Select e-Port then Import.

In Section, select Awards (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 an Award cannot be imported. Please select the vertical ellipsis menu Icon to view the Award 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 Awards are Valid, select Import.