Skip to main content
All CollectionsCorePayments
Core | ACH Migration Mode
Core | ACH Migration Mode

How to bulk request ACH bank info from leads, non-members, and members all at one time.

Updated over a week ago


2. Go to the ACH page found under the Apps menu

After enabling ACH go to the ACH page found under the Apps menu

2. Click on Migration Mode

Click on Migration Mode

3. You will see separate lists of Members, Leads, and Non-Members that do not have a bank account on file.

You will see a full list of All Member, non-members, and leads that do not have a bank account on file

4. You can select any that you want to bulk request they add their bank account

You can select any that you want to bulk request they add bank account

5. After you have made selections of all you want to request info from go to bottom of page and click on SEND BANK CONNECTION EMAIL TO ALL CHECKED

Click on SEND BANK CONNECTION EMAIL TO ALL CHECKED

6. You can then monitor who has and has submitted their banking information and have a Verified account (active ACH) and those who have an Unverified account.

Note

If you want to edit the email sent in this process, go to Communicate->Automatic->Instant New Bank Account request


About PushPress

PushPress is an innovative gym management software that brings the best of technology and decades of experience to help you run your gym business with ease. Don't be overwhelmed by paperwork. Get our easy-to-use system so you can focus on what matters most: helping people achieve their fitness goals! You will see how truly helpful our product is from the gym management software reviews.

Did this answer your question?