Step by step Midori

Click "Sign up here!"

Fill up each required field and click continue

Click the "Name" field.

Click "Join an existing company" if you are an employee who needs to join an existing company. You will be asked to enter a code given by your employer. If this situation is not your case, click "Setup a new company"

Fill up all required fields about your company, then click "Create my company"

The first step of the process is to configure some settings regarding your company. To do so, click the name of your company, in this case, "DEMO MIDORI" and click go to "Settings"

Start with the "Information" tab

Add your Logo! This logo appears on sales receipts and on your customer portal (booking system)

Complete each field and drop-down menus of the "Basic information" section and then click "Save changes"

Switch over to "Online billing" You will need to add here at least one online biller in order to receive payment online. We currently support Stripe and Bambora.

Finish by completing the "Customer Portal" tab. You can personalize there the browser icon and add your Google tag manager All company settings have been set up, you can now create your first store!

Create your first store by clicking "ADD STORE", give it a name and click "Create"

After creating and naming your store, you will be directed to the settings section. Start with the "Informations" tab. You will need to select the default language, adjust the time zone, set the opening date and activate other languages. Click "Save changes" to finish. *Please note that the "Settings" section of your store has a lot of possible configurations. This is a condensed presentation in order to be able to use the Customer Portal and accept booking right away after Company et store creation.

Move to "Store Address" and fill up your address and localization (this is used to display a map of the area where your store is located on the customer portal). Then go to "Contact information" and confirm [Store email] for Midori notification, [Reply-to Email] used when a customer replies to your email receipt and [Phone numbers]

Continue with the "Sales Receipts" tab. Personalize the information that will show up on your receipt there. Give a custom name to your store or use the company name if no store name is given. Add any additional information you need to advise your customer prior to their arrival Click "Save changes" to confirm

The "Refunds" tab is only necessary to configure when your company will use the POS function within Midori.

The "Cash Register" and "Safe" tabs are only necessary to configure when your company will use the POS function within Midori.

Move on to "Online billing". You will choose which billers you want to use for this store (Billers were created at step 10). It is possible to create multiple billers if you want to use different billers solutions for each store.

Click "Hours of operations" Click here. Click "Add date" Click here. Click "28" Click "Apply" Click here. Click "Add date" Click here. Click "29" Click "Apply" Click here. Click "Save changes"