Introduction to Mekorma Remote Payment Services

Move towards a truly paperless Accounts Payable (AP) process and end your reliance on check printing. Mekorma Remote Payment Services connects your Business Central to a third-party payment provider for secure, convenient AP payment outsourcing.

Remote Payment Services handles all your vendor payments through this process flow:

1. Batch and approve payments in Business Central.

2. Send payment data to your remote payment service provider.

3. The remote payment service provider sends checks, Automated Clearing House (ACH), or virtual card payments on your behalf, based on your vendors’ preference.

Managed within Business Central, there is no need for external apps or windows.

Remote Payment Services streamlines your AP process and saves you from:

• Payment liability, including validating vendors against the Office of Foreign Assets Control (OFAC) Sanctions List
• Ordering check supplies
• Folding, sealing, and mailing checks
• Enrolling your vendors in Electronic Funds Transfer (EFT) programs and managing sensitive banking data
  

For assistance with this user guide, review how to use this guide.