To see a list of items that you have purchased, select your account name. A screen displays with all of your account's details, including any deposits or adjustments.
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 Food Service.
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
Select the Payment Method you want to use and the Email Address for Campus to send the receipt.
Select the Add Payment Method button if the card or account you want to use is not set up. This option allows you to enter a new Payment Method then returns you to this screen.
Select
.
You can remove the recurring payment by selecting the payment and selecting Delete. You can only delete the recurring payment if you are logged in as the user who set up the payment.
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.
If you are using Campus Parent and have access to multiple students, be sure to select the correct student in the student dropdown list displays in the top right corner.
Select the fee that you want to pay in installments.
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
Complete the following fields:
Start Date
End Date - The Payment Amount field automatically updates based on the date you enter here to ensure the balance is paid in full.
Payment Amount - Campus calculates this amount by dividing the total amount due by the number of payments included in the Start and End dates.
Campus does not allow you to overpay a fee. If the End Date or Payment Amount exceeds the Fee, Campus only charges your card or account until the Fee is paid in full.
Payment Method - The card or account you want to use each month
Select the Add Payment Method button if the card or account you want to use is not set up. This option allows you to enter a new Payment Method then returns you to this screen.
Email Address for Receipt
Select
.
You can remove the recurring payment by selecting the payment and selecting Delete. You can only delete the recurring payment if you are logged in as the user who set up the payment.
