Payout Match
Compare expected net payouts with recorded bank receipts by exact payout reference.
Prepare documented expected values and corresponding posted actual records.
Open toolU.S., UK & Europe
Amazon reconciliation
Review FBA inventory and reconcile payments without confusing inventory events with financial transfers.
Collect these reports
Inventory Ledger and Reimbursements for the inventory audit; settlement/transaction exports and bank receipts for Payout Match.
Choose the right matching reference
Use the transfer or payout reference for payments. Use the original inventory event reference for inventory; never substitute one for the other.
Existing reimbursements, reserves and later-found inventory can explain differences. Eligibility and claim windows require seller review.
Available tools
Fee Check
Compare your documented expected fees with actual charged fees by transaction and fee type.
Prepare documented expected values and corresponding posted actual records.
Open toolReturn Match
Compare expected return quantities with received quantities by return reference and SKU.
For physical goods with your own expected-return and receiving records. A refund does not prove a physical return is due.
Open toolWhat this product does — and what you verify
The tools compare normalized CSV rows in your browser. You map source reports into the templates, choose the correct references, and provide the expected values. There is no Amazon account connection, native financial-report adapter, policy verification or automatic claim submission. Files are not uploaded by these three tools; download your worksheet before leaving.
Read the Amazon report guide