To transmit an electronic payment instruction manually, perform these four steps.
1. In the Payments Manager, select the Payment Instruction tab.
2. In the Status field of the Search region, select Formatted – Ready for Transmission and click the Go button.
3. For the applicable payment instruction, click the Take Action icon. The Transmit Payment Instruction: <number> page is displayed.
4. From the Actions drop-down list, select Transmit and click the Go button. Arrange the steps in the proper sequence they would be performed.
A. 1, 3, 2, 4
B. 1, 2, 3, 4
C. 1, 3, 4, 2
D. 2, 3, 4, 1
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