Must know
- You choose when coverage ends. Pick At the end of the current period and access continues with no next charge. Pick Now and access ends today, and the member shows Cancelled. A lapsed member, or one already ending at period end, can only be ended now.
- Money is in the same dialog. With Edit Financials you can refund (No refund, Unused days, Full amount, Custom amount, including to account credit) or void an unpaid membership line. The membership is cancelled first either way.
- The family notice depends on a rule. Notify the family only sends if your club’s Membership Cancelled rule is on in Settings > Communication > Notifications.
- Undo and remove. Call off a pending period-end cancel with Keep membership in Financials > Recurring Billing. Remove from membership is for an athlete added by mistake.
1
Open the member
Go to Athletes > Memberships, open the membership (row menu View details), and click Manage on the athlete’s row under Members.
2
Start the cancel
Click Cancel membership. If coverage already ended but a renewal would still bill, the button reads Stop renewal.
3
Choose when coverage ends
Under Coverage ends, pick At the end of the current period or Now. A lapsed member, or one already set to end, sees Today instead. Coverage gap after [date] lists any program that requires this membership with nothing else covering the athlete. It is a warning, not a block.
4
Choose what happens to the money
This step appears only if you have Edit Financials. For a paid invoice, pick a Refund option and a Refund to destination (Account credit needs a guardian account on the invoice). For an unpaid invoice, pick Leave it or Void the membership line, offered only with Now.
5
Confirm
Notify the family is ticked by default, but sends only while the Membership Cancelled notification rule is on (new clubs start with it off). Click Cancel at period end, Cancel now or Stop renewal, or Keep membership to back out. If the refund or void fails, the membership stays cancelled. Finish the money from the invoice.