Go Back  FlyerTalk Forums > Miles&Points > Credit, Debit and Prepaid Card Programs > American Express | Membership Rewards
Reload this Page >

Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)

Old Jan 18, 2016, 10:57 am
FlyerTalk Forums Expert How-Tos and Guides
Last edit by: MaxVO
This thread is a continuation of: Airline fee $200/$100 reimbursement reports: DL only [2011 - 2015]

Credit posting delays range from several business days (typical) to several weeks (seen in Oct 2015). The T&Cs state that it could take up to four weeks, so wait at least that long before worrying, and certainly don't contact Amex prematurely

Caution: effective from 22 June 2019, gift card purchases from Delta do not get reimbursed.

Read this primer first
  • In the Amex Membership Rewards family, both the Consumer and Business versions of the Platinum and Centurion cards qualify for a $200 airline credit. The Premier Rewards Gold (PRG) card is eligible for a $100 airline credit.
  • You must click here to <--(link dead) select Delta as your enrolled airline before you make a reimbursable purchase, else the benefit won't apply. The feature is activated immediately upon airline designation. Try logging in to your AMEX account and selecting the airline. This link may work
  • If you've selected DL in the past and don't wish to change airlines, there's no need to select again; current selection rolls into future years until modified.
  • The T&Cs state the eligible charges, but YMMV, so don't call and ask especially about the fuzzier cases below because that will probably hasten closing of any loopholes.
  • The credit is per account, not per card. If the main account has authorized users with additional cards, eligible charges may still be made on those cards, but they'll count jointly towards the same account limit.
  • Credits are capped per calendar year, meaning you could tap the full amount on Dec 31st and again on Jan 1st in the extreme. Transaction date, not posting date, determines the year. Note: This is not my experience. I purchased Dec 31, 2016, posted Jan 1, 2017 and went against my 2017 credit. (TheMadBrewer)
  • You will get a partial credit to bring your total annual reimbursements to the limit exactly if a qualifying charge takes you past the limit.
  • After four weeks, if you've read this Wiki carefully and posted here seeking assistance but the credit still has not arrived, consider chatting with Amex online. Politely mention the "Delta extras" you thought would be reimbursed within four weeks and they'll handle it.


additional collections/split tender

THIS IS A LOOPHOLE. BE DISCREET

Anything coded as an additional collection (aka add/collect or a/c), including difference in fare when changing flights, and accepting an FCM offer, also triggers the credit and will be reimbursed; this may (insufficient data) only happen if the additional amount collected is below ~$250 (regardless of card type, e.g. there have been reports of full $100 credit for Gold card on a/c over $100 and full $200 credit for Plat on a/c over $200 but less than $250)
  • Relevantly, split tender where you partially pay with a gift card, existing credit, VDB voucher etc. and partly charged to your card, are processed by DL as an add/collect and trigger the credit per above.
  • Thus if you anticipate actually buying, say, a $200 DL ticket, you could buy a single $50 gift card, then buy the ticket using $50 GC and $150 on your card (the $150 will be reimbursed)
  • Canceling a ticket within the 24-hour risk-free period generally results in funds being returned to where they came from (GC back to GC and CC back to CC). If you have no immediate travel plans but anticipate travel in the next year, consider buying a fully refundable ticket and then changing it later once you know your future travel dates. IF a lot of people suddenly start refunding tickets after getting the credit reimbursement this may hasten the demise of this particular loophole.
  • Caution when buying multiple tickets: for example if you buy two $125 tickets in one transaction (total $250) and use one $100 GC or even two $50 GCs, they will all be applied to the same ticket and you would see one additional collection for $25 on that ticket and a separate "normal" charge for $125 for the second ticket. In this scenario only $25 will be reimbursed (instead of the $150 you might be expecting)

other non Gift Card options
  • baggage and other service fees (same day change/standby, change fees, etc.)
  • taxes on award flights
  • in-flight purchases (EXCEPT wifi)
  • SkyClub access/guest fees (but NOT gift cards purchased at a SC, which are actually activated at a 3rd party web site)
  • mileage boosts (post 2499)
  • The $59 for Delta Skymiles Select is reimbursed (posts 2180, 2182)
  • seat assignment fees (may need to call in to have processed manually)

