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


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