Ok … to help show everyone how our 3/5 transition went.
On 3/5, we were transitioned and nothing happened on the Payment page.
Then on 3/8, we were to get our Disbursement but didn’t.
On 3/8, everything that normally would have been disbursed went to Reserve Amount.
On 3/9, our All Statement look like this.
3/8/2026 Disbursement
X (Sales) - Y (Expenses) = (-) Z (Other - which would have been the Disbursement) which meant the Payout Amount was $0.00
(-) Z moved to A (Beginning Balance) as a positive amount
A (Beginning Balance) - C (Current Expenses - Shipping, etc) = D (Expected Future Payout Amount)
A (Beginning Balance) will not change during this period.
C (Current Expenses) WILL change during this period with every label bought, professional fee charge, and any other expense you incur.
D (Expected Future Payout Amount) WILL be reduced by the amount of C (Current Expenses) as they are incurred.
D (Expected Future Payout Amount) is what you will get at your next Disbursement.
After 3/8/2026 (we didn’t have any sales 3/5, 3/6, & 3/7), all sales were reported in the Deferred Orders > Total Balance on the Payment Page after we had shipped the orders. If we had had sales between on 3/5, 3/6, & 3/7, we believe those orders would have also been reported in Deferred Orders > Total Balance upon shipping. We just can’t say for sure as we didn’t have any orders during that time. It seemed as if Amazon turned off our sales during that time (and for a few days before the 3/5 transition).
Hopefully, this will help you navigate your transition.