Create Member | Go Beyond Fitness ← Master Admin Create Member Reset Draft Step 1: Personal Details Branch: Boksburg Branch Name Surname Mobile Email Date of Birth Gender Select… MaleFemaleOther ID Number Provide either SA ID or Passport number. Passport Number Physical Address Branch Boksburg Branch Next of Kin Name Next of Kin Surname Next of Kin Mobile Next of Kin Relationship Select… SpouseParentSiblingFriendOther Next Step 2: Banking Bank Select bank… ABSAFNBStandard Bank NedbankCapitecInvestec TymeBankOther Account Type Select… ChequeTransmissionSavings Branch CodeAuto-fills from bank (editable). Account Number Alternative payer An alternative payer can be a person or a business paying on the member’s behalf (e.g., parent, spouse, or a company). Payer Name / Company Name Payer ID or Company CK Number Payer Email Payer Mobile Payer DOB (if individual) If unchecked, payer defaults to member details. Back Next Step 3: Membership Plan Select plan… R599 — Classes R835 — Coaching R935 — Online Training Personal Training (R350/session) Start Date Defaults to today. Used for pro-rata. Joining Fee Added to first invoice. Contract Duration Select… Month to Month 6 months 12 months 24 months Debit date is always the 1st. PT Sessions (R350 each) Pro-RataR0 First Invoice (Joining Fee + Pro-Rata)R0 Pro-rata will be calculated manually based on the number of PT sessions. First invoice includes Joining Fee only. Back Next Step 4: Mandate Debit day: 1st Preview your mandate with all details filled from Steps 1–3. Then accept to continue. On mobile: the agreement opens in a new tab automatically. Preview Mandate Open Agreement in New Tab I accept the debit order mandate By accepting, you agree the mandate is accurate and consent to the debit order terms. Back Save Mandate Create Member
