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Transactions

View every Amazon fee, adjustment, and financial transaction in one place. Analyze expense breakdowns, compare periods, and understand exactly where Amazon charges eat into your margins.

Difficulty: 🟢 Beginner · Reading time: ~10 min

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The Transactions page provides a complete view of all financial transactions between your Amazon Seller account and Amazon. This includes referral fees, FBA fees, advertising charges, subscription fees, adjustments, reimbursements, and every other charge that Amazon deducts from your account. Understanding these transactions is critical for identifying hidden costs and optimizing your fee structure.

Transactions are pulled directly from Amazon's SP-API (Selling Partner API) financial data. This is the same data you would find in your Seller Central "Payments" reports, but organized and visualized for faster analysis.


🎥 Video Walkthrough

Video tutorial coming soon. A full guided walkthrough of this feature will be available here shortly.


🗂️ Page Structure

The Transactions page features a tabbed interface with two main views:

Tab
Purpose

Overview

KPI summary, expense breakdown chart, summary list, and full transaction table

Comparison

Side-by-side period comparison for identifying fee trends and anomalies


📋 Overview Tab

SellerMagnet Transactions

KPI Cards

Three KPI cards at the top provide an at-a-glance summary:

KPI Card
Metric
Icon
Description

Total Expenses

Net cash flow, split into Out / In / Net

Red trend-down arrow

The headline is the net figure; below it a small breakdown splits money-Out (outflows, red), money-In (inflows, green), and Net

Total Transactions

Count of individual finance events

Blue receipt icon

Number of line items in the period

Top Expenses

Highest-cost fee categories

Yellow ranking star

Quick list of the 2-3 largest outflow types

Total Expenses breaks the period into three lines:

  • Out - the sum of all outflow events (service fees, ad spend, removals, chargebacks, ...)

  • In - the sum of all inflow events (refunds, debt recovery, reimbursement adjustments, ...)

  • Net - Out minus In

Each of the two numeric cards - Total Expenses and Total Transactions - also includes:

  • A trend indicator showing percentage change versus the previous period (the Total Expenses trend compares gross outflow)

  • A sparkline chart showing the metric's trend over recent periods

Only Total Expenses and Total Transactions carry a sparkline. The Top Expenses card is a ranked list, not a trended metric, so it has no sparkline.

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Expense Breakdown Chart (Donut)

A donut chart shows the distribution of expenses by category. The categories are not a hand-written list - they come straight from Amazon's own finance event types (feeType) and, for adjustments, the AdjustmentType on each event. So you see the exact buckets Amazon reports, for example:

Category (from Amazon)
What it is

Service Fee (ServiceFeeEventList)

Account and service charges Amazon bills

Product Ads (ProductAdsPaymentEventList)

Sponsored ads / PPC charges

Debt Recovery (DebtRecoveryEventList)

Amazon recovering an outstanding balance

Commingling (NetworkComminglingTransactionEventList) - incl. Commingling VAT

Commingled-inventory and tax adjustments

Removal (RemovalShipmentEventList)

Removal-order shipment fees

Retrocharge (RetrochargeEventList)

Retroactive tax charges, shown per marketplace

Adjustments (AdjustmentEventList)

Split by AdjustmentType - e.g. FBAInventoryReimbursement

The exact set of categories you see depends on which events Amazon posted in the period, so your donut may show more or fewer buckets than the examples above.

Adjustments are not one bucket. SellerMagnet splits the Adjustments event into its AdjustmentType sub-types so you can see the direction at a glance. Reimbursements (for example, FBAInventoryReimbursement) are inflows, shown positive and in green. Billing items (for example, return postage billing, warehouse lost or damaged) are outflows, shown negative. In the donut, Period Summary, and grouped table, each sub-type appears as its own row.

In plain English: Every time you sell, Amazon takes multiple cuts. Referral Fee = their sales commission. FBA Fees = shipping and warehouse handling. Advertising = your PPC spend. Understanding these helps you see where your money goes.

Summary Detail List

Next to the donut chart, a detailed summary list shows each expense category with:

  • Category name

  • Total amount for the period

  • Percentage of total expenses

This provides the exact numbers behind the donut chart visualization.


Currency Conversion Notice

If you sell on multiple marketplaces with different base currencies, a notice appears:

All amounts are converted to your base currency (EUR) using the exchange rates at the time of each transaction. Slight variations may occur due to exchange rate fluctuations between Amazon's rate and the displayed rate.


Transaction Table

The full transaction table lists every individual Amazon finance event. It is a grouped, expandable table: rows are grouped by fee type (and, for adjustments, by sub-type), so you can collapse a whole category or expand it to see the individual events inside.

