View your Agreement

The unique numerical reference identifying your Agreement. It is automatically generated by Worldpay at the time the agreement is created.

The most recent reference used by the online store to identify this agreement.

The name of the online store as known to Worldpay.

A description of the Agreement assigned by the online store when it was created.

The currency to be used when debiting the credit/debit card by the payment amounts.

The number of the credit/debit card that will be debited by the payment amounts. Displays the first and last four (4) numbers. Only displayed if you pay by credit or debit card.

The expiry date of the credit/debit card in the format MM YY. Only displayed if you pay by credit or debit card.

The date and time ( in GMT) at which the agreement was created.

The date on which the first payment was made (or will be made if the agreement start date is in the future).

The amount of the first payment. This field is only displayed if you have a Regular agreement. For more information, refer to Agreement Types.

The amount of each of the payments following the first payment. This field is only displayed if you have a Regular agreement. For more information, refer to Agreement Types.

The interval between payments, as specified by the online store at the time the agreement was set up. This field is only displayed if you have a Regular agreement. For more information, refer to Agreement Types.

The amount limit for each individual payment (in the currency the payments are made in) as specified by the online store at the time the agreement was set up. This can be No Limit. This field is only displayed if you have a Limited agreement. For more information, refer to Agreement Types.

The limit on the total number of payments as specified by the online store at the time the agreement was set up. This can be No Limit. This field is only displayed if you have a Limited agreement. For more information, refer to Agreement Types.

The minimum interval between payments, as specified by the merchant at the time the agreement was made. This can be No Limit. This field is only displayed if you have a Limited agreement. For more information, please refer to Agreement Types.

The conditions under which the agreement can be cancelled. This is usually Any time. This field is only displayed if the agreement is active (has not been cancelled).

This area shows information about the agreement. Here you can also cancel the agreement.

The current status of the agreement. This can be one of: Just Created, Operational, Complete, Cancelled by Merchant, Cancelled by Shopper, Awaiting Start Date, Attempt Limit Reached, Merchant Account Suspended, Shopper Card Expired and Waiting Validation Payment. For more information on payment statuses, please refer to View Agreement Status.

The number of payments made to date.

Select this button to instruct the system to attempt to debit a payment. Once this has been done, Worldpay will attempt to debit payment within 24 hours. A further payment will be taken every consecutive day for each outstanding payment (for each scheduled payment that has been missed). This button is displayed only if Worldpay have unsuccessfully attempted to debit payment three (3) times.

The date the next payment will be taken unless the agreement is cancelled.

Select this button to cancel the agreement. This button is only displayed if the agreement has not been cancelled.

This area displays contact details for this agreement.

The contact name, as entered on the online store's payment page or subsequently changed in the Shopper Management System.

The contact house name, as entered on the online store's payment page or subsequently changed in the Shopper Management System.

The contact address, as entered on the online store's payment page or subsequently changed in the Shopper Management System, not including the, county/state, postcode, or country.

The contact town/ city, as entered on the merchant's payment page when the agreement was set up or subsequently changed in the Shopper Management System.

The contact country or state, as entered on the online store's payment page or subsequently changed in the Shopper Management System.

The contact postcode, as entered on the online store's payment page or subsequently changed in the Shopper Management System.

The contact country, as entered on the online store's payment page or subsequently changed in the Shopper Management System.

The contact telephone number, as entered on the online store's payment page or subsequently changed in the Shopper Management System.