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Documentation on how to translate software with POEditor

If you want to set someone else as a payer for your account, you need to make use of the Alternative Payer feature. This way, the chosen person will be in charge of all financial aspects related with the owner's 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.

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

Set Alternative Payer - POEditor localization platform