1. Export your member data from your current provider.
2. Ask specifically what field they use to represent the member ID for the credit card token, and be sure to let us know in the Support ticket or Onboarding call.
3. Make sure Members are identified in a Column that shows what club they are in.
4. Customers can be in the same file and the Member column should be blank.
5. Upload your CSV file to our Web Uploads:
Go to: Web Updates > Uploads, then click the blue New Documents button.
Click Choose File and select the file from where you saved it on your computer. Then click the Upload button.
Let us know that you are ready for your member data to be reviewed and imported.