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

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

1. Payees (e-PayDay G0)
2. Payees (User Defined)
3. Awards/Agreements (e-PayDay Go)
4. Awards/Agreements (User Defined)
5. Superannuation Funds (e-PayDay Go)
6. Superannuation Funds (UIser Defined)

Once a Section has been chosen, Settings allows 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,