Posted by on June 9, 2021 — Updated on November 23, 2025
With the Exercise.com Payments platform, you can route payments across multiple gym locations so each location receives revenue directly into its own bank account.
If your business operates multiple locations with unique Stripe accounts, the platform lets you assign receiving accounts by location. This ensures payments are sent to the correct destination based on where the purchase or subscription belongs.
When payment routing is enabled, any location connected to its own Stripe account will receive all associated subscriptions and payments (minus the application fee). This keeps revenue organized and ensures accurate payouts for each part of your business.
If a client or item does not have a location assigned, and no alternate rules are configured, payments will default to the primary Stripe account on your platform.
If Online Training has a location assigned under Customize Platform → Clients, subscription payments will go to that location’s account. Otherwise, payments will route to your primary Stripe account.
If a Group has a location assigned under Payment Settings, payments will be routed to that location. Otherwise, they will default to the primary Stripe account.
If a Workout Plan has a location assigned under Payment Settings, payments will route to that location. Otherwise, they will go to the primary Stripe account.
If a Product has a location assigned under Payment Settings, payments will be routed to that location’s account. Otherwise, product payments will go to the primary Stripe account.
The Charges Report shows the destination account for every charge collected. You can also filter by destination in all revenue-related reports, making it easy to reconcile payouts across locations.
With these settings in place, you can confidently route payments across your gym’s multiple locations for accurate and automated revenue distribution.