The fundamental steps of your bank account setup are to:

  1. Configure the MICR line. This is the primary item needed in order to switch from pre-printed check stock to blank check stock.
  1. 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:

  1. Turn on check copies to create a copy each time you print a check.
  1. Configure how your remittances and overflows look and behave when printing.
  1. Add logos to your checks.
Last modified: February 27, 2025

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