---
title: Billing Events, Statuses & Retry Schedule
description: A reference for billing event types, payment statuses, and the automatic retry schedule
---

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1. [Fitness GM | Knowledgebase](https://blog.fitnessgm.com/en/fitness-gm-kb2026?hsLang=en)
2. [Billing](https://blog.fitnessgm.com/en/fitness-gm-kb2026/billing?hsLang=en)
3. [Processing Failed Payments](https://blog.fitnessgm.com/en/fitness-gm-kb2026/billing?hsLang=en#processing-failed-payments)

# Billing Events, Statuses & Retry Schedule

## A reference for billing event types, payment statuses, and the automatic retry schedule

#### **Billing Event Types**

- **INITIAL** – First payment + one time fee (if applicable)
- **RECURRING** – Regular automated charge
- **PRORATED** – Partial month charge
- **RETRY** – Retry of failed payment
- **ENHANCEMENT FEE** – Charge applied to all members

---

#### **Billing Statuses**

1. **ACTIVE** – Invoice is current and paid
2. **OVERDUE** – Invoice unpaid for 1-29 days
3. **DELINQUENT** – Invoice unpaid for 30-59 days

> ***Note:*** *Only statuses that directly affect billing are listed here. For a full overview of member statuses, see [\[Member Statuses\]](https://blog.fitnessgm.com/en/fitness-gm-kb2026/kb/managing-members-0-0-0?hsLang=en)*

---

#### **Payment Statuses**

| **STATUS** | **MEANING** |
| --- | --- |
| PENDING | Scheduled, not processed yet |
| PAID | Successful payment |
| FAILED | Payment attempt failed |
| VOIDED | Payment attempt reversed |
| REFUNDED | Payment returned to member |

 

---

#### **Automatic Retry System**

The system automatically retries failed payments:

**Default Retry Schedule**

1. Day 1 – Initial attempt fails
2. Day 3 – First retry
3. Day 7 – Second retry
4. Day 10 – Final retry

After the final retry, any further payment attempts must be processed manually.

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