Company Account is the online payment processing system used by LinkedIn to pay invoices by credit or debit card. The Company Account billing owner is the user who initially added the payment information. As the Company Account admin, you'll complete the onboarding process and add your credit or debit card payments details in Company Account.
While there’s only one billing owner per Company Account, you can add or remove additional Company Account admins. These admins are billing delegates who can also manage payment details in Company Account.
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Only the billing owner can add or remove additional billing delegates.
To view the current Company Account admins:
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Sign in to Company Account and click the
Settings icon in the top right corner of the page. The "Owner" will be listed in the top left of the page, while all other delegates will be listed as "Other admins".
To add new billing delegates to Company Account:
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Sign in to Company Account and click the
Settings icon in the top right corner of the page. -
Click the Share billing responsibility link at the end of the owner and admin list.
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Enter the email address of the person you'd like to add as a billing admin in the Company Account.
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Click Add.
Important: The new billing delegate’s email address must be associated with an existing LinkedIn account.
To add new billing delegates to a Company Account:
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Sign in to Company Account and click the
Settings icon in the top right corner of the page. -
Click the Remove icon to the right of the delegate you wanted removed.
If you were added as a billing delegate and want to be removed, please contact the Company Account owner. If you’re unable to connect with the owner, send us a message and we can help remove you from the account.
In some instances, you’ll need to transfer billing ownership of your Company Account. Contact us and we'll help you transfer your Company Account to someone else. If you manage multiple contracts, you’ll need to confirm which ones you need to transfer.
The existing payment method on Company Account won’t be transferred when we change the billing owner. They’ll be prompted to set up credit or debit card payments by completing the onboarding process in Company Account.
Send us a message if you need further assistance with managing Company Account.
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