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User Guide

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Migrate existing checks

  1. Navigate to the Migrate tab
  2. A list of recent checks will be shown
  3. Use the search tools to find specific checks
  4. To migrate a check, choose the group for the check
  5. Also choose the billing code for the check
  6. You can repeat step 4 and step 5 for multiple checks
  7. Click the Subscribe Checks button to subscribe these checks
  8. 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.
  9. You can continue doing migrations using the Migrate More Checks button