Mekorma Electronic Signatures provides 4 check layout formats with support for electronic signatures.

To select one of the 4 supported formats, please follow these steps:

  1. Choose the Magnifier that opens the Tell Me feature icon and type report selection bank. Select Report Selection – Bank Account from the pages and tasks being displayed.
    Search for Bank Account Report Selection page
  1. In the Report Selection – Bank Account page, choose Check from the Usage drop-down list.
    Select the check report ID

Type the Report ID for the desired check format. The following are the IDs associated with the formats provided by Mekorma Electronic Signatures:

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

For additional information on selecting a check layout and working with MICR security fonts, see Specify the Layout of a Check – Dynamics 365 Business Central | Microsoft Docs.

Last modified: September 25, 2024

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