Select e-Port.

 

Select Import.

In Section, select Payees (e-PayDay Go).

 

In File, select Choose File.

 

Locate the required file, then select Import.

 

Next, select Settings.

 

Select Field Name Header, then select OK.

 

Select Validate.

 

A cross will be displayed next to their details if a payee cannot be imported. Please select the vertical ellipsis menu Icon to view the Payee Import Validation Errors Alert (Modal).

 

If there are no issues and the Payee can be imported, a Tick will be displayed next to their details.

 

Once all payees are Valid, select Import.

 

The Payees Successfully Imported Alert (Modal) is then displayed. Select Ok. Lastly, refer to Review your Imported Payees.