Table Columns

The table shows three columns:

Column
Description

Posted Date

The date the event is posted

Adjustment Type

The fee or adjustment type (e.g. "FBAPerUnitFulfillmentFee"), grouped by category

Charged Amount

Amount deducted (negative) or credited (positive)

The CSV/Excel export carries extra date columns (the fetch date and the fee date) that are not shown in the on-screen table. Use the export when you need to reconcile each charge against the exact day Amazon booked it.

Row detail (raw fee JSON)

Click any row to open a modal showing the raw fee detail exactly as Amazon reported it - the underlying JSON for that finance event. This is the fastest way to see every field behind a single charge without leaving the page.

Lost & Found badges

Rows tied to an order (typically Adjustment and Retrocharge events) can carry a violet Lost & Found badge. It deep-links into Lost & Found so you can open a recoverable reimbursement claim, or jump to the related order or product. When a claim already exists for that row, the badge shows a tracked state.

The table includes a totals row at the bottom showing the aggregate sum of all charged amounts in the current filtered view.

Filter Bar

Filter
Description

Date Range

Select from presets (Today, Yesterday, Last 7/30 Days, This Month, Last Month, This Year, Last 6/12 Months, Last Year) or a custom range

Marketplace

Filter to a single marketplace, or leave on "All marketplaces"

Include zero-amount events

Toggle to include/exclude events whose net amount is zero (hidden by default)

Search

Search by adjustment type or description text

Export

Open the export menu and download filtered transactions as CSV or Excel

Refresh

Re-fetch data from Amazon's API

Amazon posts some finance events with a net amount of zero (for example, tax-only Commingling entries where VAT collected equals VAT refunded). They are hidden by default because they add noise to the totals row - turn Include zero-amount events on to audit the underlying events.

The Export button opens the same unified CSV/Excel menu used across the dashboard. Choose CSV for accounting imports and automation, or Excel for a ready-to-open .xlsx workbook. The export respects your current date range, marketplace, search, and zero-amount filter.


Arriving from the Payouts Widget

You can jump straight here from the Amazon Payouts widget on the Dashboard Overview. A payout's breakdown includes a View in Transactions link that opens this page with the date range pre-filtered to that payout's window (passed via the ?from=…&to=… URL parameters). When you arrive this way, the date range automatically switches to Custom and loads the matching transactions, so you land directly on the fees and charges behind that specific payout.

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Comparison Tab

The Comparison tab lets you compare transaction data between two months side by side.

How to Use

  1. Switch to the Comparison tab.

  2. Pick the first month from the left dropdown (e.g., March 2026).

  3. Pick the second month from the right dropdown (e.g., February 2026).

  4. Click Compare. The page then shows:

  • A comparison chart of the two months (see the chart-type switcher below)

  • Two grouped tables side by side - one per month - each grouped by fee type and each with its own total row

The comparison shows the two months next to each other so you can read the difference directly; there is no separate per-category "% change" column. Compare the matching rows and the total rows between the two tables, or use the chart to see the shift at a glance.

Comparison Chart & Chart-Type Switcher

The Comparison tab is not just two tables side by side, it also renders a comparison chart so the fee differences are visible at a glance. Above the chart, a chart-type switcher lets you redraw the same data in whichever form reads best:

Chart Type
Best For

Stacked

Seeing total expenses per period with each category stacked on top

By type (grouped)

Comparing each category's bars for the first month next to the second

Lines

Tracking the trend line of each category across the two periods

Area

Emphasizing the filled magnitude of each category over the periods

Horizontal

A horizontal bar layout, handy when you have many categories to label

The category-by-category tables still appear below the chart, so you get both the visual and the exact numbers.

Comparison Use Cases

Comparison
Purpose

This month vs. last month

Identify month-over-month fee trends

This month vs. the same month last year

Year-over-year comparison for one month

Month before vs. month after a fee change

Measure the impact of an Amazon fee change

Pre-PPC-launch month vs. post-launch month

Measure advertising cost impact

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👣 Step-by-Step: Analyzing Your Amazon Fee Structure

  1. Navigate to Dashboard > Transactions.

  2. Set the date range to Last 30 Days in the filter bar.

  3. Review the KPI cards for total expense amount and transaction count.

  4. Study the donut chart to see which fee categories consume the most money.

  5. Scroll through the summary detail list for exact amounts per category.

  6. If a category looks unusually high, use the Search bar to filter the table to that adjustment type.

  7. Expand the largest fee-type group in the table to see the individual events behind it, and click a row to inspect its raw fee detail.

  8. Export the filtered data (CSV or Excel) for further analysis in a spreadsheet.


👣 Step-by-Step: Period Comparison

  1. Switch to the Comparison tab.

  2. Set the first month to the current month.

  3. Set the second month to the same month last year (or last month).

  4. Click Compare and read the two total rows to see the overall change.

  5. Look at individual categories in the two grouped tables: which ones increased the most?

  6. If FBA fees increased disproportionately, investigate whether Amazon changed fee rates or your product sizes changed.

  7. If advertising costs spiked, cross-reference with your PPC dashboard.


🎯 Real-World Scenario: Identifying Unexpected Fee Increases

Situation: Your Amazon fees jumped from EUR 3,200 to EUR 4,100 this month (a 28% increase) while order volume only grew 8%.

