It looks like an entire OneSky account must use a single billing account (just one card per account), however it is very common for different translations within a business to come under different accounts.
Development have a translation budget of $8000 and card xxxx-xxxx-xxxx-xxxx
Marketing have a translation budget of $2000 and card yyyy-yyyy-yyyy-yyyy
Can you provide any support for this, or any alternative payment methods for invoicing specific accounts based on the logged in user and/or the project? Or maybe multiple credits, so each admin can use the credit that belongs to them when sending off translations?
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