Click to navigate to Payments
Click on Bulk Uploads
Salary File Uploads Data Displays
View Instrument Payment option under "Initiate"
Click on Instrument Payment to initiate instrument print Update
Click on Instrument Print Update
Click to Confirm
Select Debit Account From Drop-Down List
Select Instrument Series From Drop-Down List
Select Instrument Series To From Drop-Down List
Select Update From Drop Down List
Select Starting Instrument Series from Drop Down List
Select Any Transaction
Click on Change Status
Enter Customer reference
Click to Submit