# Changing Gateways

**The Continuity Batch Updater can be found on the Continuity Report (Reports|Sales|Continuity)**

This article will show you how to batch update subscriptions from one mid to another.

**Note: *****The mid you are switching the purchases to need to not have a CVV requirement.***

**Step 1:** *Go to Reports|Sales|Continuity*

**Step 2:** *Filters - Set the Date Range Type to **Date Created** to search for purchases created within the selected dates* **- OR -** *to **Next Bill Date** to search for purchases that are scheduled to bill within your date range.*

\-  *Choose your start and end dates*

\-  *Select **Mid** (This is the mid you are wanting to take purchases off of)*

\-  *Status of **Active or Trial** and/or **Recycle Billing***

\-  *Click **Go** to search*

**Step 3:** *Open the results per page to show all purchases*

**Step 4**: *Click **Show/Hide Batch Updates***

**Step 5:** *Click **Select** on the table header to choose all purchases displayed, or select the purchases individually*

**Step 6:** *Choose the new merchant in the updater*

**Step 7:** *Click **Update Batch***

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