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Have you ever reviewed your Seller Central account and spotted a charge that just didn't look right? You're not alone — and the good news is, Amazon has formal processes to investigate and potentially reimburse charges that were applied in error. Knowing how to navigate these options can protect your bottom line.

Why This Matters for Your Business

Whether it's a fulfillment fee calculated on wrong product dimensions, a referral fee applied to the wrong category, or a chargeback you believe is invalid. Taking action on disputed charges isn't just a one-time fix; it's a smart, ongoing business practice.

What Types of Charges Can Be Disputed?

Amazon's dispute and reimbursement processes cover several charge categories:

  • FBA Fee Errors (Itemized) — Fees tied to specific ASINs/FNSKUs, such as fulfillment (pick & pack) fees, customer returns fees, monthly storage fees, and long-term storage fees. These are typically related to incorrect weight or dimension measurements. Requests must be submitted within 90 days of the disputed charge.
  • FBA Fee Errors (Non-Itemized) — Fees not directly tied to weight/dimension issues, such as removal/destroy order fees and prep and labeling fees. These follow an 18-month statute of limitations.
  • Referral Fee Disputes — If you believe you were charged an incorrect referral fee (e.g., wrong fee category applied), you can request a review. Before submitting, use the Reports Repository to verify the charges and compare them against the Selling on Amazon Fee Schedule. Note: only one claim per charge is allowed, and Amazon's appeal decision is final.
  • Chargebacks — A chargeback occurs when a customer contacts their bank to dispute a charge for an Amazon order. Amazon handles fraud-related chargebacks on your behalf. For service-related chargebacks (e.g., non-receipt of product), you'll be notified and have the opportunity to represent your case. Respond within 7 calendar days of the alert email.
  • Negative Account Balance Adjustments — If your account shows unexpected negative balances due to fees or refunds exceeding sales, review your Payments Report for a detailed breakdown of credits and charges.

How to Submit a Dispute

For FBA fee errors:

  1. Identify the fee — Review your transaction history in Seller Central and note the fee type, ASIN/FNSKU (if applicable), and date charged.
  2. Open a case — Go to Help > Contact Us > Shipping & FBA > FBA Issue and select "Fees Charged in Error."
  3. Provide documentation — Include shipment IDs, FNSKUs, and supporting evidence (e.g., product measurements, photos).
  4. Track your case — Monitor progress in Seller Central and respond promptly to any follow-up requests.

For referral fee disputes:

  1. Pull your Custom Unified Transaction report from the Reports Reposy for the disputed period.
  2. Contact Selling Partner Support with the transaction date(s), amounts charged, the correct fee you believe should apply, and your fee category justification.

For chargebacks:

  1. Review the chargeback alert in your email or under Performance > Chargeback Claims in Seller Central.
  2. Choose to issue a refund via Manage Returns, or represent your case by providing shipping details, tracking information, and any customer communications.
  3. An Amazon investigator will review and submit your evidence to the customer's bank on your behalf.

Pro Tips

  • Act quickly on FBA dimension disputes — The 90-day window goes fast. Set a monthly reminder to audit your FBA fees.
  • Keep detailed records — Save packaging specs, weight certificates, shipment documentation, and customer communications. These are your best evidence.
  • Check for duplicate charges — Carefully review your transaction report; fees are sometimes charged more than once for the same event.
  • One claim per charge — For referral fee disputes, you only get one shot, so make sure your documentation is complete before submitting.
  • Monitor your Account Health — Service-related chargebacks count against your Order Defect Rate (ODR). Keep your ODR below 1% to protect your selling privileges.

Helpful Resources

💬 Have you ever successfully disputed a charge on your Amazon account? What type of charge was it, and what documentation made the biggest difference? Share your experience below — your insights could help a fellow seller navigate these disputes.

