The bacs file charge may relate to new contracts or cancellations created within the invoiced period.
The charge per file is noted within your Trading Agreement.
📌Note: To see all payments submitted to the bank you can create a custom report you can select a date range, you need to put Payments DirectDebitRef, Payments DateOfCollection and Payments SubmittedBankDate in the Selected Fields Column. This report gives you a breakdown of all your transactions.