We are pleased to announce the launch of a new page in Seller Central that will make it easier to track payment reserve amounts at the individual order level. Starting September 20, the new Deferred transactions page will be live under Payment reports. The Deferred transactions page will list individual orders currently deferred, the corresponding amount(s), and the dates(s) when funds will become available for disbursement. If you receive invoiced orders, these will also appear on this page.
You will continue to see the total amount of funds held in reserve on your Statement view page, under the new “Deferred transactions” line item in your total balance. When funds are released for payment, the corresponding transactions will move to the Transaction view page. With the launch of deferred transactions, only transactions which have been disbursed will be included in the Settlement reports.
For more information, go to What are deferred transactions.