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