Payment Outsourcing Process

The Mekorma Enhanced ePayments service is designed to handle all your vendor payments – send a single file for all payment types and the outsource provider (AvidXchange or Nvoicepay) will send payments on your behalf via virtual credit card, check, EFT (ACH) or wire transfer.

You will be able to build batches, send payments for processing, and post payments within Dynamics GP; some actions and post-processing inquiries must be handled within your outsource provider’s online portal, which an admin will gain access to during the implementation process.

Once you have signed a contract with one of our payment outsource providers and at least one checkbook has been configured within your Dynamics GP work environment, you are ready to send payments for outsourced processing!

*You can continue to print checks locally for select vendors, or by temporarily disabling the ePayment connector by company, checkbook or payment.