We currently have 3 recent chargebacks on our account. All are payment-related, not delivery-related:
114-1365274-3132263 – No cardholder authorization
114-3830064-2899404 – Fraud – card not present
114-4349375-4997019 – Duplicate processing
Amazon has made us financially responsible for all three, even though Amazon processes all payments and controls payment authorization, fraud detection, and transaction handling. We were not notified in advance and no “Action Required” cases were opened, so there was no opportunity to respond or provide documentation.
Historically, sellers were not held responsible for payment-related fraud chargebacks. In fact, in a previous thread, @Seller_q5VULSdzfEHW0 stated:
-Sellers are responsible for service-related chargebacks (e.g., non-receipt of product).
-Amazon is responsible for payment-related fraud chargebacks (e.g., stolen cards, unauthorized transactions).
These current chargebacks directly contradict that guidance.
Questions:
1) Has Amazon’s policy changed regarding responsibility for payment-related fraud chargebacks?
2) If not, why are these being charged to sellers?
3) What is the correct process to have these chargebacks reviewed and reversed?
We are requesting a clear policy clarification and reversal of these chargebacks, as these transactions fall entirely under Amazon’s payment processing and fraud prevention responsibility.
@Seller_zukQNO61PzGck@Seller_RSwABJNHpHnEZ
