Selecting Mekorma Check Formats

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.
   

2. In the Report Selection – Bank Account page, choose Check from the Usage drop-down list.
   

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

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.