[See what's new in the Kick Changelog](/content/changelog/index.html)

For the complete documentation index, see [llms.txt](https://docs.kick.co/llms.txt). This page is also available as [Markdown](https://docs.kick.co/accountants/managing-clients/subscription-and-billing/transfer-client-billing.md).

You can choose whether your firm pays for a client's Kick subscription or whether the client pays directly. This is set during onboarding and can be changed later.

### **Billing options**  
- **Bill my firm:** Your firm covers the subscription cost. The charge appears on your firm's invoice.  
- **Bill my client:** The client receives their own invoice and pays Kick directly.

### **Changing billing ownership to client**  
Your client must be an Admin in their workspace to own billing.

1. Go to the **Clients** tab  
2. Hover over the client and click the **options menu (⋯)**  
3. Click **Transfer billing to client**

The client is notified via email to take over their subscription. Once accepted, the ownership is officially transferred.

### **Changing billing ownership to your firm**  
1. Go to the **Clients** tab.  
2. Hover over the client and click the **options menu (⋯)**  
3. Click **Request billing from client**

The client's primary admin will receive a request asking them to transfer billing to the firm. On the client's side, they see the pending request in their **Settings > Billing** page with **Accept** and **Reject** buttons.

You can also cancel a pending request via **Cancel billing ownership request** within the same **options menu (⋯)**.

[Previous Change a Client's Plan](https://docs.kick.co/accountants/managing-clients/subscription-and-billing/change-a-clients-plan)  
[Next Entity Management](https://docs.kick.co/accountants/managing-clients/entity-management)

Last updated 18 days ago  
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