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Documentation on how to translate software with POEditor

If you want someone else to be in charge of your account's billing, you can use the Alternative Payer feature. The user you assign with the payer role will be in charge of all financial aspects related to your subscription. Here's how to set an alternative payer.

1. Invite the payer to your POEditor account

Access the Billing section from your account, following the Invite Alternative Payer link and insert the email address of the person you want as payer.

Invite Alternative Payer (Billing) - POEditor Localization Tool

2. Receive confirmation from the payer

An email will be send to the indicated email address to notify about the invitation. To accept it, the person will need to go to the Billing section in his/her account and explicitly confirm the role of alternative payer for your account.

Once confirmed, the payer can enter the billing details that will be used to make payments for the owner's account. The alternative payer will receive all the corresponding invoices for these payments.

Alternative payer view (Billing) - POEditor localization tool

Revoking the payer role

To remove the payer assigned to your account, go to Account Settings and access the Your Billing tab, then click the Revoke Payer link.

Revoke payer (Account Settings) - POEditor localization platform

Note: A POEditor user can (simultaneously) be an alternative payer for multiple POEditor accounts, and is free to quit this role at any time.