In order to collect any bump fees, shipping label fees, selling fees, or other Reverb fees that can't be deducted from your earnings, Reverb requires a billing card on file with your account as a seller.
To adjust your billing preferences or change your billing card on file, head to your My Bill page. Your card is charged on the first day of each month for any outstanding fees.
In addition, we need a valid billing card on file in the event that a refund is issued on an order. After a refund is initiated through Reverb Payments, your billing card will be charged within one business day.
For more information, check out our article about How to Issue a Refund on an Order.