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Roberto_Amazon

🔍 Spotted an Incorrect Charge? Here's What to Do

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 fulfilment 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 (Itemised) — Fees tied to specific ASINs/FNSKUs, such as fulfilment (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-Itemised) — Fees not directly tied to weight/dimension issues, such as removal/destroy order fees and prep and labelling 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:

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

For referral fee disputes:

  • Pull your Custom Unified Transaction report from the Reports Repository for the disputed period.
  • 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:

  • Review the chargeback alert in your email or under Performance > Chargeback Claims in Seller Central.
  • Choose to issue a refund via Manage Returns, or represent your case by providing shipping details, tracking information, and any customer communications.
  • 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!

- Roberto

    221 views
    13 replies
    Tags:Payments, Policy, Seller Central, Transactions
    01
    Reply
    user profile
    Roberto_Amazon

    🔍 Spotted an Incorrect Charge? Here's What to Do

    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 fulfilment 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 (Itemised) — Fees tied to specific ASINs/FNSKUs, such as fulfilment (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-Itemised) — Fees not directly tied to weight/dimension issues, such as removal/destroy order fees and prep and labelling 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:

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

    For referral fee disputes:

    • Pull your Custom Unified Transaction report from the Reports Repository for the disputed period.
    • 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:

    • Review the chargeback alert in your email or under Performance > Chargeback Claims in Seller Central.
    • Choose to issue a refund via Manage Returns, or represent your case by providing shipping details, tracking information, and any customer communications.
    • 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!

    - Roberto

      Tags:Payments, Policy, Seller Central, Transactions
      01
      221 views
      13 replies
      Reply
      13 replies
      user profile
      Seller_mhMQ3P4Zo1XQ4

      iv been waiting two weeks now for amazon to get back to me regarding £200 worth of Postage Adjustments with Evri and not received any reply or any reimbursement of money

      10
      user profile
      Seller_eon8Z1nTmcjR6

      Hello @Roberto_Amazon

      Case ID: 12467959572 - Work in progress

      I'm extra charged for Evri parcels ,, Adjustments,, between 26/04/2026 and 29/04/2026. These new charges have now affected a total of 347 parcels and have caused financial losses of £1,028.88.

      Thank you for any help

      Anna

      00
      user profile
      Seller_9fA2L82vl2c6V

      Dispute a "missing" item in FBA and Amazon offer you about 5% of the value. These forum posts are a front. In practice, Amazon does not care.

      10
      user profile
      Seller_5lPp7y6Rg49HH

      Hi, who is responsible for destroying my stock pod 72 creams and which one is responsible for holding my funds on my account?

      00
      user profile
      Seller_TufyJDtetbrlU

      3 days ago one of my ads went crazy for no reason at all, bids were 0.24p and set to down only and no bidding rules or anything like that, then for some reason amazon charged me nearly £7 per click?? luckily i clocked it but it did spend £30 on that campaign that day and there's no reason why it should of done that, how do i sort this to get my money back?

      00
      Follow this discussion to be notified of new activity
      user profile
      Roberto_Amazon

      🔍 Spotted an Incorrect Charge? Here's What to Do

      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 fulfilment 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 (Itemised) — Fees tied to specific ASINs/FNSKUs, such as fulfilment (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-Itemised) — Fees not directly tied to weight/dimension issues, such as removal/destroy order fees and prep and labelling 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:

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

      For referral fee disputes:

      • Pull your Custom Unified Transaction report from the Reports Repository for the disputed period.
      • 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:

      • Review the chargeback alert in your email or under Performance > Chargeback Claims in Seller Central.
      • Choose to issue a refund via Manage Returns, or represent your case by providing shipping details, tracking information, and any customer communications.
      • 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!

      - Roberto

        221 views
        13 replies
        Tags:Payments, Policy, Seller Central, Transactions
        01
        Reply
        user profile
        Roberto_Amazon

        🔍 Spotted an Incorrect Charge? Here's What to Do

        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 fulfilment 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 (Itemised) — Fees tied to specific ASINs/FNSKUs, such as fulfilment (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-Itemised) — Fees not directly tied to weight/dimension issues, such as removal/destroy order fees and prep and labelling 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:

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

        For referral fee disputes:

        • Pull your Custom Unified Transaction report from the Reports Repository for the disputed period.
        • 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:

        • Review the chargeback alert in your email or under Performance > Chargeback Claims in Seller Central.
        • Choose to issue a refund via Manage Returns, or represent your case by providing shipping details, tracking information, and any customer communications.
        • 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!

