Amazon settlement report Fees Group's and FeesName's association chart

The following table defines the FeesGroup's used in Unify Enterprise and corresponding FeesName's sent by Amazon in the Settlement reports.

 

Shipment Shipping
  FBA transportation fee
  Multi-Channel Fulfillment Brand-Neutral Box Fee
   
Item Fees FBAWeightBasedFee
  ShippingChargeback
  Commission
  FBAPerUnitFulfillmentFee
  FBAPerOrderFulfillmentFee
  VariableClosingFee
  SalesTaxServiceFee
  RefundCommission
  GiftwrapChargeback
  ShippingHB
  Goodwill
  RestockingFee
  FBAWeightBasedFee
  ReturnShipping
   
Item Price GiftWrap
  GiftWrapTax
  Principal
  ShippingTax
  Shipping
   
   
other-transaction MISSING_FROM_INBOUND
  REVERSAL_REIMBURSEMENT
  Subscription Fee
  RemovalComplete
  Tax
  StorageRenewalBilling
  REMOVAL_ORDER_DAMAGED
  WAREHOUSE_DAMAGE
  FBACustomerReturnPerOrderFee
  MULTICHANNEL_ORDER_LOST
  TransactionTotalAmount
  ShippingServices
  FBACustomerReturnWeightBasedFee
  Amazon Capital Services
  INCORRECT_FEES_NON_ITEMIZED
  BalanceAdjustment
  WAREHOUSE_LOST
  FBACustomerReturnPerUnitFee
  MULTICHANNEL_ORDER_LATE
  Storage Fee
  DisposalComplete
  NonSubscriptionFeeAdj
  ShippingServicesRefund
  FBAInboundTransportationFee
  Addtional Other Expenses
  Adjustment
  FBA Inventory Reimbursement - Customer Return
  Shipping label purchase
  Storage Fee
  WAREHOUSE_DAMAGE_EXCEPTION
  Previous Reserve Amount Balance
  INCORRECT_FEES_ITEMS
  LightningDealFee Special
  Manual Processing Fee Reimbursement
  CS_ERROR_ITEMS
  Manual Processing Fee
  Current Reserve Amount
  Failed Disbursement
  MULTICHANNEL_ORDER_DAMAGED
   
Promotion Shipping
   
Refund Shipping
  Tax
  Refund Reimbursal
  Merchant Bad Debt
  Balance Adjustment
   

 

 

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