Process Payments Electronically

The Mekorma Enhanced Electronic Payments service is designed to handle all your vendor payments – virtual credit card, check and EFT (ACH) payments can all be sent in the same batch. You can choose to print checks locally or let the service print and mail checks on your behalf.

See here for an overview of the Enhanced Electronic Payments service:

Once you have qualified to use the ePayment service and it has been configured within your Dynamics GP work environment, you are ready to process payments electronically.