Set up a Checkbook

The fundamental steps of your Checkbook setup are to:

1. Configure the MICR line. This is the primary thing needed in order to switch from pre-printed check stock to blank check stock.
   

2. Choose a Check Format

The following two steps are OPTIONAL:

3. Use the Mekorma Payment Hub Configurator to customize your check format.
   

4. Add a Logo to your checkface.

*Before setting up your checkbooks for Mekorma Payment Hub check printing, please be sure you have already created the necessary Checkbook ID(s) within the Dynamics GP Checkbook Maintenance window. Consult your GP documentation if you need assistance with this. Also the Mekorma Customer Success team is available if you need assistance.