Once necessary approvals have been completed (if Mekorma security has been configured for this company), an ePayment batch can be sent for processing in the GP Print Payments window, or from within the Mekorma Payment Hub Action Board.

Each payment is processed in Dynamics GP as it normally is when printing checks or processing EFT payments. A Document Number (“Check Number”) is assigned to each payment. The Document Number will be the identifying Payment ID in your outsource provider portal, and will serve as a Check Number when the provider prints a physical check.

Last modified: November 24, 2020

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