---
title: "Bulk Redirect Account"
slug: "bulk-redirect-account"
updated: 2026-08-10T20:04:09Z
published: 2026-08-10T20:04:09Z
canonical: "help.idibilling.com/bulk-redirect-account"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bulk Redirect Account

You can redirect the services assigned to the customer accounts currently displayed in the Collections Search Results form. To bulk redirect customer accounts:

- Right-click anywhere in the Collections Search Results window and click **Bulk Redirect Account**. This displays the Bulk Redirect Customers form.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/27325.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A03%3A40Z&se=2026-11-14T12%3A03%3A40Z&sr=c&sp=r&sig=os4cKfhitF4r8s3Y%2B4LBy6tdq%2FQcN%2FlUnoYXif6aAKI%3D)
- Enter the required information as described below:

| Order Type | Select the appropriate type from the drop-down list. |
| --- | --- |
| Est. Completion | Targeted completion date for this request. |
| Order Attributes | Order attributes that correspond to the selected order type. |
| Redirect Date | Date the customers are being redirected. |
| Redirect Reason | Reason the customers are being redirected from the drop-down list. |
| Description | Enter any additional information regarding the redirection of these customers. > [!NOTE] > Note > > To enter a carriage return (start a new line), hold down the **Ctrl** key and press **Enter**. |
| Include Future Redirected Children in the Order | Select/check this check box if you want to include child items in this order that have redirect dates that occur in the future. |
- Click **Submit** to redirect the customer accounts. This displays the Bulk Operation Status window indicating the bulk operation completed successfully.

1. Click **OK**. This creates a Redirect order for each customer account.