You can reconcile your bookings, including track things like which providers have paid for what AWS products. Includes full invoice details and payment data of gross versus actual for your Tackle managed and non-managed AWS listings. Additionally, you can export payment data at any time.
Before you begin
Required setup
To use Tackle Payments for AWS in your account, you must be enrolled in Seller delivery data feeds service (SDDS)🔗.
Learn more about SDDS data feeds.🔗When you first connect your Tackle account to SDDS, your account will start a data sync within 24 hours to import your historical data to match your records in each system. After this initial update is complete, your records will continue to sync daily.
Good-to-knows
Currently, only the Paid status is available in Tackle Payments. A Paid status means that the disbursement for a specific payment has already occurred to the independent software vendor (ISV).
Payment data access is limited to the cloud marketplaces that you connect to reporting data. For access to all your marketplace payments, complete reporting connections in Tackle.
AWS sends data to Tackle daily at 4 PM EST for the previous day. Files are updated 24 hours after a transaction.
Private offers created in foreign currencies will be disbursed to you in their original currency. However, your bank may convert them for you. The original currency will be provided, as well as an estimated USD amount based on the World Bank’s daily exchange rate on the payment date in the details of each payment.
View AWS payments
In Tackle, go to the left menu and click Payments. Payments opens.
Click the filter and select Amazon to view AWS Marketplace payments only.
To view all your gross and actual disbursed revenue, click the Date field and select a date range.
You can also see all of your individual disbursed payments.
Note: Currently, only the Paid status is available in Tackle Payments. A Paid status means that the disbursement for a specific payment has already occurred to the independent software vendor (ISV).Use search or filter to view specific payments.
Click a payment to view full invoice details.
Tip
Click the Group by toggle to ON to group by disbursement date, marketplace, and transaction currency. This lets you see full marketplace disbursements and a breakdown of payments for each.
Export payment data
To export all payment data, click the Export icon. A CSV file downloads to your computer.
