Banking percentages with multiple contracts

[BirdsOfPreyDave]

There are quite a few messages about this when I do a search, but none of them are recent. I don't know if the policy is still the same, so I'll ask again...

According to the member web site:

How is my Total Vacation Points Available to Bank calculated?
This number is based on the sum of all of your Vacation Points across all contracts. The banking window percentage is applied to this sum.

How does this work when you have multiple contracts that don't have the same use year? Are they only talking about contracts that are under the same member ID and use year?

 

[LisaS]

It applies to contracts under the same member ID and Use Year.

 

[Dean]

Look at your total yearly points under one master and apply the percentages. For example, if you had two 150 pt contracts and bannk all 150 from one contract, you could not bank any from the other contract during that use year once you were in your 50% window.

 

[RobDoc]

...
How does this work when you have multiple contracts that don't have the same use year? Are they only talking about contracts that are under the same member ID and use year?

Those are separate master contracts and each would be treated separately regarding the banking deadlines.

If you have one contract with several add-ons (the contract numbers will be denoted by the suffix .001, .002, .003, etc) then you would use the combined total of all points in those contracts/add=ons - but if you have different membership numbers then each will be separate from the others.

Enjoy!