The Statement View of
the Payments report
contains the following information:
This is the balance that was reserved at
the end of the previous statement period to cover chargebacks, refunds, or fees. It
could include funds that we were unable to transfer to your bank account.
Payable to Amazon
This section only appears when the seller account had a negative balance at the end
of the last settlement period. This section shows the amounts paid by the seller or
credited by Amazon to offset a negative balance at the end of the last settlement
The amount paid to Amazon during the current settlement period to offset a negative
balance at the end of the last settlement period.
The amount Amazon has credited to the seller account during the current settlement
period to offset a negative balance at the end of the last settlement period.
Orders: This section displays order totals since your last settlement period.
charges: Product sales only. It does not include shipping, gift wrap,
or other amounts.
Promo rebates: Rebate
charges for any rebate promotions you created.
Order fees for products and shipping, and fees for services such as Fulfillment by
Other: Amounts that are
not related to product sales, such as shipping and gift wrap.
Refunds: This section displays refund totals since your last settlement period.
Refunds of product sales only. It does not include shipping, gift wrap, or other
Promo rebates: Refunds
of rebate charges for rebate promotions you created.
Amazon fees that are refunded to you.
that are not related to product refunds, such as shipping, gift wrap, and
A-to-z Guarantee Claims: This section displays A-to-z Guarantee claims granted to
customers since your last statement period.
Product charges: A-to-z
Guarantee claims for product sales
Amazon fees that are returned to you for A-to-z Guarantee claims.
Guarantee claim amounts other than the product refund or Amazon fees, such as for
shipping or sales tax.
Chargebacks: This section displays chargebacks granted to customers since your last
Chargebacks for product sales only and does not include other amounts.
Amazon fees that are returned to you for chargebacks.
Chargebacks for shipping, gift wrap, and sales tax, and does not include other
Shipping services purchased through Amazon: This section displays charges and
adjustments for shipping services purchased since your last statement period.
Charges for shipping labels and other shipping services purchased through
Refunds: Refunds for
shipping labels and other shipping services that are credited to your account.
Transaction fees for shipping labels and other shipping services you purchased
Adjustments: Charges and credits for shipping service purchases that
did not match the carrier-reported charges for the shipped packages.
Selling Fees: This section review the Selling Fees that are deducted from your account
Subscription fees: The
monthly subscription fee for your selling plan.
FBA fees: Non-order
fees such as storage of inventory at our fulfillment centers, order removal, and
reimbursement and balance adjustments.
Miscellaneous fees that are not related to the monthly selling plan or FBA
section displays the total of charges and credits not related to a specific order,
such as subscription fees or adjustments charged or credited by Amazon. This also
includes any reserve carried over from a previous settlement period. If a
disbursement to your bank account fails, the balance of your previous settlement
will be displayed here.
This is the balance in your seller
account at the end of the statement period. We calculate it by subtracting the
unavailable balance (if you have one) from the total balance.
Combines orders, refunds, shipping services, and other transaction amounts.
balance: The amount that Amazon reserves in case of claims,
chargebacks, refunds, or fees.
Transfer amount and date
This line item shows the estimated amount
that Amazon will attempt to transfer to your bank account the next time we settle
your account, and the date of that transfer. After a transfer is initiated, it can
take up to 5 business days for the money to appear in your bank account. The actual
transfer amount is subject to change until your account is settled for the statement
If the account balance is negative at that time, we will charge the
credit card that is on file in your seller account.
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