Export is the second section within e-Port (Import/Export), which allows you to export your Awards/Agreement, Superannuation Fund and Payee information.

Section allows you to select from the following options, which will be expanded in a future release.

1. Payees (e-PayDay Go).
2. Payees (User Defined).
3. Awards/Agreements (e-PayDay Go).
4. Awards/Agreements (User Defined).
5. Superannuation Funds (e-PayDay Go).
6. Superannuation Funds (User Defined).

Once a Section has been chosen, Settings will allow you to select the relevant options for your Export.

The File Format Drop Down is presently disabled as all exports as completed in CSV and can be changed once the file is saved to your computer.

Custom Exports allows you to access the Custom Exports you have previously saved.

Custom Export Name allows you to define the name displayed in Custom Exports. Save allows you to save the Custom Export once at least one field has been chosen and added to Selected.

Available allows you to select from a list of fields that can be exported based on the chosen Section.

Add allows you to add the field selected in Available to Selected.

Add All allows you to add all fields detailed in Available to Selected.

Remove allows you to remove the field selected in Selected.

Remove All allows you to remove all fields detailed in Selected.

Selected details the fields chosen to be exported based on the chosen Section.

Sort Order allows you to change the order of the fields selected in Selected.