This is an option upgrade to our standard base data plans.

A specially crafted set of functions and spreadsheet that will automatically pull in the thousands of transactions. It will help you reconcile your reimbursements without you having to manually create the reports manually.

With this optional reimbursement upgrade, you can see every reimbursement detail and find pending, incorrect or not yet disbursed reimbursements back to your account.

No.

The reimbursement data option requires a base data plan. We do not offer a reimbursement package separately as a standalone.

Check pricing above or at checkout.

You can also add or remove this optional feature from your account any time.

The pricing is dependent on your base plan. At checkout, click the box to see the pricing that matches your plan.

Here’s a detailed explanation.

The single sellers plans are lower volume “pay-what-you-use” subscriptions based on the number of orders per month.

We do not price based on number of SKUs.

If your monthly orders exceed the limit on your account, each additional order that is over will be subject to a 1c charge.

NO.

Automatic case creations and submissions will result in your account being suspended.

The cases needs to be created and submitted by you based on the transactions and list of items we find.

We automatically pull in all the required reports so you don’t have to pull reports manually, clean it up, do pivot tables and spend 2 hours sorting through the data.

Please refer to the refund policy.

All monthly data subscriptions have a no questions asked 30 day money back guarantee.

Try it and if you don’t like it, cancel.

We’ll issue your refund asap.

No.

This is a DIY service. We provide all the tools and training.

We have created this feature to make it as quick and easy as possible.

You are responsible for creating and submitting requests to Amazon for the reimbursements.

If you are looking for 100% hands off solution, please look up an agency for FBA reimbursements when you pay a % of recovered amount.

See above in the section titled “Types of FBA reimbursements we help you discover”

• A detailed transactional reconciliation of all reimbursements
• List of reimbursements you have received
• List of reversed reimbursements that should be disputed
• Verifying invalid customer returns are reimbursed
• Customer services issues to be paid by Amazon, not you
• Lost outbound reimbursements
• Lost inbound reimbursements
• Lost and damaged warehouse reimbursements
• Verifying invalid customer returns are reimbursed
• Warehouse damaged reimbursements
• Return adjustments based on the proper reason codes
• Over 20 types of issues caused during the return process

All transactions are listed in your payments report.

We automatically pull this data so you can see a reimbursement ID associated with each transaction.

It can take up to 5 business days for your money to appear in your bank account.

We support every Amazon marketplace

1. US
2. CA
3. MX
4. BR
5. UK
6. EU (DE, FR, IT, ES, PL, SE)
7. IN
8. UAE
9. AUS
10. SG
11. TR