FlyerTalk Forums - View Single Post - Airline fee $250/$200 reimbursement reports: DL only (2022)
Old May 8, 2022 | 3:31 pm
  #303  
satyr
 
Join Date: Apr 2022
Posts: 3
Originally Posted by Frozenguy
This may have already been addressed, but this only works for a single passenger ticket. I used an ecredit on a $257 total round trip ticket for two people. So 157. Transaction got split up to 128.6 for my girlfriend, and 28.6 for me. my $28.6 was classified as additional collection. Her 128.60 was not.
This is addressed in the wiki, and it is recommended that your ecredit/GC be enough to cover the first passenger's ticket such that the second ticket charge will trigger the additional collection credit.

That said, I did just that last week and have still not been notified of any credit being trigger. My scenario is as follows:
1) Purchase $325 gift card
2) Booking 2 tickets @ $272 each, GC covers full charge of ticket 1 and ~$53 of ticket 2, leaving ~$217 charge on the AmEx card
3) Have not seen any movement on the credit meter; purchases were made May 4th

EDIT: To update, credit was awarded today (6 days after purchase).

Last edited by satyr; May 10, 2022 at 6:36 pm
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