Recover failed and overdue payments withconnected follow-up.

Give your team a structured way to identifyfailed transactions, contact customers, resend payment requests and trackrecovery outcomes.

Member
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Payment Request
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Payment
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Receipt
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Member Record
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Reconciliation
Conversation operations

Every failed payment gets a next step.

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    Failed payment detection
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    Customer follow-up
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    Payment request resend
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    Recovery tracking
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    Outstanding payment visibility
Flowchart depicting payment recovery process starting with identifying failed transactions with a magnifying glass icon, followed by contacting customers via phone, resending payment requests, and tracking recovery outcomes using a bar chart icon, with a central red payment failed message showing $1,250 overdue. Outcome options are recovered with a green checkmark, pending with a yellow clock, and unrecoverable with a grey cross.
Product Experience

Access Decisions in Real Time

When a member presents a credential, Membroz can evaluate the relevant membership and access rules before an entry decision is made.

Key Capabilities

Turn failed payments into recovered revenue

Identify failed and overdue transactions, trigger timely follow-ups and give customers simple ways to complete outstanding payments.

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Failed payments
Identify unsuccessfultransactions and route them into the next recovery step.
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Overdue balances
Surface unpaid amounts thatrequire customer or staff follow-up.
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Payment links
Send a fresh paymentrequest to make recovery easier.
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Staff follow-up
Give teams visibility intowho needs contact and what action is pending.
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Recovery reporting
Track recoveryoutcomes and unresolved payment issues.

Fitness & Wellness FAQ

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What is payment recovery?
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Can Membroz identify failed payments?
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Can members be notified when a payment fails?
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Can members retry a failed payment?
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Can payment recovery be automated?