US FBT Seller Reimbursement Operation Manual
02/05/2026
Summary
What are the key reimbursement scenarios and eligibility criteria for TikTok Shop sellers using FBT logistics?
- FBT reimburses sellers up to the order amount for logistics-related issues like lost packages, delivery failures, or damaged returns, but excludes buyer-initiated returns for product dissatisfaction. Requests must be submitted within 60 days of order generation.
- Automatic reimbursements occur for cases like lost packages or wrong items sent; manual reimbursement tickets are required if TikTok Customer Service misses eligible cases or for return & refund requests handled by sellers.
What specific documentation and submission guidelines must sellers follow to ensure successful reimbursement claims?
- Sellers must submit a qualified commercial invoice in English with USD amounts, including product details, quantity, and price; proforma invoices or multi-currency invoices are not accepted.
- Proper ticket labeling and attaching required documents like commercial invoices, proof of delivery, and photos of damaged items are essential to avoid delays or rejections.
How should sellers handle inventory discrepancies and damaged or lost stock within the FBT warehouse system?
- Sellers must first verify discrepancies with freight forwarders or carriers before submitting reimbursement tickets for inbound, in-warehouse, or return inventory issues.
- Tickets must be submitted with correct labels (e.g., Inbound Exception, Inventory Lost/Damaged) and supporting evidence; TikTok Customer Service processes these within 7–21 business days.
What steps can sellers take if reimbursement amounts are delayed or reimbursement tickets are rejected?
- Reimbursement amounts may take up to two weeks to appear in the Seller Center; if delayed, sellers should submit a ticket referencing the original reimbursement ID for review.
- If a ticket is rejected due to incorrect documentation (e.g., proforma invoice), sellers must resubmit with the correct commercial invoice and ensure no duplicate tickets exist for the same reference ID.
What is the recommended process for sellers to submit and track reimbursement requests on TikTok Shop?
- Sellers can submit reimbursement tickets via the FBT system or Seller Center, selecting the most relevant issue type and providing detailed descriptions and evidence.
- Ticket status and reimbursement records can be tracked in the FBT system’s Ticket Center or Seller Center’s Support History and Finance sections, with options to reopen tickets within 48 hours of resolution if unsatisfied.
- How to Submit a Reimbursement Ticket
- Reimbursement Guide: Logistics-Related Consumer Orders
- Reimbursement Guide: Product Inbound, In-Warehouse Inventory, and Return Inventory
How to Submit a Reimbursement Ticket
| # | Key Actions | System Screenshot Examples |
| 一、 FBT System | ||
| 1 | Click the question mark icon in the bottom-right corner of the FBT system. | ![]() |
| 2 |
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| 3 | Select the most relevant scenario from Issue Type, and enter the related order ID or goods ID, along with a detailed problem description — this information will help the TikTok customer service team resolve your issue more efficiently.Note: If the seller does not provide the required documents, the reimbursement process may be delayed or rejected. | ![]() |
| 4 |
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| 二、Seller center | ||
| / | Sellers can submit consumer order claim requests via:Account health >> Shop Performance Score >> Need support? >> Ticket log | ![]() |
Consumer Order Reimbursement
Reimbursement Guide: Logistics-Related Consumer Orders【Reimbursement Amount】FBT provides reimbursement coverage for seller parcels up to the order amount. Therefore, when a buyer submits a refund/return request due to logistics-related reasons and the request is approved, FBT will reimburse the corresponding order amount to the merchant.【Reimbursement Scenarios】FBT reimbursement scenarios do not include buyer-initiated returns or refunds caused by product satisfaction reasons, such as: No longer needed, Item doesn't fit, Item doesn't match description, Item doesn't work, Defective item, Color/Pattern/Fabric/Material is not as expected.【Reimbursement Timeframe】 Please ensure that reimbursement is requested within 60 days after the order is generated. Orders submitted beyond the eligible timeframe cannot be processed, and the reimbursement request will be rejected.Quick Resolution Guide
If the seller believes that reimbursement was not granted as expected, a ticket can be submitted within 60 calendar days after the order is generated. The TikTok customer service team will conduct a review, and if eligible, the order will be reimbursed.Note: Sellers must guide buyers to contact TikTok customer service to submit a return/refund request. If the seller proactively approves the return/refund request, the merchant will not be eligible for reimbursement.| Step 1:Buyer Submits Request | Step 2:TikTok Customer Service / Seller Processing | Step 3:Seller Reimbursement Processing | |||
| 1.1-Return / Refund Request Scenarios | 2.1-Handling Method | 3.1-Reimbursement Method | 3.2-Seller Appeal Method | ||
