Enhanced Check Printing

How it works

Mekorma Enhanced Check Printing makes check processing simpler and more secure by allowing you to print checks on blank check stock, eliminating the need for costly pre-printed checks. With this feature, you can easily print checks for all your companies and checkbooks in one go—no more switching between different check stocks for each print run. Plus, using blank check stock enhances security and reduces expenses.

Approve

Send payments for approval

Stock

Set up blank check stock in your printer

Print

Checks print with secure signatures

Repeat

Print from your next bank account without switching stock

Send

Send to your vendors with ease

Benefits

Security: Pre-printed check stock becomes a target for theft as soon as it’s MICR encoded, making it risky to store and handle. With blank check stock, there’s no such concern. You can store it securely in accessible locations without the added worry of potential misuse.
Cost Savings: Blank check stock offers a cost-effective alternative to pre-printed checks, as it can be ordered in bulk at lower prices. Additionally, blank stock provides the flexibility to print overflow information that doesn’t fit on the check stub onto a separate page, eliminating the need for costly pre-printed alternatives.
Efficient Signatures: Electronic Signatures allows for signatures to print on checks based on your approval logic.
Overflow Remittances: Print your overflows on blank continuation pages, rather than voiding checks.
Format Library: Extensive library offers a full selection of custom check stubs.

FAQs

We recommend HP series - see details in this blog.

Troy printers will NOT work with Mekorma Payment Hub.

We recommend ALTEC for your check printing supplies. ALTEC provides high security check stock, MICR toner, and envelopes compatible with your Mekorma MICR check printing solution.

Altec offers a 100% satisfaction guarantee.

Contact Altec Directly at 877-201-2005 (Reference - Mekorma) or email at mekormaorders@altec-inc.com.

Yes! With the Action Board, both checks and EFT payments can be included in a single process. Dynamics GP restrictions will still be followed - ie, separate batches will be created for checks and EFTs, but you only have to run the process once to create both types of payments.

We recommend blank check stock for improved security, cost-savings, and convenience. Read more here.