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ModuمودوLoading workspace…
Merchant workspace
Checking your business session…Business login required
Sign in with an approved Modu business account first.
Sign inBRANCH OPERATIONS
Overview
Orders, sales, and branch status.DESIGN & AVAILABILITY
Restaurant settings
Set the business identity, cover image, colors, layout, language, and purchasing methods.Preview storefront designOpen the customer preview when you need it.
LIVE CUSTOMER PREVIEW
Review changes before saving
The preview uses the values below immediately. Open the public store after saving to verify the complete customer journey.Cover previewRecommended 1600×900 or wider. Keep important content near the center.Color fallback
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ONLINE STORE
Your store
Your products, ready to order.
Safe starting points
SOFTWARE STATUS
Modu version
Confirm whether the latest server update is installed or still pending.BRANCH ONBOARDING
Branches & hours
Save a draft, complete its readiness requirements, then activate it for customers and staff.DELIVERY COVERAGE
Published areas & service rules
Each save creates an auditable version. Customers see the minimum, fee policy, and delivery promise before shopping.CATALOG STRUCTURE
Categories
Organize products for both English and Arabic customers. Use the arrow controls to publish the exact storefront order.CATALOG
Products
Manage menu items, prices, and availability.Current catalog
PRODUCT OPTIONS
Variants & extras
Variants
Variants let customers choose one size or type. Extras are additions to the item.
Extras
MERCHANDISING
Featured products & offers
Search the menu, feature products, or schedule a reduced price. Customers see the original price crossed out while an offer is active.Advanced: custom storefront sections
Create named seasonal or manual sections only when the automatic Featured and Offers groups are not enough.
COUPONS
Create a coupon
Choose a code and discount. The coupon becomes available to customers immediately.Your coupons
Share the code with customers. Edit a coupon anytime to change its limits or availability.
BRANCH & STORE ORDERS
Orders
Monitor payment, kitchen preparation, and handoff. Kitchen status is controlled from KDS; payment and final handoff are controlled from POS.Orders for selected dates
0 orders
CUSTOMER CARE
Support cases
Review order-linked customer issues, reply, assign ownership, and record a resolution. Refunds remain in the protected order workflow.BUSINESS PERFORMANCE
Restaurant reports
Sales, collections, refunds, sold items, recorded waste, and cash shifts for the selected period.Sales by day
Payments by method
Items sold
Refund register
Recorded waste / perishables
Closed cash shifts
Channels
Branches
Order status
Fulfillment
FINANCE CONTROL
Expenses & cash shifts
Record branch expenses, preserve receipts and references, and review non-zero drawer variances without rewriting closed counts.Record expense
Cash-shift review
MODU INTEGRATIONS
Payments, API keys & webhooks
Connect payment and delivery providers without exposing credentials in the browser.MyFatoorah payment gatewayRequires a server API key and separate webhook secret—not a portal ID/password.
Server setup requirements
Generate the bearer API key under Integration Settings → API Key and a Webhook V2 secret in MyFatoorah. Keep both server-side. Modu must confirm the transaction through the signed webhook and GetPaymentStatus before marking an order paid.
MODU_MYFATOORAH_ENVIRONMENT=sandbox|live MODU_MYFATOORAH_API_TOKEN=server-side bearer token MODU_MYFATOORAH_WEBHOOK_SECRET=server-side webhook secret MODU_MYFATOORAH_ENABLED=true