| Package wasn't received | Package wasn't received | Refund only | If TikTok Customer Service approves the buyer request>>Automatic reimbursement | Automatic reimbursement | If TikTok Shop Customer Service does not approve the seller request, and the seller disagrees with the decision, the merchant may submit additional evidence to appeal again. TikTok Customer Service will re-review based on the newly submitted evidence. |
Package lost | |||||
| Item arrived too late | Item arrived too late | Return & Refund | TikTok automatically approves the return request>> Seller receives the returned item and confirms the issue is valid>>Seller manually submits a reimbursement ticket | When all of the following conditions are met, the seller may manually submit a reimbursement ticket and attach product photos as supporting evidence:
| |
Product wouldn't arrive on time (also covers Missed estimated delivery date) | |||||
| Wrong item was sent | Wrong item was sent | Return & Refund | TikTok automatically approves the return request>> Seller receives the returned item and confirms the issue is valid>>Seller manually submits a reimbursement ticket | When all of the following conditions are met, the seller may manually submit a reimbursement ticket and attach product photos as supporting evidence:
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Wrong product was sent | |||||
| Damaged item or packaging | Damaged item or packaging | ||||
Package or product is damaged | |||||
Shipping box damaged, but item is Ok | |||||
| Missing product or accessories | Missing product or accessories |
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Missing item or parts | |||||
Detailed Explanation of Reimbursement Scenarios
Order CancellationsIf an order is cancelled before leaving the FBT warehouse, it is not eligible for reimbursement, as the seller still owns the inventory and has not incurred any loss.However, if the order is cancelled after leaving the FBT warehouse, reimbursement may be granted when the following conditions are met:- The item is lost while in transit to the buyer, or lost while being returned to the FBT warehouse due to delivery failure.
- After a failed delivery, the item is returned to the FBT warehouse but cannot be reshelved for sale due to damage.
- Package lost
- Delivered Not Received
- Product wouldn't arrive on time (products still in transit)
- Wrong item was sent
- Package received but missing item
- Damaged item or packaging
- The item can be resold and has been re-added to the seller’s inventory
- The package is lost while being returned to the sender (FBT shipping warehouse)
- The item is returned to the warehouse but not re-added to the seller's inventory
Inbound / In-Warehouse Inventory / Return Inventory
Reimbursement Guide: Product Inbound, In-Warehouse Inventory, and Return Inventory【Inbound】– Inbound Quantity Discrepancy- If there is a discrepancy between the Received quantity at the Hub or direct-to FC and the Planned quantity created in the IBR, and the discrepancy occurs during the initial receiving process at the Hub (or FC), the seller should first verify with the freight forwarder or carrier whether there was short shipment or missed shipment.
- If return inventory is lost or damaged and the carrier pickup is arranged by the seller, the seller should first verify with the freight forwarder or carrier whether the loss or damage occurred during transportation or after delivery to the overseas warehouse.
Inventory Quantity Discrepancy Investigation
Before submitting a reimbursement ticket, please first confirm whether the inventory is actually lost.| # | Step | Key Actions | Diagram |
| 1 | Inbound Incidents |
| ![]() |
| 2 | Inventory Adjustment Increase |
| ![]() |
Supported Reimbursement Scenarios
Note: Selecting the correct ticket label will ensure proper handling of seller issues. If there is already an in-progress ticket with the same reference ID, a new ticket cannot be submitted.| Step 1:Seller Submits Request | |||
| Scenario | Scenario Description | Ticket Label Selection | |
| Product Inbound | Inventory Lost and/or Damaged | Inbound-related issues, such as inventory lost or damaged in the IBR | FBT Issues > Inbound Order Issues > Inbound Exception - Missing, Extra, Incorrect Units |
| Product in Warehouse | Inventory Damaged | Damaged inventory in warehouse | FBT Warehouse Reimbursement Claim > Product in Warehouse > Inventory Damaged |
Inventory Lost | Lost inventory in warehouse | FBT Warehouse Reimbursement Claim > Product in Warehouse > Inventory Lost | |
| Exit Inventory/ Product Removal | Incorrect Item | Incorrect item received. The goods received by the seller do not match the goods specified in the removal order (e.g. Goods ID A was requested, but Goods ID B was received) | FBT Warehouse Reimbursement Claim > Product Removal > Incorrect Item |
Less Items Received | The quantity of goods received by the seller is less than the quantity specified in the removal order | FBT Warehouse Reimbursement Claim > Product Removal > Less Items Received | |
Package Lost | [Only applicable to returns transported by FBT]All goods are lost during transportation from FBT to the seller warehouse | FBT Warehouse Reimbursement Claim > Product Removal > Package Lost | |