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DD+7 sure, but DD+22?
by Seller_cd14dL1aKOFkG
Amazon replied

So there has been obviously, a lot of Seller comments regarding Amazon's recent DD+7 Deferred Payment scheme and we have struggled like most other sellers with this new payments restriction. It has created cash flow issues, more administrative time to manage tracking delivery dates, calculating DD+7 and of course looking for orders that have been delivered but we haven't been paid for.

So as we track and manage all this new process, we noticed that the majority of orders are indeed being paid along the DD+7 policy. Payment is Deferred and then Released once the 7 days pass from the delivery. A few orders go DD+8 which i'm assuming is a "next business day" thing.

However we had (3) order go longer than these timeframes, so as per the Forum discussions, and Amazon emails we opened a case for investigation. First level was an 1 hour long chat w (3) different agents who eventually took the issue offline for further research. The next day we received the template email response explaining the DD+7 policy and directing us to various FAQ's. We replied, we understood DD+7, and Max Delivery Day+7 but could you please explain why these (3) orders are DD+22?

Next day we received a pectinate email, yup there is DD+7, but there is also a magical, super secret Delivery Date Based Reserve Policy that goes beyond DD+7, which can hold payment for an "Extended Reserve period". No explanation as to why these 3 orders became flagged as a risk nor how long an "Extended Reserve Period" actually is. One order is now set to be Released on DD+24

Just wanted to pass this along as our experience or if any others Sellers have experienced this same occurrence

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The True Reason for DD+7
by Seller_6xcCLJodrIRK8

Here's the real reason that they have switched to DD+7 for ALL sellers

It's all just a scam from Amazon so that they can invest the float. We had OG daily payouts, having started selling in 2011.

If they're investing the float in treasuries at 3.5% (SNSXX or similar), they are bringing in roughly a billion dollars a year in income from the accrued interest on the float.

The fraud risk isn't from us established sellers, but from the brand new overseas sellers that they are inviting to the platform with open arms.

For every million dollars a year that you sell, they're making approximately $1000 a year off of investing the float. It's simply greed, not fraud prevention.

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I am on the DD+ 7 and SOME of my orders have been released BUT several of the OLDEST ones have not been. They were all delivered on March 12 and 13 and ten+ days later Amazon has not released them. Other orders that were shipped AFTER these have been released that were delivered on these same dates. These were the first ones to be put on this deferred system.

I have no metrics issues, 5 stars and account reserve says 0. It is bad enough they are doing this to our income, but now not releasing all the orders like they should when 7 days are passed is not good.

I tried to open a case but all i get is the ai bot that keeps auto generating answers that do not address this

MODs can you please look into if this is a sitewide glitch or what is going on, thanks. @Seller_RSwABJNHpHnEZ @Seller_GEZPMc4CeQfh6

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Seller_25835rBG60h0W
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DD+7 double charging fees??
by Seller_25835rBG60h0W
Amazon replied

Can anyone help me understand something with DD+7 that has been on it for a long time? Are you able to actually see each transaction and the fees associated with it in the reporting showing as deferred? If so, can you show me what it looks like on the reporting?

Here is my concern. I have seen how DD+7 was pitched to us and how it is supposed to work. Per @Seller_WIFV02H2XUFgS see below explanation. If this is how it actually works, fine, no issue. Amazon gets paid when I get paid.

So many of us have said that we are not seeing it work this way. We are getting charged for Amazon fees immediately. I do not use Buy Shipping, so my only fees coming from Amazon are referral fees, advertising, returns, and return labels. Every day after I ship, my available balance goes down. Which clearly indicates that my referral fees are coming out of my available balance which directly contradicts what @Seller_WIFV02H2XUFgSsays should be happening.

Due to the absolute lack of visibility of what I am getting paid for and when, I have no idea and no way of knowing if I am being double charged for these fees. It is VERY VERY possible that Amazon is charging fees today for the orders and then again when the order goes through the DD+7 process. I do not show any deferred transactions on reporting, everything shows as released, but I have a massive account level reserve that I get ZERO visibility on tracking.

