Check Sorting Options

You can choose how to sort your checks during the multi-batch printing process. The following options are available:

*To open the Action Board Options window, go to the Mekorma Area Page > Transactions > Payables > Payment Hub Action Board > Options

1. Open the Action Board Options window.

2. Use the drop-down next to the Sort Checks By field to choose from the following options:

• Payment Number
• Name
• State – City
• ZIP Code
• Voucher Number
• Company Default: This will defer to the default value from the Payables Management Setup window.

3. Click Save.