Marketplace Platform
Sign InJoin
  • Home
  • Marketplace Platform
    • Platform Overview
    • Getting Started
      • Key Concepts
      • Platform Interface
        • Manage Notification Preferences
        • View Object Spotlight
        • Customize the Data Grid
        • View Information Cards
        • Switch Accounts
        • Manage Your Profile
        • Mark Favorite Pages
      • Marketplace for Clients
        • How to Buy Products in the Marketplace
        • How to Filter Your Orders
        • How to Manage Your Subscriptions
        • How to Change License Quantity
        • How to Add Items to Your Agreement
        • How to Manage Your Account Settings
        • How to Split Billing Across Buyers
        • How to Invite Users to Your Account
      • Marketplace for Partners
        • What is Partners Management?
        • How to Configure Licensees For Resale
        • How to Order Products for Resale
  • MODULES & FEATURES
    • Inventory
      • Invoices
      • License Agreements
      • Software Downloads
      • Orders
      • Quotes
        • Create and Manage Quotes
      • Software Assets
        • Enable or Disable Software Assets
        • View Software Assets
        • Export Software Assets
        • Import Software Assets
    • Marketplace
      • Agreements
        • Agreement States
        • Terminate Agreement
        • Rename Agreement
        • Update Additional Client ID
        • View and Download Attachments
      • Billing
        • Understand Your Billing Documents
        • Statements
          • Download Statements
        • Split Billing
          • Configure Buyers for Split Billing
          • Set Up Split Billing Allocation
          • Edit Split Billing
          • Split Billing for Change Orders
          • Review Split Billing Configuration
          • Specify PO Numbers for Split Billing
      • Certificates
        • Certificate States
        • Add Certificate
        • Request Certificate
        • Rename Certificate
      • Enrollments
        • Enrollment States
        • Manage Querying Enrollments
        • Renew Your Enrollment
      • Orders
        • Order States
        • Save Orders for Later
        • Delete Orders
        • Submit Your Saved Orders
        • Manage Order Notes
        • Change Your Order's Status to Processing
        • Send Order Reminder Email
      • Products
      • Programs
      • Requests
        • Request States
        • Create New Requests
        • Add Messages to Your Request
        • Add or Remove Attachments
        • Change Your Request's Status to Processing
      • Subscriptions
        • Subscription States
        • Buy Subscriptions
        • Edit Subscription Name
        • Edit Subscription Client ID
        • Terminate Subscriptions
        • Manage Automatic Renewals
    • Other Tools
      • Collaboration Site
      • Dashboards
      • Reports
        • Consumption Alerts
        • Cloud Journey Report
        • Customized Spend Reports
        • Microsoft Services Provider License Agreement (SPLA) Report
        • Office365 Spend Report
        • Spend Reports - Consumption Overview
        • ServiceNow Asset Report
        • USU License Agreement Report
        • Reservation Monitoring - Cloud Reserved Instances
    • Procurement
      • Buy Products and Services
      • Procurement Workbench
        • View and Manage Software Transactions
      • Enterprise Agreements
        • Enterprise Agreement TrueUp
      • Purchase Approval Setup
        • Create Approval Groups
        • Create Approval Workflows
        • Delete Workflow Rules
      • Special Quotes
      • Service Provider Dashboard
    • Settings
      • Account
        • Update Account Details
      • API Tokens
        • Token States
        • Create API Token
        • Edit API Token
        • Copy API Token
        • Delete API Token
        • Enable or Disable API Token
      • Audit Trail
      • Buyers
        • Edit Buyers
        • Enable or Disable Buyers
      • Groups
        • Group States
        • Create New Group
        • Edit Group
        • Delete Group
        • Restrict Groups to Certain Buyers
      • Licensees
        • Licensee States
        • Create Licensee
        • Edit Licensee
        • Enable or Disable Licensee
      • Notifications
        • Notification States
        • Configure Recipients
        • Enable or Disable Categories
        • View Notification Messages
      • Sellers
      • Users
        • User States
        • Respond to Invitations
        • Add New Users
        • Edit Users
        • Remove Users
        • Manage User Invitations
  • EXTENSIONS
    • Adobe VIP Marketplace
      • Migrate from Adobe VIP
      • Downsize and Termination Policies
      • Common Error Messages
      • Tutorials
        • Order Adobe Subscriptions
        • Order New Adobe Items
