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The Account Status page summarizes recent activity on your seller’s account and shows you the details, including any fees, credits, payments, and refunds that have been applied to your account.
Click My eBay at the top of most eBay pages.
Click the Account tab.
Under the My Seller Account Summary section, click the “account activity” link.
Your Account Status page appears.
The Account Status page summarizes your recent account activity and lists billing-related transactions that have been applied to your account.
On your account status, you can:
View a summary of your account activity since your last invoice, including the Total Amount due on your last invoice and the Balance of any new activity. If your balance is listed as “temporarily unavailable,” we’re currently processing your monthly invoice. In most cases, the new invoice will be available in 1 to 2 days.
Click “Show Details” to verify that your account is in good standing and check your billing cycle and payment method.
Review the details of your account activity, using the tabs located at the bottom of the page.
Each tab of account activity displays a different set of transactions.
All Account Activity displays all transactions, including fees, credits, payments, and refunds. The Amount column shows the amount of the transaction, while the Balance column shows how the transaction affected your account balance.
Fees displays all fees that were charged to your account.
Credits displays any credits that were applied to your account.
Payments & Refunds displays any payments you made or refunds you received from us.
Tip: Charges represent the money you owe eBay, including Insertion Fees and Final Value Fees. Charges are listed on your account status and your monthly invoice as positive numbers. Credits represent fee reversals, item credits, or payments. Credits are listed on your account status and your monthly invoice as negative numbers.
From the Display pull-down menu, select “Specify range (up to 4 months).”
Enter a range of dates in the From: and To: fields. Be sure to enter the dates as numbers in month/day/year format. For example, to indicate September 2, 2009, enter 09/02/09 or 9/2/09.
Click the Go button.
From the Display pull-down menu, choose “Item number.”
Enter the item number.
You can download your account activity for up to the last 4 months to a Microsoft Excel spreadsheet or any application that supports CSV files.
Click the "Download" link, located at the top of the Account Activity section.
On the Download Account Activity page, specify the range of dates to be included in the file.
Choose whether to download the transaction details, summary, or both.
Click the Download button.
Open or save the file.
If you're looking for more help or have a question to ask, please contact us.
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Displaying your invoice
Making sense of your invoice
Downloading invoice details