Transfer Invoice


Each week you will receive a Transfer invoice (from for each account, detailing the WorldPay charges, that have been billed to you for that week.


This invoice is only relevant if you are using our Internet Merchant Account and Payment Processing Service (Business Gateway Plus).


Invoice Number

Weekly Transfer Invoices are given a unique number and are always prefixed with WR.


You will need the Transfer Invoice Number detailed at the top of the report if you need to communicate with us about any items on this invoice.


The following charges will be applied to your account, as appropriate:


The Transfer Invoice displays the amount of VAT that is applicable to each charge. If you are a UK merchant, it is a legal requirement that we show the VAT on your invoice in this way.

For details of fields, refer to Field Descriptions.