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- Main
  - Dashboard
    Pulpit
    Start your day
    Club setup
    Dashboard modes
    Launch your club
    Support and setup guide
    Daily work
    Overview and counts
    Today's plan
    Also today
    Quick access
    Ticket replies
    Quick links
    Additional module cards
    Installation and mobile
  - Co nowego
    Co nowego
    Filters
    Reading an entry
    New since your last visit
    Pilots and limitations
  - Calendar
    Kalendarz
    Date, view and filters
    Views
    Week
    Day
    List
    Working with a session
    Training details
    Multiple sessions
    Pass extensions
    Bookings and session editing
    Individual training
    Calendar subscription
    Calendar settings
  - Year plan
    Plan roku
    Year, groups and layers
    Add an entry
    Details and editing
    Categories
    Cancelling training sessions
    Trip registration and camps
  - Scanner
    Skaner — karta klubowa i Google Wallet
  - Training tools
    Narzędzia treningowe
    Tool catalog
    Catalog and counts
    Recently used
    Opening tools
    Error and refresh
    Measurement and saving results
    Selecting participants and attendance
    Training timers
    Round timer
    Countdown and settings
    Times and presets
    Preset list error
    Unconfirmed preset save
    Sound and display
    Controls and shortcuts
    Fullscreen
    Mini panel and recovery
    History and permissions
    Browsing history
    History error and refresh
    Deleting history
    Tabata and intervals
    Work and block plan
    Countdown and pause
    Exercises
    Catalog and selection
    Create and edit
    Unconfirmed save
    Delete
    Read error
    TV mode
    Station circuit
    Times and station names
    TV mode
    Beep test
    Opening and measurement
    Protocols and custom plan
    Run and completed score
    Save and retry
    Measurement and tests
    Stopwatch
    Repetition counter
    Manual result
    Fitness tests
    Opening a test
    Protocol and events
    Norm bands and thresholds
    Visibility, XP and saving
    Measuring events
    Organization and motivation
    Start list
    Opening the list
    Preparing the queue
    Starts and retries
    Resume and finish
    Pairs and rotations
    Opening the generator
    Selection and an odd group
    Rounds and presentation
    Repeats and history
    Save and finish
    Exercise randomizer
    Opening the randomizer
    Filters and exclusions
    Save and retry
    History and catalogue errors
    Scoreboard
    Opening the scoreboard
    Podium and period
    Leaderboards and usage
    Error and TV mode
    Training challenges
    Access and creation
    List and Retry
    Goal and scope
    Unconfirmed creation
    Progress and rewards
    Further effects and historical completions
    Recorded measurement
    Start
    Unconfirmed start
    Discard attempt
    Plan duration
    Completion confirmation
    Results and sync
    Result confirmation
    Waiting for a measurement save
    Combined result data write
    XP and tokens
    Level notification
    Badges after a result
    Badge notification
    Level from badge bonus XP
    Recovering result rewards
    Changed result and rewards
    Deleted session
    Result queue
    Queue storage failure
    Batch table
    Older queue
    Recent results
    Club templates
    Access and purpose
    List and template selection
    Trial parameters and XP
    List error and refresh
    Unconfirmed change
- Participants
  - Training Groups
    Grupy: lista i akcje
    Start working with a group
    List and filters
    Season and location
    Group card and badges
    Group card actions
    Seasons and archive
    New group
    Grupy: nowa grupa
    Schedule and saving
    Group chat
    Editing and schedule
    Grupy: edycja i harmonogram
    Changing schedule times
    Archiving
    Details and roster
    Grupy: szczegóły i skład
    Waiting list
    Change the roster
    Capacity and override
    Messages, codes and duplication
    Grupy: wiadomości, QR, duplikat
    SMS and email
    Registration QR code
    Attendance QR code
    Copy for a new season
  - Participants List
    Uczestnicy: lista i filtry
    Find a person and an action
    Filters and list layout
    Search and views
    Basic filters
    Extra filters and columns
    Returning to the list
    Adding people and groups
    Uczestnicy: nowy uczestnik
    People without a group
    Change a person’s group
    Profile and editing
    Uczestnicy: profil i podgląd
    Uczestnicy: edycja
    Passes, payments and actions
    Uczestnicy: okna z listy
    Payment status
    Actions for selected people
    Pass after changing groups
    Account invitations
    Parents, families and other views
    Uczestnicy: pozostałe zakładki
    Parent accounts
    Families
    Archive
    Previous seasons
    To pay
    Merging duplicates
  - Attendance
    Obecności
    Choose a specific session
    Group, date and missing records
    Choose groups and date
    Sessions without attendance
    Bookable classes
    Marking attendance and the roster
    Group roster
    Mark everyone present
    Mark everyone absent
    Excused absence
    Participant indicators
    Guests, makeups and trials
    Add a guest
    Makeups on the roster
    Trial training
    Badges
    Payments and messages
    Cash and payments
    Uncovered attendance
    Read-only states and offline saving
  - Make-up classes
    Odrabianie zajęć
    Assign a makeup
    Rules and groups
    Current rules
    Club readiness
    Group configuration
    Target groups
    Credits and session selection
    List and counts
    Makeup statuses
    Manage and release
    No eligible session
  - Absences
    Nieobecności
    Review a report
    List and attachments
    Filters and search
    Report card
    Files
    Pagination
    Decisions and passes
    Choose the outcome
    Approval
    Compensation
    Suspension
    End of suspension
    Rejection
    Reopen a report
    Add an absence
    Disable reporting
    Loading error
  - Requests
    Zgłoszenia: lista i decyzje
    Admit a person to the club
    List and details
    Filters and selection
    Card badges
    Expanded details
    Return using a link
    Decisions and corrections
    Follow-up and training start
    What approval does
    Zgłoszenia: poprawa, zniżki, wyniki
    Correct and retry
    Automatic discounts
    Bulk results
    Error messages
    Approved and rejected
  - Print Club Cards
    Drukowanie kart klubowych
    Preparation and access
    Generate a set of cards
    People and card types
