Step 1: General configuration

Name the title which will be shown in the bulk update list and should contain meaningful information to identify it afterwards. Provide a customer notification message which will be shown to customers in MyAccount.

Update name

Notification expiration date

Customer notification message

Step 2: Affected contracts

Define the list of contracts which will be updated. Pick a Variant ID in order to filter for subscription contracts related to a specific variant. Use the other criteria's to narrow down the results to your needs.

Contract Criterias

Variant ID

Max billing date

Min creation date

Max creation date

Purchase type

Contract status

Loading contracts…

Affected contracts

No contracts to be changed. Please set up a correct condition using the values above.

Step 3: Contract updates

Configure your bulk update details. Products can either be updated or removed. If updated, multiple adjustments can be made at the same time.

Product replace

Variant ID to change to

Price adjustment

Adjustment type

Adjustment amount

Discount

Discount type

Discounted amount

Discount title

Recurring cycle limit

Subscription adjustment

Interval factor

Quantity factor

Next billing date

Step 4: Run the update

Pick a test contract ID (you can use the more button in your list above).
Start dry run to ensure your configuration is correct.
Start test run to ensure that your outcome is as expected.
Double check your test results and the log of the affected contract.
Start bulk update only if the test run outcome is as expected.

Test Contract ID

Pick from the contracts above (use the more button).

Confirms the update configuration will work. Does not change any contracts.

Process the update on the test contract and doublecheck your results.

Process the bulk update on all contracts listed above.