1. Log into the ePay software.
2. Go to 'Administration'.
3. 'Payment Profiles'.
4. Select the relevant payment profile.
5. Click on the 'Processing Rules' tab.
6. Leave the table in the 'Basic View'.
7. Browse for 'File Format' field.
8. Take a note of your format being used.
9. Click on 'Administration'.
10. 'File Formats'.
11. Select your format from the list and click on the blue arrow at the top of your window to export it.
12. Save the file to an accessible location.