Hello Sellers,

We need your help to report an issue that was mentioned by others on the Forums:

How refund and reserve transactions related to orders are displayed in your Seller Central account.

Right now, when you receive refunds or reserves processed, those sometimes show up under the "Other" category without being directly tied to the specific order ID.

We know that can be confusing and make it tough to figure out what order those transactions are actually for.

To be able to properly report this issue we would need more feedback from you:

1. Can you share any specific examples and orders.

2. Do you have any ideas for showing this info in another way within Seller Central?

Looking forward to your replies.

-Winston