Self-Service Configuration Options

Self-Service Configuration Options

Self-service claims allow customers to submit their own point or punch card claims without staff involvement. As an admin, you control exactly what information is required and how claims are verified.

Enabling Self-Service

Go to Rewards Settings and toggle on Self-Service Claims. Once enabled, the self-service claim form becomes accessible to your customers.

Reward Types for Self-Service

Choose which reward types customers can claim:

Reward TypeDescriptionUse Case
PointsCustomers submit claims to earn pointsReceipt-based earning
Punch CardsCustomers submit claims to earn punchesVisit-based programs

You can enable one or both depending on your program design.

Verification Settings

PIN Code Protection

Set a PIN that customers must enter before submitting a claim:

SettingDetails
PIN formatNumeric, typically 4-6 digits
DistributionShare in-store (on receipts, signage, etc.)
PurposeEnsures only in-store customers can claim
Can changeYes, update anytime in settings

💡 Tip: Change your PIN periodically and distribute it only to in-store customers to prevent abuse.

Photo Requirement

Require customers to upload a photo of their receipt or invoice:

FeatureDetails
Required/OptionalConfigurable toggle
File typesJPEG, PNG (camera or gallery)
Staff viewFull-resolution image in review queue
PurposeEvidence for manual claim verification

When enabled:

  • Customers must attach a photo before submitting
  • Photos are visible to staff during claim review
  • Supports pinch-to-zoom in the review interface
  • Significantly reduces fraudulent claims

Invoice Fields

Require specific invoice details for verification:

FieldTypePurpose
Invoice NumberText inputCross-reference with your records
Invoice DateDate pickerVerify purchase timing

💡 Tip: Enable both invoice fields for maximum verification. Staff can cross-reference claim details against your POS records.

Custom Claim Fields

Add up to 5 custom fields to the claim form:

Field TypeInputExample Use
TextFree-form text"What did you purchase?"
NumberNumeric input"Purchase amount"
DateDate picker"Service date"
SelectDropdown menu"Product category"

Each field can be marked as required or optional.

Approval Modes

Self-service claims can be processed in three ways:

ModeBehaviorBest For
Staff ApprovalAll claims require manual reviewHigh-value programs, fraud prevention
PIN Auto-ApproveClaims with correct PIN approved instantlyTrusted environments with PIN distribution
Auto-Approve AllAll claims approved immediatelyLow-risk programs, maximum convenience

Choosing the Right Mode

High fraud risk? → Staff Approval
Moderate risk + PIN in-store? → PIN Auto-Approve  
Low risk + convenience priority? → Auto-Approve All

⚠️ Important: Auto-approve modes should only be used if you have other fraud prevention measures in place (e.g., PIN distribution, photo requirements).

Self-Service Claim Form

The customer-facing claim form is accessible at:

yourdomain.com/{org-slug}/claim

The form dynamically shows only the fields you've enabled (PIN, photo, invoice fields, custom fields).

Monitoring Claims

Pending claims appear in:

LocationDetails
Staff DashboardDedicated pending claims section
Main DashboardBadge counter with pending count
Bottom Tab BarRed dot indicator (mobile)

Best Practices

  • Start with Staff Approval to understand claim patterns before enabling auto-approve
  • Require photos for programs with high transaction values
  • Use PINs as a lightweight verification layer
  • Review claim patterns weekly to detect anomalies
  • Keep the form simple — fewer required fields means higher submission rates
  • Respond quickly — customers expect same-day processing for manual approval

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