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The following is a list of files which can be requested through this service. Data provided is an end of day figure (as of midnight prior day). To learn more about fields provided in each file, please click on the file names below:
File Name | File Description | |
|---|---|---|
| 1 | Newly loaded customer accounts from yesterday | |
| 2 | Payschedules which have been added to customer accounts from yesterday | |
| 3 | Payschedules which exist in customer accounts | |
| 4 | Cancelled customer accounts from yesterday | |
| 5 | Customer accounts with amount owing | |
| 6 | Customers who are currently on suspension and/or have future suspensions | |
| 7 | Client's contract prefix for each business account | |
| 8 | Client’s current customer listing | |
| 9 | Summary of client’s payout run | |
| 10 | Transactions which have been paid-out as part of the payout run in the PayoutSummary file | |
| 11 | Transactions recorded against a customer’s account from yesterday | |
| 12 | One-off supplemental fees payschedules added from prior day <Only applicable to Goodlife Health Clubs Australia> |