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Import existing checks

  1. Navigate to the Import tab
  2. Click the Import existing checks button
  3. A list of recent checks will be shown
  4. Use the search tools to find specific checks
  5. To migrate a check, choose the group for the check
  6. Also choose the billing code for the check
  7. You can repeat step 4 and step 5 for multiple checks
  8. Click the Subscribe Checks button to subscribe these checks
  9. A summary of your migrations will be shown
    Not all migrations will be successful. A subscription may already exist, or there might be a technical error.
  10. You can continue doing migrations using the Migrate More Checks button

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