    List and filters
    Selection and competitor flag
    PDF and printing
    A4 layout and options
    File and printer
    No people or PDF problem
  - Recruitment
    Rekrutacja
    From first contact to registration
    Leads and daily work
    Add a lead
    Import a file
    Today’s tasks
    Card and stages
    Return and related screens
    Contact and trial training
    Actions after a call
    SMS after an unanswered call
    Notes and email
    Schedule or reschedule a trial
    Details and history
    Campaigns, links and results
    Seasonal campaigns
    Pathways and forms
    Group link
    Statistics
    Module or data unavailable
  - Access control
    Kontrola dostępu
    Gate health and controls
    Cards
    List and statuses
    Issue a card
    Guardians and staff
    Loss and return
    Guests
    Entry log and pilot report
    People on site
    Devices
    Settings
    Gate policy
    Denial notification
    Opening with a QR code
    Card does not open the gate
  - Trial bookings
    Treningi próbne
    Handle a trial
    Related screen links
    List and details
    List sections
    Awaiting attendance
    Row and source
    Website booking details
    Recruitment trial
    Outcome and troubleshooting
    Actions and effects
    Archive
    Status update error
    Empty list
- Finance
  - Payments
    Płatności — wybór narzędzia
    Finance Centre
    Summary
    Centrum Finansowe: Podsumowanie
    Review club finances
    Monthly membership payments
    Header and restoring the view
    Five views
    Summary
    Numbers
    Payment list
    Participants
    Groups
    Finance Centre setup
    Indicators
    Passes
    Other payments
    Cashflow forecast
    Overview and full forecast
    Chart and risk days
    Forecast currency
    Seasonal model
    30 days
    60 days
    90 days
    Repayment simulation
    Chart sources
    Stripe
    Passes
    Arrears
    Bank
    Assign passes in bulk
    Needs attention
    Centrum Finansowe: Wymaga uwagi
    Order, urgency and refresh
    Overdue reminders
    Overview
    Participant list
    Reminder outcome
    Payment list
    Failed Stripe payments
    Overview
    Participant list
    Notify parents
    Payment list
    Pass renewal settings
    Overview
    Payment proposals
    Overview
    Participant list
    Approval
    Review proposals
    Bank transactions
    Overview
    Automatic matching
    Save matches
    Weaker suggestions
    Matching outcome
    Expired passes
    Overview
    Participant list
    Extension proposal outcome
    Expired pass filter
    Mandatory annual fee
    Overview
    Participant list
    Archived participants with debt
    Overview
    Participant list
    Write-off dialog
    Write-off outcome
    Archive filter
    Unassigned payments
    Overview
    Classification dialog
    Confidence and reason
    Select a plan
    Manual selection
    Select other payments
    Clear selection
    Select confident matches
    Classification outcome
    Other payments outcome
    Unassigned filter
    PayU and Espago cases
    Overview
    Transaction IDs and reasons
    Dismiss this item
    Overview
    Until end of day
    In 7 days
    Forever and restoration
    Dismissal outcome
    All clear
    Other case types
    KSeF invoice result
    Overview
    Deferred payments
    Unconfirmed delivery
    Numbers
    Centrum Finansowe: Liczby
    Toolbar and CSV export
    Currency and PDF report
    Available currencies
    Convert to EUR
    PDF report month
    Indicators and explanations
    Five indicators
    Total collected
    Collected plus outstanding
    Outstanding
    Paid share
    Revenue per participant
    Camps and courses
    30-day cashflow
    Payments by channel
    Payments by kind
    Group payment report
    Monthly report
    Date range
    Invalid range
    Errors and retry
    Payment list
    Centrum Finansowe: Lista płatności
    Open a filtered list
    Filters and search
    Filter toolbar
    Combining filters
    Search
    Search
    Last name first
    Without Polish accents
    Transfer reference
    Payment note
    Amount
    Incomplete results
    Read error
    No results
    Status
    Overview
    More options
    All outstanding
    Paid
    Unpaid
    Overdue
    Pending
    Processing
    Needs review
    Failed
    Cancelled
    Refunded
    Partly refunded
    All statuses
    Archived participant
    Channel
    Overview
    Cash
    Transfer and bank import
    Stripe
    Espago
    PayU
    All channels
    Kind
    Overview
    Passes
    Exams
    Events
    Shop
    Unassigned
    All kinds
    Location and group
    Overview
    Selected location
    Group list
    Selected group
    Change location
    Date range
    Overview
    This month
    Previous month
    Custom dates
    One date boundary
    Collapsed date range
    Clear
    By payment date
    Previous payment month
    Clear payment dates
    Invalid date range
    Invalid view dates
    Saved views
    Overview
    Loading
    Empty list
    Read error
    Select a view
    Save a view
    Missing name
    Duplicate name
    Saving
    Save error
    After saving
    New view
    Pin a view
    Mutation pending
    Mutation error
    Delete a view
    Download list
    Overview
    File downloaded
    Preparing the file
    Partial export
    Download error
    Active passes (XLSX)
    Overview
    Preparing
    File downloaded
    Partial report
    Download error
    Payment row
    Overview
    Status badges
    Discounts
    Invoices
    No participant
    Partial payment
    Row menu and payment confirmation
    Overview
    Quick status change
    Mark as paid
    Next pass
    Apply discount
    Without discount
    Renewal preview error
    Confirmation result
    Renewal issuance warning
    Email and SMS reminders
    Overview
    Email result
    Missing recipient and skips
    Preview error
    Send error and retry
    Email selected people
    Bulk email result
    SMS preview
    SMS result
    Reported transfers
    Overview
    After including a transfer
    Charges per person limit
    No outstanding charges
    Invoice and new payment
    Overview
    Unconfirmed delivery
    Without sending to KSeF
    Add payment
    Edit payment
    Overview
    Method, reference and note
    Status
    Payment method
    Save and no changes
    No changes
    Bank payment
    Paid online
    Paid cash or transfer
    System status
    Remaining amount
    Amount breakdown
    Overview
    Pricing steps
    Without discounts
    Partial period and fee
    Recurring promotion
    Amount override
