Rail Warrant Accounts - Invoice & Payments

Invoices & payments

Your organisation will receive an invoice each week which will confirm all warrants presented over that period and will also confirm journey details and the relevant ticket prices. Each warrant is individually numbered for you to easily reconcile your invoice.

A direct debit payment is then taken from your bank account 14 days from the date of the invoice for the full amount.

To view PDFs on this website you will need Adobe Acrobat Reader. Download it free by clicking here