Transfer Invoice

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


You receive a Transfer invoice for each account every week, detailing our charges, that have been billed to you for that week.


Invoice Number

Weekly Transfer Invoices are given a unique number with the prefix WR.


You need the Transfer Invoice Number shown at the top of the report, if you need to contact us about any items on the invoice.


The following charges are 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.


For more about the available fields,see Invoice Field Descriptions.