    Amount difference
    Zero first period
    Refunds and family balance
    Overview
    Move payment to family balance
    In-flight refund and retry
    Cash or transfer
    Refund by transfer
    To family balance
    Partial refund
    Refund reason
    Stripe refund
    Stripe to balance
    After partial refund
    Espago
    PayU
    Pending operator refund
    Balance only
    Balance transfer result
    Assign to participant
    Overview
    Find a person
    No matches
    Loading error and retry
    Assignment in progress
    Assignment result
    Release online attempt
    Overview
    From the status badge
    From participant finance
    Confirm the action
    Verification in progress
    Provider refusal
    Unverified state
    Connection error
    Release result
    Deletion and bulk actions
    Overview
    While deleting
    Deletion result
    Deletion refusals
    Overview
    Paid payment
    Document or bank
    Pass entries
    Changed payment
    Deletion failure
    History and recovery link
    Forced deletion
    Overview
    Confirmation
    Waiting
    Provider refusal
    Unverified state
    Forced deletion result
    Cancel remaining charge
    Overview
    Waiting
    Refusal
    Result
    Select payments
    Overview
    Loaded payments
    Next page
    Select all
    Overview
    Waiting
    Read error
    Limit
    No cash payments for KSeF
    Invoices for selected payments
    Overview
    Waiting
    Result
    Deferred payments
    First batch failure
    Later batch failure
    Unconfirmed delivery
    Delete selected payments
    Overview
    Batches and waiting
    All selected deleted
    First batch failure
    Later batch interrupted
    Unreadable response
    Check the refreshed list
    Document and payment history
    Unavailable payment
    Bulk deletion result
    Skipped online attempt
    Participants
    Centrum Finansowe: Uczestnicy
    Search
    By surname
    Surname before first name
    Without diacritics
    No results
    Status
    Active
    Archived
    Locations and groups
    Sports hall
    School
    Change location
    Children
    Youth
    Adults
    Empty group
    Preschool children
    Charges and billing
    Passes
    Other charges
    Subscriptions
    One-time payments
    Select passes and charges
    Menu
    One selection
    Search options
    Multiple selections
    Change category
    Payment methods
    Menu
    Cash
    Transfer
    Online
    Multiple methods
    Ascending balance
    Surname A–Z
    Pass without payment
    Filter
    Matching people
    Expired passes
    Entry from queue
    Show everyone
    Loading and refresh
    Loading
    Error
    Retry
    Creation dates
    From and to fields
    This month
    Previous month
    One date boundary
    Collapse fields
    Clear dates
    Invalid dates
    List and selection
    Columns and balance
    Complete scope
    Action toolbar
    Everyone with a balance
    Individual selection
    Clear selection
    Filter changes
    Large result
    Payment reminders
    Email preview
    Declared transfers
    Include in selection
    Only declared transfers
    Own email
    SMS
    Preview and allowance
    Missing phone
    Invalid number
    Without payment link
    Channels and settings
    Email disabled
    Email type disabled
    SMS disabled
    SMS type disabled
    After enabling SMS
    Enable error
    Skipped people
    24-hour cooldown
    Settled or zero amount
    Without transfer details
    No outstanding dues
    Errors and results
    Sending result
    Preview error
    Send error
    Retry
    Result with an error
    Pending SMS
    Issuing charges
    People and preview
    Amounts and waivers
    Amounts and discounts
    Skipped people
    Result
    Nothing to issue
    Only waivers
    Saved waivers
    Zero after discount
    Skip reasons
    More reasons
    Progress and errors
    Pricing in progress
    Saving in progress
    Complete selection
    Large selection result
    Pricing error
    Retry preview
    Save error
    Retry save
    Person error
    Partial result
    Bulk passes
    Open dialog
    Dialog controls
    Filters, pass and date
    Settlement and selection
    Participant row and actions
    Roster loading
    Loading
    Error and retry
    Retried read
    Empty roster
    Without suggestions
    Large club
    Complete selection
    List pages
    Common pass
    Save the complete selection
    Checks before saving
    Checking discounts
    Error before assignment
    Individual preview refusal
    Unsupported unpaid mode
    Checking cancellation
    Error before cancellation
    Replacing the current pass
    Replacing an unpaid pass
    Roster after replacement
    Period already paid
    Explicit future period
    Start after the paid period
    Active subscription
    Ending subscription
    Preserved paid entries
    Assignment results
    Assignment result
    Discount result
    Without a new payment
    Free first period
    Adopted payment confirmed paid
    Adopted outstanding payment
    Partial settlement
    Unconfirmed result
    Old dues read failure
    Old pass payments
    Complete payment history
    Incomplete read
    Removal and results
    Person error before saving
    Subscription before saving
    Removed passes
    Partial result
    Concurrent change
    Unconfirmed result
    Paid period
    Paid entries
    Skipped subscription
    Dues after the operation
    Dues check error
    Fresh roster read
    Participant profile 360°
    Centrum Finansowe: profil 360°
    Opening and header
    Open profile
    Header
    Error and retry
    Participant not found
    States and badges
    Actions bar
    Everything OK
    Per-session proposal
    Overdue payments
    Unpaid payments
    Current period
    Positive family balance
    Pass without payment
    No pass
    Trial training
    Expired pass
    Expired, still assigned
    Season break
    Suspension
    Archived with debt
    Payment exemption
    Recent reminders
    Insights
    Overview and risk signal
    Positive insights
    Attendance drop
    Critical attendance drop
    Declined card
    Cash payments
    Successful card payments
    High email open rate
    Open rate and payment delay
    Low email open rate
    No insights
    Incomplete read
    Financial timeline
    Overview and order
    Older entries
    Empty history and gaps
    Errors and retry
    Bank posting date
    Unpaid charge
    Pending payment and entries
    Billing proposal
    Declined card and expiry
    Today, subscription and processing
    Cancellation and partial refund
