Skip to Content
Sales & PaymentsPayment Gateway

Connecting a Payment Gateway

A payment gateway is the service that takes online card (or similar) payments for the studio. Without it, staff can still record cash at the desk, but members cannot pay through Fitnez Studio online.

Stage 4 of the setup checklist is Get paid faster, including connecting a payment gateway so members can pay online.

Why the Business Needs One

Online payments need a provider to collect the card details securely and tell Fitnez Studio whether the transaction succeeded. Cash does not use that provider: you take notes or coins, then record the sale yourself.

CashOnline (gateway)
Taken at the deskTaken through the connected provider
Staff record the sale after money is in handThe gateway reports Success, Pending, or Failed
No gateway requiredGateway must be connected and enabled

Where Gateway Appears on Transactions

On Finance → Transactions, staff can filter Payment method → Gateway and Gateway → Stripe or Gateway → Wallet. Cash rows show METHOD Cash and GATEWAY —.

Gateway filter — All, Stripe, Wallet Payment method — Cash or Gateway

Where to Find Gateway Settings

The topic plan places configuration under Settings → Payment Gateway (or Studio settings). Connecting providers is typically an owner or admin task.

Workflow — Connect Payment Gateway

Step 1 — Open gateway settings

From the Getting Started tab, open the payment gateway step if it is listed. Otherwise look under Studio or Settings for payment gateway.

Step 2 — Configure

Enter only the configuration Fitnez Studio asks for (account or public details). Keep secret credentials in the product, not in email or this documentation.

Step 3 — Save

Save the configuration.

Step 4 — Test, if supported

If Fitnez Studio offers a test or check connection action, use it.

Step 5 — Enable

Turn the gateway on if connect and enable are separate. See Viewing & Updating Gateway Settings.

What Happens Next?

After the gateway is connected and enabled, new online payments can go through it. Existing cash sales are unchanged. Transaction statuses for online attempts should then include successful, pending, and failed when those appear in the product.

Whether members pay from a public website, a member app, or only from the dashboard is not confirmed.

Last updated on