Amazon Returns Recovery

Why this exists

This started as a test of a general-purpose contract/customer-service negotiation tool — the goal was just to see if it could hold its own in a dispute. Pointed at a live Amazon account, it surfaced two restocking fees ($44.99 and $28.50) the account owner had no idea existed, on returns processed weeks earlier. Both got waived in the same sitting — the first refunded exactly the $44.99 fee, the second came back at $30.63 (the associate rounded up past the $28.50 fee as a goodwill gesture). Total recovered from fees alone: $75.62, on charges the account owner never would have gone looking for. The lesson: money like this doesn't announce itself — restocking fees, partial refunds, and price-protection differences sit quietly in order history unless something goes and checks. That's what this skill automates.

Treat this as a metal detector, not an autopilot: it surfaces what's buried and drafts the case, but every dispute goes through the account owner before anything gets sent.

The same account also had a third case worth knowing about, even though it's outside this skill's default restocking-fee scope: a $372.69 electric shaver the account owner had already been denied a refund on once — while still inside the return window. Re-disputed two days after the window closed, hands-off, the case ended in a full $372.69 refund with no return required — the associate just let the account owner keep it. Overturning an existing denial after the window shut is the ceiling of what a well-reasoned exception ask can get, not just fee waivers. See references/example-cases.md for the full writeup of all three real cases, including exactly what was said and what worked.

Prerequisites

• Claude in Chrome browser extension connected to the browser, and the user already signed into the target Amazon account. If mcp__claude-in-chrome__* tools aren't loaded yet, fetch them via ToolSearch first (see the extension's own MCP instructions for the batch-load query).
• This runs against a real account. If the account is shared (family members with separate shipping addresses on the same login), be ready to see orders that aren't the user's — flag those, don't just fold them into the same batch without asking.

Phase 1a — Order/return discovery (read-only, no side effects)

Goal: find every completed return where Amazon deducted a restocking fee, without touching anything.

1. Search order history broadly by category keyword, not just exact terms — Amazon's your-orders/search matches loosely, so one keyword (e.g. "razor") surfaces adjacent items (shavers, trimmers) too. Restocking fees concentrate on higher-value electronics/appliances, so prioritize checking those over consumables or clothing.
   • https://www.amazon.com/your-orders/search/ref=ppx_yo2ov_dt_b_search?opt=ab&search=<keyword>
   • Paginate through all result pages — don't stop at page 1. Older orders (a year+ back) still show up here even though they've long since dropped off Your Returns.
2. For faster coverage of recent activity, also check https://www.amazon.com/your-returns — but note it only shows roughly the last 3 months, so it's a supplement to the search sweep, not a replacement for it.
3. For each order that shows "Return complete" / "Refund Complete" / "Refund issued", open its detail page: https://www.amazon.com/your-orders/order-details?orderID=<orderID> Find the Refund Total line — it has a small chevron that expands to an itemized breakdown (Item(s) refund / Tax refund / Restocking fee / Refund Total). Click it. Orders with no fee just show item + tax = refund total; orders with a fee show the deduction explicitly.
4. Record every hit: order #, item name, item price, restocking fee amount, who it shipped to, and whether it was sold by Amazon.com directly or a third-party seller (first-party listings are the strongest cases — Amazon's own chat agents can waive those without looping in a marketplace seller).
5. Don't try to make this exhaustive on the first pass if the account has a long history — report what's found so far and note that more may be scattered across older years if the user wants a deeper sweep.

Stop here. Do not open the dispute chat yet.

Phase 1b — Digital subscription audit (read-only, no side effects)

Unvalidated click-path — the exact URLs below are the best-known entry points as of this writing, not yet confirmed live like the Phase 1a flow. If a URL 404s or redirects somewhere unexpected, navigate from the account menu instead (Amazon moves these pages periodically) and note the working path back into this file once confirmed.

Goal: find every recurring digital subscription billed through the Amazon account — Prime Video Channels, Audible, Kindle Unlimited, Prime itself — and flag ones that look forgotten, unused, or worth reconsidering. This is a different shape of "money Amazon is quietly taking" than restocking fees: it's ongoing, not a one-time deduction, so the fix is usually "cancel it" rather than "waive it," with a refund ask reserved for genuinely forgotten charges.

