To export recipient data

Procedure

1. From the Payments menu, in the Manage section, select Master Recipient List.

2. Click Export ACH Recipients.

   The Export ACH Recipient Profiles page displays a list of available profiles.

3. Select a Recipient Status and a profile from the list.

   Note: The list shows only the profiles that are appropriate for the selected payment type. For information on creating profiles, see Export profiles.

4. Click Export. The Export Initiated page displays while the export is in process. A browser window displays to ask whether you want to open or save the export file.

5. Open the export file or save it to the desired location.

6. When the export is complete, click Done. The Export History List page displays, and now includes a new entry for the export you just completed.