PRE-PAYMENT DINING PROGRAM
Dear Parents & Student(s);
We are proud and excited to be able to offer you an online pre-payment service for our Dining Program at St. Gregory’s School. Starting August 20, 2018 you will be able to go online and make advanced payments at www.payschoolscentral.com In addition to the ability to make advanced payments you will also be able to view & check your student’s balance online, view purchase history, and also have low balance emails sent to you when your child’s balance reaches a certain dollar amount. An Internet Convenience Fee (ICF) of 5.75% will be listed separately for each Credit/Debit Card transaction made using the website. There is a $1.75 Flat Fee for transactions made using electronic checks (ACH). The transaction fee is only charged when/if you use Pay For It (PFI) to make payments to your child’s account. There is NO CHARGE for using PFI to obtain balance records, request activity reports, or to sign up for the service.
NOTE: If you signed up for Pay For It last School Year, you will need to add your student to your account again. We changed your School District to the Archdiocese of Miami.
Step 1: Signing up for an account with payschoolscentral.com The School District for St. Gregory is listed under the The Archdiocese of Miami - Aramark. Where it asks for the payment method please choose either ACH, or CC/Debit Card.
Step 2: After you have signed up for payschoolscentral.com you will be sent a confirmation email. Go to the link in the email and enter the confirmation code to complete the setup of your account. If you don’t see the email please check your Spam/Junk folder.
Step 3: Now that your account has been established you can now add your child to your account. Below is the information you will need in order to add your child to your account:
EXAMPLE: Name: John Doe Student ID#: 109999 Grade: 1
After you have added your student to your account you will be able to add money to their lunch account, and also view their purchase history. This information will show on your payschoolscentral.com homepage. It usually takes about an hour or two for your students purchase history to sync to your account when you first add him/her to it. After this sync is complete the purchase history will be updated on a daily basis.
You still have the option of sending in cash or check with your student. All checks should be made payable to ARAMARK. Even if you choose not to use the online advanced payment option you can still use to check the current balance, have low balance letters emailed to you, and/or request activity reports for your student(s) account(s). Make sure all money has your child name and grade on a envelope.
Please refer all questions regarding the QSP register system and/or www.payschoolscentral.com to our ARAMARK team on-site or myself, Judy Murphy, Murphy-Judith@Aramark.com. Balances for returning students will be carried over to the next school year. If a graduating student has siblings who attend the school, monies can be transferred to their account(s). We highly recommend that you monitor the account balance as the school year comes to a close, to minimize the amount of money that is carried over.
Location Manager- ARAMARK