SHIELDBILL PAY
Your next-payment action list.

Get the review, new processor and subscription handover moving in parallel.

[ ] 1. Save the closure notice, processing cutoff and any review instructions.
    Owner / evidence: ______________________________
[ ] 2. List upcoming renewals, orders, refunds and disputes.
    Owner / evidence: ______________________________
[ ] 3. Ask Stripe and the receiving processor whether eligible saved cards can still move.
    Owner / evidence: ______________________________
[ ] 4. Prepare your business profile, processing history and PSP application documents.
    Owner / evidence: ______________________________
[ ] 5. Connect and test the approved PSP; map billing schedules separately from cards.
    Owner / evidence: ______________________________
[ ] 6. Confirm the launch owner and get a supported backup processor ready.
    Owner / evidence: ______________________________

Next action: ____________________________________
Target date (once confirmed): ____________________

Approval and integration determine your launch date. Held funds remain with Stripe. Saved-card migration needs provider support and access.

Source guide: https://shieldbillpay.io/guides/stripe-account-closed/
Payments guidance: https://shieldbillpay.io/editorial-policy/