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How to receive payment from an acquirer?

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.


Method 1: Receive payment on a Stripe account

Notes: This option is applicable for platforms that have activated a connection with the payment provider Stripe. To find out whether this option is available to you, login to your account and open the menu Your organization > Billing and payment

There are two prerequisites for using this option:

  1. Acquirer payment is only possible via credit card in the following currencies: Dollar, Yen, Euro

  2. Your company headquarters must be located in one of the following countries: Australia, Austria, Belgium, Bulgaria, Canada, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Ireland, Italy, Japan, Latvia, Lithuania, Luxembourg, Malaysia, Mexico, New Zealand, Norway, Poland, Portugal, Romania, Singapore, Slovakia, Slovenia, Spain, Sweden, Switzerland, The Netherlands, United Kingdom, United States.

If the option is not available you may request direct payment outside the platform using the method of your choice.
  1. Using an administrator account, link a Stripe account via the menu Your organization > Billing and payment.

  1. 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).

  1. After connecting to your Stripe account, you will be redirected to the Data Exchange Platform and the link will be validated.

  1. 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:

  1. We recommend that you discuss the payment terms and conditions directly with the acquirer before validating the acquisition request.

  1. Once the acquisition is validated, the acquirer will have access to your data on the platform.

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