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

Click on Print/Reprint

Click to Print

Select Action From Drop-Down List

Select Print Type From Drop-Down List

Select Debit Account From Drop-Down List

Select Print Location From Drop Down List

Select Starting Instrument Series from Drop Down List

Select Any Transaction to Proceed

Enter Payment details

Enter Customer reference

Click to Submit