Originally Posted by
nacho
The FD checked my card and said, 'you have a lot of $ in your card, but our manager now requires us to keep all the GCs and it won't be returned to you'. I said, 'I did it in June, and all you need is to take a copy and deduct whatever you need'. She insisted that's the way it is.
Provide them with a copy (the card info) and walk out anyway. They will charge you, as they don't want your stay to be free. Keep your copy of the bill, and if the charge is incorrect, take it up with corporate after the fact.