How to assign billing permissions

This article explains how to add or remove the billing permission from users on your Cropster account.


You need to have the Group Administrator's permission to perform the steps outlined in this article.

Editing billing permissions for existing users

By following the steps below you can edit billing permissions for existing users:

  1. Log in to the online platform C-sar
  2. Navigate to the gear-png-2 Gear icon on the upper right side of the main menu bar.
  3. Select Users.
  4. You can now edit the permissions of each user in the list separately, by clicking Edit permissions for the user you want to edit.
  5. Click on Custom to see all the advanced permissions the user has. 
  6. To change the billing permission, check or uncheck the box called Payment information
  7. Click Update user to save the edited set of permissions.
    Screenshot 2024-02-22 at 19.58.52

Adding a user for billing purposes only

By following the steps below you can add a user for billing purposes only: 

  1. Follow the steps 1-2 mentioned above and click Invite user.
  2. Add the name and the email address. 
  3. Select the Billing permission preset and click Invite user.

After the user has accepted the invitation they are able to see and edit only the Billing information on your account and receive billing related messages and notifications, like past due notifications.

Related content

Congratulations! You are now ready to manage the billing permissions on your Cropster account. 

Your opinion matters. If you have further questions, feedback or concerns, please feel free to reach out by submitting a support ticket directly from