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.
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
STEP 2
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
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
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.