Pay a Vendor Manually When Using ePayments

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:

1. Change the vendor’s status to Local Processing.

2. Pay the vendor with a checkbook that is NOT configured for ePayments.