1. Prime Video Channels (this is how Britbox, Starz, AMC+, Paramount+, Shudder, MGM+, etc. actually bill — they're not separate Amazon relationships, they're add-on channels on top of Prime Video): https://www.primevideo.com/settings/channels — lists every active channel subscription, price, and next billing date. If that redirects, go to Prime Video → Account & Settings (top right) → Channels.
2. Audible membership: https://www.audible.com/account/membership-overview — same Amazon login, separate billing page. Shows plan tier, price, next charge date, and credit balance (unused credits are themselves worth flagging — they don't expire immediately but do eventually).
3. Kindle Unlimited: https://www.amazon.com/kindle-dbs/subscribe/kindle_unlimited or via Account → Digital Services and Devices → Kindle Unlimited.
4. Prime membership itself: https://www.amazon.com/manageprime — for cases where the user isn't using Prime shipping/video/music benefits and it's worth flagging (this one is more consequential to cancel than a $9 channel add-on, so treat it as report-only unless the user specifically asks about it).
5. For each subscription found, record: name, monthly/annual price, next billing date, and — if the page shows it — last-used or last-watched date. If usage data isn't visible on the billing page, ask the user directly whether they still use it rather than guessing.
6. Don't cancel or touch anything in this phase. Just build the list.

Phase 2 — Confirm with the user

Report the findings as a plain list: for fees, item / order # / fee amount / who it shipped to / first-party or third-party; for subscriptions, name / price / billing cadence / next charge date / whether it looks used or forgotten. Ask which ones to pursue and what outcome they want for each (waive a fee, dispute a charge, cancel a subscription, or cancel and ask for the last charge back). Some fees are legitimate (e.g. an opened-item policy the seller disclosed at return time) and some subscriptions may turn out to still be wanted — don't assume every finding is worth acting on, and say so if one looks earned or intentional rather than a mistake.

Phase 3 — Dispute or cancel (one item at a time, only after confirmation)

For fee/refund disputes, drive Amazon's live chat to request a waiver. The exact click-path, a critical popup-window workaround, and the escalation flow to a human associate are documented in references/dispute-chat-flow.md — read that file before starting this phase, since Amazon's chat UI has a specific gotcha (it opens in a popup window Claude in Chrome's tab tracking can't see) that will silently strand the flow if skipped. The same chat flow and associate-facing script apply whether the ask is "waive this restocking fee" or "cancel this channel and refund the last charge" — only the specifics of the ask change.

For subscription cancellations, note the two distinct asks are not equally strong:

• "Cancel this subscription" is unconditional — the user is entitled to cancel anytime, no negotiation needed. This can usually be done directly on the subscription's own settings page (the URLs in Phase 1b) without needing chat at all — try that first, it's faster than a chat dispute.
• "Refund the last charge because I forgot to cancel / wasn't using it" is a goodwill ask, same as a restocking-fee waiver — reasonable to make once, but don't push past a single polite counter if declined, and don't claim you tried to cancel earlier if that isn't true.

Ground rules while chatting with the associate:

• State only true facts: order number or subscription name, item, price, fee amount (or subscription charge amount), and that it was sold/billed by Amazon.com (when true). Don't invent a prior contact attempt or a return/cancellation reason that didn't happen — the ask itself is reasonable on its own and doesn't need embellishment to land.
• When offered a refund method, default to original payment method unless the user said otherwise.
• Confirm the exact refund amount and stated timeline, or the exact cancellation effective date, before ending the chat.

Phase 4 — Report

After each dispute or cancellation resolves (or if the associate declines), tell the user: amount recovered or subscription canceled, refund method, stated ETA or effective date, and associate name if given. If several items were pursued in one session, summarize as a running total across fees, refunds, and subscriptions canceled (report subscription savings as "$X/month going forward" separately from one-time dollars recovered — they're not the same kind of money).

Stretch goal — not yet built

Price-protection refunds: some categories/sellers refund the difference if a listing's price drops within the return window after purchase. This would mean comparing paid price vs. current listing price on recent (still-returnable) orders and flagging drops worth claiming. Worth building once the restocking-fee and subscription flows are both solid, but out of scope for now — don't attempt it without discussing it with the user first, since it's unvalidated.