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Hello @kdudley ,
If you did not receive a confirmation number, confirmation email, and cannot find the reservation in your Trip Library, the first thing I would recommend is contacting your company's Travel Administrator or your Travel Management Company (TMC) to verify whether there is any booking record (PNR) associated with the reservation attempt.
It is also worth checking whether the £81.00 charge is a final charge or simply a temporary card authorization hold. Hotels sometimes place a pre-authorization on the card, which is later released automatically if the reservation is not successfully completed.
If no reservation exists, you did not receive any confirmation, and the charge has already been posted permanently to your card, I would recommend opening a case with SAP Concur Support through your company's Concur Administrator and providing as much information as possible, including:
Concur Support will be able to review the transaction logs and determine whether the charge originated from an error during the booking process or from a hotel-related issue.
✔️I hope this answers your question✔️
Best Regards,
CJ
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hello @kdudley ,
If you did not receive a confirmation number, confirmation email, and cannot find the reservation in your Trip Library, the first thing I would recommend is contacting your company's Travel Administrator or your Travel Management Company (TMC) to verify whether there is any booking record (PNR) associated with the reservation attempt.
It is also worth checking whether the £81.00 charge is a final charge or simply a temporary card authorization hold. Hotels sometimes place a pre-authorization on the card, which is later released automatically if the reservation is not successfully completed.
If no reservation exists, you did not receive any confirmation, and the charge has already been posted permanently to your card, I would recommend opening a case with SAP Concur Support through your company's Concur Administrator and providing as much information as possible, including:
Concur Support will be able to review the transaction logs and determine whether the charge originated from an error during the booking process or from a hotel-related issue.
✔️I hope this answers your question✔️
Best Regards,
CJ