Keep your staff on the floors. We’ll handle your late payers and delinquent clients, while managing a massive—and massively overlooked—revenue stream: getting lapsed members back on draft.

A Cash Flow Recovery Solution for the Fitness Industry

We’re Zeroed In
On Fitness

We collect on just ONE vertical: fitness. We come from the industry and we know what it takes to engage past-due members and get them back on draft.

We’re Counselors,
Not Collectors

We encourage past-due members to get caught up—and get back on draft, driving more revenue for your business.

We’re on the Clock,
16-Hours a Day

We’re on the Clock, 16 Hours a Day

Our North American-based call center dial across 3 time zones, skyrocketing repayments and re-enrollments.

We Use Predictive Models
and Call-Time Analytics

We Use Predictive Models and Call-Time Analytics

We’ve zeroed in on the best times to call, and exactly what to say—and all your data is stored cryptographically.

You know the numbers…

0 %
of gym memberships
go completely unused.
0 %
of new sign-ups stop hitting
the gym six months in.

The real problem. When no-show members become non-paying members—when inactive members forget to update their billing information or, in some cases, opt to simply stop paying. That’s where SWIFT comes in.

Source: Statistic Brain Research Research Institute

Download our latest ebook,
How Outstanding Collections
Impact Your Gym

Download our
latest ebook,
How Outstanding Collections Impact
Your Gym

Get an insider’s view at how past-due payments and lapsed members are impacting your business— and how to not just plug the gap, but create a new revenue stream.

Stop wasting time on cash flow recovery.


Contact us today to learn more and to begin your cash flow recovery.

SWIFT is proud to be an affiliate of Financial Services, the leaders in gym and club billing software services.
SWIFT is fully-compliant with the Fair Debt Collection Practices Act (FDCPA).