Amazon, mods, anyone listening, I understand how you THINK DD+7 is supposed to work and that you are trusting your system to "eventually" (now it is 7-20 days) catch up, but how can you expect us sellers to just sit back and trust when you give us nothing to go on and have historically screwed us over and ignored only to later come back and say there was an issue??

We are telling you something isn't right. Please do not copy and paste your generic talking points here and please don't send us to Seller Support as they clearly have zero answers. Prove to us that we aren't going to be double charged for these fees or anything else. Give us a clear cut way to see what is happening with our money. I am begging you to just see us as the humans we are, asking for clarity on what is many of our livelihoods!

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I’ve been selling on Amazon since 2016, growing my model train business. Amazon was a great place to sell.

By 2020, I hit $650K in revenue. But then, Amazon started sourcing the same brands I was selling directly and undercutting my costs. On top of that, they stacked the deck with policies that make it unworkable:

DD+7: I wait weeks to get paid

Refund-on-first-scan: customers are refunded before I even receive the item

Advanced refunds: sometimes I never get the item back at all

Customers using incorrect return reasons to avoid paying return shipping

Forced liability insurance, even as a reseller

Compliance requirements on hobby products that aren’t toys

Listing control taken away, so I’m liable for errors I can’t fix

Random listing suppressions with no explanation

Pricing controls

Inventory sync failures that cause overselling

Search results dominated by Amazon’s products and irrelevant ads

And many others

After all of this, in 2025 I made about $6,000 in profit on $164,374 in revenue.

And that’s not even the full picture. That number does NOT include:

Shipping materials (boxes, packing, labels)

Office supplies

Software (inventory tools, listing tools, etc.)

Accounting / bookkeeping

Returns that can’t be resold

Scraped Product

Time spent managing listings, issues, and customers

Real profit after everything? Probably close to ZERO… or worse.

Let that sink in.

I moved over $160K in product, took all the risk, handled everything and realistically made nothing.

Meanwhile, on eBay where I’ve sold for 26 years I get paid daily and know exactly what’s happening with my business. eBay isn’t perfect and has its own issues, but it’s far better than Amazon in terms of control and predictability for sellers.

DD+7 is the final straw. I can’t sustain a business when Amazon holds my money for weeks and I have no control. I have bills to pay and I'll lose discounts if not paid by a centian time.

Are other sellers out there feeling this same frustration, or facing these same challenges? Is it time to stop selling on Amazon?

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@Seller_RSwABJNHpHnEZ

After opening 8 cases, I finally had a member of the Amazon technical team fix the issue where my Deferred Orders for Standard Orders weren't showing up.

Unfortunately, when they resolved one issue, another, more significant one arose. I have not taken a disbursement since April 9, 2026, yet my sales remain at $0.00 despite generating 5 figures in sales during that time. My All Accounts balance has not increased, while my shipping expenses have risen. I understand that shipping deductions reflect the cost of labels being taken out in real time, as per the DD+7 policy.

However, I do not understand why, after shipping over 500 orders (including Merchant Fulfilled and FBA orders) over the past four days, my sales still remain at $0.00—except for $18.78, which was returned to inventory. Additionally, my All Accounts balance has not increased.

Please help. I am on my second case regarding this issue, as the first one was closed. The new case number is #19913194371.

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DD+7 turned into DD+40? What is going on!?
by Seller_qluwK9F9Tvr7e
Amazon replied

Ok, I know there is a lot of confusion about DD+7, but we are aware of this change and we understand the process.

Our last disbursement was on the 13th of March, and then the DD+7 kicked in and our next deposit was held, and we were to suppose to get our next disbursement on the 11th of April

Fine, that's what we understood would happen...

But now for no apparent reason, Amazon decided to change our disbursement date to the 21st, and today (April 7th) they released less than 3% of our already cleared funds that went through the DD+7 process.... those funds were suppose to release on the 11th of April...

This is turning into DD+40 days, what is going on? is this a glitch? this is devastating to our cash flow.

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