Help CenterSummary: On the monthly statement provided in your Getida dashboard in the billing section, a report is available that identifies each reimbursement for each claim that we filed on your behalf. Each reimbursement is associated with a Reimbursement ID, which is a numerical code provided by Amazon that documents the reimbursement to your payments account in Seller Central. After a reimbursement is approved by Amazon, the funds will be transferred to your Amazon payments account and disbursed on the next disbursement date.
Getting Started: To navigate to the reimbursements within Seller Central, complete the following steps:
- Log into SellerCentral.amazon.com
- Once logged in, navigate to the reimbursements report at the following link: https://sellercentral.amazon.com/reportcentral/REIMBURSEMENTS/0
- Plug in the reimbursement ID obtained from the Getida statement into the "reimbursment ID" search box and update the "event date" dropdown menu to the approximate timeframe of when the reimbursement was issued, then click "Generate Report"
- The reimbursment report will generate and pull up the detailed information for that specific reimbursement.
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