1. Click on "Reports" and go to "Active memberships" or "Session punch cards".

  2. Choose several clients or mark them all by clicking "name" in the report.

  3. Click on "Actions" and click on "Multiple Holds"

  4. Fill out the freeze reasons, times, and add a comment.

    Please note!

    1. The process might take a few minutes.
    2. The multiple freezes are affecting the dates only and if there are payments included, you need to pause them manually.

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