When using Mekorma Enhanced Electronic Payments, if you have selected to have the ePayment service print your vendor checks off-site, there may be times when you need to print a check manually using Mekorma MICR. There are two ways to accomplish this task:

  1. Change the vendor’s status to Local Processing.
  1. Pay the vendor with a checkbook that is NOT configured for ePayments.
Last modified: 2019/10/11

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