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زى ما شفت خلال الأيام اللى فاتت كان فى تساؤلات كتير خاصة بتقرير المعاملات المؤجلة الجديد

خليني أوضح شوية نقط ممكن تسهل على الكل فهم الموضوع 😁

-هل حصل تغير في سياسة المدفوعات بناءً على تاريخ التسليم ؟

لأ، اللى حصل هو تغبر في طريقة العرض بتاعت اللوحة الرئيسية للمدفوعات عن طريق إضافة حالة جديدة "المعاملات المؤجلة"

-هو يعنى إيه أصلا معاملة مؤجلة ؟

معاملة حيتم دفعها ليك في تاريخ مستقبلي

-طيب إيه اللي حصل دلوقتي ؟

بحد أقصى يوم 1 نوفمبر كل البائعين الخاضعين لسياسة تاريخ التسليم هيقدروا يشوفوا حالة في اللوحة الرئيسية للمدفوعات اسمها “المعاملات المؤجلة” عبارة عن المبالغ المعلقة بسبب سياسات التوصيل. يعني اللى اتغيرت هي طريقة العرض اللى دلوقتى هتسمحلكم تشوفوا النوع ده من المعاملات المؤجلة بشكل أوضح

-إزاي أعرف إيه الطلبات اللى فلوسها حالياً ضمن المعاملات المؤجلة ؟

تقدر تضغط على المبلغ الظاهر فى المعاملات المؤجلة، هتتفتح صفحة فيها قائمة الطلبات والتفاصيل الخاصة بكل طلب

-هل ممكن أطلب تقرير خاص بالمعاملات المؤجلة ؟

أيوة، من خلال مستودع تقارير المدفوعات، تقدر تختار من "نوع التقرير": معاملة مؤجلة

-أعمل إيه لو عندي تعليق علي التغيير ده ؟

تقدر تبعت رأيك واقتراحاتك على seller-payments-experience@amazon.com

يوم سعيد عليكم! ✨

نور

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New country-specific features in the Image Manager tool will give you more control over your product images.

You can now use the Image Manager tool in Seller Central to view and delete localized images that display in a specific country, such as images that contain text in the local language.

The new enhancements available in Image Manager are:

  • Country-specific image views: View both global and country-specific images in separate, dedicated sections of Image Manager.
  • Image deletion capability: Delete country-specific images directly from Image Manager to keep your library organized and up to date.

To get started, go to Image Manager.

You can also learn more about country-specific product images.

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You can now allow customers to apply your percentage off coupon on up to five items per order.

Previously, customers could use only one coupon per order and often made multiple purchases to save on each item. This change lowers the number of orders that you need to process and can reduce your delivery costs.

When you create a coupon in Seller Central and select No for Limit redemption to one per customer, your percentage off coupon can be applied to a maximum of five items per order. If you select Yes, only one coupon will be allowed per order.

Here are examples of how it works:

  • If a customer clips a 10% off coupon (offer price £50) and buys three of your items, they’ll be able to use the coupon on all three items for a £15 total discount on this purchase (£5 off each item with the 10% coupon).
  • If a customer clips a 10% off coupon (offer price £50) and buys eight items in a single order, they’ll get 10% off the maximum of five items per order for a total discount of £25. They won’t get to use the coupon on the remaining three items in this order.

This change doesn’t apply to money off coupons, which are limited to one per order even when the option for Limit redemption to one per customer is set to No. Customers can use the money off coupon multiple times only if they make separate purchases.

To get started, go to Create a coupon.

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Starting in September, videos uploaded to product detail pages that are available across multiple Amazon stores may automatically display on shared global listings.

Relevant video content can help your global customers make informed purchasing decisions that drive sales and reduce returns.

To display videos on your shared listings across multiple stores, navigate to the Upload video tool and follow the standard video upload process. When available, your videos may automatically display on multiple stores.

You can find a list of stores where your video is displayed on the Upload and Manage Videos page in the video library, above your video’s title.

If you want to exclude a video from one or more stores, do the following:

  • Go to Upload and Manage Videos.
  • Click the trash icon next to the video.
  • Select one of the following options:
    • Delete from other stores, excluding the current one
    • Delete from all stores, including the current one

Start uploading videos to your global product pages on the Upload video page.

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We’ve heard your feedback and you can now filter business reports data by ASIN in Seller Central. Enter up to 100 ASINs in the search bar to quickly find and analyze your performance metrics.

Previously, searching business reports by ASIN was a challenge and often required you to download data and filter it offline. Our new search capability simplifies this process and improves your ability to manage ASIN analysis in Seller Central.

Here’s how it works:

  • Go to your Sales Dashboard.
  • Select Reports and then Business Reports.
  • Click on any of the By ASIN reports in the navigation pane on the left.
  • Use the ASIN Search toolbar at the top of the page to quickly find your ASINs of interest.

To get started, go to your Sales Dashboard.

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We’ve launched a new Image Manager feature, Issue Alert, to help you identify and resolve product image issues faster and more effectively.

