Monthly Invoice


Each month you will receive a Monthly invoice for each of your accounts. Monthly charges will be deducted from your first weekly Transfer payment in the month.


The Monthly Invoice applies only to Business Gateway Plus merchants.

Invoice Number

Monthly invoices are given a unique number and are always prefixed with WM.


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


The following fees / charges will be applied to your account monthly rather than weekly:

For details of fields, refer to Field Descriptions.