    Refund
    Overpayments
    Refunds to family balance
    Family balance movements
    Failed email
    KSeF invoice
    Invoice
    Tabs
    Overview
    Communication
    Messages and reminders
    Email statuses
    SMS statuses
    Older records
    Empty and loading
    Errors and retries
    Dates and time zone
    Documents
    Recorded documents
    Mixed statuses
    Awaiting review
    Needs correction
    No records
    Dates
    Module-specific names
    Loading and retry
    Notes
    List and visibility
    Adding a note
    Saving a note
    Unconfirmed save
    Saved note
    Deleting a note
    Deletion in progress
    Unconfirmed deletion
    Empty list
    Older notes
    Dates
    Long content and author
    Loading and retry
    Refresh
    Attendance
    Chart and navigation
    How attendance is counted
    Expanded month
    Without a group
    Bookable classes
    Archived group
    Long group name
    No attendance
    Large history
    Year and club timezone
    Loading and retry
    Refresh
    Passes
    Information and controls
    Future start
    Expired assignment
    Renewal
    Superseded pass
    Repeated assignment
    Without group
    Subscription
    Free pass
    Long name
    Empty list
    Date and refresh
    Unassign
    Confirmation and cancel
    Saving
    Confirmed removal
    Profile after removal
    History and payments
    Future charges
    Current charge
    Retained charges
    Settlement error
    Other passes and no group
    Expired assignment
    Before start
    Subscription
    Family subscription
    No permission
    Concurrent change
    Fresh data
    Error and retry
    Uncertain outcome
    Long name and mobile
    Assign / change pass
    Dialog fields
    Assigning a recurring pass
    Payment method: cash
    Future start date
    Upcoming season start
    Manually selected start date
    Date outside the allowed range
    First instalment
    Rule and training date
    Half of the first instalment
    Daily proration
    By training dates
    Trial training
    Canceled training
    Empty schedule
    Waived period
    Profile after a waiver
    The next month
    Payment history
    Family balance on assignment
    Balance before assignment
    Quote before allocation
    Partial coverage
    Full coverage
    Older sibling debt
    Separate receipt
    Replay
    Promotions and billing period
    Billing period rule
    Earlier period
    History and validity
    Current period
    Future period
    Eight-entry pass
    Selection and cycle
    Before payment
    After payment
    Four-week pass
    Per-session billing
    Free pass
    Assignment without a group
    Missing group blocks a charge
    Billing: payment due
    Replace the current pass
    Profile after pass replacement
    Replacing an unpaid pass
    Profile after cancelling old charges
    Charges kept after replacement
    An active subscription blocks replacement
    An additional parallel pass
    Profile after parallel assignment
    Continue the same pass
    Profile after continuation
    Attempt to book an already paid period again
    Save
    Assign a pass
    Empty pass catalogue
    Pass catalogue read error
    Reload the pass catalogue
    Automatic discount
    Discount: yes
    Discount: no
    Save discount selection
    Saved discounts after reopening
    Charge with selected discounts
    Profile after assigning a discounted pass
    Saved discount read error
    Retry saved discount read
    Failed or unconfirmed discount selection save
    Preview before assignment
    Existing charge: payment due
    Confirm an existing charge
    Amount after linking an existing payment
    Period already paid
    Paid period in payment-due mode
    Unconfirmed assignment
    Refresh after an uncertain assignment
    Partial assignment result
    Unconfirmed payment after assignment
    Confirm the received amount
    Waiting for payment confirmation
    Profile after confirming an existing charge
    Charge read error and retry
    Uncertain payment confirmation result
    Fresh read: still unpaid
    Charge with an online payment
    Add payment
    Dialog fields
    Automatic invoice
    Automatic invoice and KSeF
    Plan and tab
    Pass change with a new payment
    Close the listed passes
    Keep existing passes
    Change with a long pass list
    Change result and old dues
    Incomplete closure and dues check failure
    Dues kept after a pass change
    Unconfirmed new assignment during change
    Failed quote and retry
    Family discount month
    Final amount after quote failure
    Discounts before payment
    Payment with a discount
    Payment without a discount
    Manual final amount
    Combining discounts
    Zero promotional price
    Payment data read failure
    Catalogue failure and retry
    Waiting for data
    No response
    Plan after a catalogue change
    Calendar month
    Payment date and period
    Manual period without dates
    Reversed dates
    Valid manual period
    Return to automatic dates
    Cycle from the start date
    28-day cycle
    Attach a month after a gap
    Start a new month
    Attach before the current pass ends
    Attach a day-to-day cycle
    Attach a 28-day cycle
    Unconfirmed attachment and retry
    Missing start date
    Switch to Other payment
    Interrupted connection
    Unconfirmed result
    Waiting for save
    Free first period
    Activation confirmation
    Unconfirmed activation
    Changed quote
    Paid receipt
    Unpaid
    No available balance
    Unconfirmed assignment
    Changed operation status
    Partly covered by balance
    Fully covered by balance
    Unconfirmed balance settlement
    Other payment
    Standalone receipt without a period
    Manual pass from Other payment
    Catalogue fee in Other payment
    Seasonal fee with an earlier receipt date
    Unpaid Other fee
    Arrears and a custom receivable
    Received Other payment confirmation
    Retry an unconfirmed Other payment
    Exam
    Exam payment
    Registration list
    Amount, method and date
    Free exam
    Already paid
    Read failure and Retry
    Settlement refused
    Unconfirmed result
    Save result
    All payments
    List and dialog fields
    Payment totals
    Empty payment history
    History read error and Retry
    Complete payment history
    Unfinished attempts without a payment
    Assign an existing payment to a pass
    Fields and assignment
    Full catalogue
    Day-to-day and 28-day periods
    Matching price
    Agreed price
    Assignment result
    No passes
    Read error and Retry
    Changed data
