Print Refund Checks

To print a refund check with Mekorma MICR, follow the standard GP processes to create the return(s). If you need help configuring Mekorma refund check formats, please see this page.

*To access the Print Mekorma MICR Payables Checks window, go to the Mekorma Area page > Transactions > Payables > Print Payments

1. Click Print from the Print Mekorma MICR Payables Check window and enter any applicable passwords and approvers. This will open the Mekorma MICR Check Printing window.

2. The Refund Check Stub format will not be displayed in the Check Stub field. When you print (or preview) checks, the system replaces the displayed check stub format with the refund stub format selected on the Mekorma MICR Setup (Payables) window.

3. Click Print to print checks or Preview to preview the checks before printing. After printing, the Post Payments window will open.

4. Click Process to post the checks.