How do I export Payees?

Select e-Port from the side navigation menu, then select Export.

Choose Payees (e-PayDay Go) if you are exporting the information to import into another e-PayDay Go Tenant.

Otherwise, choose Payees (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. select Export.

Choose the location to which you would like to save the export, then select Save.

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