The Monthly Invoice is only applicable to Business Gateway Plus merchants.
You receive a Monthly invoice for each of your accounts. Monthly charges are deducted from your first weekly Transfer payment in the month.
Monthly invoices are given a unique number with the prefix WM.
You need the Monthly Invoice Number shown at the top of the report, if you need to contact us about any items on the invoice.
The following fees / charges are applied to your account monthly:
Fraud screening charges
Chargeback and refund fees
Monthly service fee
Only applicable to merchants who do not pay an annual fee.
Annual service fee
If you pay an annual fee, the fee is included on your Monthly invoice, following the anniversary of you setting up your account.
WorldPay Guarantee monthly service charge, if applicable
Value Added Tax (VAT) or Goods and Sales Tax (GST) if applicable
For more about the available fields,see Invoice Field Descriptions.