Midoco Information Hub
A guided look inside Midoco Mid- and Backoffice — compliance, booking sources and data, payment and cards, settlement and reconciliation, invoicing and accounting.
The ABM webservice for booking data that doesn't arrive through a GDS.
Open the topic Booking Sources & DataNotation conventions and the core remark types Midoco reads from GDS bookings.
Open the topic Booking Sources & DataRemarks that route, assign and control orders, customers and PNRs.
Open the topic Booking Sources & DataRemarks controlling service fees, fixed fees and fee flags.
Open the topic Booking Sources & DataRemarks for credit-card data, VAT display and payment information.
Open the topic Booking Sources & DataRemarks controlling invoice creation, billing information and print behaviour.
Open the topic Booking Sources & DataRemarks that trigger travel plans, delivery notes and automatic e-mails.
Open the topic Booking Sources & DataRemarks specific to low-cost, rail, transfer and hotel bookings.
Open the topic Booking Sources & DataHow traveller and company profiles stay in sync between Umbrella and Midoco.
Open the topicThe payment-provider interfaces Midoco Midoffice supports today, and how each is wired in.
Open the topic Payment & CardsHow lodge-card payments are captured, matched and settled in Midoco.
Open the topic Payment & CardsThe Dataflexnet enhanced credit-card information feed and what it delivers.
Open the topic Payment & CardsA reusable template for setting up lodge-card handling.
Open the topic Payment & CardsHow virtual credit cards are created and used for supplier payment in Midoco.
Open the topic Payment & CardsCreating AirPlus virtual cards for supplier settlement.
Open the topic Payment & CardsCreating Pliant virtual cards for supplier settlement.
Open the topicHow commission is invoiced and reconciled in Midoco.
Open the topic Settlement & ReconciliationHow Midoco Midoffice handles purchase VAT on supplier costs and what drives the calculation.
Open the topic Settlement & ReconciliationHow supplier settlement runs end to end in Midoco.
Open the topic Settlement & ReconciliationUploading and matching the AirPlus credit-card statement.
Open the topic Settlement & ReconciliationUploading and reconciling the CONFERMA payment file.
Open the topic Settlement & ReconciliationHow customer payments from payment providers are settled and reconciled.
Open the topicConfigure and send electronic invoices — setup, transmission methods and required fields.
Open the topic Invoicing & AccountingWorked examples of Midoco's accounting-interface exports.
Open the topic Invoicing & AccountingThe booking-journal export: what it contains and how it's structured.
Open the topic Invoicing & AccountingUse cases and a worked example of the booking-journal export.
Open the topic Invoicing & AccountingThe standard accounting export: structure and configuration.
Open the topic Invoicing & AccountingUse cases and a worked example of the standard accounting export.
Open the topic Invoicing & AccountingHow the XERO accounting interface is configured and what it exports.
Open the topic Invoicing & AccountingThe FX calculator and how currency conversion is applied.
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