1. Login to Your Infinite Campus Parent Portal Account.
2. Click on Food Service in the left hand menu.
   
   
   
   
3. Click on the “Pay” button.
   
   
4. Locate the box for the appropriate student account and enter the amount you would like to add and click “Add to Cart”
5. Click on My Cart on the right hand side of the screen.  
6. Select “Payment Type.”   Note: You will need to register a payment method, if one has not already been added.
7. Enter “Payment Information” and click on “Continue.” 
8. Confirm the payment choice and payment type. 
9. In the “Receipt Email Address” field, enter the email address where the receipt should be sent.
10. Click “Submit Payment” to process payment. 
11. Once the payment has processed, you can view and print the receipt here too. The receipt will also be sent to the email address that was entered.

In the Campus Parent Portal, navigate between tools in the menu on the left. On mobile devices, this menu shrinks to a "hamburger" or "three bars" icon to save space.

Notification settings allow users to receive specific kinds of notifications and establish thresholds for those they want to receive. Set thresholds to only receive notifications when a grade or score falls below the selected percentage or a lunch balance falls below the selected dollar amount.

Click the User Icon in the top right to view Notification Settings.

In the drop down, select Settings.

From the Settings Menu, select Notification Settings.

Scroll down the left side to Lunch Balance Is Low and make sure the box is checked. 

Click the arrows to change the  threshold or click and drag the dot.

NOTE: If an account balance falls below $0.00 you will automatically receive a notification from ISD 728. 

 

The Recurring Payments tool is part of My Accounts. My Accounts appears on the screen when you are looking at the Today, Food Service, or Fees tools.

Select Recurring Payments.

Select one of the following Frequency options.

Weekly
This option adds money to the account every 7 days beginning on the Start Date you enter.

When you select this option, you must also complete the following fields:

• Start Date
• End Date
• Payment Amount

Semi-Monthly (1st and 15th of Month)
This option adds money to the account on the first and the 15th of the month.
When you select this option, you must also complete the following fields:

• Start Date
• End Date
• Payment Amount

Monthly
This option adds money to the account on a monthly basis. Your payment will automatically occur on the same day every month beginning on the Start Date you select. If the recurring payment is on the 31st, Campus adjusts the payment to the last day of the month if the month does not have 31 days.

When you select this option, you must also complete the following fields:

• Start Date
• End Date
• Payment Amount

Low Balance
This option automatically adds money to the account when the account reaches the Low Balance Amount.

When you select this option, you must also complete the following fields:

• Start Date
• End Date
• Low Balance Amount
• Payment Amount