FlyerTalk Forums - View Single Post - Airline fee $250/$200 reimbursement reports: DL only (2022)
Old Jan 1, 2022, 10:58 am
  #10  
Zorak
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Originally Posted by Gertjaars
1st DP for 2022?

Purchased: $950 DL Premium Select Ticket
Used: $450 E-credit
Charged: $500 on Plat, Posted as DELTA.COM ATLANTA, GA
Credit Meter: Shows $200 of credit has been used
Is this for a single passenger? This is a $500 add/collect and would not expect this to get the airline fee credit based on past experiences that the amount of the additional collection must be under $250 (or possibly exactly $250, don't think we know)

Did you use the fee credit last year? Wondering if they haven't reset it yet and the $200 used you're seeing is from 2021. Mine says $200 travel credit used but not sure if that's referring to the airline fee credit or the (targeted?) bonus $200 for AMEX Travel that they added last year.

EDIT: oh, I was missing the "Show More" button -- the $200 showing as used is indeed the AMEX Travel credit, not the airline fee credit. My bad.

Last edited by Zorak; Jan 1, 2022 at 11:24 am
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