Selecting Mekorma Check Reports

Mekorma Electronic Signatures is a Mekorma product that integrates automated electronic signatures based on check payment amount. It provides 4 custom Mekorma check reports. To select one of the 4 supported reports, follow these steps:

1. Navigate to Bank Accounts.

2. Select the bank account in the Bank Accounts page.
   

3. In Mekorma Settings, click the Bank Check Report ID drop-down to open the list of report IDs.
   

4. Type the report ID for the desired check report. The following are the IDs associated with the reports provided by Mekorma Payment Hub:
   

   Report ID	Check Report
   70819575	Mekorma Check
   70819576	Mekorma Check (Stub/Stub/Check)
   70819577	Mekorma Check (Stub/Check/Stub)
   70819578	Mekorma Check (Check/Stub/Stub)

5. If you use the Binary Stream Multi-Entity Management (MEM) connector, the following IDs and their associated reports are also available:
   

   Report ID	Check Report
   70819580	MEM Check
   70819581	MEM Check (Check/Stub/Stub)
   70819582	MEM Check (Stub/Check/Stub)
   70819583	MEM Check (Stub/Stub/Check)
   70819584	MEM Three Checks per Page

6. Select the desired check report and it will apply to your bank account.

For additional information on selecting a check layout and working with MICR security fonts, see Specify the Layout of a Check–Business Central | Microsoft Docs.