    Overlapping period
    Unconfirmed result
    Outstanding payment menu
    Recalculate discounts
    Preview and saving
    Automatic promotion
    Exhausted promotion limit
    Family discount
    Previously used family discount
    Family repricing history
    Excluded family discount
    Family and promotion combined
    Best price
    Two promotions combined
    Excluded promotion
    Ambiguous family history
    First-fee fraction
    Zero amount due
    Zero-price history
    Saved result
    Unconfirmed result
    Changed quote
    New quote approval
    Read error and Retry
    Change amount
    Fields and saving
    Invalid amount
    Decimal places
    Remaining amount due
    Correction result
    Remaining correction result
    Unconfirmed result
    Conflicting change
    Mark as paid
    Amount and method
    Bank transfer
    Receipt in history
    Partial-payment history
    Without the online fee
    Unconfirmed receipt
    Saving the receipt
    Changed amount
    Invoice issue
    Previously recorded receipt
    Canceled amount due
    Cancel payment
    Amount, reason and confirmation
    History after cancellation
    Waiting for cancellation
    Amount including online fee
    Other currency and language
    Unconfirmed cancellation
    Retry result
    Cancellation not confirmed
    Incomplete response
    Unreadable response
    Changed payment
    Concurrent receipt
    Reverse an incorrect receipt
    Amount, reason and confirmation
    Required reason
    Waiting for reversal
    Reversed receipt in history
    Transfer receipt entry
    Bank import
    Older receipt
    Full receipt amount
    Other currency and language
    Unconfirmed reversal
    Retry result
    Unconfirmed reversal write
    Document check issue
    Incomplete confirmation
    Unreadable confirmation
    Mismatched confirmation
    Changed receipt details
    Previously reversed receipt
    Draft invoice block
    Draft deletion question
    Deleted invoice draft
    Checking after draft deletion
    Recheck documents
    Draft deletion refused
    Remaining invoice
    Invoice block
    Invoice preview
    Invoice draft
    Paid invoice
    Unavailable invoice
    Invoice details error
    Access denied
    Interrupted connection
    Unconfirmed data
    Waiting for invoice
    Return to reversal reason
    Collective invoice
    Partial invoice correction
    Invoice corrected to zero
    Canceled invoice
    Fiscal receipt block
    Delete payment
    Deleted payment
    Unfinished online payment
    End online payment attempt
    Ended attempt
    Card payments: canceled and partially refunded
    Suspended paid pass: transfer to balance
    Stripe refund
    Partial refund
    Card payment refund to family balance
    Cash or transfer refund
    Refund without a reason
    Returned by bank transfer
    To family balance
    Partial payment
    Cancel the remaining due
    Partial payment refund to family balance
    No payments
    Refunded payment
    Reversed payment
    Reminder
    Payment exemption
    Personal promotions
    Family balance
    Balance and correction fields
    Subtract from balance
    Balance after subtraction
    Excessive debit amount
    Invalid amount
    Saved balance
    Correction currency
    Full history and pages
    Last history page
    Balance read error
    Unconfirmed save result
    Read after saving
    Empty balance
    Training start
    Date and preview
    Saved date
    Effects of the new date
    Unpaid first fee
    Repricing result
    Supplement for a paid period
    Save without supplement
    Explicit supplement approval
    Supplement in history
    Existing supplement
    Membership and online fee
    Supplement after online payment
    Online fee on an existing supplement
    Lower amount due
    Online payment in progress
    Missing schedule
    Full first fee
    Separate currencies
    Preview failure
    Uncertain save
    Calendar changed after preview
    Updated price after cancellation
    Approve the updated supplement
    Historical staff price override
    Settled staff price override
    Reduce an unpaid charge
    Reduce an unpaid charge to zero
    First subscription charge
    Zero first subscription charge
    First-invoice promotion
    Recurring-cycle promotion
    Saved cycle discounts
    Supplement after a settled zero invoice
    Incomplete subscription price
    Subscription payment in progress
    Existing zero charge
    Settled zero period
    Zero training-count period
    Saved discounts on a zero charge
    Restored saved promotion
    Historical zero requiring review
    Zero online payment in progress
    Training count after a date change
    Canceled training in recalculation
    Complete schedule without truncation
    Exact cents with training proration
    February in a leap year
    No charge after a waived period
    Date before the billing period
    Date after the billing period
    Fixed amount promotion
    Supplement after a promotion
    Percentage promotion
    Fixed promotional price
    Combined promotions
    Best price
    Price requiring review
    Data changed after preview
    Fresh preview after a conflict
    Amount changed during editing
    Atomic date and financial save
    All periods
    Last period page
    Waiting for save
    New date in profile
    Centrum Finansowe: Grupy i czat
    Automatic bank transfers
    Receiving cash payments
    Bank import
    KSeF invoices
    Subscriptions
    Fiscal cash registers
    Open the panel
    Settings could not be read
    Loading panel data
    Panel data error and Retry
    Initial panel state
    Printer manufacturer
    COM port without a detected connector
    Automatic printing selection and save
    Receipt profile
    Unsaved profile during refresh
    Save the receipt profile
    Waiting for settings save
    Invalid profile data
    Unconfirmed settings save
    Return after reloading settings
    Manual Posnet configuration
    ELZAB port and paths
    Vendor selection and saved settings
    Separate vendor configuration drafts
    Save club preferences
    Invalid port or speed
    Configuration field lengths
    Fiscal reminders
    Review date and validity
    Confirming reports
    Status after confirming reports
    Saving reminders
    Disconnecting a printer
    Disconnecting from the club
    Confirmed disconnect
    Local disable unconfirmed
    Lost response and retry
    Payment settings
    Catalogue
    Płatności: katalog karnetów
    Płatności: nowy karnet
    Płatności: zniżki i promocje
    Payment methods
    Płatności: metody płatności
    Płatności: Stripe