        • Rename Adobe Subscription
        • Downsize Adobe Subscription
        • Upsize Adobe Subscription
        • Terminate Adobe Subscription
        • Terminate All Adobe Subscriptions
      • Webinars and Videos
      • FAQs
        • How do I activate my VIP Marketplace agreement?
        • What happens if I terminate my Adobe subscription?
      • Release Notes
      • Terms and Conditions
    • Amazon Web Services
      • AWS Concepts
      • AWS Through Marketplace
      • Account Options
      • Tutorials
        • Create New AWS Account
        • Add Additional Member Accounts
        • Transfer Existing AWS Account
        • Unlink AWS Accounts
        • Close AWS Account Permanently
      • FAQs
        • Do I need to accept any invitation from the Marketplace
        • My AWS order contains additional items
        • I already have an AWS account. Can I use that account?
        • Can SoftwareOne access my AWS account?
        • What happens to my payer account when I transfer it to SoftwareOne?
        • How do I access AWS accounts added through the Marketplace?
        • What model is activated when I purchase AWS through the Marketplace
        • How will I be invoiced?
        • Can I split my invoices?
        • Can I cancel my AWS subscription?
      • Release Notes
    • Cloud Tools
      • 365Simple
      • AzureSimple
      • Budgets
        • Create Reporting Period
        • Create Custom Group Budgets
        • Create Per-Provider Budgets
        • View Budgets
        • Request to Create or Update Budgets
        • Edit Budget Utilization Alerts
      • Chargebacks
        • About Chargebacks
      • Cloud Cost Optimization
      • Cloud Tenant Setup
        • Azure Onboarding
          • Activate an Azure EA or MPSA Account
          • Add an Azure MCA Account
          • Integrate Your Microsoft Tenant Manually
          • Complete Your Microsoft 365 or Microsoft Azure Activation
          • Assign Reader and Tag Contributor Roles (single subscription)
          • Assign Reader and Tag Contributor Roles (multiple subscriptions)
          • Migrate to Azure Cost Management APIs
          • Assign Azure Subscription Owner Rights
      • Custom Groups
        • Create Custom Groups
      • Pricelist Center
        • View and Add Prices
      • Recommendations
        • View Recommendations
        • Manage Recommendations
        • Azure Recommendations
        • AWS Recommendations
        • Office 365 Recommendations
      • Simple for AWS
      • Tags and Resources
      • Utilization
      • Release Notes
    • FinOps for Cloud
      • Order FinOps for Cloud from Marketplace
    • ITAM Tools
      • Renewal Manager
    • Microsoft CSP
      • Subscription States
      • Azure Lighthouse
        • Assign Subscription Owner Role
        • Complete Azure Lighthouse Onboarding
      • Granular Delegated Admin Privileges
        • Role Assignment and GDAP Configuration
        • Accept a GDAP Relationship Request
        • GDAP and Partner Relationship Request Considerations
      • Microsoft NCE
        • About Subscription Coterminosity
        • Coterming Subscriptions
        • Subscription End Date Errors
      • Microsoft GCC
      • Perpetual Software
        • About Perpetual Software Orders
        • Manage Perpetual Software Orders
      • Software Subscriptions
        • Manage Software Subscriptions
      • Partner Programs
        • Enroll in CSP Partner Program
      • Support Options for CSP
      • Tutorials and Videos
        • Microsoft 365
          • Order Microsoft 365 Subscription For New Tenant
          • Order Microsoft 365 Subscription For Existing Tenant
          • Buy More Licenses for Microsoft 365 Subscription
          • Add New Products to Your CSP Agreement
          • Terminate Subscriptions
          • Terminate All Subscriptions in Your Agreement
        • Microsoft Azure
          • Order Azure Subscription For New Tenant
          • Order Azure Subscription For Existing Tenant
          • Order Additional Microsoft Azure Subscriptions
        • Perpetual Software
          • Buy Perpetual Software Licenses
          • Order Additional Perpetual Software Licenses
      • FAQs
        • How to disable the automatic renewal of an NCE subscription
        • My order contains Azure reservations and savings plan items
        • What is offer attestation?
        • How do I establish a partner relationship with SoftwareOne?
        • How can I reduce my subscription quantities?
        • How do I troubleshoot Lighthouse activation errors?
        • What happens if I cancel my Microsoft subscription?
      • Release Notes
  • Developer Resources
    • REST API
      • Resource Query Language
      • Errors Handling
      • Object Diagrams
      • OpenAPI Specification
      • Common API Objects
        • Address
        • Audit
        • ExternalIds
