Finance Remittance API

For more information about the terms on this page, refer to Terminology.

Operations

The Finance Remittance API provides the following operations:

The two-operation design lets you work at the level of detail you need:

• Header level (getRemittanceHeaders): See every payment Amazon made within a date range—the payment date, total amount paid, unique payment ID, payment number, payment method, and payment status—in a single call. Use this to reconcile your bank statement against Amazon payments.
• Line level (getRemittance): Retrieve data for every invoice that constitutes the remittance. The data includes the invoiced amount, the amount paid, the transaction type, any terms discount taken, and the net amount transferred per invoice.

Use cases

The following use case examples are available for the Finance Remittance API:

• Retrieve remittance headers: Retrieve a header-level list of payments for an Amazon store and date range.
• Retrieve payment line-item detail: Retrieve the invoice-level line items covered by a specific payment.
• Reconcile payments to invoices: Combine both operations to reconcile each payment to the invoices it covers and feed the data into your ERP.

Roles for the Finance Remittance API v2026-03-17