Select e-Port then Import.

In Section, select Superannuation Funds (e-PayDay Go).

In File, select Choose File.

Locate the required file, then select Import.

Select Validate.

A cross will be displayed next to their details if a Superannuation Fund cannot be imported. Please select the vertical ellipsis menu Icon to view the Superannuation Fund Import Validation Errors Alert (Modal).

If there are no issues and the Award can be imported, a Tick will be displayed next to their details.

Once all Superannuation Funds are Valid, select Import.