Platinum airline fee $200 reimbursement reports: B6 only (JetBlue)
#211
Join Date: Jan 2013
Posts: 14
Should food purchased on board count for the credit? I did this last week and while the charges have posted, a credit has not. Not sure if just slow to post, if I need to call in and have it manually credited, or if this actually doesn't qualify. Sorry if this has been covered already, didn't see anything searching through this thread.
12/8 $14 onboard purchase
12/13 Posted as GATERETAIL (JETBLUE GATE RETAIL RESTON VA).
12/14 "JetBlue onboard purchase Receipt" email received.
12/19 Meter moved.
12/20 $14 credit posted, dated 12/19.
I should have another $20 coming (leaving me with about $11 wasted, should have gotten another drink!), but it still hasn't posted... maybe tonight! ... should make 12/31 by a few days if it's on a similar timeframe.
EDIT: can someone put on board purchases working into the wiki? I'm 81 posts short of edit privileges.
Last edited by qmc; Dec 21, 2019 at 10:52 am Reason: removed referenced thread, it was about barclays.
#212
Join Date: Sep 2006
Location: Teaneck, NJ
Programs: SPG Gold, HHonors Gold, IHG Platinum, Marriott Silver
Posts: 699
If I need to use a full $250 credit, and I book 3 tickets around $83 each in the same purchase, will they post as 3 separate transactions? Trying to find the easiest way to do this and credit back to the travel bank, have a bunch of cards that I need to do this with on Jan 1 and don't want to have a problem with Jetblue where I've booked and canceled many transactions, so would rather do as few as possible. Thanks!
#213
Join Date: Jan 2008
Posts: 41
I have about $85 left on my meter this year and no specific flight plans, though I definitely will travel with JB in 2020 just waiting on an event to be scheduled. Is there something I can pre-pay for an undetermined future flight to trigger the credit?
#215
Join Date: Nov 2007
Programs: Marriott Bonvoy Platinum, Hilton Honors Diamond, Delta Gold
Posts: 4,347
#218
Join Date: Sep 2015
Location: BOS
Programs: Hyatt Glob/UA Gold
Posts: 612
I purchased a $74 o/w ticket on the 26th and was reimbursed on the 29th. I then decided to pay for a change fee ($200) + fare difference of $72 on the 27th that did not get reimbursed so I'm guessing I'll need to call to get the additional $26 back on my Gold card.
#219
Join Date: Jan 2013
Posts: 14
You're going to get someone to look at your account and see that they reimbursed $74 that they shouldn't have in order to get $26? Are you serious?
#221
Join Date: Mar 2005
Location: DFW
Posts: 520
#222
Join Date: Sep 2015
Location: BOS
Programs: Hyatt Glob/UA Gold
Posts: 612
#225
FlyerTalk Evangelist
Join Date: Aug 2001
Location: RSW
Programs: Delta - Silver; UA - Silver; HHonors - Diamond; IHG - Spire Ambassador; Marriott Bonvoy - Titanium
Posts: 14,185
Many people have reported that the meter moves on the fifth day after the purchase, so for those who had 1/1 transactions nothing would happen until tomorrow.