Payout Match
Compare expected net payouts with recorded bank receipts by exact payout reference.
Prepare documented expected values and corresponding posted actual records.
Open toolUnited States
Walmart Marketplace reconciliation
Separate order activity, marketplace charges and bank transfers across each payment cycle.
Collect these reports
Payments/Reconciliation Report, order and return records, and corresponding bank receipts.
Choose the right matching reference
Prepare one expected net row per payment reference. Fee comparisons need transaction references and an explicit fee type.
Holds, refunds and cycle timing can explain a smaller payment. A report difference alone is not a valid dispute.
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 Walmart Marketplace 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 Walmart Marketplace report guide