Electronic Signatures provides four check layout formats with support for electronic signatures. If you have a pre-configured check layout you would like to use, please contact Mekorma Professional Services.

Select one of the four supported formats by following these steps:

  1. In the main Mekorma menu, navigate to Payment Methods.
  1. Select the Check option for payment method.
  1. Navigate to the Settings For Use In AP tab. Click the search icon in the Reports field.
  1. Type in Mekorma, or search the specific Report ID, to bring up the Mekorma check formats. Choose your desired format and click Select.
  1. This format now applies to all check payment methods.
  2. Click Save in the top menu to save.
  3. Repeat steps 2-6 to apply check formats to different payment methods.

You can review examples of each check format here.

Last modified: June 13, 2023

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