For paid offerings, you may choose to receive the acquirer’s payment via the Data Exchange Platform or conduct the monetary transaction outside the platform.
TABLE OF CONTENTS
Method 1: Receive payment on a Stripe account
Using an administrator account, link a Stripe account via the menu Your organization > Billing and payment.
You will be redirected to the Stripe website to login to an existing account or create an account (make sure you have your mobile phone with you in order to confirm the authentication steps, and also prepare information about your company, its VAT number, and bank details).
After connecting to your Stripe account, you will be redirected to the Data Exchange Platform and the link will be validated.
All data transactions for your paid offerings that meet country and currency criteria will then be handled via Stripe.
Method 2: Transaction outside the platform via direct payment
Transactions via direct payment require the financial transaction to be completed outside the Data Exchange Platform. In that case:
We recommend that you discuss the payment terms and conditions directly with the acquirer before validating the acquisition request.
Once the acquisition is validated, the acquirer will have access to your data on the platform.