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What is a deferred transaction?
by Seller_Huz6FT08OxHAR

A deferred transaction is a transaction that will be paid out to you at a future date. Most transactions are deferred for some period of time before they are paid out.

You can view a list of your deferred transactions on the Transaction view page. On this page, select "Transaction Status" as Deferred transactions from the dropdown, and click Update to see deferral reasons and the expected payment release date for all deferred transactions. After the payment release date, transaction status will update to Released. Note that only released transactions are included for payout in a settlement period.

Why is my transaction deferred?

A transaction is deferred while an order is awaiting delivery or pending buyer payment.

The following are the deferral reasons you may see on the Transaction view page:

Delivery date policy (Orders are awaiting delivery)

Orders placed by customers on Amazon are typically subject to Delivery date-based reserve policies. Sales proceeds are reserved until we know the buyer received the order in the promised condition, and to ensure that you have enough funds to fulfill any returns, claims, or chargebacks.

Note: Previously, sales proceeds withheld through Delivery Date-Based Reserves appeared as a lump sum amount "Account-Level Reserves" on your Payments Dashboard. This is now shown as deferred transactions so that you can know exactly which orders are subject to these policies and for how long they will be reserved.

Invoiced orders (Orders are pending buyer payment)

Invoiced orders placed by Amazon Business customers are deferred while awaiting payment by the buyer. These transactions will be released after the customer completes their invoice payment, which typically occurs within 30-45 days after the order date. Note that these orders are also subject to delivery date policies, but in most cases, the invoice due date will be later than the reserve period.

We would like to hear from our sellers and gain feedback arounds this. Please leave comments below.

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HI,

I have a UK plug product that has passed the third-party laboratory BS 1363-1:2016+A1:2018 test.

(The plug is used to replace the detachable phone charger head or computer adapter head, Not equipped with charging function, Only contains detachable 3A fuses)

After submitting the Declaration of Conformity to Amazon, I was informed that the DoC did not include all applicable instructions and the provided DoC was incomplete.

Are there any requirements for the testing laboratory?

If you know more detailed information, please remember to help me.

Thank you very much.

Sincerely,

0toone

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Recently, we found that some British companies have false addresses. How can I report them to Amazon.

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Hi everyone,

My seller account has been deactivated for a while, and I am trying to reactivate it. However, I am facing an issue:

On my Seller Central homepage, under the "Reactivate the Account" button, it says "Status: Your submission is required." But when I click on it, I am redirected to a page showing "Business Information" and "Primary Contact Information" without any option to upload documents.

I have contacted Amazon Seller Support multiple times, but I keep receiving the same automated response: "This email address is not the correct channel to submit an appeal." This means I am stuck—I cannot upload the required documents, and I cannot get a real response from support.

Has anyone experienced a similar issue? How can I resolve this and successfully submit my documents? Any help or guidance would be greatly appreciated!

Thanks in advance!

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I am reaching out with a pressing concern that I've encountered while attempting to contact the Amazon Account Health Support Team urgently. I've tried utilizing the "Contact Me Now" feature within the Account Health dashboard due to a time-sensitive matter, but have faced some unforeseen challenges.

On several occasions, after clicking the "Contact Me Now" button and providing my phone number, the system indicates that it has initiated a call to my number. However, I do not receive any incoming call on my mobile device. In another instance, although my phone did ring, there was no audible voice or prompt from the other end when I answered, rendering the connection useless.

This situation has left me in quite a dilemma, especially considering the urgency of the issue I need assistance with. I'm wondering if any of you fellow sellers have encountered a similar issue and might have found a solution or workaround. Additionally, could this problem potentially be related to using a Chinese phone number for contact purposes?

Here are a few steps I've already taken to troubleshoot:

Checked my phone's settings to ensure that I'm not inadvertently blocking any calls.

Verified that my phone has sufficient signal strength and is not in airplane mode.

Tried using different phones and networks to rule out device-specific issues.

Confirmed that my provided phone number is correct and active.

