Your current system stays available read-only. We migrate clients, services, invoices and payments with primary keys preserved, reconcile the money with zero tolerance and only then switch the traffic. The whole engagement runs under the data processing agreement.
Every step ends with a report. The switch is scheduled only after the financial reconciliation balances.
Accounts, contacts, addresses, tax details and login history.
States, renewal dates, panel links and configuration parameters.
Invoices, lines, fees, receipts, refunds and account balances.
Conversation history with dates and authors, attachments and quality ratings.
Expiry dates, registrars, auto-renewal and linked services.
Products, groups, gateways, email templates and policy rules.
Your current system is never written to: no changes, only reads.
Primary keys stay the same, so external links and panels keep working.
The migration is idempotent: a run can be repeated without creating duplicates.
If the reconciliation does not balance, the switch is cancelled and work continues in the current system.