When implementing the Enhanced Electronic Payments service, you have two options for printing check batches:

  1. Print checks locally using Payment Hub functionality or Multi-Batch Management.
  2. Let the service handle the printing and mailing of your vendor checks. Once batches have been built using the Payment Hub or Multi-Batch Management, at the time of printing, the payment information is sent to the ePayment service.

See here for more information on the electronic payment process.

Last modified: Mar 31, 2020

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Please do not use this for support questions.
Contact Mekorma Support

Post Comment