Import is the first section within e-Port (Import/Export), which allows you to import your Payee information from our own products (e-PayDay Go & Legacy) or another payroll solution.

Section presently allows you to select Payees (e-PayDay Go) or Payees (e-PayDayv Legacy). Further options will be added in a future release.

File enables to you select the location of the file you wish to import.

Once a File has been chosen, Settings allows you to select the relevant options for your import.

Once a File has been chosen, Validate can be selected, which processes the Import File and advises all issues that require correction.