Mekorma Payment Hub version 1.1 Hotfix Delta was released November 18, 2025.
What’s new and improved?
Payment Hub
- We have added a new feature that allows you to itemize your purchase invoice lines on a check stub. Instead of displaying the purchase header information as the stub line, purchase invoices can have all purchase invoice lines shown as individual stub lines on the check stub.
- You can now set up multiple process templates for the same company and Build ID but with different bank accounts.
Check Reports
- Mekorma Super Check now works correctly in scenarios that include $0.00 payment lines—previously an error was received on report printing.
- The fields BssiEntityName and BssiEntityLegalName have been added to the Mekorma check remittance report dataset, allowing you to add MEM entity information to your remittances.
- Our Mekorma Super Check Deluxe reports received a major overhaul and are now more compatible with our remittance reports, MICR line customization, and editing in Report Builder—making it easier for you to fine-tune your checks to your exact specs.
Vendor Validation
- The Vendor Validation History page now displays all validation runs, who ran the validation, and when.
- When running bulk validations, you can now open vendor cards directly from the Vendor Validation page using newly added direct links to the vendor card.
- When all validation providers are disabled and you make edits to a vendor card, you won’t be prompted to validate the vendor.
Last modified:
November 25, 2025
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