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Who Pays for Your Group

Billing belongs to your business, not to one person. There is no payer to hand over, so you change who looks after the bill by changing who is an admin.

beginner3 min readUpdated For portal users

Who Pays for Your Group

Your business pays, not a person. There is no "payer" on a Vivreal account to hand from one person to another. The plan, the card on file and the invoices all belong to the group itself, so nobody is personally attached to the bill.

That turns the question into a simpler one: who is allowed to look after the money?

What you want to doWho can do itWhere
Change the card, see invoicesThe group ownerGroup page, Billing tab
Move to a different planOwner or adminManage Plan
Set the overage capOwner or adminGroup page, Overage Billing
Cancel the planOwner or adminGroup page

Handing the bill to someone else

Make them an admin. An admin can move the group between plans, set the overage cap and cancel, which is everything the day to day of a bill needs. Adding one takes a moment on the Group page under Users, and Managing members walks through it.

Removing someone's admin role takes those powers back just as quickly, so this is the dial to turn when a bookkeeper joins, an office manager changes, or someone stops working with you.

Changing the card is separate

Anyone can be an admin, but the card on file is changed by the group owner from the Billing tab. If your card needs updating and you are not the owner, that is the person to ask.

Changing the owner

You cannot do this yourself today. The owner of a group is set when the group is created and there is no control anywhere in Vivreal to move it to somebody else.

If the owner is leaving your business, email hello@vivreal.io and tell us which group it is and who should hold it. Get in touch before they close anything down, while their account is still active and we can see what belongs to whom.

Two things Vivreal does not do

Split the bill between people. One group, one plan, one invoice. If two parts of your business genuinely need separate bills, they need separate groups.

Send invoices to a different address. There is no separate billing contact to set. Invoices follow the group's payment details, which the owner can see and update in the Billing tab.

Next steps