Each billing cycle lasts two weeks. All activity during this period including liquidations, reimbursements, FBA shipments, and FBM shipments is combined, and the resulting balance is either paid out to you or charged to your account.
The payout or payment is automatically initiated using the payout or payment method connected to your account.
You can view past billing periods by selecting different billing period dates on the Summary tab or by visiting the Statement History section.
At the end of each billing period, you will receive an email notification with your billing results. The email will also include a PDF attachment that provides a detailed itemized breakdown of the billing period.
Payouts and payments are initiated on Saturday but can take up to 5 business days to fully process to your account.