Import is the first section within e-Port (Import/Export), allowing you to import your Payee information from our products (e-PayDay Go and Legacy) or another payroll solution.

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

1. Payees (e-PayDay Go).
2. Payees (e-PayDay Legacy).
3. Awards.
4. Superannuation Funds.

File enables you to select the location of the file you wish to import.

Once a File has been chosen, Settings allows you to select the relevant options for your import.

Validate can be selected, which processes the chosen file and advises of any issues that require correction.