(DEAD) eGift Card (eCert) details
This Section is not applicable effective 2019/06/22!
  • Delta eGift Cards (eCerts) have been reimbursed in practice, even though technically they do not meet the criteria listed by Amex for reimbursement. The name on the eCerts doesn't matter and need not match your card, but you must purchase using an eligible Amex card and meet the other criteria detailed in this Wiki.
  • Denominations over $50 will not generate the credit. Multiple $50 eCerts will. The smallest denomination available is $50.
  • To order, use this direct link to the eGift cert order page, or navigate via Delta.com>Shop>eGift Certificate.
  • No need to place separate orders using multiple carts/checkouts. By adding multiple certs to one order (e.g., 4 x $50), even though they are in the same cart, the certs will post as separate transactions and still generate a credit for each.
  • eCert purchases may initially authorize (show pending) as ticket purchases before posting to (finalize on) your statement. Multiple-eCert orders may authorize the combined value as a single pending ticket purchase. Don't worry; they'll post later as separate eCert charges in the qualifying amounts.
  • eCerts are generated instantly, but the codes are not valid for use until 72 hours after purchase, so don't order expecting to use them in a pinch.
  • A maximum of three eCerts may be redeemed per online transaction. Splitting a round-trip into two one-ways will allow you to use additional eCerts, but in some cases two one-ways may cost more than a single roundtrip so compare carefully to decide whether using more than 3 certs on a single trip is worthwhile.
  • If purchasing a ticket for more than 1 person, splitting the purchase into a separate transaction for each person would also allow the use of more than 3 certs on a single trip at (usually) no additional cost. However this could have an adverse effect on ability to upgrade, upgrade priority, and other elite benefits, and on the likelihood of being reaccommodated on the same flight in the event of a flight cancellation.
  • There is one recent REPORT of a telephone agent allowing more than three eCerts to be used when purchasing one ticket.
  • eCerts do not expire. Their T&Cs are listed here.
Print Wikipost

Airline fee $250/$200/$100 reimbursement reports: DL only (2015-2019)

Old Dec 28, 2019, 2:58 pm
  #2611  
 
Join Date: Dec 2019
Posts: 3
Originally Posted by Roonay
Hi everyone,

I am new to this forum and just read numerous pages of these posts and want to clarify something.

I have the AMEX gold and am looking to purchase a $258.30 one way Delta flight. Based on what I'm reading, if I purchase a $50 gift card and apply it to this fare, and pay the balance of $208.30 with my AMEX gold, the $100 credit will likely be triggered. Correct?
I can confirm that I now see the $100 airline reimbursement in my account.

December 25th - I applied a $50 Delta gift card to a one way flight and paid the balance of $208.30 with my AMEX Gold card
December 26th - The $208.30 charge posted to my account as an "additional collection"
December 27th - I see a $100 "AMEX Airline Fee Reimbursement" on my account

Thanks for the help everyone!
mrredskin likes this.
Roonay is offline  
Old Dec 28, 2019, 7:19 pm
  #2612  
 
Join Date: Jun 2013
Posts: 308
After a quick search, I didn't see an answer to this, but if I do the split payment method for a ticket and then request a voucher from Delta, will that work? I don't have any upcoming flight plans and need to get in a purchase here to count for 2019 on my biz plat.
PumpkinSmasher is offline  
Old Dec 29, 2019, 9:49 am
  #2613  
 
Join Date: Sep 2011
Posts: 891
So if understand this correctly, if I do split payment with Delta GC and buy refundable ticket, it can be reimbursed. What happens if I cancel the refundable ticket then? Please advise.
troyhouse is offline  
Old Dec 29, 2019, 1:41 pm
  #2614  
 
Join Date: Mar 2018
Posts: 72
Originally Posted by nomar116
I made a purchase from Delta through the website portal myIDtravel, a place where airline employees can purchase standby fares, also known as ZED fares.

The charge came through as two purchases for $102 even though two tickets were purchased in one transaction. It is listed as Delta Air Lines Atlanta and has an associated ticket number with it.

I'm assuming this will not be reimbursed because of the ticket number. Anyone know for sure?
I'm wondering the same. Did what everyone else is doing, applied a gift card and paid the difference, but it shows as 'Delta Air Lines Atlanta' with a ticket number. I suppose that means I'm out of luck with using the credit?
ramzi is offline  
Old Dec 29, 2019, 6:56 pm
  #2615  
 
Join Date: Mar 2005
Location: NYC
Programs: United 1P
Posts: 688
Is the same day confirm/standby fee of $75 reimbursable by Amex? Thanks.
kgkg is offline  
Old Dec 29, 2019, 8:53 pm
  #2616  
Moderator: Hyatt; FlyerTalk Evangelist
 
Join Date: Jun 2015
Location: WAS
Programs: :rolleyes:, DL DM, Mlife Plat, Caesars Diam, Marriott Tit, UA Gold, Hyatt Glob, invol FT beta tester
Posts: 18,880
Originally Posted by PumpkinSmasher
After a quick search, I didn't see an answer to this, but if I do the split payment method for a ticket and then request a voucher from Delta, will that work? I don't have any upcoming flight plans and need to get in a purchase here to count for 2019 on my biz plat.
If by "request a voucher" I didn't think that was an option -- cancelling a ticket within the 24-hour period should result in everything being reversed back to where it came from, GC funds back to the GC and any amount paid via CC will go back to that CC.

In any case, there are two separate but intertwined questions here -- (1) will AMEX reimburse it from the airline fee credit and (2) will they eventually claw it back.

Any split payment (under ~$250, we believe) will satisfy (1). We don't know how far things can get pushed or how often until (2) happens.

For (2) I will mention that a fully-refundable ticket is essentially the same as a voucher (but read the fare rules at purchase, and probably only try this with a domestic ticket as I think international tickets often have more restrictions on changes/refunds? not an expert here though, other opinions welcomed)

Also that cancelling a fully-refundable ticket may draw attention to (2), as will calling AMEX to ask about this specific method of monetizing the credit.

