The export function allows the filtered list of payees and its associated data displayed in the Payees section to be exported in a CSV (delimitated) format.
Note: Refer to the guide "How to Filter the Display List of Payees" to filter the list of payees according to requirements prior to selecting the export option.
1. Select the "Payees" option from the "Customer Options" ribbon.
2. Select the "Export" option from the action list on the right.