    Płatności: PayU
    Płatności: Espago
    Płatności: polityka
- Shop
  - Shop
    Sklep
  - Orders
    Zamówienia
  - Inventory
    Magazyn
  - Discount codes
    Kody rabatowe
  - Shop analytics
    Raporty sklepu
- Activities
  - Progression
    Progresja
  - Exams
    Egzaminy
  - Training Planner
    Planer Treningów
  - Events
    Wydarzenia
    Wydarzenia: szczegóły i zapisy
  - Camps
    Obozy
    Obozy: zapisani i płatności
  - Shooting courses
    Szkolenia strzeleckie
  - Courses
    Kursy
  - Club t-shirts
    Koszulki klubowe
  - Shooting documents
    Dokumenty strzeleckie
  - Gallery
    Galeria
  - Shooting certificates
    Certyfikacja
  - Shooting registrations
    Zapisy strzeleckie
  - Development path
    Ścieżka rozwoju
- Documents
  - Documents
    Dokumenty
  - AI Documents
    Dokumenty AI
  - Athlete documents
    Dokumenty zawodników
  - Athlete documents
    Dokumenty zawodników
- Communication
  - Inbox
    Czaty grup
  - Announcements
    Ogłoszenia
    Text and phone preview
    Phone notification
  - Send
    Wysyłka wiadomości
- Minor Protection
  - Incidents
    Incydenty
  - Staff declarations
    Oświadczenia kadry
- Achievements
  - Achievement Center
    Grywalizacja
    Overview
    Tabs and cards
    Activity and badges
    Disabled modules
    Read error
    Badges
    Catalogue and counts
    Search and filters
    Disabled module
    Read error
    Recalculate badges
    Recalculate results
    Recalculate again
    Silent recalculation and bonuses
    Saving a badge and its bonuses
    Historical bonuses
    Attendance corrections
    Resume after interruption
    Recalculation status
    Unknown status
    Unconfirmed recalculation
    Starter pack
    Choose a pack
    Selection and save
    Unconfirmed save
    Pack result
    Form and rule data
    Name and field validation
    Season dates
    Distinction options
    Trial templates
    Training conditions
    Rule options error
    Saving a selected option
    Recipient groups
    Group-specific condition
    Distinction-specific condition
    Event name condition
    Save one badge
    Concurrent edit
    Create or edit error
    Unconfirmed save
    Retry the same attempt
    Deletion and history
    Unconfirmed result
    Manual assignment and reads
    Levels and saving awards
    Manual and automatic awards
    Unconfirmed assignment
    Rules and awards
    XP and levels
    Activation and thresholds
    Edit and save thresholds
    Unconfirmed save
    Editing conflict
    Manual XP grant
    Negative correction
    Unconfirmed operation
    Ranking and search
    Leaderboard visibility
    Unconfirmed visibility
    Visibility conflict
    Participant history
    Error and retry
    Streaks
    Reading and counts
    Filtering and sorting
    Read error
    Challenges
    Leaderboards
    Tokens
    List and counts
    Approve or reject
    Unconfirmed decision
    Reward catalogue
    Reward list
    Add a reward
    Reward image
    Edit a reward
    Hide and remove
    Unconfirmed save
    History
    Read error
- Tickets
  - QR Check-in
    Check-in QR
  - Tickets
    Wejściówki
- Instructors
  - Instructor List
    Lista instruktorów
    Instruktorzy
    Profil i dokumenty instruktora
    Stawki i prowizje kadry
  - Instructor Schedule
    Grafik instruktorów
    Grafik, zastępstwa i asystenci
  - Earnings
    Zarobki
    Zarobki i rozliczenia kadry
  - Substitutions
    Zastępstwa
  - Contracts
    Umowy
    Nowa umowa — od PDF do wysyłki
    Umowy — obsługa i aneksy
  - Youth assistants & instructors
    Asystenci i młodzi instruktorzy
- Administration
  - Statistics
    Statystyki
  - Reports
    Podsumowania
  - Export Data
    Eksport danych
    Categories and fields
    Participant and guardian relationships
    Payment scope
    Sessions by trainer
    Format and download
    Additional reports
    Archived participant copies
  - Surveys / Promotions
    Ankiety / Promocje
  - Club Website
    Strona WWW
    Strona WWW — zacznij tutaj
    Strona WWW — sekcje i dane
    Strona WWW — bloki i treści
    Strona WWW — domena, SEO i języki
    Strona WWW — publikacja i sprawdzenie
  - Embeds & Links
    Iframe i linki
  - My profile
    Społeczność WhatsApp
  - Users and roles
    Użytkownicy i role
- Settings
  - Club basics
    Configuration Center
    Centrum Konfiguracji
    Entry and scope
    Choose how to start
    Quick setup
    Full setup
    Saving answers
    Reconfiguration
    Existing data
    Groups and schedule
    Complete lists
    Separate review
    Unrepresented schedule
    Read failure
    Trial training
    Fixed discount
    Pricing currencies
    Multiple plans or discounts
    Custom definitions
    Questions step by step
    Club details
    Contact and description
    Suggest a setting
    Configure later
    Locations
    Groups and schedule
    Groups and time slots
    Import a schedule image
    Waiting for image analysis
    Schedule image results
    Image format and size
    Analysis failure and retry
    No groups read
    Extraction warnings
    Additional check not completed
    Capacity and categories
    Sign-ups and recruitment
    Approving sign-ups
    Trial training
    Payments
    Collection methods
    Billing models
    Monthly fees and packages
    Period fees and joining fee
    Bank account
    Siblings — fixed percentage
    Siblings — progressive
    Club documents
    Feature selection
    Club type and features
    Review and launch
    Review and launch
    First launch
    Summary
    Pricing
    Additional details
    Preserved categories
    Effects and approval
    Result
    Existing data
    Suggested settings
    Request a suggestion
    Group limit
    Prices and discount
    Age categories
    Other effects
    Without changing the menu
    Registration and AI Documents
    Group changes
    Selecting archiving
    Schedule changes
    Pricing and price
    Separate PLN offer
    Trial session
    Answering No
    Archive proposals
    Approving archives
    Several existing plans
    Selected price change
    Discount change
    Selected discount change
    Reactivating a discount
    Inactive definition
    Approving reactivation
    Several matches
    Waiting for selection save
    Unconfirmed selection
    Review selections again
    Refreshing the summary
    Summary error
    Resume and result
    Application failure
    Applying temporarily disabled
    After reloading
    Legacy save
    Partial result
    Required confirmation
    Selected confirmation
    Confirmation after partial result
    Recovery result
    Result after reloading
