If you sell on Reverb and have PayPal as your accepted payment method, you may be curious about the specific fees associated with your sales that have been added to your Reverb statement.
You will want to first head to your My Bill page where you will see each Billing Period associated with your account.
If you select 'View' on the specific statement line, you will be able to review the full fee breakdown during that Billing Period.
If you wish to have a copy of this info, you can select 'Export' or 'Download CSV'/'Download PDF' on the specific payout statement.
Please keep in mind, all Reverb fees (Selling Fees, Shipping Label Fees, and Bump Fees) are unable to be deducted from the original PayPal payouts themselves. These Reverb fees will go as a negative balance on your Statement and will then be billed to the primary billing card you have on file on the 1st of the following month. The fee deduction you are seeing on your original PayPal payout is the PayPal payment processing fee.
If you wish to update your primary billing card, you can do that via your My Bill page. If you click on 'change' next to your current card, it will allow you to change or update that card.
If you have any further questions regarding the specific fees of your order, feel free to contact Reverb Support and we will make sure to help you out!