To join the new Deferred Transactions Adjustment beta program, please follow these instructions to gather a sample of your transactions reports from Amazon so that we can validate the data we gather from Amazon's APIs.
Log in to Amazon Seller Central and navigate to Payments > Payments > Transaction View (tab)
Generate a report with the following criteria:
Field | Selection |
Amount Type | Generate for both Standard Orders and Invoiced Orders |
Transaction Type | All transaction types |
Transaction Status | All Transaction Statuses |
Within | Custom Date Range |
From | 1st July 2025 |
To | 31st July 2025 |
Name your files in the following format:
Company Name - Transaction Report - Date
Eg. Test Company Ltd - Transaction Report - July 2025
Send your reports to [email protected] along with a message to say you'd like to join the Deferred Transactions Adjustment beta program.