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What you need to know about Reverb billing

Quick answer

You can review your billing statements on the My Bill page. Any outstanding charges are automatically charged to your billing card on the first of each month. If your payment fails, you can pay your bill at any time with a different card(s) for the outstanding bill using the Pay My Bill Now feature. If your card was declined, have a look at these troubleshooting tips.

View my statements

Billing cycle

We will automatically charge your billing card on the first of each month for any outstanding charges that couldn’t be deducted from your earnings.

Reverb Payments sellers

Any time you sell on Reverb, most fees will automatically be deducted from your earnings.

In some cases, certain items may be added to your monthly statement instead, and billed to you on the first of the following month. These items may include:

  • Additional postage label charges
  • Postage label adjustments
  • Reverb App Shop fees

Why was my billing card declined?

Generally, errors occur due to common credit card issues.

Adding a billing card to your Reverb account means saving that card for recurring charges. Some banks may have restrictions for recurring charges which can result in the card being declined. Please contact your bank directly to resolve the block.

Pay My Bill Now

If Reverb’s attempted charge fails on the first of the month, pay your bill instantly by selecting Pay Now on the My Bill page.

You can add a new billing card, or split your payment between multiple cards.

PayPal sellers

The following only applies for orders placed before 13 May 2026.

If you sell with PayPal, all Reverb fees and deductions are added to your monthly statement, even though you may see PayPal deduct their own payment processing fee from the original payment.

Any outstanding balance is charged to your billing card on file for your account on the first of the month.

Note that Reverb only supports USD, CAD, EUR, and GBP currencies for billing statement payments. If your shop's currency doesn't match one of these, your statement will default to USD. 
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