        • Message
        • Order Parameter
        • Price
        • Terms
      • Accounts API
        • Account
          • State Diagram
          • List Accounts
          • Create Account
          • Enable Account
          • Disable Account
          • Activate Account
          • Get Account
          • Update Account
          • Validate Account
          • Get Account Icon
          • Account User
            • List Account Users
            • Get Account User
            • Create Account User
            • Assign User to a Group
            • Update User to Group Assignment
            • Remove User
            • Accept User Invitation
            • Resend User Invitation
            • Send New Invitation
            • Delete Account User
        • API Tokens
          • State Diagram
          • List Tokens
          • Create Token
          • Get Token
          • Update Token
          • Delete Token
          • Enable Token
          • Disable Token
        • Buyer
          • State Diagram
          • List Buyers
          • Create Buyer
          • Enable Buyer
          • Disable Buyer
          • Get Buyer
          • Update Buyer
          • Delete Buyer
          • Validate Buyer
        • Licensee
          • State Diagram
          • List Licensees
          • Get Licensee
          • Create Licensee
          • Update Licensee
          • Delete Licensee
          • Enable Licensee
          • Disable Licensee
        • Modules
          • List Modules
        • Seller
          • State Diagram
          • List Sellers
          • Get Seller
          • Create Seller
          • Update Seller
          • Activate Seller
          • Deactivate Seller
          • Disable Seller
          • Delete Seller
        • Users
          • State Diagram
          • List Users
          • Get User
          • Set User Password
          • Update User
          • Unblock User
          • Block User
        • User Group
          • State Diagram
          • List User Groups
          • Get User Group
          • Create User Group
          • Update User Group
          • Delete User Group
      • Audit API
        • Audit Record
          • List Audit Records
          • Create Audit Record
          • Get Audit Records
        • Audit Event Type
          • List Audit Event Types
      • Billing API
        • Charge
          • List Journal Charges
          • Get Journal Charge
        • Journal
          • List Journals
          • Create Journal
          • Get Journal
          • Update Journal
          • Delete Journal
          • Submit Journal
          • Regenerate Journal
          • Inquire Journal
          • Accept Journal
          • Complete Journal
          • Get Sellers for a Journal
          • Upload Journal Charges
        • Journal Attachment
          • List Journal Attachments
          • Create Journal Attachment
          • Get Journal Attachment
          • Delete Journal Attachment
        • Ledger
          • List Ledgers
          • Update Ledger
          • Get Ledger
          • Recalculate Ledger
          • Accept Ledger
          • List Ledger Charges
          • Get Ledger Charge
          • List Ledger Attachments
          • Get Ledger Attachment
          • Update Ledger Attachment
          • Delete Ledger Attachment
        • Statement
          • List Statements
          • Get Statement
          • Retry Failed Statement
          • Recalculate Statement
          • Cancel Statement
          • List Statement Charges
          • Get Statement Charge
        • Override
          • List Overrides
          • Get Override
          • Create Override
          • Update Override
        • Custom Ledger
          • List Custom Ledgers
          • Get Custom Ledger
          • Create Custom Ledger
          • Update Custom Ledger
          • Delete Custom Ledger
          • Upload Charges for Custom Ledger
          • Accept Custom Ledger
          • List Custom Ledger Charges
          • Get Custom Ledger Charge
          • List Custom Ledger Attachments
          • Get Custom Ledger Attachment
          • Create Custom Ledger Attachment
          • Delete Custom Ledger Attachment
        • Invoice
          • List Invoices
          • Get Invoice
          • Update Invoice
          • List Invoice Attachments
          • Get Invoice Attachment
      • Catalog API
        • Product
          • State Diagram
          • Create Product
          • Get Product
          • List Products
          • Update Product
          • Delete Product
          • Mark Product for Review
          • Publish Product
          • Unpublish Product
          • Update Product Settings
        • Parameter
          • State Diagram
          • Create Product Parameter
          • List Product Parameters
          • Update Product Parameter
          • Get Product Parameter
