When data is sold via the Dawex platform, the acquirer pays the transaction amount via the MangoPay payment solution, which holds payment until the data is transferred.

In order for the provider to receive payment for transactions, he/she must enter bank account information using the “Payment preferences” menu.


Go to the “My organization” tab and select “Payment preferences” on the left-hand side.


As a supplier, click on “Add an account” and enter the following information:

  • Account holder
  • Bank name
  • IBAN number
  • BIC/SWIFT code


Dawex transfers the amount paid by buyers to suppliers every month (after commission).


Find out more about Dawex commission