Online Forms
Service Options: Customize how Member Solutions serves your business. To setup any of the items below, please CLICK HERE.
Email Alerts: With Email Alerts. we email you, or a designated staff member, when certain conditions occur — such as when a member has a returned or a declined payment.
Business Authorized Contacts: Member Solutions makes it easy for your staff to interact with the Client Services Team.
Settlement Authorization: Allow Member Solutions to automatically settle delinquent accounts.
Freeze Request: Select how you'd like Member Solutions to process freeze requests received from your members.
Cancellation Policy: Select how you'd like Member Solutions to process cancellation requests received from your members.
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Email: opsmanagement@membersolutions.com
Fax: 267.287.1101
Mail: PO Box 297, Hatboro, PA 19040
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In addition to the deposit received on the first of the month, we offer two (2) scheduled deposits at no charge on the following days of the month: 5th, 10th, 15th, 20th and 25th. The Funding/Advance Request Form allows you to modify or add a recurring advance. Please contact client services directly for a copy of this form at 1-888-277-4407 or client@membersolutions.com .
Convenience Fee Authorization: Use the Convenience Fee Authorization Form to implement an adjusted pay rate policy for your member accounts.