Originally Posted by
KevinDTW
...In my Receipts section it shows an airfare price of $964 and the following....
Originally Posted by
KevinDTW
...FARE DETAILS: SAT DL SLC S M/IT DL X/HNL DL KOA M/IT DL X/LAX DL X/MSP DL SAT M/IT USD M/IT END DL ZPSATSLCHNLKOALAXMSP XFSAT4.5SLC4.5LAX4.5 MSP4.5
Fare: IT
Taxes/Carrier-Imposed Fees: 91.56
Total: IT
Paid with CHECK ending 9999
Detailed Tax Information
AY 10.00
US 40.16
XF 18.00
ZP 23.40
Total: 91.56...
Fare box shows
IT.@:-) I don't see $964 anywhere.
System
will process that as zero. The system cannot know what is not there.

MQD, if eligible, will need to be added manually by referencing your DL Vacation contract. This doesn't look good.