Remote Payment Services
Cloud payments for Microsoft Dynamics GP
Cloud Payments with Flair
Mekorma Remote Payment Services (RPS) is an all-in-one check printing, electronic payment, and vendor enrollment service. You can activate it with Payment Hub to transmit payments out to a payment service provider, moving your checks to the cloud while giving your vendors a choice of payment types that also includes ACH and virtual credit card.
You'll never have to print another check again.
This page shows the process. For a full review of benefits and frequently asked questions, visit the Remote Payment Services solutions page.
You keep control of who gets paid and when – we’ll take care of how.
Speak to an expertThe Remote Payment Process
in Microsoft Dynamics GP
Build payment batch
Easily create payment batches for all your GP companies using the Payment Hub Action Board’s robotic processing automation.
Review, reject, and approve
Notify approvers that transactions need their review. Approvals can be completed in Dynamics GP or on our remote payment app, Power Approvals.
Send payment data to a cloud provider
In one click, the Mekorma Remote Payment Connector will electronically send approved payment information from your ERP directly to our AP payment provider.
Easy reconcilation in Dynamics GP
Payment information will flow back into your ERP system so you can easily reconcile against your bank statement.
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Cloud provider processes the payments
Provider draws funds from your bank and vendors get paid. Secure payments will be sent on your behalf via virtual credit card, EFT / ACH, wire transfer or check, according to vendor preference.
Resources for Remote Payment Services
Costs are offset by rebates
How is your data protected when sending payment info from GP to the provider?
Exisiting RPS customers can download the latest version.