MemberSplash

Batch Reporting

How to record payments in Quickbooks so they are grouped by fee type in less than 10 minutes!

Quickbooks and Member Splash

Finances

Sales Summary

High level reporting via our Sales Summary report

The Sales Details report provides a comprehensive view of all financial transactions in your Member Splash site. Located under Finances > Sales Details, this report allows you to filter, analyze,…

Sales Details Report

Sales Details

Payments Report

Available to Board level users to log an offline payment for an account.

Recording an Offline Payment

Saved Payment Methods

Why We're Retiring Check Payments (January 2026)

Your go to source for all information on payments

Payments

Review Failed Credit Card Transactions

Step-by-step guide to locate and refund transactions in Ecrypt Preferred Payments dashboard.

How to Refund a Credit Card Transaction in ECRYPT

How to Refund ACH Transactions in ECRYPT

Member Splash is upgrading our payment gateway from Authorize.net to ECRYPT.

ECRYPT Upgrade

Member Splash now offers ACH (Automated Clearing House) bank transfer payments through our partnership with ECRYPT.

ACH Payment Processing

Payment Processor & Refunds

When a member or account submits an order using the Check payment type, follow these steps to record the payment.

Recording Check Payments on a Pending Order

About the Orders Screen

How to Delete an Order

Orders submitted by accounts through their Member Portal, Front Desk or Point of Sale

Orders

Orders and Bills Reports - Getting the full picture

Bills can be issued to accounts that have unpaid, Bill to Account orders

Bills

Learn how to accept in-person credit card payments via integrated, web connected terminals.

Credit Card Reader Setup And Use

Integration with wireless, Bluetooth credit card terminals for Front Desk and POS purchases

Credit Card Terminals

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Video Training

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