> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gifty.lat/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing migrate payment

# Migrate an existing account’s payment rail

Complete the destination before treating the source as replaced.

## Before you start

Use migration when Billing offers it for your account.

## Step by step

1. Review frequency, terms and destination method in the flow.
2. Complete destination enrollment. The flow aims to do this before canceling the source.
3. Wait for the outcome and check the next charge date; migration preserves the subscription’s reference date.
4. For an error, follow recovery for that specific stage.

## How to verify the result

Confirmed migration changes the payment rail. It does not transfer the store to another account or prove every earlier attempt completed.

## If something goes wrong

* Do not manually cancel the source ahead of the flow.
* Without confirmation, check status before registering or charging a card again.

[Read as Markdown](/exports/en/billing-migrate-payment.md)

## Explore next

* [Add or change a card](/en/billing-payment-methods)
* [Check subscription and change frequency](/en/billing-subscription-and-cadence)