If you've recently migrated your customer data to a new RapidCents account, you'll need to make sure the settings are properly configured for the new account to function like the previous one.

Start by adding your team members to the new account and assigning the appropriate user roles.

Then, update your server(s) to use the new RapidCents account's unique API keys.

If you use RapidCents Invoicing Software, you'll need to go into the Invoice settings to configure the failed payment retries.

Additionally, review your Payout settings to confirm the bank account information and payout schedule are as desired.

If you had webhooks set up on your original account, ensure they were correctly copied over to the new account.

If you used any Integrated applications, you'll need to re-add them.

Finally, review your email settings to set up the desired notification preferences for email receipts and successful payment notifications.

If you own a third-party application, you can re-create it on the new account.

Reach out to our customer support if you need any help setting up the account.