How Can I Use Vultr Sub-Accounts to Manage Billing Information?

You can manage billing across multiple Vultr accounts by linking them to a single Parent Account using the Sub-Account billing roll-up feature. When this setup is enabled, all usage charges from the linked Child Accounts are consolidated into one invoice, billed through the Parent Account.

This approach provides a centralized view of billing activity across projects, departments, or clients, streamlining financial reporting and simplifying account oversight. The Parent Account retains control of the payment method and is responsible for all charges incurred by its linked Sub-Accounts.

To enable this setup, you must request activation of the Parent/Child structure by contacting Vultr Support. For more information on viewing usage and tracking charges across accounts, refer to the Monitor Sub-Accounts documentation.