Enhanced Electronic Payments

You may qualify to use this service for absolutely free!


  Learn more about Enhanced Electronic Payments



   Transform Accounts Payable

It’s no wonder that automating vendor payments is the #1 priority of accounts payable departments

    Mekorma makes it easy to pay vendors electronically

Starting day 1, our electronic payments service:

  • Eliminates the costs of vendor payments

  • Provides complete processing control with Microsoft Dynamics GP

  • Mitigates the risks of payment fraud



   A Comprehensive Payments Automation Approach

     From vendor conversion through payment reconciliation,
     Mekorma now offers a more comprehensive approach to paying vendors with:

  • We can print, stuff, stamp, and mail on your behalf

  • You maintain full control & visibility

  • Maximum cash back from ePayment spend


   Convert Vendors

     Give us the burden of contacting and enrolling your vendors on your behalf

  • We will reach out to every vendor you would like transitioned to electronic payments

  • We drive adoption through our customized vendor transition plans

  • Gain peace of mind with our Payments Help Desk for managing onboarding, updates, changes and questions about payment status


Pay Vendors

Securely pay vendors by check, V-cards or
EFT using a single file


  • The type of payment each vendor will accept is determined and assigned in GP during the onboarding process

  • A single batch of payments can now contain all forms of payments: EFT, Check and V-card payments

  • Checks can still be printed inhouse with Mekorma Payment Hub or handled by the service

  • Multi-Batch Management is provided free-of-cost to automate batch building and processing across company databases






Optimize Working Capital

Transform Accounts Payable

  • Automated batch creation capabilities

  • Capture early-payment discounts

  • Cross company payment batch processing




Enhanced Electronic Payments
Customer Advantage

  • MICR annual maintenance WAIVED

  • Multi-Batch Management NO CHARGE

  • No change to your GP processing



  • Eliminate cost, labor and paper

  • Improved cash management

  • Reduce exposure to check fraud


Learn how to qualify!


Send Vendor Data using SQL

Send Vendor Data from within Mekorma Software