| Q1: What happens if I don't pay the negative balance? | A1: If your negative balance reaches the threshold set by the Seller Negative Balance Policy, your account may face enforcement actions, which could impact your shop operations. |
| Q2: Why do some of my statements show a 'Pending' status with the message 'Your payout will be processed in 1 business day'? This seems unusual. | A2: This occurs because of a recent system upgrade—while the statement generation time has been moved earlier, the actual payout timing remains the same. Rest assured, this will not affect when you receive your funds. |
| Q3: I paid the negative balance yesterday. Why do I still see a negative balance today? | A3: You may have new statements generated, and platform expenses or refunds may have exceeded your shop revenue. Please visit the statements section in finance to check the details. |
| Q4: After paying my negative balance in full, my statements update to 'Paid' status, but why is there no payout ID associated with the statements and no record on the payout page? | A4: This is expected because your payment fully covered the negative balance. Since you have no funds due to you (net payable amount = $0), the system does not generate a payout. |