Reference
Use the relevant task, request, item/SKU/QR, transaction, listing or integration reference.
Use this portal for account-specific issues that require investigation or intervention. Keep replies, evidence and status in the same ticket until the affected workflow is verified.
Approved Seller Central users can create a case, review existing cases, reply and attach relevant evidence here.
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Keep the ticket focused and avoid uploading credentials or unrelated personal information.
Use the relevant task, request, item/SKU/QR, transaction, listing or integration reference.
Say what Seller Central currently shows before another state-changing action.
Explain what should happen and what work is blocked.
Attach the relevant sanitised screenshot/error. Never send passwords, OTPs, API keys or secret tokens.
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