Release Notes for Mekorma Build x83 Hotfix Released April 29th, 2021

Mekorma Payment Hub

  • Remittance emails sent to vendors when processing EFTs now include a PDF file attachment as expected.
  • Prior issues causing remittance emails to get stuck in the sender’s draft folder are now resolved.
  • MFA is now compatible with email remittance.
  • Web Client:
    • Web client now runs as expected after installing Mekorma Build x83
Mekorma Enhanced ePayments (MEEP)
  • Duplicate batches caused by the action board resending MEEP batches in error is now resolved.
  • A previous error concerning illegal addresses for the field ‘MEEP_PositivePayFileName’ at GP login is now resolved.

Release Notes for Mekorma Build x83 Released on Monday, March 15, 2021.

Mekorma Payment Hub

  • Action Board:
    • The Action Board Printer Setup no longer generates an error message if Check Copy and Copy Overflow are set to “Unset”.
    • Action Board batches no longer send approval requests automatically unless it is configured to do so. This issue has been fixed for Mekorma Build x82 and x83.
    • When building an EFT batch, the correct checkbook is now associated with that batch.
  • Audit Log:
    • For each batch that appears in the Mekorma Audit Log, the names of the users who approved those batches will be displayed.
  • Signature images now re-import or overwrite a signature file without becoming corrupted.
  • Loading time performance has been optimized to open Signature Libraries that contain a large number of signatures.
  • If user email notifications are configured, the request approval emails are now being sent to the designated user/s.
  • An error alert stating that the length of “Number of Check Digits” does not match the length of the “Next EFT number” when processing an EFT has now been resolved.
Mekorma Enhanced ePayments (MEEP)

  • User access alerts following a login have been disabled.
  • When using the Action Board to process a MEEP batch that includes local checks, the Process Results Report will now show accurate split batch information.
  • When processing a batch that contains only one transaction for a bulk funding checkbook through Corpay, MEEP now allocates a unique check number for the payment to the vendor and the payment to Corpay.
  • Corrected a potential issue when posting Corpay batches using bulk funding.
  • The discount amount is now factored into the net pay amount when submitting a payment through MEEP using Corpay.
  • Error prompts previously associated with processing a split batch in MEEP using Corpayhave been resolved.
  • When posting a batch in cases where Omit $0 checks in Payables option in System Options has been configured, an unexpected remittance window no longer appears.


Last modified: June 15, 2021

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