has been created.
Membership editing and plan management follow the permissions available to the signed-in team member.
Practical answers for planning the work.
Create a Payments product and an active membership plan first. Then choose a CRM person, the plan, a start date, and the renewal setting.
Yes. Membership plan settings include trial days, grace-period days, a billing interval, and an automatic-renewal preference.
The Members page includes “Ending in 7 days” and “Expired” filters. You can also filter by CRM person, plan, and membership status.
No. Review the renewal status. A renewal can be pending, processing, awaiting payment, failed, succeeded, or skipped. The related invoice and collection details show what needs attention.
Yes. Deactivate the plan to remove it from the active choices used when adding a member.
Yes. You choose a CRM person when creating a membership. The member list shows the person’s name and email alongside their plan, period, and renewal status.