Feb 23, 2025
Import your Payee Information (e-PayDay Go Format)
- 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.