When using Mekorma Remote Payment Services to send your payments to a service provider, there may be times when you want to override the system to process certain payments locally.

The following topics explain the configuration settings for making exceptions:

In addition, some payments are always processed locally:

  • If you use Transaction Check printing (from the Payables Transaction Entry window), which is also called “Check on the fly,” these checks will print locally. This must be done at the point of invoice entry and before it is posted.
  • If you create an EFT or Credit Card batch in Dynamics GP Payables, those batches will be processed locally.
Last modified: March 26, 2022

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.