Check current Transactions by selecting Transactions, then Transaction Management, check for Unsettled and which Merchant it is with

Select Finance, Upcoming Settlements, insert the Merchant as above into the search, search, then select the name of the Merchant on the right
 

Select Create once the Merchants transactions show
 
Under the Create, make the following changes:
MerchantPD Should cover the transaction date
Trans Date Should cover the transaction date
Include Overdue Bank Payments should be selected
Payment Date should be todays date
Select Create

Go to Finance, Wires, click on the new transaction
Look for the below section
 
Change Financial to Approve, select Approve, then change Financial Manager to approve and select approve
Finance, Wires In your new wire will be a dropdown (in the list) - Change this to FNB PACS FTP:
 
At the Bottom of the page choose account and wire date (today) and click Process FNB button:
 
Go to adminreports.yomane.com and keep refreshing until you see a message "WireBatch Send Completed for domain: yomane.com, success 1 of 1 wires"