FlyerTalk Forums - View Single Post - Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)
Old Jul 24, 2019, 4:29 am
  #1771  
awmcd
 
Join Date: May 2019
Posts: 6
I already used my credit for this year, but I can confirm the coding behavior.

Booked tickets for 2 people at ~$200 each, put in $150 of gift cards. Posted as two charges. The first was ~$50 of document type "additional collection", and a second $200 coded as a normal passenger ticket.
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