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Last year, on my statement the merchant on record read "American Airlines." I was reimbursed properly. This year, in my pending transactions, for this years reimbursement, the merchant on record reads "AA ARC." I haven't been reimbursed yet and I don't expect to be for another day or so. I wonder if something changed recently regarding the reimbursement rates for February?
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Originally Posted by multicamp
(Post 30750183)
....wonder if something changed recently ....
It's also common for transactions made on specific dates to be skipped. If you wait patiently they will likely be picked up when they run another type of process. |
1/31 - 2 ($100)
Purchased two $100 E-gift cards through AA.com on Jan 31 // Meter has not been depleted and credit has not posted as of 2/7 // Coded as "Travel-Airline" // Amex Platinum
Anyone else had their gift card purchase coded that way and get reimbursed? |
Originally Posted by mia
(Post 30750202)
Every year there are dry periods in which no reimbursements are made, and then they catch up. We don't know why. It could simply be that they need the IT capacity for something else, or it could affect someone's bonus.
It's also common for transactions made on specific dates to be skipped. If you wait patiently they will likely be picked up when they run another type of process. |
Originally Posted by mia
(Post 30750202)
Every year there are dry periods in which no reimbursements are made, and then they catch up. We don't know why. It could simply be that they need the IT capacity for something else, or it could affect someone's bonus.
It's also common for transactions made on specific dates to be skipped. If you wait patiently they will likely be picked up when they run another type of process. |
Purchased $150 AA gift card with Hilton Aspire on Jan 31, no reimbursement or deduction in airline incidental benefit as of this morning Feb 8. Looks like the Hilton Aspire is having a delay based on other posts.
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Originally Posted by mia
(Post 30750202)
Every year there are dry periods in which no reimbursements are made, .....
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L
Originally Posted by Javier1704
(Post 30738295)
Purchased 2 x $100 AA eGC and 1 x $50 eGC on Thursday and still not reimbursed or counter depleted. It has always been reimbursed in 2 days for me. Not worried or anything, just a data point since I haven't seen anyone reporting positive outcomes in February.
Also, paid the ticket difference (around $117) using my Platinum... let's see if that gets reimbursed. Will update soon. any update here? I am in the same boat. Looked at the ticker and still said $200/$200 as of this morning. |
Nothing as of this morning. |
1x$100 AA eGC (bought on desktop) on my gold amex on 1/31. no credit as of this morning, no change in meter
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Originally Posted by nocigar
(Post 30749226)
Purchased $200 AA EGC on 2/5... No reduction in fee. Also incurred $100 in taxes associated with booking a flight with points. No action there either although I suppose those were in concert with booking travel.
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Originally Posted by sk1985
(Post 30750230)
Purchased two $100 E-gift cards through AA.com on Jan 31 // Meter has not been depleted and credit has not posted as of 2/7 // Coded as "Travel-Airline" // Amex Platinum
Anyone else had their gift card purchase coded that way and get reimbursed? So something happened on 1/31 that make AMEX stupid. |
i think the common denominator is the date of 01/31. i still haven't been reimbursed for the aa gift card purchase from that date.
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Originally Posted by aegilello
(Post 30758686)
i think the common denominator is the date of 01/31. i still haven't been reimbursed for the aa gift card purchase from that date.
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Did a test on Biz Plat before I pulled the trigger on all other ones
2/7 - Purchased $200 AA gift card 2/9 - Posted and fee credit shows use for this year, expecting 2/10 or 2/11 to be reimbursed (will update once reimbursement post) Edit: reimbursement posted 2/10 |
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