When do we typically draft member payments?

Member payments are typically drafted on the 17th of the month unless a request has been made for a different date. This schedule allows for a structured approach to billing that accommodates the financial planning of both the gym and its members. Drafting on the 17th enables the facility to process payments around mid-month, which can align well with members' pay cycles and can help in ensuring a consistent cash flow for the business. Additionally, this practice provides some flexibility for members who may prefer a different draft date, as it allows for any special requests to be accommodated while still maintaining a standard procedure for most members. The choice of mid-month also helps ensure that most people have sufficient funds available, potentially reducing the risk of declined payments.