The fundamental steps of your bank account setup are to:
- Configure the MICR line. This is the primary item needed in order to switch from pre-printed check stock to blank check stock.
- Choose a check report.
- For those using Electronic Signatures, Mekorma offers 4 custom check report formats for you to use.
- For Payment Hub users, there is a super check report that offers the check report layouts in a consolidated package.
The following steps are optional when using Mekorma Super Check as your check report format:
- Turn on check copies to create a copy each time you print a check.
- Configure how your remittances and overflows look and behave when printing.
- Add logos to your checks.
Last modified:
February 27, 2025
Need more help with this?
We value your input. Let us know which features you want to see in our products.