Ok, there's something wacky going on with Disney's reservation and accounting systems.
I had a rack rate, room-only reservation at Pop for Dec 19-25, 2007.
Deposit placed, $92.25 (1 night + tax).
At some point, I called and was able to get a
AAA discount on the room. New rate for each night was $73.80 (incl tax). Since my LOS was 6 nights, I was told the $92.25 would remain as deposit on the reservation.
Approx. 1 week prior, I was able to snag a great rate at the Dolphin, but since my flight was landing at 11pm on the 19th, I opted to keep Pop for the first night and stay at Dolphin for the remaining 5 nights. I called CRO and modified my Pop to be just 1 night. I was told they would still keep the $92.25 deposit and the extra credit would just be applied to any room charges during my (6 hr) stay.
When I checked in, I requested express checkout and was told that if no charges went to my room, the $18.45 would end up credited back to my card. The next morning, my express checkout folio confirmed the $92.25 and $0.00 charges.
On 12/26, I called the number at the bottom of the folio inquiring about my credit. I was told that yes, I was due the credit and it was showing up in some pending state and just needed the authorization to be issued. After not seeing anything show up on my card activity online, I called back today to check on the status. After being given the "it may take 2 billing statements before you see a credit" runaround, I explained that I check activity every day and haven't yet seen the credit issued. I was told that do to holiday traffic, "that department" is backlogged and to give it another week before I see it in my card activity. Hmph!
Come on, Disney! If you run the charges ccard batches regularly, there's no reason to not run the credits ccard batches regularly either!