How to Charge a Clients CC directly if running a DB trial for them (& client not using/paying for SaaS)?

I thought turning on SaaS on the Sub Account and adding the client''s credit card was enough to charge the clients credit card.

HL told me because they are not paying for a SaaS plan, this is why my card is being charged.

Q: Is there anyway around this?

Q: And any suggestions for how to go about now re-billing the clients? (DB campaign yielding no positive results so far so charging the client's CC directly would have been easier. There is a chance client will refuse to pay because of poor results to date)

Thanks for your help!

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