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Use the Open Invoice section on the Financial Status page to view details about the current status of charges that are currently due to be paid to our payment service.
To view the open invoice summary:
Select the Financial Status option from the left-hand menu to open the Financial Status page. (Note if you have more than one account, and have not yet selected a merchant code, you will be asked to do so on accessing this page.)
The Open Invoice summary, shown towards the bottom, details the total value of any open invoice amounts currently held on the system.
For Business Gateway Plus merchants, details of the weekly and monthly invoices will only be available for a short time before transfer. Charges are automatically deducted at transfer and you need take no action.
Business Gateway merchants may pay an invoice using the online payment facilities available in this section. You can pay using a variety of payment methods including cheque, credit card, debit card, signed direct debit and regular bank transfer. For further details, refer to View and pay an invoice.
Select the Invoice Currency or Amount hypertext link to:
Access a listing of all open invoices for this merchant code
Access a listing of all invoices for this merchant code
Pay an outstanding invoice amount.
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