Billing
Gym billing software for invoices, dues & collections
Member money should live next to the membership — not in a separate accounts tool. LyftKon gym billing software invoices plans, records collections, and connects the payment gateways you already use.
Invoices and daily collection
Raise invoices from memberships and store orders. Watch daily collection so owners know what landed today — not after the accountant closes the month. Reports stay inside the gym CRM.
Payment gateways are yours
Card, UPI, and other gateways you enable are contracts between the gym and the provider. LyftKon is the gym billing layer on top: links, receipts, and status. We are not a bank and do not hold member dues.
Wallet, store, and GST-ready workflows
Member wallets and in-gym store items post to the same ledger as memberships. Use the invoice settings your gym needs for local tax. Software subscription invoices for LyftKon itself go to billing@lyftkon.com.