Implement DOT automatic refund rules for significant flight changes and cancellations in an agent booking system

domain: transportation.gov · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Monitor each booking for airline-initiated changes; a significant change under DOT rules includes a departure or arrival shift of 3 or more hours for domestic flights or 6 or more hours for international flights, a different origin or destination airport, or an added connection.
  2. When a significant change is detected, present the passenger with both the alternative itinerary and the option to receive a full cash refund to the original payment method — offering a voucher as the only option is non-compliant.
  3. If the passenger rejects the alternative, trigger a refund request via the airline's refund API or GDS refund workflow; the DOT requires processing within 7 business days for credit cards and 20 calendar days for other payment forms.
  4. For credit card refunds, initiate the refund to the original card; do not issue travel credits or vouchers unless the passenger explicitly chooses that option in writing.
  5. Log the change notification timestamp, the passenger decision, and the refund initiation timestamp to demonstrate compliance in the event of a DOT audit.
  6. For codeshare and interline itineraries, ensure the operating carrier's refund obligations are enforced even when the passenger purchased through a marketing carrier — track the responsibility chain per the contract of carriage.

Known gotchas

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