Capture Manually

Load Creditors and Payments manually. eXport is a segregated platform working on a marker system. Once new Creditors are loaded, payments will not be processed until markers are cleared by a designated authority, however, eXport can as well be used as a stand alone product

Import all Details

Prepare Payments on an external Excel Workbook by staff not linked to your eXport System or your Business Banking profile, import those workbooks into eXport and create your ACB Banking file. This could save you costs regarding adding Users to existing banking platforms

Import Amounts only

If you have an existing in-house system that prepares Creditor amounts, or simply prepare a payment schedule, import those amounts into eXport, matching the prepared amounts to your existing Creditors via Codes or Account Names. Using this facility saves time as you could load any amount of transactions in seconds