You can now benefit from the following improvements:

  • Issue notifications: Images with issues will now display a red alert icon on the bottom left corner. Simply hover over the icon, and a message with the specific issue will appear.
  • Enhanced visibility: View all image issues in one place on the Image Manager, without the need to navigate to the Submission Status page and search for each product.
  • Effortless image replacements: Fix image issues quickly by clicking the Upload button on the right corner of the image to upload a new image.

For more information on technical and content image requirements, go to Product image requirements.

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At unBoxed, you’ll learn about our latest advertising solutions and innovations to fine-tune your advertising strategy. No matter where you are in your business journey, you’ll gain insights that can help you build your brand, measure and optimize campaigns, connect to customers, and reach new audiences.

In-person tickets to unBoxed have sold out, but you can still register to access our keynote livestreams on October 15 and October 16, 2024.

Day 1 Product Keynote: Join Amazon Ads executives and industry leaders as they reveal advertising trends and new solutions that can help you move your brand forward.

Day 1 Partner Keynote: Learn how a network of expert Amazon Ad partners helps brands overcome a variety of advertising challenges to unlock their full potential.

Day 2 Entertainment Keynote: Hear from industry leaders and special guests on how to take customers from "attention to action" and build a brand that resonates in the streaming era.

To register for this event, go to unBoxed Keynotes Stream Live. This live broadcast will be available in English.

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As part of our Payments based on delivery date policy, we typically reserve your sales proceeds until seven days after an order is delivered.

To provide you with more visibility into these funds that we've reserved, we've added a new deferred transactions status on the Payments dashboard.

By November 1, your delivery date reserve amounts will display as Deferred transactions in the Total balance box at the top of the Payments dashboard. Until then, they may still display under the account-level reserve field on your Payments dashboard and reports. Note that if you aren't subject to our delivery date policy, your dashboard won't be changed.

To view more details, click the deferred transactions balance. The Transaction view page will display the list of orders that make up this balance, the deferral reason, and the estimated payment release date for each order.

To download a detailed report of your deferred transactions, follow these steps:


  1. Go to Payments reports repository.
  2. Under Report type, select Deferred transaction.
  3. Click Request report.

When a transaction is updated from deferred to released, it will no longer be included on the Deferred Transaction report. To download all released transactions from a specific period, select the Transaction report type.

Only new transactions posted after this change will show as deferred. Older transactions will remain reserved under account-level reserves until they are released for payment. You may also still see an account-level reserve if one of your orders has received a claim or chargeback, or if your account is under review.

Note that deferred transactions won't be included in the chart on the Payments dashboard, and they will only appear there after they're released.

For more information, go to What is a deferred transaction?

To provide feedback on this change, email us at seller-payments-experience@amazon.com.

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Effective now, if you have a Professional selling plan, you can use FBA Opportunities, a new tool that leverages machine learning to analyze your catalog and recommend ASINs that could be suitable for enrollment in Fulfillment by Amazon (FBA). With the help of the tool, you can more easily determine if enrolling a certain ASIN in FBA is the right decision for your business.

To access the tool, select Inventory and then Manage all inventory in Seller Central. In the top bar, select FBA Opportunities for FBA inventory tools. Alternatively, you can locate the Enroll in FBA card on the Seller Central home page, and click View all recommendations. This will take you straight to the FBA Opportunities tool.

All ASIN recommendations are grouped into four categories:


  1. High demand
  2. Low competition
  3. Delivery promise
  4. Promotion-eligible

For more information on the tool and FAQ, go to the FBA Opportunities help page.

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Effective September 30, 2024, if Amazon requires you to submit product compliance documents, these must be submitted and approved before you can list the product.

To ensure that the products sold on Amazon are held to the highest standards and are safe for customers to use, you must be able to demonstrate through appropriate compliance documentation that all the products you offer on Amazon meet regulatory and policy requirements.

This update does not make changes to existing compliance requirements, and existing product listings will not be impacted. New products won’t be listed until all required compliance documentation has been submitted and approved. You can do this through the Manage All Inventory dashboard. Customer safety is our top priority and we may ask for additional information to verify product safety and compliance at any time.

For more information about this change, go to Creating new selection with compliance requirements.

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Effective October 4, 2024, we are updating the Fund Withholding Policy to complement recent changes to improve overall transparency around funds withholding. The main changes include the following:

  • Renaming the Funds Withholding Policy to the Funds Disbursement Eligibility Policy.
  • Our funds disbursement eligibility policy is aimed at protecting customers and sellers from abuse. When we deactivate an account, we withhold funds to settle outstanding transactions or damages, including product returns or refunds, A-to-z claims from buyers, inventory removal costs, and outstanding fees.
  • We have reduced the time you have to wait before raising a funds disbursement request. Instead of the previous 90-day waiting period, you can now raise such request 60 days after the day your account was enforced.
  • We will release your funds after confirming your identity and evaluating your account for deceptive, fraudulent, or other illegal activity. "This additional information is critical to our anti-fraud controls. Additionally, we may validate any information that you provide with third party services or government agencies."
  • If we determine that your account has been used to engage in deceptive, fraudulent, or illegal activity, or to repeatedly violate our Program Policies, then we may in our sole discretion permanently withhold any payments to you.
  • Including a link to the Funds Disbursement Eligibility Policy on the Program Policies page.

If you have questions, contact Selling Partner Support.

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