How do I order reports?
Browse the catalogue or click any country on the
data map, then use Add to bundle on the reports or regional packs you want. When you're ready, hit Submit request on the
/v2/purchase/ page. We come back within one business day with a final quote, invoice options, and access instructions.
When am I charged?
You aren't charged on the site. Submitting a request opens a conversation — we confirm the bundle, send a proforma invoice, and you pay by bank transfer or card link. Access to the reports is granted once payment clears.
What is a regional pack?
Regional packs (Europe, Eurasia) and sub-region packs (Nordics, DACH, Iberia, Balkans, Big Five) bundle every country in the region for that year at a discount to buying them separately. Owning a pack grants access to every country yearbook tagged with that region for the same year — country and pack purchases stay year-locked, so Eurasia 2025 doesn't unlock Eurasia 2026.
How often are reports updated?
Each country yearbook is published annually with a fresh edition. Major regulatory or M&A events between editions are covered in the news desk feed at
/v2/news/.
Can I share a report with my team?
A single licence covers one named user. For 3+ seats, multi-user licences are available — mention the seat count and team setup in the request notes and we'll quote accordingly.
Do you offer custom research?
Yes. Bespoke market-sizing, competitor benchmarks, and regulatory deep-dives are available as one-off projects. We work with banks, fintechs, regulators, and PE/VC investors. Use the form below with a brief.
How do I cite a Payment Yearbooks report?
Standard citation: Payment Yearbooks, [Country] [Year] Annual Report, table N. All published tables are source-attributed; cite the original source where appropriate.
I forgot my password / can't log in.
Visit the
sign-in page and use the password-reset link. If your email isn't recognised, get in touch via the form below and we'll sort it out.
I need a VAT invoice.
Mention it in the request notes (or reply to our confirmation email). We can add company name, VAT/registration number, and any PO reference to the invoice before it's issued.