    Features and explanations
    Capabilities directory
    Feature explanations
    Feature statuses
    Enable a feature
    Pending activation
    Activation failure
    After enabling
    Integration and plan
    Tasks and integrations
    List and actions
    Completed and skipped
    What verification confirms
    Stripe payment settings
    Online payment read errors
    SMS channels and sending mode
    SMS own account and task check
    SMS settings read error
    Custom domain form
    Unconfirmed status
    Returning from settings
    Banner verification error
    Errors and retry
    Saving answers
    Version conflict
    Reading tasks
    Reading features
    Opening the center
    Upcoming guide sections
    Ankieta ustawień
    Ankieta ustawień
    General
    Ustawienia ogólne
    Header and menu
    Settings header
    Settings menu
    Search
    Open search
    Results
    Search field names
    No results
    What needs attention
    Mobile
    Mobile header
    Expandable menu
    Club setup bar
    Club logo
    Add a logo
    Uploading and errors
    File is not an image
    File larger than 30 MB
    Uploaded logo
    Club with a logo
    Removing and cleanup
    Remove button
    Removed logo
    Remove a file from the list
    Remove entries without files
    Club name and details
    Name, address, description and discipline
    Name is too short
    Legal details
    Legal details of the organisation
    Second representative
    Role without a name
    Ten representatives
    Saving and errors
    Associations and licenses
    Związki i licencje
    Website
    Strona WWW
    Strona WWW — zacznij tutaj
    Strona WWW — sekcje i dane
    Strona WWW — bloki i treści
    Strona WWW — domena, SEO i języki
    Strona WWW — publikacja i sprawdzenie
    Menu appearance
    Wygląd menu
  - Participants and staff
    Participants
    Uczestnicy
    Training locations
    Lokalizacje treningów
    Season
    Sezon
    Categories
    Kategorie
    Instructors
    Ustawienia i uprawnienia kadry
    Athlete module
    Moduł zawodnika
    Club t-shirts
    Koszulki klubowe
    Club cards
    Karty klubowe
  - Daily operations
    Attendance
    Obecności
    Tickets
    Wejściówki
    Progression (rank systems)
    Progresja (systemy stopni)
    Events
    Wydarzenia
    Exams
    Egzaminy
    Calendar
    Kalendarz
    Gamification
    Grywalizacja
  - Communication and growth
    Notifications
    Overview
    Powiadomienia — przegląd
    Panel tabs
    Counts and shortcuts
    Recent activity
    Recent runs
    Read failure and retry
    Enabled automatic messages
    Enabled message count
    Unconfirmed message list
    Channel readiness
    Channel cards
    Read failure and retry
    Refresh and club changes
    SMS readiness and blocks
    Warnings
    This device
    Powiadomienia — okazje i życzenia
    Automatic messages
    Powiadomienia — wiadomości automatyczne
    Night silence
    Hours and saving
    Read failure
    Unconfirmed save
    Different message settings
    Message list
    Message row
    Filters and search
    Changing content
    All messages
    Full catalogue
    Payments and passes
    Classes and attendance
    Events
    Recruitment and trials
    Progress and rewards
    Documents and safety
    Club management
    Custom automations
    Powiadomienia — własne automatyzacje
    List error and retry
    Unconfirmed switch change
    Saved automation preview
    Preview error and retry
    Send now
    Deleting automations
    Unconfirmed action result
    Current draft preview
    Unconfirmed save
    Condition groups
    Channels, templates and history
    Powiadomienia — kanały, szablony i historia
    Sending channels
    Email
    Settings and message types
    Email types
    List and switches
    Membership and onboarding
    Payments and subscriptions
    Events and communication
    Documents and security
    Exams and progression
    Sales CRM
    Tasks
    Club module availability
    Read failure and retry
    Saving settings
    Unconfirmed save and retry
    Sender and field validation
    Sender name and Reply-To
    Email and link errors
    Footer and links
    Contact fields and links
    Footer in the email
    Test email
    Recipient and sending
    Save changes first
    Confirmed test
    Unconfirmed test and retry
    Expired attempt and new test
    Reminder: amount and button
    Digest: children and total
    SMS
    Mode and usage
    SMS usage
    Counters and allowance
    No allowance
    Unlimited plan
    Subscription and overview
    Read error
    Change sending mode
    Own SMSAPI account
    Account configuration
    Account token
    Unconfirmed list
    Choose sender name
    Package sender name
    Status and consent
    Unconfirmed submission
    Unavailable name
    Enabling and disabling SMS
    Save settings
    SMS test
    Send a test
    Result and retry
    Blocked before sending
    Unconfirmed check
    Confirmed rejection
    Types and opting out
    SMS sending history
    Message list
    Search and pages
    Message statuses
    Error and retry
    Push notifications
    Notification types
    Payments, documents, schedule and attendance
    Payments: separate types
    Documents: signing and validity
    Schedule: cancellation and change
    Substitution: request to all
    Exams, events and gamification
    Exam invitation
    Exams: result and rank
    Gamification and birthdays
    Announcements, messages and registrations
    New announcement: two conditions
    Chat and Inbox messages
    Inbox: saving and phone notification
    Inbox: retry without duplicates
    Registrations: application and approval
    Win-back, tokens and tasks
    Return invitation: two conditions
    Tokens: rewards and expiry
    Kinds and expiry warning
    Request: reserving tokens
    Request: uncertain result and retry
    Request: confirmation and history
    Wallet: available amount and requests
    Wallet: read error and retry
    Decision: email and links
    Tasks: types and channels
    Category visibility
    Changes and saving
    Read error and Retry
    Unconfirmed save
    In-app AI insight alerts
    Email templates
    Open templates
    List, search and filters
    Template statuses
    No matching templates
    List error and Retry
    Which version applies
    Changes and queued messages
    Template editor
    Default and saved content
    Changing only subject or appearance
    Custom entire message
    Editable message parts
    Variables and formatting
    Submission recipient and participants
    Submission and custom-content language