Originally Posted by troyhouse
So if understand this correctly, if I do split payment with Delta GC and buy refundable ticket, it can be reimbursed. What happens if I cancel the refundable ticket then? Please advise.
See above.

Originally Posted by ramzi
I'm wondering the same. Did what everyone else is doing, applied a gift card and paid the difference, but it shows as 'Delta Air Lines Atlanta' with a ticket number. I suppose that means I'm out of luck with using the credit?
By "the same" you mean you booked on the internal employee/nonrev site also? Or just, you're curious about how your charge was posted? If you are looking on the mobile app, check the desktop site instead and see if it says "additional collection". Also the speed of reimbursement I think has varied but if it has been less than 5 days since the charge posted I wouldn't worry yet.

Originally Posted by kgkg
Is the same day confirm/standby fee of $75 reimbursable by Amex? Thanks.
This should be zero problem since it is exactly the kind of thing the fee credit is intended for.
kgkg likes this.
Zorak is offline  
Old Dec 29, 2019, 11:28 pm
  #2617  
 
Join Date: Mar 2018
Posts: 72
Originally Posted by Zorak
By "the same" you mean you booked on the internal employee/nonrev site also? Or just, you're curious about how your charge was posted? If you are looking on the mobile app, check the desktop site instead and see if it says "additional collection". Also the speed of reimbursement I think has varied but if it has been less than 5 days since the charge posted I wouldn't worry yet.
I meant I'm curious about how the charge was posted. Looking on the website it now shows Additional Collection plus a ticket number, I may have missed it yesterday but I'm pretty sure it wasn't showing that. I'll wait and see what happen, thanks for your response!
ramzi is offline  
Old Dec 30, 2019, 12:15 am
  #2618  
 
Join Date: Dec 2019
Posts: 11
I just bought a $248 one way ticket after using a $50 gift card. I'm hoping it wipes the $250 Hilton Aspire credit. * FINGERS CROSSED *
lourod87 is offline  
Old Dec 30, 2019, 3:30 am
  #2619  
 
Join Date: Dec 2019
Posts: 2
I made a purchase for a Delta return flight ticket

December 29th - I applied a $50 Delta gift card to a return flight ticket and paid the balance of $106.60 with my AMEX Platinum card
December 30th - The $106.60 charge is still in Pending Status on my AMEX CC online account as "DELTA AIR LINES"

Can someone help me understand when can I expect the $106.60 charge to be posted to my account as an "additional collection" ?

Last edited by Rohan Khanduja; Dec 30, 2019 at 3:36 am
Rohan Khanduja is offline  
Old Dec 30, 2019, 6:22 am
  #2620  
 
Join Date: Mar 2013
Posts: 299
December 26: Applied $170 GC to $404.10 ticket. Paid $234.10.
December 28: Posted as Additional Collection dated for December 27
December 30: Fee reimbursement of $234.10 posted.
thebat likes this.
coffee18 is offline  
Old Dec 30, 2019, 8:43 am
  #2621  
 
Join Date: Jul 2009
Location: Washington, DC
Programs: AA Platinum; WN Companion Pass
Posts: 129
Originally Posted by Zorak
I have, yes.



Vouchers are also specifically mentioned in the wiki.

To reiterate, it does not seem to matter what the other form of payment is.
Thanks. I missed that.
hawaii2midtown is offline  
Old Dec 30, 2019, 10:01 am
  #2622  
 
Join Date: Jul 2019
Posts: 19
Foreign currency DP (Canadian):

December 27: Purchased two $180 tickets (after $50 GC's each)
December 28: Posted as Additional Collection
December 30: Meter moved - $250 Aspire credit used
vanilarice89 is offline  
Old Dec 30, 2019, 10:08 am
  #2623  
 
Join Date: Jul 2004
Programs: CO, UA, AA, WN, DL Gold
Posts: 2,981
Regarding post #2618 . This might be the limit for reimbursement. Let us know how it works out.
thebat is offline  
Old Dec 30, 2019, 10:28 am
  #2624  
 
Join Date: Sep 2011
Posts: 891
How are you all checking on the "meter moved", is there a place that I can check it out too?
troyhouse is offline  
Old Dec 30, 2019, 10:33 am
  #2625  
 
Join Date: Jul 2019
Posts: 19
Originally Posted by troyhouse
How are you all checking on the "meter moved", is there a place that I can check it out too?
Check out the "Benefits" section and you should see the section with the airline fee credit. Mine says "You have used all of your $250 Airline Fee Credit for this year. It will renew again starting Jan 2020"
vanilarice89 is offline  

Thread Tools
Search this Thread

Contact Us - Manage Preferences - Archive - Advertising - Cookie Policy - Privacy Statement - Terms of Service -

This site is owned, operated, and maintained by MH Sub I, LLC dba Internet Brands. Copyright © 2024 MH Sub I, LLC dba Internet Brands. All rights reserved. Designated trademarks are the property of their respective owners.