Mekorma Setup Videos

Multi-Batch Management Setup and Configuration (15:54)






 

Mekorma Payment Hub Prerequisites (2:23)






 

Mekorma Payment Hub
Quick Start (5:00)






 



Using Mekorma's Product Key Registration(3:38)






 



Signature and Approval Rules by Vendor Class with Security by User ID - x60 Revision (2:01)





 



Importing and Using Signature Files with Security by User ID - x60 Revision (4:11)





 






Suppressing Benefits and Deductions (1:30)







Using Named Printers with Mekorma (3:42)
































Mekorma Use Videos

Multi-Batch Management for Binary Stream's MEM Users (4:09)



 

Introduction to Using Mekorma with the Dynamics GP Web Client (7:54)



 

EFTs with Multi-Batch Management: Setup and Use (8:43)



 



How to Set Up and Use Mekorma to Process EFTs (7:49)



 



Mekorma Payment Hub Demo (7:40)



 



Multi-Batch Management Processing Demo (6:27)



 






Refund Checks with Mekorma (4:55)



 






Assigning Vouchers by Voucher Checkbook ID (GP 2013-2016) (6:01)



 






Assigning Vouchers by Voucher Checkbook ID (GP 2018) (6:01)



 









Assigning Vouchers by Vendor Checkbook ID (GP 2013-2016) (6:01)



 









Assigning Vouchers by Vendor  Checkbook ID (GP 2018) (6:22)



 









Using and Customizing Mekorma's Default Check Formats (6:51)



 












Using the Mekorma  Configurator (6:03)



 












How to Run Mekorma Table Maintenance(5:39)



 












How to Create a Digital Signature (2:29)