Product Damaged | [Only applicable to returns transported by FBT]Goods received by the seller are damaged during transportation from the FBT warehouse to the seller warehouse | FBT Warehouse Reimbursement Claim > Product Removal > Product Damaged | |
Detailed Explanation of Required Attachments
If the seller's reimbursement request is approved, TikTok Customer Service will verify and calculate the reimbursement amount based on the commercial invoice provided by the seller. If the invoice does not meet the following requirements, the seller must resubmit the reimbursement request with a qualified commercial invoice.| Document | Requirements |
| Commercial Invoice | The commercial invoice is a required document for export customs clearance and must include:
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| Bill of Lading (BOL) | Please ensure the uploaded BOL includes the following information:
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| Proof of Delivery (POD) | Please ensure the uploaded POD includes the following information:
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How to View Reimbursement Requests and Status
TikTok Customer Service will respond to and process most standard reimbursement tickets within 24 hours. For complex issues and inventory-related reimbursements (including inbound, in-warehouse inventory, and return inventory), the processing timeline will be extended to 7–21 business days.| # | Steps | Discrption | Diagram |
| 一、FBT System | |||
| 1 | Reimbursement Result Notification | Once the reimbursement result is determined, the seller will receive a notification in the Message Center of the FBT system. | ![]() |
| 2 | Ticket Status | Sellers can click the question mark icon in the top-right corner of the FBT system to enter the Ticket Center and view the status of all FBT tickets. | ![]() |
| 3 | Reimbursement Record | For approved reimbursements, sellers can view all reimbursement records within 15 business days after reimbursement in:FBT system > Billing center > Billing details | ![]() |
| 二、Seller center | |||
| 1 | Ticket Status | Sellers can view the status of all tickets submitted via Seller Center through:Seller Center > Help Center > Support History | ![]() |
| 2 | Reimbursement Record | Whether the reimbursement ticket is created by the seller or automatically initiated by TikTok, sellers can view the reimbursement status within 5 business days after the reimbursement is initiated in:Seller Center > Finance > Overview > View by Statements | |
- The seller's reimbursement request has been approved, but the reimbursement amount is not reflected in the account
- The reimbursement amount may take up to 2 weeks to appear in Seller Center > Statements or FBT system > Billing center. If the seller still does not see the reimbursement amount after 2 weeks, please create a ticket and reference the originally approved reimbursement ticket ID, so that TikTok Customer Service can review the issue. Please select the appropriate ticket label when submitting the ticket:
- Inbound: FBT Issues > Inbound Order Issues > Inbound Exception - Missing, Extra, Incorrect Units
- In-Warehouse: FBT Issues > Warehouse Inventory Management > Warehouse Stock Questions & Issues
- Exit Inventory: FBT Issues > Warehouse Inventory Management > Inventory Removal Request
- The reimbursement amount may take up to 2 weeks to appear in Seller Center > Statements or FBT system > Billing center. If the seller still does not see the reimbursement amount after 2 weeks, please create a ticket and reference the originally approved reimbursement ticket ID, so that TikTok Customer Service can review the issue. Please select the appropriate ticket label when submitting the ticket:
- Why does an error occur when the seller attempts to create an FBT Warehouse Reimbursement Claim ticket?
- This may be because the reference ID (IBR# or OBC#) already has an in-progress reimbursement ticket — only one ticket can be opened per reference ID at the same time.
- Inbound: FBT Issues > Inbound Order Issues > Inbound Exception - Missing, Extra, Incorrect Units
- In-Warehouse: FBT Issues > Warehouse Inventory Management > Warehouse Stock Questions & Issues
- Exit Inventory: FBT Issues > Warehouse Inventory Management > Inventory Removal Request
- Why was the reimbursement request rejected after the seller submitted a Proforma Invoice?
- A Proforma Invoice is a preliminary document used to outline sales costs before a transaction is completed. Please resubmit an FBT Warehouse Reimbursement Claim ticket with a Commercial Invoice in English. For details on the required contents of a commercial invoice, please refer to 3.2 Detailed Explanation of Required Attachments.
- Why are inbound quantity discrepancies between the Hub and direct-to FC rejected for reimbursement?
- If there is a discrepancy between the Received quantity at the Hub or direct-to FC and the Planned quantity created in the IBR, and the discrepancy occurs during the initial receiving process at the Hub (or FC), the seller should first verify with the freight forwarder or carrier whether there was a short shipment or missed shipment.
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