Changing Mids

The Continuity Batch Updater can be found on the Continuity Report (Reports|Sales|Continuity)

This article will show you how to batch update subscriptions from one mid to another.

Note: The mid you are switching the purchases to need to not have a CVV requirement.

Step 1: Go to Reports|Sales|Continuity

Step 2: Filters - Set the Date Range Type to Date Created to search for purchases created within the selected dates - OR - to Next Bill Date to search for purchases that are scheduled to bill within your date range.

- Choose your start and end dates

- Select Mid (This is the mid you are wanting to take purchases off of)

- Status of Active or Trial and/or Recycle Billing

- Click Go to search

Step 3: Open the results per page to show all purchases

Step 4: Click Show/Hide Batch Updates

Step 5: Click Select on the table header to choose all purchases displayed, or select the purchases individually

Step 6: Choose the new merchant in the updater

Step 7: Click Update Batch