Payments Upload Temporary Process

1. Build Payment Batch As Normal "Send Payments Via Fidesic" 
   1. 
2. Login as Normal
   1. Do not deselect any payments in this window. 
   2. Note Starting check number. You will need this in the subsequent steps. 
   3. 
3. Click Pay
4. Print Payment Window
   1. Enter check number from Fidesic window. 
   2. 
   3. Click Print
   4. Select print to screen on the window. 
   5. 
   6. On the Post Payments window, process as normal 
   7.