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.