Guided Migration

    Switching to GymPoint? Start with a Clear Plan.

    Review your exports, confirm supported records, and map and verify your import before going live. Migration timing depends on data quality, scope, and payment arrangements.

    The CSV import is in Settings > Members > Import / Export. It brings in member records with contact details, status (active, frozen, canceled, or lead), and membership plan assignment. Get the migration checklist or Start Free.

    Get the migration checklist

    Tell us what you use today. You get the checklist for exporting from that platform and reviewing your import before cutover, and we follow up by email if you want help.

    CSV import sources include

    Mindbody
    GymDesk
    PushPress
    Wodify
    GymMaster
    info

    CSV support depends on available fields and formats. Review your import scope before planning a cutover.

    Coming from GymDesk? Step-by-step: how to export your data from GymDesk.

    Confirm What Can Move.

    The records below are a scope-review checklist, not a guarantee that every field transfers. GymDesk has a guided migration path; other CSV imports depend on mapping and verification.

    person

    Member profiles

    Review available contact fields and match member identities.

    payments

    Membership plans

    Confirm plan mapping and review reconstructed memberships.

    history

    Billing history

    Supported payment history imports are historical records, not new financial transactions.

    credit_card

    Payment methods

    Card-token transfer depends on processor cooperation and compatibility. Members may need to re-enroll.

    calendar_month

    Class schedules

    Confirm which schedules and bookings can be imported or need to be recreated.

    check_circle

    Attendance history

    Check available attendance exports and reconcile imported totals.

    description

    Waivers & documents

    Review supported document exports and preserve original copies.

    query_stats

    Lead pipeline data

    Review prospect fields separately; some history may need to remain in your archive.

    The 5-Step Transition

    Agree on scope, then test and verify the data before switching your live operations.

    01
    Export

    Download your data from your current provider's dashboard.

    02
    Upload

    Drag and drop your files into our secure import portal.

    03
    Review & Confirm

    Review the column mapping and verify that the source data matches.

    04
    Go Live

    Reconcile member counts, plans, and balances before your agreed cutover.

    05
    Re-enroll cards

    Confirm token portability with processors or arrange secure member re-enrollment.

    Advanced Migration Tools Dashboard

    Tools and Checks for Your Transfer.

    • check
      Dedicated migration guides

      Step-by-step instructions specifically for your old platform.

    • check
      Column mapping review

      Confirm how supported source fields map to GymPoint before importing.

    • check
      Duplicate review

      Review possible duplicates before confirming your import.

    • check
      Preview and verify

      Review a supported import preview and verify results before the full cutover.

    • check
      Membership status review

      Check membership statuses against your source records before cutover.

    Get the migration checklist

    Tell us what you use today. You get the checklist for exporting from that platform and reviewing your import before cutover, and we follow up by email if you want help.

    Plan Your Next Step.

    Bring a sample export and your billing requirements. Review supported data, payment portability, and the steps needed for your move.