WHMCS migration assessment

Plan your WHMCS billing migration

Start with a small customer group. Map invoices, renewal dates, payment mandates and hosting dependencies before moving your billing to PayRequest.

Complete account setup, then activate Business at checkout. Selecting a plan does not activate paid features.

Move billing in controlled stages

1

Inventory your current setup

List customers, currencies, tax rules, services, invoice balances, renewal dates and modules that control provisioning or suspension.

2

Check mandates and payment references

Confirm which provider owns each token or mandate. Do not assume a payment reference can be copied to a different account or platform.

3

Run a small pilot

Move one agreed customer group. Check invoice totals, portal access, reminders and the next payment. Keep historical invoices available.

4

Handover one billing owner

Record the final WHMCS charge and first PayRequest renewal for each customer. Disable only the old billing tasks you have replaced, and verify service events separately.

Check your WHMCS migration fit

Tell us which setup needs reviewing. Your selections prepare a contact request; our team confirms scope and feasibility before any migration.

Do not include database passwords, API keys or full customer exports in this request.

Check my migration

Questions before switching

Can PayRequest replace my WHMCS customer portal?

PayRequest Business provides a billing customer portal for invoices and supported subscription actions. Assess hosting services, domain operations, support and installed modules separately before replacing your entire WHMCS client area.

Can I keep WHMCS for hosting automation?

You can plan separate billing and provisioning responsibilities, but you need a defined integration and one billing owner. Do not assume payment, cancellation or suspension events synchronize automatically.

Will existing cards and SEPA mandates transfer automatically?

Not necessarily. Eligibility depends on the provider, account, mandate and integration. Confirm this before migration; some customers may need to authorize a new method.

Which PayRequest plan is intended for this workflow?

Business is €20/month and includes the customer portal and recurring billing. Complete setup and activate the paid plan at checkout. Standard platform payment fees are 0% while active, with provider fees and commission-payment exceptions separate.