TMC - Partner Dashboard/Console/Portal (Training documents and Step-by-Step Guides)

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Important Deem Updates

Documents have been sorted by where you would configure the service within the Deem Partner Dashboard/Console/Portal. Additional Resources have been added below the table which includes further documents you may find useful.

Getting Started Guides

Settings Tab	User Tab	Services Tab	Groups Tab	Rules Tab	Reports Tab	Profiles Tab

Settings Tab	User Tab	Services Tab	Groups Tab	Rules Tab	Reports Tab	Profiles Tab
General Settings	Edit User Account	Travel Agency Agency Settings PNR Acquisition/Sync Branded and Flex Fares Booking.com Travelfusion American NDC (Coming April 20th, 2023) Southwest Booking Options Southwest Direct Connect (SDA) FAQ for Deem Check-in Service Change Rail Services Supported Amtrak Via Rail EuroStar Acess Rail Custom PNR Mapping Custom PNR Editor Script Samples for Mobile Custom PNR Editor Script Samples for Train Services Custom PNR Editor Script Samples for Pre-Trip Approval (PTA) Special Character Replacement List Custom PNR Mapping – Export/Import Queue Delivery Options	Groups	Service Rules Import Service Rules	Documents coming soon	Profile and Delegate Extract
Company Information	Create New User Account	Vendors Preferred Vendors	Guest Booking	Account Rules - No longer used		Profile Upload, HR Feed and Delegate Upload HR Feed Automation - Downloadable PDF
Groupware Servers	Single User Activation/Password Reset	Travel Policy		Groupware and ICal - Calendar Integration		HR Feed / User Upload HR Feed Automation - Downloadable PDF
Email Settings	Deactivate User Account	Display Configuration Single Use Credit Card		Display Options Rules		Unused Tickets
FTP Server Data Transfer and PGP Encryption	Single User Registration Reminder - Document coming soon	Compliance Codes		Web Services Rules - Document coming soon
Open Enrollment / Self-Registration	Bulk User Activation and Reminder - Document coming soon	Custom Fields Custom Fields Dynamic Site Messaging (DSM) Dynamic Site Messaging Use Cases and Scripts Pre-Trip Approval (PTA) Custom PNR Editor Script Samples for Pre-Trip Approval (PTA) Pre-Trip Approval Use Cases and Scripts Pre-Trip Approval Frequently Asked Questions (FAQ)		Mobile Rules- Old Mobile Rule No longer used.
Mobile Settings	Impersonate User	Alternate Airports		Dynamic Profile Attribute Assignment Rules - No longer used
Password Security	User Statistics - Document coming soon	Payment Options Site Payment Card Payment Services Directive (PSD2) Requirements_European Economic Area
Company Message & Resource Links - Megaphone on Customer Deem Site	Bulk Delegate Approver Assignment - Document coming soon	Payment Options Corporate Payment Cards
Logo Upload	Reactivate User Account	Payment Options Conferma Virtual Payment Card (VPAY)
Privacy Policy - Please do not make any changes	How was User Account Created/Modified	Private Rates Airline Private Rates Submitting Contracted Fares to Airlines for ATPCO Distribution Rail Private Rates Car Private Rates Hotel Private Rates Preferred Hotel Upload
Profile Settings ETSI Profile Sync Special Character Replacement List Profile List of Values Profile Field Cross Reference for Canadian French and Mexican Spanish	Guest Booking	Hotel Per Diems
Web Services		Reference Points
Single Sign-On (SSO)		Restricted Countries and Travel Alerts
Cvent Meeting Settings - Document coming soon		Cost Allocation - Custom Field

Additional Resources