LOKE Manager allows you to efficiently manage all customer orders, including adjusting wait times, handling refunds, and updating order statuses.
Accessing LOKE Manager
To gain access, go to: https://manager.us.loke.global/jets/invite
The page will display a two-word code.
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Send this code to LOKE Support via:
Live chat
Email: support@loke.com.au
Phone: 219-336-8099
Once access is granted, you will be able to manage orders.
Orders Screen
The most recent orders will display at the top.
Staff can scroll down to view older orders.
You can also search for orders by customer name using the search bar.
Cancelling an Order and Issuing a Full Refund
Open the order in LOKE Manager.
Select Refunded / Rejected.
Choose a reason for cancellation.
Optionally, add additional details.
Confirm by selecting Reject Order.
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After cancelling in LOKE Manager, void the order in your POS to keep records aligned.
Adjusting Wait Time for Pickup and Delivery
Click on Overrides.
LOKE Manager shows the default wait time first.
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To change it, enter the new time.
Changes apply instantly; there is no save button.
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The time will be marked as an override to indicate it is temporary.
The same process applies for Delivery ASAP orders when adjusting wait times.
Wait times reset to default automatically at 4:00 AM.
Staff should adjust settings during service as needed.
Turning Off Online Ordering
You can toggle online ordering on or off for each fulfillment type:
Pickup
Delivery
If a fulfillment type is turned off, customers will not be able to make orders.
Note: Fulfillment toggles also reset to default at 4:00 AM, and staff should adjust settings during service as needed.
Requesting a Partial Refund
Open the order in LOKE Manager.
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Select LOKE Support in the top-left of the order screen.
This support request is linked to this order only.
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The green Support button on the main page is for general support and cannot send order-specific requests.
Under Support Category, select Partial Refund.
Enter the best email for contact, such as a store or manager address.
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In the message field, include:
The Order ID (visible on the previous order page)
The amount to refund
The reason for the refund
How to mark an item as out of stock?