A suggestion: I've seen posted a couple of times the problem of not being able to find a receipt for Early Bird Check-in. I've had this problem too. It turns out the Early Bird charge is listed on the email receipt for the flight. Great. But the actual pain point for us customers is that we get a seperate line item charge on our monthly credit card statements. This means that when submitting receits to accounting departments, we have to indicate that one receipt covers two charges. This problem could be solved by either emailing two receipts or just processing one charge to our credit cards. Basically, the number of receipts should match the number of charges on credit card statements. Either solution will work.
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