Plan the cutover before switching
Review your current processing statement
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Plan your next processing relationship
- Share your processing history, business needs and current payment setup for review.
- Confirm eligibility, pricing, equipment compatibility and any data-transfer requirements before committing to a switch.
- Agree on a tested cutover plan and check any remaining obligations with your current provider. Approval and migration options depend on the providers and systems involved.
Moving subscriptions? Use our recurring-billing migration checklist to plan credential transfer, billing schedules and reconciliation.
Comparing providers before you switch? Explore Stripe alternatives and merchant account options to understand the different processing relationships.
Switching after a processor closes your account
First clarify the closure notice and preserve your processing records. A replacement account needs its own review, and the previous provider remains responsible for its handling of outstanding funds under the applicable terms. Use the termination recovery checklist to prepare, or the Stripe shutdown guide for a Stripe-specific notice.
Choose the guide for your Stripe situation
A declined application and a closed processing account call for different next steps. Start with the situation that applies to your business.