Expere EZ Transform

This topic explains how to transform a transaction .xml using previously uploaded stylesheets.

  1. From the SERVICES page, select Expere EZ Transform.
  2. Either select an account from the list below Search accounts > Account Name / Customer number, enter a search term in the Account Name / Customer Number field, or enter an account ID in the Select or type in an account ID field.
    Note: Users can enter up to 255 characters in the Account name/Customer number field.
  3. Click LOAD DATA.
  4. Select a Stylesheet from the corresponding dropdown.
  5. Click the Choose File button to select an .XML file.
  6. Click SUBMIT. The new transaction file is generated and automatically downloaded to your browser's default download location.
    Note: If your browser is set to prompt you for a download location, the standard Save As window appears for you to select the location to download the transaction.