    Seasonal registration club alert
    Club alert language and retries
    Complete club alert audience
    Join offer variables
    Message after a trial session
    Colors and button
    Correcting content errors
    Empty content and field length
    System templates
    Editor error and Retry
    Saving the template
    Restoring default content
    Unconfirmed change
    Template preview
    Preview error
    Send test
    Unconfirmed test
    New test and expiry
    Invoice issued
    Email and attachment
    Message language
    Registration code outside the list
    History
    Sending history
    Read error and Retry
    Filters and loaded list
    Next page error
    Recipients and channel results
    Latest failure examples
    Unknown provider reason
    Skipped push notifications
    Push settings read failure
    Who changed what
    Audit read error
    More audit pages
    Online registration
    Rejestracja online
    Login page
    Strona logowania
    Integrations
    Integracje
    Unconfirmed settings read
    Facebook Leads
    Prepare the connection
    Choose a Facebook Page
    Expired or used page selection
    Unconfirmed connection attempt
    Status and latest lead
    Form filter
    Read error and Retry
    Draft and restore
    Unconfirmed filter save
    Disconnect
    Unconfirmed result
    Check disconnection in Meta
    Completed disconnection attempt
    Meta Pixel + Conversions API
    Pixel ID and token
    Enable and save
    Tracking drafts
    Unconfirmed tracking save
    Test event
    Klubownik API
    Access and offer
    Active keys
    Scopes and last use
    No active keys
    Assistant knowledge
    Wiedza asystenta
  - Finance and billing
    Payments
    Catalogue
    Płatności: katalog karnetów
    Płatności: nowy karnet
    Płatności: zniżki i promocje
    Payment methods
    Płatności: metody płatności
    Płatności: Stripe
    Płatności: PayU
    Płatności: Espago
    Płatności: polityka
    Fiscal printers
    Kasy fiskalne
    Enabled module
    Disabled module
    Unknown state and Retry
    Configuration Centre task
    Bank
    Bank
    Invoicing
    Fakturowanie
    Company details
    Field error and return to tab
    Bank
    Numbering and VAT
    Choosing an exemption basis
    Automation and document text
    Confirmed save and profile details
    Unconfirmed save
    KSeF
    Connection and sending
    Testing the saved token
    Testing a new token
    Changing details during a test
    No confirmed result and Retry
    Read error and Retry
    Shop
    Sklep
    Klubownik subscription
    Abonament Klubownika
    Plan and billing period
    Offer unavailable
    Billing period price unavailable
  - Security and data
    ChatGPT
    Wtyczka ChatGPT
    Minor protection
    Ochrona małoletnich
    Documents and consents
    Dokumenty i zgody
    Security
    Bezpieczeństwo
    Import and export
    Import i eksport
    Entry and history
    History read failure
    Source settings read failure
    Choosing a source
    File preparation
    Column mapping
    Preview before saving
    Result and next actions
    Unconfirmed result
    Import rollback
- Wszystkie instrukcje dla klubu
First steps
- Właściciel klubu
- Trener
For parents
- Home
  - Panel rodzica
- Classes
  - Plan zajęć i rezerwacje
  - Nieobecność i odrabianie
- Charges
- Messages
  - Wiadomości i ogłoszenia
- Events
  - Wydarzenia
- Family and accounts
  - Rodzina i konta
- Progress and trophies
  - Rozwój i trofea
- Documents and consents
  - Dokumenty i zgody
- Your club
  - Twój klub
  - Year plan
    Plan roku
  - Camps
    Camps
  - Club t-shirts
    Club shirts
  - Gallery
    Gallery
  - Refer Friends
    Refer friends
  - Minor Protection
    Minor protection
  - Courses
    Courses
  - Post-training Survey
    First class survey
  - Shop
    Sklep
- Panel settings
  - Ustawienia panelu
- Joining the club
- Wszystkie instrukcje dla rodzica
For participants
- Home
  - Panel uczestnika
- Classes
  - Plan zajęć i rezerwacje
  - Nieobecność i odrabianie
- Charges
- Messages
  - Wiadomości i ogłoszenia
- Events
  - Wydarzenia
- My account
  - Moje konto
- Progress and trophies
  - Rozwój i trofea
- Documents and consents
  - Dokumenty i zgody
- Your club
  - Twój klub
  - Year plan
    Plan roku
  - Camps
    Camps
  - Club t-shirts
    Club shirts
  - Gallery
    Gallery
  - Refer Friends
    Refer friends
  - Minor Protection
    Minor protection
  - Courses
    Courses
  - Post-training Survey
    First class survey
  - Shop
    Sklep
- Panel settings
  - Ustawienia panelu
- Joining the club
- Wszystkie instrukcje dla uczestnika
For coaches
- Main
  - Calendar
    Kalendarz
  - Year plan
    Plan roku
  - Scanner
    Skaner — karta klubowa i Google Wallet
  - Training tools
    Narzędzia treningowe
- My Work
  - Schedule
    Grafik
  - My trainings
    Moje treningi
  - Substitutions
    Zastępstwa
  - Attendance
    Obecność
    Attendance-only access
    Mark attendance
    Award a badge
    Receive a payment
    Trial training
  - Participants List
    Lista uczestników
    Find a person
    Card and details
    Record a payment
  - Check-in QR
    Check-in QR
  - Trial sessions
    Treningi próbne
    Where to mark attendance
    Booking list
    Trial attendance
  - Statistics
    Statystyki
  - My settlements
    Moje rozliczenia
  - Documents
    Staff documents
  - Minor protection
    Minor protection
  - Athlete documents
    Dokumenty zawodników
  - My 1-on-1 sessions
    Sesje 1-na-1
  - My contracts
    Umowy i dokumenty
  - My profile
    Mój profil
  - Classes requiring registration
    Zajęcia z zapisami
  - Shop
    Sklep
- Activities
  - Progression
    Progresja
  - Exams
    Egzaminy
  - Training Planner
    Planer Treningów
  - Events
    Wydarzenia
  - Camps
    Obozy
  - Shooting courses
    Szkolenia strzeleckie
  - Shooting documents
    Dokumenty strzeleckie
  - Gallery
    Galeria
  - Shooting certificates
    Certyfikacja
  - Shooting registrations
    Zapisy strzeleckie
  - Development path
    Ścieżka rozwoju
- Communication
  - Inbox
    Skrzynka
  - Announcements
    Ogłoszenia
- Joining the club
  - Trener
- Wszystkie instrukcje dla trenera
Wszystkie moduły
How it works
- Linki od klubu — który do czego służy
Changes

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Overview

On this page

Overview

Dokumenty AI

Screen referenceFor: Club owner

This feature depends on the club's settings

Module: AI Documents (in the menu: Documents › AI Documents)

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not described yet

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