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