- Log in to your account and click on DOMAIN NAMES.
- Select the domain name.
- Select the option Update Contacts under the Action menu at the foot of the page.
- Select the option Selected domains in the Range menu at the foot of the page.
- Click on the START button.
- In the domain name Settings section Select the contact profile to apply in the drop-down list.
- Verify that the right contact is assigned to the correct domain contact.
- Click on NEXT STEP.
- Choose your invoice profile and the payment method.
- Accept terms and conditions and click on Place order.
As soon as your trade has been completed you will be able to initiate the transfer out process.
**In order to create a contact profile, please follow the procedure below:
- Log in to your account.
- Go to the PROFILES.
- Click on CONTACT> +CONTACT PROFILE.
- Fill in the information and click on SAVE PROFILE.