Dear Seller,

As a licensed payment service provider, Amazon Payments UK (APUK) Limited is subject to specific obligations in order to open and maintain Selling on Amazon accounts.

From now on you will not be able to disburse to unverified bank accounts. However, you can still disburse to a previously verified bank account associated with your seller account, and continue to list and sell on Amazon. If you have already verified all bank accounts associated with your seller account, then there is no further action required at this time.

In order to continue to disburse, please complete the following steps:

Why send that email when everything is ok? Properly confused.

Hi fellow sellers,

I'm just wondering how to calculate the profitability. I used to take a transaction report and add my purchase costs then calculate. Even if the order was on account reserve it was shipped so it was in transaction report. In this cycle I now have all my orders that should've been on Account Reserve due to DD+7 are on Deferred Transactions. All orders are fba.

So when I get a transaction report I don't have all shipped orders. When I get order report it doesn't include fba and referral fees.

I'd appreciate any help. Thanks

discussion.i admit to always being frustrated even annoyed that we have to wait for our disbursements when every other platform pays out pretty much straight away. I am a small seller of relatively cheap items. I had a few days off and been working what seems like ages to get any money.

A few days ago it said an amount would be paid on the 29th. Hooray i think.

But each day this amount has reduced. I just do not understand.