What to do if you're charged twice for a booking

What to do if you're charged twice for a booking

Duplicate charges can occasionally happen due to payment processing errors, timeouts, or accidental duplicate submissions. If you notice that you have been charged twice for a single booking, follow these steps:

1. Confirm the duplicate charge

  • Check your bank or card statement carefully to confirm that two charges are for the exact same booking.

  • Sometimes a second charge may appear temporarily as a pending transaction or pre-authorization that will automatically reverse.

  • Compare booking reference numbers, dates, and transaction amounts to be sure.

2. Contact customer support

  1. Contact the travel platform’s customer support team immediately, providing:

    • Booking reference number

    • Screenshots or statements showing the duplicate charge

    • Date and method of payment

  2. The support team will verify the transaction and initiate a refund if a duplicate charge is confirmed.

3. Contact your bank or card provider (if needed)

  • If the travel provider confirms that only one payment was received, contact your bank or card issuer to dispute the duplicate charge.

  • Provide them with documentation (such as the merchant confirmation that no second payment was received).

4. Refund processing

  • Once confirmed, refunds typically take 7 to 15 business days to reflect on your account, depending on the payment method.

  • Keep a record of all communications and transaction IDs for follow-up, if required.

5. Tips to avoid duplicate charges

  • Avoid clicking the payment button multiple times if the page seems slow to load.

  • Wait for the payment confirmation page to fully display before refreshing or navigating away.

  • Check your email for a booking confirmation before attempting another transaction.

By acting quickly and keeping thorough records, you can resolve duplicate charges smoothly and ensure you are refunded for any erroneous transactions.


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