I have to tell you guys what happened yesterday! I called CRO to pay off my trip, got a really nice CM, we're chatting away, she verifies our ressie info (was worried they would be like "You don't have a ressie,"), then takes my cc#, then says, "Oh shoot."
Oh shoot? Well, she says she did the wrong amount. I asked if it didn't zero out or something.
"Well..."
Did you not charge enough?
"Well..."
Pause.
"I charged too much. Instead of putting in $3969, I put in $6939."
"But it's ok, I can put it in again, and ask guest services to fix it."
Um, are you doing that today, because if you put both those charges through right now, I will be severely over my limit.
"Oh, no problem, guest services will fix it."
So I go on to ask a few questions about my SIL ressie, then ask again -- If the second amount puts me over limit, and this is declined, what then? If it takes a long time to credit it, what will I do? My pay off is Aug. 2!!!
[And this is my Disney visa, and I don't want to use something else because I get the 0%!!!]
"Oh, no, it's fine. It went through. Guest services will take care of it."
Well, here's hoping. I don't need that kind of stress 2 mo. before my trip!!!
Sigh.