Request Business Credit Account Disbursements

Account administrators can request disbursements of unapplied Business Credit Account payments and credit memos if you don’t want to apply the funds to future invoices. The amount available for disbursement is the unapplied funds minus the amounts owed on past-due invoices and on-hold payments.

To request a Business Credit Account disbursement:

1. Select Business Settings from the Your Account menu.
2. Select Your Invoices .
3. Select Request disbursements in the Unapplied funds section.
4. Select the unapplied funds that you want disbursed and select Request.

When you submit a disbursement request, we send confirmation emails to all account administrators. You cannot request a refund larger than your past due balance until you pay the outstanding balance. Partial refunds are not available.

Disbursements can take 5 to 10 business days to appear in your bank account. When you first link an account, the disbursement can take an additional 3 to 5 business days. Your disbursement requests appear on the Your Invoices page. Select the Status filter and select the Disbursement check boxes.

Verify your bank account details in your Accounts payable settings. Administrators can add a bank account for Business Credit Account refunds. Only use a bank account that your company manages. Do not use a third-party bank account. Amazon is not responsible for disputes involving third-party payment recipients.