Request Vultr billing roll-up by opening a support ticket; it is off by default and needs Support approval.
To enable billing roll-up between a Parent Account and its Sub-Accounts, you must request activation of the Parent/Child account structure. This feature is not enabled by default and requires manual approval by the Vultr Support team.
To get started, open a support ticket and request that billing roll-up be enabled for your account. Once approved, all charges from linked Sub-Accounts will be consolidated and billed to the Parent Account.
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