About LEGIAL AG
With decades of experience and a clear focus on efficient processes, LEGIAL offers a solid basis for modern receivables management.
Particularly for fitness studios that want to focus on looking after their members and expanding their services, outstanding membership fees or overdue payments can quickly become a burden on day-to-day business. This is where LEGIAL comes in - discreetly, quickly and efficiently.
From small and medium-sized companies to large fitness chains, the services are individually tailored to specific needs. LEGIAL ensures that outstanding receivables are settled promptly and in accordance with the law, without straining relationships with members.
Trust a strong partner who delivers modern solutions for today's financial challenges.
Benefits for you
Simple and fast processing of outstanding receivables
Time savings thanks to reduced queries and automated processes
Maximum transparency through notifications on payments and processing status in the Magicline environment
Most relevant functionalities
Direct forwarding of collection runs and individual member cases
Automatic feedback on payments for the transferred files directly in the MagicLine environment
Transfer of the processing status and file closure to the MagicLine environment
Set up interface
Please make sure that your Magicline package supports the setup of one or multiple partner integrations in order to activate this interface.
You're not yet using Magicline? Simply start the free demo or let yourself be convinced of the benefits of Magicline in a personal conversation.
1. select the "Settings" item in MagicLine
2. expand the "Finances" entry
3. select the "Debt collection" entry
4. select LEGIAL AG as collection partner
5. the request is then checked and confirmed. The status of the activation can be called up directly via MagicLine - an e-mail is also sent at the same time.
