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.
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:
Transaction Service Charge (TSC)
Guarantee Service Charge (GSC) if applicable
The WorldPay Guarantee is only available in the UK.
Funds Transmission Charge (FTC).
A transfer fee that is applied when there is a transfer of funds to a bank account.
Value Added Tax (VAT) or Goods and Sales Tax (GST) if applicable.
This may vary, according to the region in which you trade.
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.