CLIENT PORTAL

How It Works

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Our Process In 4 Steps


Onyx offers a well-managed implementation process led by experienced team members who move at the pace you require.
STEP 1
Connecting to your data

Work with the Onyx
Implementation team to establish the link between your GDS or back office and our platform.
We provide a standard file format for back office user set up.

STEP 2
Collecting the data

Booking data is either pulled automatically from your GDS or received in a back office file. We work with you to determine the frequency of data collection.

STEP 3
Data analyzed and shared

For clients generating back office bookings, Onyx returns a consumed data file containing all booking status updates for that period. All customers have access to a broad suite of online reports.

STEP 4
Payment of commissions

The client will receive one consolidated payment either weekly or monthly – the frequency is up to you. Each payment has full transactional data as back up.