Configuring Mekorma Payment Hub

Release Notes
Introduction to Mekorma Payment Hub
- Action Board
- Enhanced Bank Account Management
- Electronic Signatures
- Remote Payment Services
- Vendor Validation
- Multi-Entity Integration
Getting Started with Mekorma Payment Hub
- Registering Payment Hub
Configuring Mekorma Payment Hub
- Security
- Bank Accounts
  - Managing Bank Accounts for All Your Companies
  - Setting Up a Bank Account
- Printers
  - Printing Options
  - Selecting Your Printers
- Action Board
- Electronic Signatures
- Remote Payment Services
- Vendor Validation
Using Mekorma Payment Hub
- Bank Accounts
- Action Board
- Electronic Signatures
  - Previewing Signatures on a Check
  - Printing a Check with Signatures
- Remote Payment Services
  - Submitting Remote Payments
- Vendor Validation
- Mekorma Reports
  - Processing Reports
- Check Documents and Journals While You Work
Troubleshooting
- Troubleshooting Action Board
- Troubleshooting Remote Payment Services
- Troubleshooting Miscellaneous Scenarios
Requesting Support, Implementation, or Customization
How to Use This Guide
Appendix A: Template for Gathering Signatures
Appendix B: Updating Mekorma Apps in Business Central
Appendix C: Remote Payment Services Assessment and Onboarding Guide
- Using the Mekorma RPS Assessment Tool
- Manually Completing the Assessment and Onboarding Worksheets
  - Obtaining Your Vendor AP Spend Information
  - Completing Assessment and Vendor Onboarding Worksheets

Once you’re registered, it’s time to get things set up. This section explains how to configure Mekorma Payment Hub to match your organization’s needs.

Last modified: April 23, 2025

Registering Payment Hub

Security

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