1. Collection: After the seller sells the goods, the buyer will pay through the Amazon platform. After the buyer confirms receipt of the goods, Amazon will deduct the corresponding service fees and platform fees from the seller's payment and directly deposit it into the bank account set up by the seller before.

2. Order processing: After the buyer places an order, the seller needs to process the order and complete the shipment in a timely manner. The seller needs to ship the goods within the specified time and update the order status in time after shipment so that Amazon can track and manage the order.

3. Refund processing: When the buyer is not satisfied with the product or other problems arise, the seller needs to provide after-sales service. If a refund is required, the seller needs to follow Amazon's prescribed procedures, such as confirming receipt of the return, reviewing the refund application, etc.

4. Tax processing: The transaction between the seller and Amazon involves issues such as export, import, tariffs, value-added tax, etc., so it is necessary to clarify the relevant tax policies and follow the laws and regulations of the country and region.

5. Financial reports: Sellers need to submit financial reports to Amazon regularly, including information on income, expenditure, logistics costs, refunds, etc. These reports can help sellers understand their turnover and profitability.

The above are the basic links of Amazon's cross-border e-commerce financial process. Sellers need to pay attention to complying with relevant policies and regulations during operations, do a good job of financial account management, and ensure that transactions are compliant, effective, and smoothly advanced.