Upload three Seller Central reports. We match every line item, classify every deduction, and tell you exactly how much is missing — to the rupee. In 60 seconds.
Even the careful ones. Three small problems, compounding every settlement cycle.
Settlement reports show line items, but never explain why ₹1,549 became ₹1,395. The "why" stays inside Amazon.
Three different reports. Different formats. Different IDs. Most sellers give up by row 30.
Mid-sized sellers typically lose ₹20,000–₹2L per year to unreported returns, duplicate TDS, and lost inbound units that never get refunded.
PO report, Settlement report, Bank statement. Drag, drop, done. We accept CSV or Excel — direct exports from Seller Central work.
Match by Order ID + SKU within a 48-hour window. Apply your TDS rate (1% individual, 2% company). Classify every deduction across 6 known patterns.
Each flagged row comes with a pre-written ticket. Copy → paste into Seller Central → Help → Contact Us. Most cases close in 2–4 weeks.
Amazon processes the return but never credits you back. Most common pattern by volume.
TDS deducted twice on the same order — clean recovery case with PAN cross-check.
Inventory sent to FBA gets lost in transit. Eligible for full SP refund per Amazon policy.
Weight category bumped up despite actual product weight being smaller.
Phantom ₹40 / ₹60 / ₹85 charges with no matching shipment.
Amazon applies the higher commission tier when your category qualifies for the lower one.
Free Scanner shows you the total. Pro shows you every line.
Run the full reconciliation. See your number before you pay anything.
The full breakdown — every line item, classified and ready to file.
100% safe. Every byte of every report stays inside your browser. We use plain JavaScript to parse, match, and reconcile — nothing gets uploaded to any server. Close the browser tab and the data is gone permanently.
Three. From Seller Central → (1) Reports → Fulfillment → All Orders, (2) Reports → Payments → Settlement Report, and (3) your bank statement showing Amazon credits. CSV or Excel — both work.
Yes. The reconciler handles both Fulfilled by Amazon (FBA) and Fulfilled by Merchant (FBM). The Settlement column names differ slightly between modes — the parser auto-detects and handles both.
Click "Generate Ticket" next to any flagged row. Paise Back creates a pre-written escalation message with the order ID, missing amount, and supporting context. Paste it into Seller Central → Help → Contact Us. Most cases resolve in 2–4 weeks.
Full refund, no questions. Email us your summary screenshot and we process the refund within 24 hours. Pro Annual also has an unconditional 7-day refund window.