PayFlex
Manage your membership payments with JD Gyms PayFlex
PayFlex Services
1 - Pay an overdue membership payment (you will need a valid credit or debit card to hand)
2 - Provide us with new bank account details for ongoing payments (please have your new sort code and account number to hand)
3 - Reinstate a previously cancelled Direct Debit instruction (please have your current sort code and account number to hand)
Reference
Date of birth
DD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
MM
1
2
3
4
5
6
7
8
9
10
11
12
YYYY
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
1992
1991
1990
1989
1988
1987
1986
1985
1984
1983
1982
1981
1980
1979
1978
1977
1976
1975
1974
1973
1972
1971
1970
1969
1968
1967
1966
1965
1964
1963
1962
1961
1960
1959
1958
1957
1956
1955
1954
1953
1952
1951
1950
1949
1948
1947
1946
1945
1944
1943
1942
1941
1940
1939
1938
1937
1936
1935
1934
1933
1932
1931
1930
1929
1928
1927
1926
1925
* You can find your Reference Number on any payment correspondence (email/letter) you have received from us, or on your membership sign-up confirmation email.
If you experience difficulties using PayFlex or would like to discuss your account further, please contact us on 01942 914914 or head over to the JD Gyms website and use the contact form to submit a ticket to our member service team.
How we handle your card payments:
PayFlex payments are processed on a PCI DSS-compliant system provided by GMO-PG.
Once you enter your card details we will process the transaction immediately, and you will receive confirmation on screen of a successful payment.
Your card details will not be stored on this website.
How we handle your bank account details:
Any bank account details you enter will be processed using our secure servers, and will not be stored on this website once verified.
If you are reinstating or providing new bank account details we will check any details you enter against the banks centralised account number and sort code checking system. We will let you know on screen if the details you have entered are incorrect. There will be a minimum number of 10 days once you've entered or reinstated bank account details prior to any funds leaving your bank account via Direct Debit. You will receive emailed confirmation.