          • Delete Product Parameter
        • Parameter Group
          • State Diagram
          • Create Parameter Group
          • List Parameter Groups
          • Get Parameter Group
          • Update Parameter Group
          • Delete Parameter Group
        • Items
          • State Diagram
          • Create Item
          • List Items
          • Update Item
          • Get Item
          • Delete Item
          • Mark Item For Review
          • Publish Item
          • Unpublish Item
          • Item Group
            • Group States
            • Create Item Group
            • List Item Groups
            • Get Item Group
            • Update Item Group
            • Delete Item Group
        • Listing
          • State Diagram
          • Get Listings
          • Create Listing
          • Get Listing
          • Update Listing
          • Delete Listing
        • Media
          • State Diagram
          • Create Product Media
          • Get Product Media
          • List Product Media
          • Update Media
          • Publish Media
          • Unpublish Media
          • Mark Media For Review
          • Delete Media
        • Document
          • State Diagram
          • Create Document
          • Get Document
          • List Documents
          • Update Document
          • Delete Document
          • Publish Document
          • Mark Document For Review
          • Unpublish Document
        • Terms & Conditions
          • State Diagram
          • Create Terms
          • List Terms
          • Get Terms
          • Update Terms
          • Mark Terms For Review
          • Publish Terms
          • Unpublish Terms
        • Variants
          • Create Variant
          • List Variants
          • Delete Variant
          • Get Variant for Terms
          • Mark Variant for Review
          • Publish Variant
          • Unpublish Variant
        • Authorization
          • State Diagram
          • List Authorizations
          • Create Authorization
          • Get Authorization
          • Update Authorization
          • Delete Authorization
        • Templates
          • State Diagram
          • Create Template
          • List Templates
          • Update Template
          • Get Template
          • Delete Template
        • Pricelist
          • State Diagram
          • Create Pricelist
          • List Pricelists
          • Get Pricelist
          • Update Pricelist
        • Pricelist Item
          • State Diagram
          • List Pricelist Items
          • Get Pricelist Item
          • Update Pricelist Item
      • Commerce API
        • Agreements
          • State Diagram
          • List Agreements
          • Get Agreement
          • Create Agreement
          • Update Agreement
          • Render Agreement Template
          • List Agreement Attachments
          • Get Agreement Attachment
          • Create Agreement Attachment
          • Delete Agreement Attachment
        • Requests
          • State Diagram
          • List Requests
          • Create Request
          • Get Request
          • Update Request
          • Validate Request
          • Process Request
          • Query Request
          • Complete Request
          • Requests Messages
            • List Request Messages
            • Get Request Message
            • Create Request Message
          • Requests Attachments
            • List Request Attachments
            • Get Request Attachment
            • Create Request Attachment
            • Delete Request Attachment
        • Orders
          • State Diagram
          • List Orders
          • Get Order
          • Update Order
          • Create New Order
          • Validate Order
          • Process Order
          • Query Order
          • Complete Order
          • Fail Order
          • Delete Order
          • Render Order Template
        • Subscriptions
          • State Diagram
          • List Subscriptions
          • Get Subscription
          • Order Subscription
            • List Subscriptions
            • Get Order Subscription
            • Create Order Subscription
            • Update Order Subscription
            • Remove Order Subscription
      • Notifications API
        • Batch
          • List Batches
          • Create Batch
          • Get Batch
          • Get Batch Attachment
        • Category
          • State Diagram
          • List Categories
          • Create Category
          • Get Category
          • Update Category
          • Delete Category
          • Publish Category
          • Unpublish Category
        • Contact
          • State Diagram
          • List Contacts
          • Create Contact
          • Get Contact
          • Update Contact
          • Delete Contact
          • Block Contact
          • Unblock Contact
        • Message
          • State Diagram
