Understanding your statement

Every month, we despatch statements to those outlets for whom we have processed transactions. In some cases the statement is sent to the head office of companies with more than one outlet.

The Merchant Statement will show:

  1. The number and value of transactions which have been received and processed by Barclaycard Business since the previous statement.
  2. The amount of the service charge due on those transactions.
  3. The amount of any adjustments to the statement.
  4. The amount of any transaction which is unpaid and is being charged back to you.
  5. Rental for any PDQ terminals which you may be renting from Barclaycard Business

One payment covering all or any of these amounts due will be by way of direct debit to your bank account, initiated by Barclaycard Business a few days after the invoice has been mailed.

A thumbnail of a pay statement that links to a larger version of the image A thumbnail of a pay statement that links to a larger version of the image

Click above to view a larger statement image

If you have any query relating to a Merchant Statement, please contact our Customer Services Department on 0844 811 6666 or via our on-line contact form.

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