Migration from bsport

Migrate from bsport.
With a controlled cutover.

Using bsport? Start by checking the available exports, credits and bookings to preserve. GE2studio prepares migration with your team; its scope depends on the data that can actually be used.

The scope depends on what can actually be exported, understood and checked.
Prepare from bsport

Your exports, your rules,
your priorities.

Prepare an authorised sample export, an explanation of its columns and your booking rules. Identify the credits, subscriptions, future bookings and external-service integrations essential to the studio.

Test imports remain separate from operations and trigger no real payments or messages. Checks and rollback options are approved before choosing a date.

Data typically assessed

A verified scope.
Not a blanket promise.

Migration depth is defined after analysing authorised exports and the studio’s business rules.

See the general methodology Assess an alternative to bsport
  • Members
  • Coaches
  • Activities
  • Rooms
  • Future bookings
  • Credits
  • Subscriptions
  • Booking rules
  • Waitlist
  • Essential integrations

Check available formats, included columns and historical depth in your bsport exports. An authorised sample export, its description and studio rules are needed to confirm migration. Portability of payment identifiers depends on the provider and applicable terms; no raw card data is migrated.

What the data must preserve

Credits and bookings.
With their rules.

A reliable migration does more than copy accounts. It connects rights, rules and future operations that must remain consistent after cutover.

  1. 01
    Purchased rights

    Subscriptions, credit lots, validity, restrictions and reconciled balances.

  2. 02
    Booking & waitlist

    Future bookings, applicable rules, capacity and waitlist status.

  3. 03
    Essential integrations

    Services actually used are checked before go-live; no integration is assumed to be operational.

The migration journey

Detailed checks,
before go-live.

Each step produces information useful to the next. An unexplained discrepancy remains an issue to resolve, not a row to hide.

  1. 01

    Inventory

    Identify the data, use cases and operations the studio needs.

    Members, coaches, activities, rooms, credits, subscriptions, future bookings, booking rules, waitlists and critical integrations.
  2. 02

    Mapping

    Connect each exported field to its use in GE2studio.

    Fields, formats, statuses, purchased rights, business rules, queues and exceptions are documented before transformation.
  3. 03

    Validation import

    Perform an initial import outside production.

    No immediate cutover, real message or real payment is triggered.
  4. 04

    Reconciliation

    Compare expected volumes, balances and bookings.

    Where applicable: members, credits, subscriptions, future bookings, waitlists, coaches, classes, capacities and flows through the selected integrations are reconciled.
  5. 05

    Migration rehearsal

    Replay the full sequence under the planned conditions.

    Duration, checks and exceptions are observed before any production decision.
  6. 06

    Acceptance testing

    Test critical journeys with every role.

    Manager, Coach, Member, purchased rights, booking rules, cancellations, credits, subscriptions, applicable payments, waitlists and notifications.
  7. 07

    GO / NO-GO

    Decide only once the defined checks have passed.

    Reliable critical operations always take priority over a cutover date.
  8. 08

    Go-live & follow-up

    Check production and closely support the launch.

    Monitoring, checks and follow-up according to the agreed scope, with rollback where technically applicable.
07 — GO / NO-GO
The cutover date never takes priority over the reliability of critical operations.

Cutover is authorised only after the responsible people have approved the defined checks.

Straight answers

Questions before cutover.

Which data can be migrated from bsport?

The scope may include members, booking rights, subscriptions, credits, future bookings and useful history, after checking real exports. Available columns and historical depth must be verified using an authorised sample export.

How are credits and subscriptions handled?

They are inventoried, mapped and reconciled against available sources. No missing balance, status or right is reconstructed or inferred without a validated rule.

What happens to future bookings?

They are imported into a validation environment and reconciled with the schedule, capacity, status and applicable rules before any cutover decision.

Can the studio keep operating during migration?

The process aims to reduce interruption through a migration rehearsal, acceptance testing and a go/no-go decision. Absolute continuity cannot be promised before reviewing the studio’s data, flows and constraints.

What happens if the checks are not approved?

The decision remains NO-GO and the plan is corrected before another rehearsal. Rollback depends on the flows involved; a real transaction cannot be cancelled through a simple technical restore.

Prepare without overloading

Prepare your
migration request.

This initial form is neither a migration promise nor a cutover schedule. It prepares a focused discussion.

If the form remains unavailable, email contact@ge2studio.com. No request is sent until the form is ready.

Privacy policy (French)

No cutover schedule is proposed before reviewing available exports and critical operations.