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What payment method should I use to acquire a data offering?

For more information on how to start the data acquisition process, see How do I make a data acquisition?

When acquiring a paid data offering, there are two distinct methods for making payment to the data provider:

Method 1 : Payment via Stripe

This option is available for Data Exchange Solutions that have enabled the Stripe payment solution and where the data provider has activated this feature.

Once the data provider has approved your acquisition request, you will need to complete the acquisition by processing a transaction through Stripe and:

  1. Choose your preferred payment method: SEPA direct debit or credit card

  2. Enter your bank details and click “Pay

After completing the transaction, you will be redirected to “Transactions">”Acquirer”. 

You can then access the acquired data.

Method 2 :  Deferred payment upon invoice outside the Participant Portal

If the data provider has not set up their Stripe account, or if the transaction is ineligible due to geographic or currency restrictions, the entire financial transaction will take place outside the Participant Portal.
  1. This payment method requires prior discussion with the data provider regarding the preferred payment method outside of the Participant Portal. Payment is therefore not processed through the Data Exchange Solution.

  2. Once the acquisition has been confirmed, you can access the data for this offering directly under “Transactions” > “Acquirer”. 

All prices on the Data Exchange Solution are exclusive of tax (excl. tax).
  • If payment is made via Stripe, the VAT rate is calculated and displayed automatically in the shopping cart. The price including tax is paid by the data acquirer.

  • Otherwise, the data provider is responsible for applying the VAT rate. Depending on the countries involved, the VAT rate may be displayed for informational purposes in the shopping cart.


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