Turn loyal clients into predictable monthly revenue

You define the plan price, billing interval (monthly or yearly), and included benefits. DaySpark charges saved cards on schedule and updates enrollment status after each successful payment.

If a charge fails, billing retries automatically. The client profile shows Past due or Incomplete status so your team can update the card on file before benefits lapse.

Session credits and service discounts appear on the client Memberships tab and automatically in checkout when you select the client and add qualifying services.

Credits and discounts apply according to the plan rules you set — including across all your locations, not just where the member enrolled.

DaySpark charges the saved card on schedule and updates the enrollment period on the client profile.

If a card fails, the charge is retried automatically and the enrollment moves to Past due or Incomplete until your team updates the card in the client Wallet tab.

Yes. Create tiers with different prices, session credits, and service discounts. Each plan has its own billing interval while sharing the same enrollment and checkout workflow.

Most businesses start with one or two plans and expand once renewal rates stabilize.

Active enrollments, renewal dates, and remaining credits live on each client profile. Use enrollment status to spot lapsing members early — especially when an enrollment moves to Past due after a failed charge.

Your team can cancel memberships from the client profile. Cancellation takes effect at the end of the current billing period — benefits and credits stay active until then.

Clear cancellation terms in your plan description reduce disputes and keep renewals predictable.

Yes. Service discounts and session credits apply when you check out the client in DaySpark — perks follow the client across all your locations.

Staff see available credits and discounts in the cart before completing the sale so benefits are applied consistently.

Cards on file are stored securely for recurring membership charges. DaySpark never stores full card numbers in client notes or spreadsheets.

Your team can add or update cards from the client Wallet tab when a member needs a new payment method.