Step
Action
Finding

1

Open Transactions > Overview

Total Expenses: EUR 4,100 (trend arrow: red, +28%)

2

Check the donut chart

FBA Fees segment grew from 42% to 51% of total

3

Filter table to "FBAPerUnitFulfillmentFee"

340 transactions totaling EUR 1,870

4

Switch to Comparison tab

FBA fees: EUR 1,344 (last month) vs. EUR 1,870 (this month) = +39%

5

Investigate product changes

Two products moved from "Small Standard" to "Large Standard" size tier

6

Calculate impact

Size tier upgrade added EUR 0.85/unit x 620 units = EUR 527 in extra fees

Before: "Fees jumped 28% and I do not know why." After: "Two products were reclassified to a larger size tier, costing an extra EUR 527/month. Packaging optimization could move them back to the smaller tier."


Understanding Amazon Fee Types

Fee Type
What It Covers
Typical Range

Referral Fee

Amazon's commission on each sale

8-15% of sale price

FBA Per-Unit Fee

Pick, pack, and ship each unit

EUR 2.50 - EUR 5.50 per unit

FBA Storage Fee

Monthly inventory storage in Amazon warehouses

EUR 0.75 - EUR 2.40 per cubic foot

FBA Long-Term Storage

Surcharge for inventory stored > 365 days

EUR 6.90 per cubic foot (or EUR 0.15/unit)

Advertising Fee

PPC and sponsored ad campaign charges

Variable (your budget)

Subscription Fee

Professional seller account

EUR 39.00/month

Variable Closing Fee

Media category items (books, music, etc.)

EUR 0.50 - EUR 1.00 per item

Refund Admin Fee

Fee retained by Amazon when processing a refund

Lesser of EUR 5.00 or 20% of referral fee


⚠️ Common Mistakes to Avoid
Mistake
Impact
Better Approach

Ignoring transaction data entirely

Hidden fees erode margins silently

Review transactions at least monthly

Only looking at total expenses

Missing category-level shifts

Always check the donut chart breakdown

Not using the Comparison tab

Cannot identify trends or anomalies

Compare month-over-month and year-over-year

Confusing transactions with expenses

Double-counting costs

Transactions = Amazon fees; Expenses = your manual entries

Not exporting data for accounting

Tax preparation becomes painful

Export quarterly for your accountant

Ignoring zero-amount events

Missing tax-only entries that still move money

Toggle "Include zero-amount events" on periodically

## ✅ Best Practices

  1. Monthly review: Check the Overview tab on the 1st of each month to compare against the previous month.

  2. Quarterly comparison: Use the Comparison tab to track fee trends quarter-over-quarter.

  3. After fee announcements: Compare pre- and post-change periods to quantify the impact.

  4. Export for tax season: Download full-year transaction data for your tax accountant.

  5. Monitor advertising separately: Cross-reference the advertising fee total here with your PPC dashboard for consistency.

  6. Watch for reimbursements: Positive amounts in the transaction table may be reimbursements, ensure they match your claims.


❓ FAQ

How often is transaction data updated?

Transaction data is synced from Amazon's SP-API. Most transactions appear within 24-48 hours of being charged. Settlement data (final payouts) may take up to 14 days after a settlement period closes.

Why do I see transactions with zero amounts?

Some Amazon finance events net to zero (e.g., tax-only Commingling entries where VAT collected equals VAT refunded) or are offsetting entries. They are hidden by default; turn Include zero-amount events off again to focus on actual charges.

Can I see transactions per product?

The Transactions page shows account-level transactions. For per-product fee breakdowns, use the Order Breakdown panel on the Orders page, which shows the fee decomposition for each individual order.

Are currency conversions accurate?

SellerMagnet converts all amounts to your base currency using the exchange rate recorded at the time of each transaction. Small differences from Amazon's displayed amounts may occur due to rounding or timing differences.

What is the difference between "Date Fetched" and "Fee Date"?

Date Fetched is when SellerMagnet pulled the transaction from Amazon's API; Fee Date is when Amazon actually applied the fee. These may differ by 1-3 days. Both dates are included in the CSV/Excel export for reconciliation - the on-screen table shows a single Posted Date column to keep it readable.

Can I dispute a transaction from this page?

No. Transaction disputes must be handled through Amazon Seller Central's case management system. SellerMagnet provides visibility and analysis, but cannot modify Amazon's financial records.

How does this data relate to the Expenses page?

The Transactions page shows Amazon-side fees pulled automatically from the API. The Expenses page tracks non-Amazon costs you enter manually. Together, they provide complete cost visibility. They are never double-counted in profit calculations.


➡️ What's Next?

ExpensesReports

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