Mekorma Payment Hub version 1.1 Hotfix Charlie was released October 6, 2025.
What’s new and improved?
Specifying remote payment entities
For Multi-Entity Management users, you can now specify which company, entity, or buyer to assign to a bank account when processing remote payments with Priority. If you change the entity in a bank account, the new entity is automatically linked to the same profile in the Priority portal—ensuring consistency and better visibility for your payments.
Assigning purchase invoices by bank account
You can now assign a Pay-From bank account tag to a purchase invoice. When running Suggest Vendor Payments, the invoices can be filtered to only select those with the assigned bank account. You have the option to assign a default Pay-From Bank Account to assist and automatically populate in the purchase invoice.
Check printing overhaul
- When printing checks with a Mekorma check layout and using a remit-to address for the payee, the check will print the correct remit-to address and the sections will appear where expected.
- Any Report Builder customizations made to the Mekorma check remittance report will remain when imported back into Business Central.
- When viewing archived check copies, fields added via Report Builder appear on both the checks and the voided check copies.
- MICR lines can be moved to anywhere on the check.
Field character limits
Business Central has introduced new character limits that affect Mekorma fields. These fields have been set to limit characters to the correct amount as defined by Microsoft, and will automatically cut any characters that exceed the limit.
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