Use the `Business Center` to Validate Migrated Subscriptions {#rb-subs-migration-5-validate-ebc-ui}
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> IMPORTANT
> To validate, compare the new ` Cybersource ` subscription details to the export file you created in [Task 3: Export Current Subscriptions to a File](/docs/cybs/en-us/recurring-billing/migration/all/rest/recurring-billing-migrate/rb-subs-migration-3-export.md "").

1. To validate migrated subscriptions using the `Cybersource` `Business Center`:

2. Log in to your `Cybersource` account at the `Business Center`.

   * Production: ` `<https://businesscenter.cybersource.com>` `
   * Test: ` `<https://businesscentertest.cybersource.com/ebc2>` `
3. On the left navigation panel, click Recurring Billing and Manage Subscriptions.

   #### ADDITIONAL INFORMATION

   The Recurring Billing Manage Subscriptions screen appears. The Search Results section lists all managed subscriptions that are accessible to your `Cybersource` account.

4. To validate the details of a specific subscription:

   1. In the Recurring Billing Manage Subscriptions screen, click Add–Filter.

   2. In the New Filter drop-down menu, choose the type of data on which you want to filter the subscription list and choose or enter the value on which to match subscriptions.

      #### ADDITIONAL INFORMATION

      You can filter the list by subscription code, account owner first or last name, plan name, or subscription status.

   3. Click Search.

   4. In the filtered list, click the subscription code of the subscription you want to view.

      #### ADDITIONAL INFORMATION

      The Subscription Details screen appears and displays this information:

      * **Subscription ID** is an identifier unique to this subscription. Use this ID to identify this subscription in API references and to assist in customer service.
      * **Subscription details** include the subscription start date, billing cycle, and setup fee.
      * **Customer details** include the customer token and the customer ID.
      * **Payment details** include the card type, card expiration date, billing address, and the payment instrument ID.
      * **Shipping details** are displayed if the information is available for the customer.
   5. Compare the subscription details to the corresponding subscription details in the export file.

5. To validate subscriptions created for a specific customer:

   1. On the left navigation panel, click Token Management and Customers.

      #### ADDITIONAL INFORMATION

      The Token Management Customers screen appears.

   2. In the New Filter drop-down menu, choose the type of data on which you want to filter customer tokens and choose or enter the value on which to match tokens.

      #### ADDITIONAL INFORMATION

      To filter subscriptions on a customer email address, select Email and enter the address.

   3. Click Search.

   4. In the Search Results, click the token ID of the customer for which you want to view subscriptions.

   5. In the Token Management Customer Details screen, click Manage Subscriptions. The Recurring Billing Manage Subscription screen appears and lists subscriptions associated with the customer token you viewed.

   6. Compare the subscription details to the corresponding subscription details in the export file.

6. (Recommended in your test environment) Send test transactions to validate proper setup.