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