Export your Payee Information (User Defined Format)

1. Select e-Port from the side navigation menu, then select Export.
2. In Section, select Payees (User Defined).
3. Next, select Settings.
4. Select Field Name Header, then select OK.
5. Select the first field you would like to export in Available, then select Add >. Repeat this process with every item you want to export.
6. Once you have added each item you want to export, select Export.
7. Choose the location you would like to save the export to, then select Save.