thewinchester
Established Member
- Joined
- Oct 3, 2006
- Posts
- 1,771
Well, it looks like I've just found a 'bug' in the QFF system arising from status adjustments.
A recent P+P flight booking zeroed my points balance out - or so I thought. It turns out I'd sent my balance negative to the tune of 608pts, and it was because of the way the system has managed the way things are credited and calculated.
I only discovered the problem after four recent flights credited to the account, all made after another P+P booking which supposedly sent my balance back to zero. Let me explain.
Firstly, I'd called QFF/QP Corp SC Tuesday last week, where the agent promised to resolve the issue and return my call. Sadly, this didn't happen and I called again to day to find out what was going on. Needless to say, I wasn't surprised when <redacted> told me there were no notes on the file about my call - so I had to explain it all over again. Annoying if you ask me, but let me continue.
Thanks to Cathay Pacific's slow crediting of points during my Asia 2010 trip, my status didn't change correctly in time for a SIN-PER segment. A quick call ensured the status bonus owing on count back (which was 25% for a PS at the time) was applied to the account.
However, while on the website we see the adjustment as a separate line item in the statement, the adjustment in the QFF backend is applied directly to the original flight. From the looks of things, the QFF website was adding the adjusted balance of this flight per the backend with the adjustment amount applied (3037+608) leading to the discrepancy. This is despite the website transaction history showing the balance of the flight as credited plus the adjustment (2429+608).
Further, the P+P bookings I made used only the available points balances listed on the website at the time the bookings were made, not a point more or less.
Yes, this has left me scratching my head as well. I can't understand how, specially in this day and age, that you can still have IT systems where simple mathematical problems like this creep through - albeit being experienced in this field I shouldn't be surprised. The women in the QFF/QP Corp. SC who took and returned my call <Redacted identification> also didn't leave me confident that this issue would end up with the right IT people to get such a simple bug knocked of the system. To say I had trouble getting a word in with this service agent was an understatement, and her tone of voice didn't leave me feeling at all positive.
So, the issue has been identified and closed - however you'd think there'd be processes and systems in place to catch such a simple discrepancy in calculation. Just another one of those moments where you'd left scratching your head
A recent P+P flight booking zeroed my points balance out - or so I thought. It turns out I'd sent my balance negative to the tune of 608pts, and it was because of the way the system has managed the way things are credited and calculated.
I only discovered the problem after four recent flights credited to the account, all made after another P+P booking which supposedly sent my balance back to zero. Let me explain.
Firstly, I'd called QFF/QP Corp SC Tuesday last week, where the agent promised to resolve the issue and return my call. Sadly, this didn't happen and I called again to day to find out what was going on. Needless to say, I wasn't surprised when <redacted> told me there were no notes on the file about my call - so I had to explain it all over again. Annoying if you ask me, but let me continue.
Thanks to Cathay Pacific's slow crediting of points during my Asia 2010 trip, my status didn't change correctly in time for a SIN-PER segment. A quick call ensured the status bonus owing on count back (which was 25% for a PS at the time) was applied to the account.
However, while on the website we see the adjustment as a separate line item in the statement, the adjustment in the QFF backend is applied directly to the original flight. From the looks of things, the QFF website was adding the adjusted balance of this flight per the backend with the adjustment amount applied (3037+608) leading to the discrepancy. This is despite the website transaction history showing the balance of the flight as credited plus the adjustment (2429+608).
Further, the P+P bookings I made used only the available points balances listed on the website at the time the bookings were made, not a point more or less.
Yes, this has left me scratching my head as well. I can't understand how, specially in this day and age, that you can still have IT systems where simple mathematical problems like this creep through - albeit being experienced in this field I shouldn't be surprised. The women in the QFF/QP Corp. SC who took and returned my call <Redacted identification> also didn't leave me confident that this issue would end up with the right IT people to get such a simple bug knocked of the system. To say I had trouble getting a word in with this service agent was an understatement, and her tone of voice didn't leave me feeling at all positive.
So, the issue has been identified and closed - however you'd think there'd be processes and systems in place to catch such a simple discrepancy in calculation. Just another one of those moments where you'd left scratching your head
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