Direct deposits from Gympass are made on the 15th of each month to the bank account registered with Gympass. Please note that the transferred funds are paid a month in arrears.
Example: if a Gympass member used your gym in January, the funds relating to these check-ins will be transferred on February 15th.
You can check the amount transferred by accessing our website. Just go to the Partner Portal, access the Reports tab, and you can find the amount listed.
If you have any questions, please contact us by submitting a request here.
You can update your gym's bank details at this link.
Bank details must be updated by the 1st of the month for the deposit on the 15th of the month. Please submit requests a couple of business days before the 1st of the month.