Monthly invoice

Introduction

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

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

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

These fees and charges (if applicable) are taken from your account each month:

Fraud screening charges
Chargeback and refund fees
Monthly service fee. This is only applicable if you do not pay an annual fee. In this instance, you will be debited in a weekly transfer following the invoice
Merchant Guarantee monthly service charge
Value Added Tax (VAT) or Goods and Sales Tax (GST)

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