When processing payments using one of our outsource providers, you can let the service handle the printing and mailing of your vendor checks. Once batches have been built using standard Dynamics GP functionality or the Mekorma Payment Hub Action Board, the payment information is sent to the outsource provider platform for processing.

You may still want to print certain checks locally using Payment Hub functionality or the Payment Hub Action Board.. You can choose to exclude some of your vendors from the outsourcing process as needed.

Last modified: October 27, 2020

Need more help with this?
We value your input. Let us know which features you want to see in our products.

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.