Onyx Commission Export
The Onyx Commissions Export is only available when the interface is activated. To run this export, navigate to Financials > Commissions to view all commissions pending payment for the selected period.
Select all Travel Agents to see what will be exported.
Or choose only from a selection of Travel Agents to hold them for another batch or set to paid if that is the case.
To view commissionable bills only, filter to exclude NON-COMMISSIONABLE BILLS. By default, it will include commissionable and non-commissionable bills.
Choose Onyx Commission Export from EXPORT TYPE if you work with Onyx.
The arrows (>>) on the right will direct you to the Travel Agent Card.
Here you have the same option to put on hold or pay; however, when a reservation is selected, you will also be able to modify the commission amount.
- After completing the export, mark all the records included in the export as paid to exclude from the next export.
- The Travel Agent Card must be setup correct with an address, state code, and IATA number; otherwise, the export will be rejected.
Credentials for configuration in Settings > Integrations > Commissions > Onyx are provided by Onyx. Once set up, Onyx files are exported to an SFTP folder.
When Onyx receives the files, they will then process the commissions.