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Customer Credit Expiry

Review a customer's passes, expiry dates, and credit adjustments.

Use a customer's Class Passes section to review passes that are close to expiring or already expired. The table is also where you start a documented credit or expiry adjustment.

What to check#

  1. Go to Admin > Customers.
  2. Open the customer's detail page.
  3. In Class Passes, review the product, remaining credits, status, purchased date, and expiry date.
  4. Choose Show all if the customer has more than eight passes or packs.

The table can show Expiring soon for an active pass with an expiry approaching, and Expired when a pass's expiry date has passed. The Expired badge can also show the number of unused credits, so a pass can be expired even when no credits remain.

Common uses#

  • Explain an upcoming expiry using the pass's status and expiry date.
  • Check whether a customer's question matches the pass and booking record.
  • Review an expired pass before deciding whether a support extension is appropriate.
  • Compare a pass's class coverage when the customer cannot use it for a class.

Before changing credits#

Before changing a pass, check the product details, bookings, and payment context available to your role. Open the pass action menu and choose Adjust credits, or Restore / Extend credits for an expired pass.

The adjustment form requires a reason and details when you change credits or the expiry date. Save only after confirming the customer, pass, and approved support decision.

Related articles#

  • Products & Credits
  • Customer Details
  • Class Coverage for Products
  • Product Settings Guide
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