We are writing to let you know that we are conducting a review of your selling account. During the review, a rolling reserve will be applied to funds in your seller account.
The reserve will be equivalent to your gross sales amount for the preceding 7 days. Based on your order volume, the amount of the reserve may change daily.
You can view your account balance, reserve amount, and estimated payment schedule in the Payments section of your seller account .
When your account balance exceeds the reserve amount, funds will be available per your disbursement schedule.