Why might an EVA refund be split across payment accounts after ticket reissue?
Reconcile the refund with the full payment history, not only the card used most recently. EVA describes allocation to the accounts that funded the ticket, with value beyond the original ticket payment passed to the next listed account. A split return can therefore require checking more than one statement.
What this answer depends on
- An EVA ticket paid through more than one original payment account across its ticket history; voluntary refund.
- EVA calculates refunds against the payment accounts used for each ticket.
- If the refund exceeds the amount paid on the original ticket, the balance goes to the next listed account.
- Online refunds return to the original card or bank account; changes to a lost or closed card are handled with the card issuer.
Important exceptions
- The public note does not establish every possible multi-payment scenario or a universal posting order. This is not permission to choose a different recipient account. An exact-ticket calculation remains necessary.
More booking questions
Should the entire refund necessarily go to the most recent card?
The airline’s allocation follows the ticket’s original payment accounts, not that assumption.
Checked againstRefund application / refund inquiry
Does a split refund prove I was refunded twice?
Not by itself; compare the combined settlement with the approved total.
Checked againstRefund application / refund inquiry
Sources and last checked
- Refund application / refund inquiryhttps://booking.evaair.com/flyeva/eva/b2c/refund-application-login.aspx?lang=en-kr