          • List Messages
          • Get Message
        • Subscriber
          • State Diagram
          • List Subscribers
          • Get Subscriber
          • Disable Subscriber
          • Enable Subscriber
          • Update Subscriber
          • Get Contacts within Account and Category
        • Webhook API
          • List Webhooks
          • Get Webhook
          • Create Webhook
          • Update Webhook
          • Enable Webhook
          • Disable Webhook
          • Delete Webhook
      • Program API
        • Certificate
          • State Diagram
          • List Certificates
          • Create Certificate
          • Get Certificate
          • Update Certificate
          • Terminate Certificate
        • Enrollment
          • State Diagram
          • List Enrollments
          • Create Enrollment
          • Get Enrollment
          • Validate Draft Enrollment
          • Validate Querying Enrollment
          • Process Enrollment
          • Query Enrollment
          • Complete Enrollment
          • Fail Enrollment
          • Render Enrollment Template
          • List Enrollment Attachments
          • Get Enrollment Attachment
          • Create Enrollment Attachment
          • Update Enrollment Attachment
          • Delete Enrollment Attachment
        • Program
          • State Diagram
          • List Programs
          • Create Program
          • Get Program
          • Update Program
          • Delete Program
          • Publish Program
          • Unpublish Program
          • Update Program Settings
          • Program Parameter Groups
            • List Parameter Groups
            • Create Parameter Group
            • Get Parameter Group
            • Update Parameter Group
            • Delete Parameter Group
          • Program Parameters
            • Create Parameter
            • List Program Parameters
            • Update Program Parameter
            • Get Program Parameter
            • Delete Program Parameter
          • Program Document
            • List Documents
            • Create Document
            • Get Document
            • Delete Document
            • Update Document
            • Publish Document
            • Unpublish Document
          • Program Media
            • Create Media
            • List Media
            • Get Media
            • Update Media
            • Publish Media
            • Unpublish Media
            • Delete Media
          • Program Terms
            • Create Terms
            • List Terms
            • Delete Terms
            • Get Terms
            • Update Terms
            • Publish Terms
            • Unpublish Terms
          • Program Terms Variants
            • Create Variant
            • List Variants
            • Delete Variant
            • Get Variant for Terms
            • Update Variant
            • Publish Variant
            • Unpublish Variant
          • Program Templates
            • Create Program Template
            • List Program Templates
            • Update Program Template
            • Get Program Template
            • Delete Program Template
      • Spotlight API
        • Spotlight Object
          • Spotlight TopItem
          • List Spotlighted Objects
          • Invalidate Cache
          • Invalidate All Cache
        • Spotlight Query
          • List Spotlight Queries
          • Get Spotlight Query
          • Update Spotlight Query
    • Open Source
      • GitHub Projects
      • Code of Conduct
      • Contributor License Agreement
  • Design System
  • Help and Support
    • Contact Support
    • Status Page
    • YouTube Channel
    • Release Notes
      • Release Notes v4
      • Release Notes v3
      • Release Notes v2
      • Release Notes v1
    • Planned Maintenance
    • Platform FAQs
      • I have questions about billing
      • How do you handle purchase order numbers in subscription-based models?
      • What happens to an agreement when subscriptions expire or are terminated?
      • How do I change the language in my account?
      • How do I update my password?
      • Which browsers do you support?
      • I'm unable to view the Reserved Instance data
      • How do I set up SSO?
      • How do I configure conditional access policies?
      • How do I resolve AWS recommendation errors?
      • How does the platform connect to my Azure tenant?
      • I have questions about access tokens and consent
      • Why isn't my Azure billing data up to date?
      • How does the platform access my Microsoft tenant under CSP?
      • How do I connect the Microsoft tenant for data collection?
      • My 365 Analytics report is empty
      • How to create service accounts for 365 Analytics reporting
      • What data do you collect for 365 Analytics?
      • What is 365 Analytics delegation and policy control?
    • Terms of Use
Powered by GitBook
LogoLogo

