Refund on Business Sale using multiple Credit Cards

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Ben174

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Joined
Mar 6, 2011
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297
I have a J booking which is refundable.

The ticket began as a Prem Econ Ticket and then Upgraded to a J ticket and then had a date change (for a fee). So 3 transactions. Now i cant remember, but am sure there was at least 2 credit cards used, and possibly even 3 over all those transactions (yes , not very smart, but its happened by not paying attention) .

It now looks like this fare may need to be cancelled. It is refundable, if i press cancel online, does it just create a voucher or does it refund?

If i do not want a voucher and i want a refund, how do they do it? Refund all to a card i give them over the phone or do they refund each section to each card that was used?


Such a mess i know, just curious as to how it works.
 
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I have tried to cancel online and it ends up in a credit shell. Easier to ring the first time (rather than creating the credit shell then having to ring anyway).
 
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