Inventory your current setup
List customers, currencies, tax rules, services, invoice balances, renewal dates and modules that control provisioning or suspension.
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.
List customers, currencies, tax rules, services, invoice balances, renewal dates and modules that control provisioning or suspension.
Confirm which provider owns each token or mandate. Do not assume a payment reference can be copied to a different account or platform.
Move one agreed customer group. Check invoice totals, portal access, reminders and the next payment. Keep historical invoices available.
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.
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.
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.
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.
Not necessarily. Eligibility depends on the provider, account, mandate and integration. Confirm this before migration; some customers may need to authorize a new method.
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.
Reviewed 7 October 2026