NYSE Accounts Receivables will help address questions on these topics. Please submit an inquiry.
Invoices generated within the last two years are available online via Invoice Viewer on the Data Services Dashboard. If you are not a registered Data Services Dashboard user, please register. You will need to link to a NYSE Market Data account and give yourself access to Invoice Viewer application in the Tools section.
To obtain invoices generated over two years ago, Please submit an inquiry.
If your service was terminated due to nonpayment, FULL PAYMENT of the outstanding balance is required. If you don’t have account balance information, please contact us to request account statement. Once your account is clear, you will need to contact your vendor so that the vendor initiates service approval process with NYSE.
NYSE accepts the following forms of payment for our services: bank checks, personal checks, and bank wires/ACH transfers in US Dollars.
Credit card payments have not yet been initiated at the NYSE. Should this change and credit card payments become an option, customers will be notified via their monthly invoice.
For payment remittance details, please refer to your market data invoice. All payments must be submitted in US Dollars.
Yes. NYSE invoices clients on a monthly basis. To avoid additional bank fees, if you do not anticipate any changes to the users on the NYSE account, send an advance payment to cover a period of up to one year. Please ensure that your NYSE Account ID is included on all remittance advice.
Once your payment has been received, it will be credited to your account. Any credit balance will be applied to subsequent invoices.
BILLING NOTE: Sending in an advance payment does not change the billing cycle on your account. A monthly invoice will still be sent for your review of charges being reported to NYSE by your redistributor.