Support Client Management
How to Process Prorated Cancellations

How to Process Prorated Cancellations

Posted by Support Team on December 29, 2024 — Updated on December 29, 2024

Within our Workout Software, you have the ability to prorate subscription cancellations.

This guide will walk you through the process of prorating subscription cancellations.

1. Clients

Navigate to the “Clients” tab.

Clients

2. Client Selection

Click on the gear icon next to your client and select “Payment Details” from the menu.

Client Selection

3. Subscriptions

Go to subscriptions and click on the cancel icon.

Subscriptions

4. Cancel On Date

Choose the “Cancel On Date” option.

Cancel On Date

5. Select Date

Click the calendar feature and select a date after the end of the current billing period.

Select Date

6. Charge Prorated Amount

Select the option to charge a prorated amount for the last billing period. If enabled, on the last payment of the subscription, they will be charged for the time between the payment date and the date of the cancellation.

Charge Prorated Amount

7. Amount Charged

The amount to be charged will be displayed below.

Amount Charged

8. Confirm

Choose “Yes” to proceed

Confirm

The guide covered the steps to cancel a client’s subscription and charge a prorated amount for the last billing period.
Support Team - Can’t find the answer you’re looking for? Don’t worry we’re here to help! Contact support via this link and we'll get your questions answered!
We make fitness businesses happy and successful. We are a next-generation software platform dedicated to making it easy for fitness professionals to manage their entire fitness business in one place.
Follow us:
Company
Start Here
Copyright © 2025 Exercise.com
Made with ❤️ at 15310 Amberly Dr, Suite 250, Tampa, FL 33647 & world-wide
Privacy Policy
Terms of Service
CCPA