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Amazon Finance

Summarize connected Amazon finance and settlement data from Claude with Launch Fast MCP.

Summarize connected Amazon finance and settlement data from Claude with Launch Fast MCP.

Amazon Finance lets Claude review Amazon settlement activity, fees, ledger lines, and order-level financial details from Seller Central/SP-API data connected to Launch Fast. Use it when you want to understand where money is going, which fee buckets matter, and how Amazon-side financial activity affects product performance.

Requires Seller Central/SP-API finance data.

Connect Amazon Seller Central/SP-API in Launch Fast Settings -> Authentication and wait for finance and settlement reporting to sync before using this tool.

Tool Details

FieldValue
MCP toolamazon_finance_lookup
App UIui://launchfast/amazon-finance
BehaviorRead-only
Amazon account requiredYes — Seller Central/SP-API connection
Best forFee review, settlement summaries, ledger search, order financials, profitability investigation

When To Use It

Use caseWhat it helps you answer
Finance summaryWhat fees, charges, credits, and settlements occurred in a period.
Fee reviewWhich charge or amount categories matter most.
Settlement inspectionWhat happened inside one settlement.
Ledger searchWhich finance lines match a date, SKU, marketplace, amount type, or transaction type.
Order investigationWhat Amazon-side finance lines are tied to one order.
Margin pressure reviewWhether fees are pressuring product performance.
Sales follow-upWhether strong revenue is translating into proceeds.

What It Returns

Result areaWhat Claude can summarize
Settlement summariesSettlement-level finance summaries.
Fee breakdownsCharges and credits grouped by fee, amount, or transaction type.
Credits and reimbursementsCredit and reimbursement activity when available.
Ledger linesDetailed finance ledger rows.
Recent activityRecent finance activity for the selected filters.
Order financialsOrder-level financial details.
Context fieldsMarketplace, currency, transaction type, and amount type context.
Account coverageAccount or connection coverage details when multiple accounts exist.
Fields depend on synced finance data.

The exact fields depend on synced Amazon finance data and the filters used.

Actions

ActionUse whenRequired inputsOptional inputs
summaryYou want a high-level finance overview for a period.Noneseller_id, connection_id, date_from, date_to, limit
fee_breakdownYou want charges and credits grouped by fee or amount type.Noneseller_id, connection_id, sku, marketplace_name, amount_type, transaction_type, currency, date_from, date_to, limit
settlement_detailYou want to inspect one settlement and its ledger lines.settlement_idseller_id, connection_id, limit
ledger_searchYou want to search finance ledger lines with filters.Noneseller_id, connection_id, sku, marketplace_name, amount_type, transaction_type, currency, date_from, date_to, limit
order_financialsYou want Amazon-side finance lines for one order.order_idseller_id, connection_id, limit

Inputs

InputRequiredNotes
seller_idNoOptional Amazon seller account filter. Useful when multiple seller accounts are connected.
connection_idNoOptional Launch Fast Amazon connection filter.
settlement_idRequired for settlement_detailSettlement identifier to inspect.
order_idRequired for order_financialsAmazon order identifier to inspect.
skuNoOptional seller SKU filter for ledger review.
marketplace_nameNoOptional marketplace name filter.
amount_typeNoOptional fee, charge, credit, or amount type filter.
transaction_typeNoOptional transaction type filter.
currencyNoOptional currency filter.
date_fromNoInclusive start date in YYYY-MM-DD format. Defaults to a recent window if omitted.
date_toNoInclusive end date in YYYY-MM-DD format. Defaults to today if omitted.
limitNoMaximum ledger rows to include for detail actions. Supports 1-100.

Example Prompts

Finance summary:

Summarize Amazon fees and settlement activity for the last 30 days.

Fee breakdown:

Break down my Amazon fees by amount type for the last 30 days.

SKU finance review:

Search finance ledger lines for SKU DEMO-SKU-001 this month and summarize the largest charges.

