As of July 23, 2025 we now support integrated batch reports for ECRYPT.
To access Batch Reporting, navigate to Finances > Batch Reports.
The default date range is Year to Date, but can be customized. In this report, you will see the Batch #, Batch Date, # of Sales, Refunds, and Voids in the batch, plus the Gross, Refunds, and Net Amounts.
Clicking on the burger menu at the right allows you to view the transactions that make up the batch:
When drilling into the transactions in the batch, you will see the Date, Payment Method, last four digits, Type, Amount and Customer Name.
Clicking on an individual table row will load the details of the order or form entry tied to the payment:
Order payment detail view shows the item, quantity, price and total.
Form payment detail view shows the item, quantity, price and total.
Form payment with product options shows the item with the options that were selected, quantity, price and total.
NOTE: You must be utilizing ECRYPT to access this new report. If you're still utilizing Authorize.net, please submit your Payment Upgrade Authorization form to be migrated to ECRYPT by the Member Splash team.
If you are using ECRYPT and are encountering an API Key Error message when accessing this report, please open a ticket with the Support Team to investigate.