Timeline & Process of Debits - Active Membership

To keep your Active Membership running smoothly, it’s important to stay on top of payments; failed payments will incur a $5.50 fee, and membership access will be suspended and eventually cancelled if fees remain unpaid.

See below for a detailed timeline of this process.

What happens on Debit Day? (Day 1 - Thursday)

  • Your payment is processed. Processing can take up to 6 days, depending on whether you use a credit card or bank account.

  • If the payment fails, a $5.50 rejection fee applies, and you will receive an automated email notification.

Is the payment reattempted automatically?

No. You must pay manually online or at the Centre.

Reminder emails

  • Day 10 (Saturday): First automated overdue reminder is sent.

  • Day 23 (Friday): Final reminder email (payment due by end of Day 26, Monday).

Membership Suspension

  • If the second scheduled debit (Day 15 - Thursday) also fails, your membership will be suspended by Day 21 (Wednesday) until all outstanding fees are paid.

Membership Cancellation

  • If fees remain unpaid by Day 27 (Tuesday), your membership will be cancelled, and you will receive an email from our Memberships Team.

  • Rejoining is only possible once all fees are paid.