Settlement detail:

Inspect settlement 1234567890 and explain the main charges and credits.

Order-level finance:

Show financial details for Amazon order 111-1234567-1234567.

Profitability follow-up:

Compare my top-selling products with finance fee pressure and tell me which products need margin review.

Marketplace/currency filter:

Summarize finance activity for the US marketplace in USD for the last 30 days.

How To Read The Results

Finance data is most useful when you connect it to sales and product economics.

Signal typeLook for
Positive signalsFees are stable relative to sales, settlement activity matches expected sales periods, no unexpected charge categories dominate the ledger, reimbursements or credits are visible and explainable, or top-selling SKUs are not being overwhelmed by fees.
Risk signalsFees growing faster than sales, high FBA, storage, refund, adjustment, or service fees, large unexplained ledger charges, settlement totals that do not match expectations, strong revenue with weak net proceeds, or one SKU or marketplace driving disproportionate charges.

Common Analysis Patterns

Use Claude to translate finance records into business questions.

PatternAsk Claude to identify
Fee pressureWhich fee categories are hurting margin most.
Settlement explanationWhy a settlement was lower than expected.
SKU reviewWhich SKUs have the largest finance charges.
Order auditWhat fees were applied to one order.
Marketplace comparisonWhich marketplace has the highest fee pressure.
Sales follow-upWhether strong sales were reduced by fees.
Inventory follow-upWhether storage or inventory-related fees are becoming a problem.

Suggested Workflow

Start With Summary

Run summary for the last 30 days.

Identify Fee Categories

Use fee_breakdown to identify the largest charge categories.

Inspect Ledger Lines

Use ledger_search to inspect specific SKUs, transaction types, or amount types.

Review Unusual Settlements

Use settlement_detail when a settlement looks unusual.

Investigate Orders

Use order_financials when one order needs investigation.

Compare Against Sales

Compare Finance with Sales to understand whether revenue is translating into proceeds.

Check Inventory Costs

Compare Finance with Inventory if storage, low sell-through, or stock issues may be affecting costs.

Common Empty Result Causes

Empty or thin finance results may mean no matching synced rows were found.

CauseRecovery
Seller Central/SP-API is not connected.Connect Seller Central/SP-API in Settings -> Authentication.
Finance reports have not synced yet.Wait for finance sync to finish.
Date range is outside available settlement or ledger data.Try a broader or more recent date range.
settlement_id or order_id does not exist in synced records.Search recent ledger lines first, then use an ID from the results.
SKU spelling differs in Amazon.Check the exact seller SKU and retry.
Filters are too narrow.Remove marketplace, amount type, transaction type, currency, seller, and connection filters.
Amazon has not made the finance report available yet.Wait and retry later.

Try this recovery prompt:

Try the finance summary again for the last 90 days and remove seller, connection, SKU, marketplace, amount type, transaction type, and currency filters.

For a settlement or order:

Search recent ledger lines first, then use the settlement_id or order_id from the results for a detail lookup.

Safety Notes

Amazon Finance is read-only.

It can inspectIt does not change
Synced settlement activity, fees, ledger lines, order financials, marketplace, currency, transaction type, and amount type data.Money movement, refunds, reimbursements, settlements, bank or payout settings, Seller Central, orders, listings, prices, inventory, or ads.

Claude can summarize finance data and suggest what to investigate, but any financial or account action must be taken manually outside this MCP tool.

Limits And Notes

AreaNote
ConnectionRequires a connected Amazon Seller Central/SP-API account.
Rate limitAmazon SP-API reporting tools allow 120 reads/min per user.
Data availabilityResults depend on finance and settlement data synced into Launch Fast.
Reporting lagFinance data can lag behind sales data because Amazon settlement and ledger reporting may arrive later.
Date formatDates should use YYYY-MM-DD.
Result sizeUse limit to control how many ledger rows appear in detailed responses.