        - Roberto

          Tags:Payments, Policy, Seller Central, Transactions
          01
          221 views
          13 replies
          Reply
          user profile

          🔍 Spotted an Incorrect Charge? Here's What to Do

          by Roberto_Amazon

          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 fulfilment 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 (Itemised) — Fees tied to specific ASINs/FNSKUs, such as fulfilment (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-Itemised) — Fees not directly tied to weight/dimension issues, such as removal/destroy order fees and prep and labelling 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:

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

          For referral fee disputes:

          • Pull your Custom Unified Transaction report from the Reports Repository for the disputed period.
          • 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:

          • Review the chargeback alert in your email or under Performance > Chargeback Claims in Seller Central.
          • Choose to issue a refund via Manage Returns, or represent your case by providing shipping details, tracking information, and any customer communications.
          • 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!

          - Roberto

            Tags:Payments, Policy, Seller Central, Transactions
            01
            221 views
            13 replies
            Reply
            13 replies
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            user profile
            Seller_mhMQ3P4Zo1XQ4

            iv been waiting two weeks now for amazon to get back to me regarding £200 worth of Postage Adjustments with Evri and not received any reply or any reimbursement of money

            10
            user profile
            Seller_eon8Z1nTmcjR6

            Hello @Roberto_Amazon

            Case ID: 12467959572 - Work in progress

            I'm extra charged for Evri parcels ,, Adjustments,, between 26/04/2026 and 29/04/2026. These new charges have now affected a total of 347 parcels and have caused financial losses of £1,028.88.

            Thank you for any help

            Anna

            00
            user profile
            Seller_9fA2L82vl2c6V

            Dispute a "missing" item in FBA and Amazon offer you about 5% of the value. These forum posts are a front. In practice, Amazon does not care.

            10
            user profile
            Seller_5lPp7y6Rg49HH

            Hi, who is responsible for destroying my stock pod 72 creams and which one is responsible for holding my funds on my account?

            00
            user profile
            Seller_TufyJDtetbrlU

            3 days ago one of my ads went crazy for no reason at all, bids were 0.24p and set to down only and no bidding rules or anything like that, then for some reason amazon charged me nearly £7 per click?? luckily i clocked it but it did spend £30 on that campaign that day and there's no reason why it should of done that, how do i sort this to get my money back?

            00
            Follow this discussion to be notified of new activity
            user profile
            Seller_mhMQ3P4Zo1XQ4

            iv been waiting two weeks now for amazon to get back to me regarding £200 worth of Postage Adjustments with Evri and not received any reply or any reimbursement of money

            10
            user profile
            Seller_mhMQ3P4Zo1XQ4

            iv been waiting two weeks now for amazon to get back to me regarding £200 worth of Postage Adjustments with Evri and not received any reply or any reimbursement of money

            10
            Reply
            user profile
            Seller_eon8Z1nTmcjR6

            Hello @Roberto_Amazon

            Case ID: 12467959572 - Work in progress

            I'm extra charged for Evri parcels ,, Adjustments,, between 26/04/2026 and 29/04/2026. These new charges have now affected a total of 347 parcels and have caused financial losses of £1,028.88.

            Thank you for any help

            Anna

            00
            user profile
            Seller_eon8Z1nTmcjR6

            Hello @Roberto_Amazon

            Case ID: 12467959572 - Work in progress

            I'm extra charged for Evri parcels ,, Adjustments,, between 26/04/2026 and 29/04/2026. These new charges have now affected a total of 347 parcels and have caused financial losses of £1,028.88.

            Thank you for any help

            Anna

            00
            Reply
            user profile
            Seller_9fA2L82vl2c6V

            Dispute a "missing" item in FBA and Amazon offer you about 5% of the value. These forum posts are a front. In practice, Amazon does not care.

            10
            user profile
            Seller_9fA2L82vl2c6V

            Dispute a "missing" item in FBA and Amazon offer you about 5% of the value. These forum posts are a front. In practice, Amazon does not care.

            10
            Reply
            user profile
            Seller_5lPp7y6Rg49HH

            Hi, who is responsible for destroying my stock pod 72 creams and which one is responsible for holding my funds on my account?

            00
            user profile
            Seller_5lPp7y6Rg49HH

            Hi, who is responsible for destroying my stock pod 72 creams and which one is responsible for holding my funds on my account?

            00
            Reply
            user profile
            Seller_TufyJDtetbrlU

            3 days ago one of my ads went crazy for no reason at all, bids were 0.24p and set to down only and no bidding rules or anything like that, then for some reason amazon charged me nearly £7 per click?? luckily i clocked it but it did spend £30 on that campaign that day and there's no reason why it should of done that, how do i sort this to get my money back?

            00
            user profile
            Seller_TufyJDtetbrlU

            3 days ago one of my ads went crazy for no reason at all, bids were 0.24p and set to down only and no bidding rules or anything like that, then for some reason amazon charged me nearly £7 per click?? luckily i clocked it but it did spend £30 on that campaign that day and there's no reason why it should of done that, how do i sort this to get my money back?

            00
            Reply
            Follow this discussion to be notified of new activity