DMG Pro Transition Next Steps

Good news! Most of your business information has already been transferred from your mydivisions account to your DMG Pro account.

To be ready to work and receive payment add your:

• ACH info (required)
• employees/technicians (required)
• licenses (optional)
• W-9 info (required)

Please note: If your insurance is out of compliance/expired on mydivisions you will need to upload insurance in DMG Pro. Click here for our example COI 

Here's what you need to do next:

1. LOG IN
   Go to controlcenter.dmgpro.com and login with your cell phone number.
   
   • If you get an error that says "No access contact administrator," that means your cell number is not added to the business and you will need to speak with the admin of your account to have them add your number.
   • If you try to log in and do not receive a text verification code, please text START to 513-854-9195.
     • If the number that is associated with your account is a landline or you still cannot login, please call 970-696-8906 and press 2. 
2. ADD YOUR ACH INFO
   Click here to learn how to add your ACH information to your account.
   
   
3. ADD YOUR EMPLOYEES/TECHS
   Click here to learn how to add employees to your account.
   
   
4. ADD LICENSES (OPTIONAL)
   Click here to learn how your technicians can add their licenses to their profiles.
   
   
5. ENTER YOUR W9 INFORMATION
   1. On your Provider Dashboard, you will find a box labeled Important Actions. Click the task that says "Add W9 Information."
      

   2. Verify your phone number (verification code will be sent via text), then click Continue.
      

   3. Enter the your business type, name, business name, Tax ID type, and SSN or EIN as shown on your W-9. Once all of the details have been added, click Next.
      

   4. Confirm and select your address, then click Next.
      

   5. Enter your name, then click Accept and Sign.