FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)
Old Jul 6, 2019, 1:20 pm
  #1656  
Happy
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Join Date: Jul 2003
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Originally Posted by mia
Must part of the payment be made with a gift card, or could the payment be split between two credit cards, using the American Express card second?
IIRC upthread posts said DL billed the balance after GC using different description (or even payment code) that AMEX system recognizes it as miscellaneous expenses other than tickets. Not sure if split between CCs would generate the same description.
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