My first FCC-paid trip had an excess of around $5.00 per passenger (two passengers, $10.00 total), which I asked to roll over to OBC. After the trip, DCL notified me that I still had an unused FCC balance of around $5.00. Since we already had another trip booked, DCL rolled over the credit to that cruise.
When you go through the online check-in, you are required to setup the payment method for the OBC for EACH passenger - at which time you can optionally roll all expenses to a single passenger.
The FCC/OBC balance can very confusing, especially if you have more than two passengers as the third passenger will have a lower FCC due to the lower room rate. The only way to determine your FCC balance is to call (or have your TA) DCL.
In my case, my FCC was very confusing as I had two trips cancelled which I took FCC's - one with a party of two and the other with a party of six. With the confusion of when and how FCC could be used for OBC on my initial FCC-paid trip - it was easier to have the FCC balance applied to a future cruise, which we already had scheduled but had not paid the final balance.
When you go through the online check-in, you are required to setup the payment method for the OBC for EACH passenger - at which time you can optionally roll all expenses to a single passenger.
The FCC/OBC balance can very confusing, especially if you have more than two passengers as the third passenger will have a lower FCC due to the lower room rate. The only way to determine your FCC balance is to call (or have your TA) DCL.
In my case, my FCC was very confusing as I had two trips cancelled which I took FCC's - one with a party of two and the other with a party of six. With the confusion of when and how FCC could be used for OBC on my initial FCC-paid trip - it was easier to have the FCC balance applied to a future cruise, which we already had scheduled but had not paid the final balance.