- To download an “All Statements” report, select “Payments” from the Drop-Down Menu of the “Reports” Tab on the Top Menu of Seller Central.
- On the next page, under the “All Statements” Tab, you can select a date range as applicable or simply view all statements as they currently stand.
- Once you have selected your period, you can choose to perform any of the following actions from beneath the “Actions” column to the right of each statement:
- You can View the Summary by clicking the “View Summary” button, which will take you to the “Statement View” Tabbed page.
- You can Download a File by clicking the “Download a Flat File”, Download a Flat File V2” or “Download an XML File” as applicable.