# Check a booked flight for a price-drop credit

Find a permitted repricing opportunity on an existing ticket—not a disruption claim.

Canonical page: https://agentsavings.vercel.app/tasks/check-a-booked-flight-for-a-price-drop-credit

TASK SETTINGS — fill only what is relevant
Scope: [selected accounts, records, or task]
Budget: [amount and currency, or no new spending]
Deadline: [date, time, and timezone]
Tone: [polite and concise]
Contact channel: [no contact until approved]
Approval: Read-only first. Ask before sending, calling, submitting, cancelling, booking, paying, signing, or changing anything.

Check whether the price of my already-booked flight has fallen and whether my specific ticket permits a fare adjustment or credit. This is not a flight-delay compensation claim and not a search for a new unrelated trip. Use the actual ticket, booking channel, fare rules and paid amount.

Match the same passengers, route, dates, flight times, cabin and fare conditions. Include seat and baggage benefits, change fees and any difference between a cash refund, airline credit and a voucher. Verify restrictions on basic fares, third-party bookings, currency and country of sale from the relevant airline or seller.

If an adjustment appears possible, calculate the net value after fees and lost benefits. Record credit expiration, permitted travelers and use restrictions; do not value a constrained credit as cash or assume I will use it. Avoid claiming a legal right simply because the fare declined.

Present the strongest eligible option, the official rule, current availability and exact action required for approval. Do not cancel, reissue, change flights, spend points or accept a voucher without permission. Preserve my original reservation while evaluating. If a human agent is required, prepare a factual call brief rather than pretending to complete the change. Finish with either an actionable request or a supported no-op result, then verify any approved credit in the airline account.

Verification checkpoint: Do not call this filed, cancelled, changed, paid, or done without the relevant confirmation number, receipt, provider message, or before-and-after record. Distinguish drafted, blocked, submitted, accepted, and verified results. A provider promise is not posted money. Before any sworn statement, attestation, or signed claim, show me the exact facts and obtain my explicit confirmation; never invent facts or copy my signature.

[Shared operating rules](https://agentsavings.vercel.app/rules.md)