Monthly Invoice

Introduction

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.

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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.

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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.

Fees/Charges

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

For details of fields, refer to Field Descriptions.