This post replaces the eFunds-Instructions.pdf previously available on the website.
Getting started with e-Funds for Schools
CREATING A NEW ACCOUNT
- Visit the website that was provided to you by your school district
- Click on Register Here
- Provide requested information
- Click Sign Up! after you have read and agreed to the Terms of Service and Privacy Policy
- You will be brought to the Student Management web page
- Use the Student Number you school has provided, along with your student’s last name. Click Add.
- Once all students have been added, click Continue or Continue to Account Overview.
SCHEDULE PAYMENTS
- Sign into your account
- Under Payment Options, click Make a Payment
- Select the student for whom you wish to make a payment
- Enter the dollar amount you would like to deposit for each student
- Select the date on which you would like to make your payment
- Click Continue
- Verify your payment information is correct and accept convenience fee(s)
- Click Submit
- Print receipt for your records
MAKE A PAYMENT
- Sign into your account
- Under Payment Options, click Make a Payment
- Enter your Checking Account OR Credit/Debit Card information
- Click Save
- Return to Payment
VIEW PAYMENT HISTORY
- Sign into your account
- Under Payment Options, click View Payment History
- Your past 30-day history will be displayed
- Click the drop down menu on the right to view payments for your current or previous school year
ADD LOW MEAL BALANCE PAYMENTS
- Sign into your Account
- Under Account Settings, click Student Management and select Low Meal Balance
- Enter a Minimum Balance and Replenish dollar amount
- Check the box under Notice to receive emails when your student’s account is low
- Check the box under Auto Replenish to automatically have the Replenish Amount added to your student’s account when the balance is low.
- Click Apply Low Meal Balance Settings