Set Up a Checkbook

The fundamental steps of your Checkbook setup are to:

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

2. Choose a Check Format.

The following three steps are OPTIONAL:

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

4. Set up Additional Checkbook Features

5. Add a logo to your checkface.

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