Multi-Batch Management (MMM) allows Mekorma users to build and process payment batches, for multiple companies and checkbooks, using one centralized action board. There are a number of setup options that allow you to automate the payment process in various ways. You can choose which processes are automated, and which are manually performed within the Action Board.

The video will guide you through the complete process of setting up MMM for optimal performance:

Please review the following pages for complete instructions on how to set up Multi-Batch Management:

  1. Test/ Enable MMM
  1. Configure Printing and Posting Reports
  1. Results Reports Email Setup
  1. Options for Building Multiple Batches
  1. Set Up EFT Options for Multi-Batch Processing
  1. How to Create a Build ID
  1. How to Create a Process ID
  1. Check Sorting Options
  1. Show/ Hide Dynamics GP windows during processing
Last modified: 2019/11/13

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