FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: AS only (2011-2019)
Old Jan 12, 2019, 4:43 pm
  #956  
np
 
Join Date: Aug 2003
Location: Seattle, WA
Posts: 94
Originally Posted by Eurynom0s
I've drained the $200 Biz Plat via the "book and promptly cancel" approach and now have a -$200 balance sitting on the Biz Plat. Am I right to think that it's asking for unnecessary eyes on the account to call and ask for the negative balance to be shifted over to another card and that I'm better off just making $200 worth of charges on the Biz Plat, or have people made that call without it being a big deal?
Just spend the $200 on something else or buy some Alaska tickets with the credit. It's a small amount and you certainly don't want to raise any red flags by trying to call customer support and having the $200 transferred as they may then look at the detail and actually cancel your credit and reissue your $200 airline reimbursement credit back to the card to use again.
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