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