Food Service
Auto-Replenish for Food Service Guide
Transactions are automatic. Each transaction is confirmed with an email sent to the account holder. Payments will post to food accounts within two (2) business days. If auto-replenish is enabled on two or more food accounts, multiple transactions will occur.
Low Balance Emails
Go to My Account > My Settings to manage each account's email settings.
Instructions
- Click Make a Payment below.
- If you have not already, log into the Web Store.
You must have a Web Store account to make a payment. All payments, associated accounts, and account information is tracked under the email address chosen. To keep all records in a central location, we recommend making payments through one account. Transaction history cannot be transferred between accounts.
- Locate the account by student or staff name.
If you do not see an account, click + Add Student and provide the last name and ID.
- Specify a payment.
You may Make a One-Time Payment or Set Up Auto-Replenish. One-time payments can be made with custom or quick-pay amounts. Auto-replenish settings are managed through My Account > My Settings. When the balance reaches the threshold defined by the payor, funds will deposit into the account. Once enabled, this feature will operate until you or the district disables (i.e. when not in session). You may disable or adjust the settings at any time.
- Click Add to Cart.
- Once all payments are added, click Checkout.