1a. As a student, in the menu, click Wallet.

1b. As a parent, click the arrow next to the applicable student, then click Wallet.

Any existing credit cards previously saved displays at the top.

2. To add a new card, enter the card information including First Name, Last Name, Card Number, Expiration date, and the CVC.

As you enter these details, they display on the card pictured on the screen.

The card turns different colors depending on the type of card being entered:

Green: American Express

Purple: Visa

Blue: Master Card

3. Select the Default Payment check box to make this card your default/preferred method of payment when checking out of Purchase & Pay.

4. Select the Auto Pay check box to use this card for specific fees that have been set up by the district as eligible for automatic payment, such as Payment Plans towards tuition and other course fees. When enabled, this card will be automatically charged based on the due date of the invoice or according to your payment plan schedule.

5a. As a parent, a Student pull-down displays at the top of the Add New Credit Card section where you can select the students to whom this card should apply. The pull-down defaults to All Students (if there are multiple students linked to your account). Select the applicable student from the Student pull-down.

5b. As a parent, a table of your students display. Select the students to whom this card should apply by selecting the check box next to the student. You can use the same card for all your students or can set up different cards for different students.

6. Click Add Credit Card.

1a. As a student, in the menu, click Wallet.

1b. As a parent, click the arrow next to the applicable student, then click Wallet.

Any existing credit cards previously saved displays at the top.

2. In the Existing Saved Credit Cards section, click Update to edit the card information.

3. In the update pop-up window, you have the option to change the Default Payment field, as well as the Auto Pay field.

a. Select the applicable Student from the pull-down to view cards linked to the student.

a. Select the Default Payment check box to make this card your default/preferred method of payment when checking out of Purchase & Pay.

b. Select the Auto Pay check box to use this card for specific fees that have been set up by the district as eligible for automatic payment, such as Payment Plans towards tuition and other course fees. When enabled, this card will be automatically charged based on the due date of the invoice or according to your payment plan schedule.

c. To link this card to other students or unlink this card from specific students, select or deselect the check boxe(es) next to the applicable Student(s).

4a. Click Save Credit Card to finalize the changes.

4b. To remove the card from your wallet, click Delete Credit Card.

4c. Click the white X to close the pop-up window without making any changes.

1a. If a saved card needs updating, you will receive an Alert on the Portal that can be clicked for quick navigation. Click the alert or follow the steps below.

1b. As a student, in the menu, click Wallet.

1c. As a parent, click the arrow next to the applicable student, then click Wallet.

An alert displays at the top of the Wallet screen alerting you that a card needs updating.

2. To update the card, click Update.

3. In the update pop-up window, edit the First Name, Last Name, Card Number, Expiration date, and/or CVC, as needed.

4a. Click Save Credit Card to finalize the changes.

4b. To remove the card from your wallet, click Delete Credit Card.

4c. Click the white X to close the pop-up window without making any changes.