When viewing the fees after they are posted as checks or bills, they will appear with a total amount under the group. If you have configured granular fee posting the total will be the same, but the fees will be split apart into different line items labeled with the Fee Name.
Shipment | Shipping |
| FBA transportation fee |
| Multi-Channel Fulfillment Brand-Neutral Box Fee |
|
|
Item Fees | FBAWeightBasedFee |
| ShippingChargeback |
| Commission |
| FBAPerUnitFulfillmentFee |
| FBAPerOrderFulfillmentFee |
| VariableClosingFee |
| SalesTaxServiceFee |
| RefundCommission |
| GiftwrapChargeback |
| ShippingHB |
| Goodwill |
| RestockingFee |
| ReturnShipping |
|
|
Item Price | GiftWrap |
| GiftWrapTax |
| Principal |
| ShippingTax |
| Shipping |
|
|
Other Transaction | MISSING_FROM_INBOUND |
| REVERSAL_REIMBURSEMENT |
| Subscription Fee |
| RemovalComplete |
| Tax |
| StorageRenewalBilling |
| REMOVAL_ORDER_DAMAGED |
| WAREHOUSE_DAMAGE |
| FBACustomerReturnPerOrderFee |
| MULTICHANNEL_ORDER_LOST |
| TransactionTotalAmount |
| ShippingServices |
| FBACustomerReturnWeightBasedFee |
| Amazon Capital Services |
| INCORRECT_FEES_NON_ITEMIZED |
| BalanceAdjustment |
| WAREHOUSE_LOST |
| FBACustomerReturnPerUnitFee |
| MULTICHANNEL_ORDER_LATE |
| Storage Fee |
| DisposalComplete |
| NonSubscriptionFeeAdj |
| ShippingServicesRefund |
| FBAInboundTransportationFee |
| Additional Other Expenses |
| Adjustment |
| FBA Inventory Reimbursement - Customer Return |
| Shipping label purchase |
| Storage Fee |
| WAREHOUSE_DAMAGE_EXCEPTION |
| Previous Reserve Amount Balance |
| INCORRECT_FEES_ITEMS |
| LightningDealFee Special |
| Manual Processing Fee Reimbursement |
| CS_ERROR_ITEMS |
| Manual Processing Fee |
| Current Reserve Amount |
| Failed Disbursement |
| MULTICHANNEL_ORDER_DAMAGED |
|
|
Promotion | Shipping |
|
|
Refund | Shipping |
| Tax |
| Refund Reimbursal |
| Merchant Bad Debt |
| Balance Adjustment |