Routespring
Crew accommodation program
Demo Air Group
Matched Resolved Legitimate
Not yet final. Becomes immutable 2026-09-07, 30 days from last known checkout
Booking

What we meant to buy · AIMS duty D-514507

€363.54
  • 1 nights · 2026-08-07 → 2026-08-08
  • Hyatt Regency O'Hare, ORD
  • S. Lomax · Demo Airlines Americas
  • RS-8854507
Card

What actually moved · VCC-8854507

€363.54
  • Authorized €388.54
  • 4 card events
Folio

What the hotel says happened

€363.54
  • 2 lines totalling €363.54

Folio lines

2 lines from ORD260807-2096
DateTypeDescriptionAmount
2026-08-07 fee City / tourist tax €6.20
2026-08-07 room Room charge €357.34

Booking

What was asked for
  1. 2026-07-26 06:00 Roster line published TAY286 JFK→ORD, duty ends 2026-08-07 00:24 AIMS
  2. 2026-08-04 01:12 Policy evaluated Routed for approval — Rate cap, Room grade by rank ruleset 2026.2
  3. 2026-08-04 01:13 Override approved Operational necessity — disruption R. Menon (travel desk)
  4. 2026-08-04 01:15 Booking placed superior room, 1 night, €379.51 · CNF-854507 automation
  5. 2026-08-07 00:24 Rest window opens 12.59h available, 10.6h sleep opportunity roster
  6. 2026-08-07 01:15 Check-in
  7. 2026-08-08 12:00 Check-out

Card

What moved
  1. 2026-08-04 01:15 Card issued limit €404.51, valid 2026-08-07 to 2026-08-15 (7d grace), locked to 7011 lodging Routespring card program
  2. 2026-08-07 14:20 Authorized €388.54 CNF-854507
  3. 2026-08-08 08:05 Captured €363.54 CNF-854507
  4. 2026-08-10 03:00 Settled €363.54 CNF-854507

Folio

What the property says
  1. 2026-08-08 09:30 Folio issued by the property ORD260807-2096, 2 lines, €363.54 stated S. Lomax
  2. 2026-08-10 07:00 Folio received 2.29d after checkout, via pms feed

Decisions

4 recorded · 0 taken by a person, 4 by a rule
WhenByWhoDecisionReason given
2026-08-08 02:10 Rule match-engine opened Stay complete; reconciliation opened
2026-08-10 07:00 Rule folio-ingest evidence received Folio received from property
2026-08-10 07:05 Rule match-engine matched Booking, card and folio agree within tolerance
2026-08-17 11:00 Rule match-engine resolved Resolution: legitimate
Outcomelegitimate
Variancenone
Category
Closedopen until 2026-09-07

Ledger entries

Fund movement for this stay
DateEntryDescriptionAmountBalance
2026-08-07 Authorization held — Hyatt Regency O'Hare €388.54 −€388.54
2026-08-10 Posted Charge posted — Hyatt Regency O'Hare €363.54 +€0.00
2026-08-10 Released Unused authorization released €25.00 +€25.00