This section of the User Guide offers instruction on how to configure the Mekorma Payment Hub. It will get you from 0 to live in 4 simple steps. Then you can configure the rest of the system:
- Mekorma Quickstart
- Navigate to Mekorma Windows
- Set Up Dynamics GP Security for Mekorma
- Set Up a Checkbook
- Configure and Test Your Signatures
- Set Up Approvers for Payables
- Set Up Authorizers for Payroll
- Automate the Selection of Printers
- Configure Assign by Checkbook
- Set Up Check, Check Remittance Copies, and EFT Remittances
- Set Up for EFT Processing
- Set Up Action Board
- Configure Remote Payment Services
- Set Up MEM Connector
- Dynamics GP Web Client
- Omit Zero-Dollar Checks
- Disable Print Blank Checks
- Bypass Mekorma and Printing through Dynamics GP
Last modified:
April 30, 2024
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