Select e-Port from the side navigation menu, then select Export.
Choose once of the following options,
Payees (User Defined).
Awards/Agreements (User Defined)
Superannuation Funds (User Defined)
Select Settings.
Select Field Name Header, then select Save.
If Payeees (User Defined) was chosen, select the item you want to export within Avaliable then select Add >..
Repeat the above for each item you need to add to the export.
Once all items have been added. enter the Custom Export Name, then select Save.