Despite these efforts, the issue persists. Any insights, advice, or personal experiences shared would be immensely helpful. If there are alternative channels or specific instructions for Chinese sellers facing similar communication barriers, please do let me know.

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Units in FC processing from last 2 months
by Seller_jQcT4zDZgR5Ag

Hi,

My inventory was received on 23 dec and within 2 weeks all units came to available but 300 units went to FC processing and are still fc processing.

I need to solve this issue I have very few units left available.

Thanks

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Sooo, just like many of you guys, there was a buyer who bought collectible cards from our store. The cards are expensive(£200) and we have decided to record videos for every order of them. Of course, there was a buyer stating that the deck was previously opened and wanted to return them. I have immediately contacted him and sent him proof of the condition prior to sending it to him and how the order was prepared. Once returned back, all rare cards were missing from the set and I decided to issue him 20% refund, although, in my opinion, he didn`t deserve anything as we are at a huge loss even with 20% refund. Right after that he opened an A to Z claim which was found in his favor without the chance to appeal it.

Is there anything that I can do? I am considering contacting a lawyer now, because this practice from Amazon is not acceptable.

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Contato Amazon
by Seller_j47aROOKrg78c

existe algum contacto onde eu posso falar com alguém da Amazon em português?

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Lost Buy Box (Featured Offer)
by Seller_tOMDDspA0N6rp

I'm getting nowhere with Seller Support (Live Chat & Phone), made a ticket asking for escalation, E-Mailed CEO's office and got a pretty rude reply, I'm at a total loss as to what to do. I have lost the buy box for ALL of my key products and best sellers, I am the brand owner, I am the only offer.

I am stunned at how little support there is from Amazon, I knew it was bad but I had no idea it was THIS BAD. Absolutely no transparency what-so-ever, nothing on performance notifications, account health is perfect, no violations, I am enrolled on the new Account Health Assurance scheme (which gave me peace of mind for all of 3 days).

With the CEO's office giving me the cold shoulder, seller support sending me links to 'Seller University', spending in excess of 10 hours trying almost everything on my account blindly, I'm at a complete loss sitting here with next to no sales. So my last resort is this... a mega thread... I'm hoping with enough people complaining about the issue, Amazon MAY acknowledge this problem as a bug/glitch before I have to file for bankruptcy (no exaggeration) and when they do, I also expect no apology or compensation.

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Deposit method
by Seller_mqTqcfvZJZqpo

I want to add a whole new account holder name and bank account information to my deposit method since the last payment information failed to verify. Every time I go to add new details my old Account holder name pops up in the box and I cant change it even after deleting and deactivating the old details please can I have support I was told that it would be easy to be replaced but im having issues

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We’ve been experiencing a surge in unjustified refunds from Amazon to customers, as well as repeated SAFE-T claim rejections for situations that seem clearly invalid. Below are two examples of what seems like unacceptable decisions, especially given the amounts involved:

1-Prime Orders & DPD Late Delivery;

We routinely ship Prime orders on Sundays using Buy Shipping DPD, but one Sunday DPD failed to show up despite our best efforts (including multiple phone calls). They later wrote and accepted their fault.

One parcel in these , worth £320, was delivered a day late as a result, and all tracking evidence was perfect. The customer claimed non-receipt three days later and was refunded in full.

We raised a SAFE-T claim based on solid delivery evidence, but it was rejected due to the one-day delay although, customer claim was for none receipt. Despite two appeals, they stand by their decision.

Additionally, we can’t claim compensation from DPD as they provided proof of delivery.

2- Amazon EU SRL Orders & Unrecognised Order IDs;

A year and a half ago, we shipped multiple Prime orders from Amazon EU SRL with correct end customer delivery details and delivered promptly. However, we began receiving refunds to customers, but the order IDs didn’t match any records in our system.

After extensive communication, it became clear that these were Amazon’s own orders to customers, but the system still wouldn’t recognise the IDs.

SAFE-T claims were automatically rejected as system can't recognise, and the issue remains unresolved even after over a year and hundreds of pounds involved.

Has anyone else faced similar issues? Any suggestions on how to escalate or get help from the mods?

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