Guidelines for contacting Solution Provider Support
Use these guidelines to open a case we can resolve quickly, and to know what happens after you open it.
Solution Provider Support handles cases in writing only, because technical issues need detailed information to resolve. Selling Partner Support is available by phone and chat for selling questions.
When you submit a developer registration or an app listing, we create a case in your case log. The team reviewing your request contacts you in that case.
We review registration and app listing requests in the order we receive them. How long a review takes depends on how many requests are waiting. Opening a support case doesn’t move your request forward in the queue.
To learn what to expect during registration, go to Selling Partner API Onboarding Overview. To check your registration status, go to Developer Registration Request Status. To check an app listing, go to Check Listing Status.
- Check the API Status page for a current service issue.
- Search the SP-API documentation and the Developer Forum for your error or operation.
- API Type: Select the API type your question is about.
- Issue Type: Select the category that fits your question.
- API Section: If you select API Error as the issue type, select the API your question is about.
- Please describe the issue: Follow the guidance in Describe your issue.
- Related seller or developer ID(s): Enter the seller or developer ID that has the issue.
- Marketplace(s) involved: Enter the store where the issue occurs.
- Related API operation(s): Enter the operation you’re calling, for example getOrders.
- SP-API/MWS Application ID(s): Enter your application ID.
- Your case appears in your case log in Solution Provider Portal.
- A team member reviews your case and replies in the case log.
- If we need more information, we ask for it in the case. If the case is resolved before you can send it, open a new case once you have the details.
- When the issue is resolved, we resolve the case.
Sign in to Solution Provider Portal and go to your case log. Open the case to read our replies and respond. For the same issue, reply in the existing case rather than opening a new one. A second case doesn’t speed up the response, and it splits the history across two cases.
- The same issue, or our solution didn’t work: Reply in the resolved case. It reopens with the full history.
- A different or unrelated issue: Open a new case.
- You need more time to gather information we asked for: Open a new case once you have all the details.