Company

  • About SoftwareOne
  • Careers
  • Media Releases

Policies

  • Codes of Conduct
  • Privacy Statement
  • Terms & Conditions

Resources

  • Status
  • Partner Program

© 2025 SoftwareOne. All rights reserved.

On this page
  • Prerequisites
  • Implementation
  • Next steps

Was this helpful?

Export as PDF
  1. EXTENSIONS
  2. Amazon Web Services
  3. Tutorials

Transfer Existing AWS Account

PreviousAdd Additional Member AccountsNextUnlink AWS Accounts

Last updated 1 day ago

Was this helpful?

This tutorial describes how you can transfer your existing AWS accounts to the SoftwareOne Marketplace by establishing a new agreement.

Prerequisites

Before you start this tutorial, make sure you understand the account transfer options that are available. See to learn more. Additionally, you'll require the following:

  • An active licensee within the Marketplace Platform, or permission to if you prefer not to use an existing one. Selecting a licensee is required when setting up a new agreement.

  • The IDs of the AWS accounts you want to transfer.

Implementation

1

Navigate to the Products page

The Products page is located under Marketplace in the main navigation menu. The page displays all products available to order from the SoftwareOne Marketplace.

2

Start the Purchase Wizard for AWS

From the list of products, select Amazon Web Services. Then, on the details page, select Buy now to start the purchase wizard.

3

Follow the steps in the Purchase Wizard

  1. Select agreement - Select Create agreement to start creating your new agreement with SoftwareOne.

  2. Select licensee - Choose if you want to use an existing licensee or create a new one. In this tutorial, we will select an existing licensee. To add a new licensee, select Add licensee and follow the instructions in .

  3. Create agreement - Choose Existing account. Then, select Next.

  4. Existing account - Choose one of the following options, and select Next:

    • Transfer one or multiple accounts without an organization - Select this option if you have standalone accounts, but not an AWS organization.

    • Transfer my current AWS organization - Select this option if you have an AWS master payer account with at least one associated linked account.

    • Split the cost of your organization - Select this option if you already have an agreement for AWS through the SoftwareOne Marketplace and want to split the cost among groups of linked accounts. You can do this by creating additional marketplace agreements that are all connected to the same AWS payer account.

  5. AWS details - Do one of the following depending on the selection in the previous step, and select Next:

Transfer one or multiple accounts without an organization

If you selected Transfer one or multiple accounts without an organization in the previous step:

  1. Provide your AWS Account ID. Make sure to include all account IDs so we can send the invitation link. After you have accepted the invitation link, we'll create an organization and subscriptions on the Marketplace Platform.

  2. Review the Notification contact details. This contact will receive notification emails. By default, this section is prefilled with the information of your selected licensee.

Transfer my current AWS organization

If you selected Transfer my current AWS organization in the previous step, SoftwareOne Operations will contact you to transfer the payer account of your AWS organization.

Split the cost of your organization

If you selected Split existing SoftwareOne marketplace agreements in the previous step, do the following to split the costs between licensees:

  1. AWS master payer ID - Enter the payer ID. To locate your AWS Master Payer ID, check your existing agreement. Navigate to the Details tab on the agreement details page and look under Additional IDs to find the Vendor. This number is for your master payer account that you want to split.

  2. Account name - Enter a name for the member account you are about to create.

  3. E-mail - Enter the email that will be used to create your first member account in AWS. Note that this email address must be unique and should not have been used in any other AWS account.

  1. Service level - Select Next. This page displays all services you get as part of your agreement. It's not possible to change these options.

  2. Support info - Choose a support plan and select Next. In this example, we will select Resold support. To learn about the support options, see .

  3. Items - Review the details, then select Next. This section displays individual items that will be added to your order. To learn more, see My .

  4. Details - Provide reference details, like additional IDs or notes, and select Next.

  5. Review order - Read the terms and conditions and the privacy statement. When done, select Place order to submit your order.

  6. Summary - Select View details to go to the order details page. Otherwise, select Close to exit the wizard.

Next steps

When your order has been placed, we verify the order details.

If there are issues with your order, the page will provide information about the problem and any actions you may need to take.

If you transferred your AWS organization, you'll be contacted by SoftwareOne Operations, who will assist you further in completing the transfer process.

If you transferred standalone accounts, you'll receive invitations for all the accounts specified during the ordering process. To complete this process, you must sign in to each account as an administrator and accept pending invitations on the Organizations page within the AWS console.

Account Options
create a new licensee
Create licensee
AWS Concepts
AWS order contains additional items
order details
Buy now option on the product details page
Purchase wizard for AWS