Xargaar ToolsFBA Reimbursement FinderGuide
Prepare an inventory review request
Check before contacting support
Review the original ledger movement, product, date, reference ID and any possibly related payments. This tool cannot decide whether a payment covers a particular loss or whether a claim is eligible.
Review the draft
Downloaded case text lists the report facts and asks for an investigation. It is not sent automatically. Correct every name, quantity and date, remove irrelevant payments and attach only records needed for your case.
Use current marketplace rules
Check the current Seller Central process, evidence requirements and deadlines for your account and issue. This tool does not calculate deadlines, guarantee reimbursement or submit claims.
Report fields source: Amazon SP-API FBA report documentation.
Try it now
The free checker runs 3 reviews a day, with no signup and no upload.
Draft your case text