Configuring the Mekorma Payment Hub

This section of the User Guide offers instruction on how to configure the Mekorma Payment Hub.

Use the Mekorma Quickstart to print checks in 4 simple steps.

Use the following topics to configure the Mekorma system:

• 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