This feature can be used by the following user roles:
- Provider Admin
- Financial Provider
To export to XML, follow the steps below.
- Click ESFA Reports from left hand navigation bar
- Click Request new Report
- Add report name
- Select Year and Return Period
- Click Next
- Click Request new report
- Click Back to reports
Once the report has been processed, you'll then be able to download to your device.
This report is separate from data validation and the records may contain errors. Use our data validation tool if you haven't already. Click here for guideance on using data validation (FIS) reports.