Navigate to [https://a90994.myshelby.org/AccountsPayable](https://a90994.myshelby.org/AccountsPayable)
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Click "Accounts Payable"
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Click "Manage Payment Processing"
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Click this button.
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Click the "* Check Date" field.
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Click the "* First Check #" field.
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Click the "Show setup information?" field.
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Click the "Show project information?" field.
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Click this button.
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Click here.
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Click here.
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Click here.
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Click this button.
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Click "Payment Processing"
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Click this button.
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Click this button.
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Click this image field.
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