No and No … if those funds are some of the orders that were held at transition, then they were already on the payment transaction report but held up until DD+7 was met. This is the messy part of the transition to DD+7.
You had some orders in Deferred Transaction. If those were released, then yes they will show up on the payment transaction report as released.
It depends on what you are selling and who you are targeting. We are entirely Handmade, too, but we do get invoiced orders.
Like the moon landing recording of Armstrong, there was a word (different than his) missing from my sentence that I implied: MY
I kind of like Armstrong’s quote with your missing word. “One small step for my man, one giant leap for mankind.”
For those who are new to the Request Payment button, this is something for you to know.
Normally … if your Disbursement Date was say April 5th, your next Disbursement Date would be in two weeks on April 19th.
If you use the Request Payment button on April 8th, your next two week Disbursement Date will change to be on April 22nd. It does not remain on April 19th. It becomes April 8th plus two weeks thus the next one is April 22nd.
The Request Payment button will cause your two week Disbursement schedule to update (change) every time you use it to be the Request Payment disbursement date plus 14 days.
For those who want to stay on the regular two disbursement schedule but would like it to be a different day of the week, you could cause the reset by simply using the Request Payment button on the day of the week you would prefer to receive your two week disbursement in the future.
Example:
Your normal two week disbursement falls on Sunday but you would rather these payments happen on Friday. After your current two week Sunday disbursement on the following Friday or the Friday before your next Sunday disbursement, you would then do a Request Payment on either of those Fridays and your next disbursement after that initial Friday disbursement will be in two weeks on Friday.
Thanks for mentioning that. I’m planning to keep to my every 2 weeks disbursement schedule, but good to know about this fact, just in case.
Yup, just noticed that shortly after we were migrated. I just plan on requesting disbursements like there’s no tomorrow… if they’re gonna hold my funds for 7 extra days, I might as well get as much as I can as soon as I can.
I just came here to look for this info. I noticed my next regular disbursement date has moved forward. My last regular (pittance) disbursement was March 30, next on the schedule would have been April 13. I requested disbursement on April 6th and now my next scheduled date is the 20th.
Those are all Mondays. I just requested another disbursement today, Saturday.
It is still showing the scheduled date as the 20th, a Monday. I’m wondering if it will stay on Mondays or could the day of the week change too?
I just backed up and read Marbles prior post:
However, I requested disbursement on a Saturday (today) and it is still showing the scheduled disbursement to be a Monday (the 20th) instead of 14 days after today which is the 25th. ?
The system is running slow in updating. Most of the time when we purchase labels, it takes 3 hours for the entire payment page to update all fields.
Our bet would be … if you don’t see the change by the end of today, it will be there tomorrow.
The disbursment schedule makes no sense now, as far as my account is concerned. I used to be on a two week schedule, and went with that for a long time.
Now, having been allowed to take only two tiny disbursements in March, after having daily disbursements available for having been an Amazon seller for many years, I am taking what little they are offering me every day that I can!
I also just considered that it might not update until today’s disbursement is actually released to my bank. I’ll see what show tomorrow.
I received the ‘disbursement attempted’ email and checked again. Next disbursement date updated to 4/25.
Getting my first bi-weekly payment today since DD+7 so hopefully I’ll be able to figure what’s what when reconciling.
If this is your 1st one after transition and the $0.00 disbursement, then you would be getting …
The amount that you should have got when the $0.00 disbursement happen MINUS all shipping labels purchased since the $0.00 disbursement MINUS your Professional Fee (if it happened during this cycle) MINUS any ad charges you might have that were charged during this cycle (if you have them deducted from your account and not paid through a credit card) PLUS any orders that cleared DD+7 after your $0.00 disbursement MINUS the order fees for those orders (this would be orders that went into Deferred Transactions that have met DD+7).
To see everything except those orders which were involved in the $0.00 disbursement, go to the Payment page > All Statements tab and click View Transactions or download the file for the period.
We used to get daily payouts on Ebay, where you can choose how you want to be paid.
After a while, we switched to weekly; daily was just too much trouble to track for fairly small amounts.
Although I can see using the Request Payment function when we hit one of those times where things are slow, and the scheduled payout would hit the day after the mortgage is due…