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