Mekorma has scheduled monthly service maintenance at 11 PM on Friday, November 22nd. During this time, all quotes, new order requests, renewal processing and key services will be unavailable. All Sales and Support-related requests will be handled in the order they were received on Monday, November 25th. Thank you for your valued business!
What do I do if automatic PDFs are not getting created for some of my Direct Deposits employees after I post the Payroll batch?
If you have the Suppress DD Remittances option checked on the Mekorma MICR System Options window, you are configured to print Direct Deposits as Voided Checks using Mekorma MICR, and you do not configure the employee to receive printed direct deposit remittances using the Direct Deposit Opt-in feature, then the PDF copies will not be generated for that employee. To configure an employee to receive printed Direct Deposits, go to Cards > Payroll > Employee and select an employee, then click Additional > Direct Deposit Opt-in and check the “Print Direct Deposit Remittance” box.