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General product guidance for agencies and clients. These guides are pending workflow validation; read each review notice. Access to account information and actions still requires sign-in and permission.

DiMarAg Hub · Help

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Frequently asked questions

FAQ-028How do I record a migrated service and its historical proof of payment?Services, renewals and legacy billing · Agency and team

When assigning the service, select Migrated / Legacy Service and enter the actual start and next renewal dates; separately confirm whether Customer Since should be changed. Then document the historical invoice with Assign Legacy Invoice: select the service and enter the invoice number, date, amount invoiced, amount paid, payment date and method, payment destination, reference, and previous system.

Attach the PDF when required. A migrated prepaid service may require evidence before activation; a postpaid service in its current cycle may not require it yet. Follow the actual condition—do not invent a payment to pass validation.

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