Billing cycle
We will automatically charge your billing card on the first of each month for any outstanding charges that could not be deducted from your earnings.
Reverb Payments sellers
Any time you sell using Reverb Payments, 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 shipping label charges
- Shipping label adjustments
- Reverb App Store fees
Billing card charge outcomes
- If the charge succeeds, you'll see line items reflected on the statement that explain how much you were charged for and which order(s) this charge was related to.
- If the charge fails, we'll use future sales to offset the amount owed. As long as your balance is negative, we'll keep attempting to charge your billing card on file.
- If you haven't paid successfully with either your billing card or the accumulation of enough sales to bring your balance back to a positive amount within 45 days, your account will be suspended.
PayPal sellers
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.
Why was my billing card declined?
Generally, errors occur due to common credit card issues.
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.