When reviewing the Mekorma Audit Log I notice that only our check payments are listed. No EFT’s are listed. Is there a reason for this?

At the Mekorma Checkbook Setup window you would need to change the EFT Remittance options to the EFT Remittance Format (Mekorma). Payments using the Mekorma format will be reflected in the Mekorma Audit log report. If the EFT Remittance Option is set to GP Report Writer, the Mekorma Audit Log will not display payments under this option.

Note:
The Mekorma Check Format Library contains out-of-the-box formats for use with Mekorma EFT Remittances. You would commit this setting at the Mekorma Checkbook Setup window>EFT Remittance Options by setting the Mekorma EFT Remittance and selecting a format perhaps similar to your Primary Check format. 

Mekorma formats render non-negotiable the check region on EFT reports and also contain stub region for invoices reporting. For example logical fields such as signatures and MICR region are omitted on EFT payments. Remittance information displays as it would on stubs that accompany check reports.

There is always the possibility of modifying these report formats with labeling or re-arranging fields and regions using the Mekorma Configurator