Parent Frequently Asked Questions



Similar documents
Building Event Registration Forms in DonorSnap

Electronic Funds Transfer (EFT) Guide

FI to FI Transfer Frequently Asked Questions

Q: What discounts do I get when I purchase my account in $100 increments?

Questions and Answers for using MyCareCouncil

Table of Contents. Access this document and other HRIS information at Page 1

a hotel s guide to THE REFERENCE BOOK

QuickBooks Online Getting Started Guide for Financial Institutions. Financial Institution Support OFX Connectivity Group

How to Guide Outlook Web Access 2010

EVENT REGISTRATION. Introduction. Feature Availability. Requirements. Table of Contents. Version 7/22/2012

Bank OnLine Commercial Administrator User s Guide

LetMC.com Training Support Part 2 Issue /05/09 Accounting Irish Edition

User Guide. Voice Services Self Care Portal. Logging In. Welcome to the Self Care Portal

PaperCut Payment Gateway Module - RBS WorldPay Quick Start Guide

How do I set up a Team?

Payment Service Directive. Information Sheet

STX Beacon User Guide Tickets

Online Statements. About this guide. Important information

Online Scheduling Instructions

Create Your Online Account New Members. Welcome to Girl Scouts!

PharmaClik POS Overview

Project Management. Table of Contents

Thornlie Christian College

How to create database in GlycomcsPortal?

Derry Medical Center Patient Portal Information Page

Sync Guide. Sync Overview. Before the Event. During the Event. After the Event. Greater Giving Event Software

WorldPay Mobile Demonstration

If you have kept your shares at the default service provider, Morgan Stanley, please refer to this document for service feature details.

CUSTOMER PORTAL USER GUIDE FEBRUARY 2007

REGISTRATION & LOGIN... 3 Security Image and Questions... 3 Memorizing Card Numbers... 6 AUTHORIZE USERS (DELEGATES)... 6 Delegate Manager...

Online Payments Parents Frequently Asked Questions

business.officedepot.com User Guide

card account Terms and Conditions Handled with care Your account credit card

DSS Data Exchange Task Card 1 How to access the DSS Data Exchange

OARS PORTAL Applying for a Program 2015

QuickGuide Employee FAQs

Royal Holloway, University of London Online Purchasing Card Manual

myschoolbucks Parents Getting Started Guide

TCF Online Bill Pay Quick Start and Reference Guide

Merchant Interface Online Help Files

WELCOME TO REVEL SYSTEMS RETAIL SERVICE... 5 STARTING YOUR WORK Logging In to Your POS Refreshing the POS Settings...

(a) You can click on the Payment link in the Welcome page Snapshot as displayed in Figure 2 below.

Business Online Bank of the West Business Online Banking

The Network Live Appointment Tool 101

Online Shop Frequently Asked Questions

Taulia Supplier Portal User Guide

myschoolbucks Parents Getting Started Guide

SO-03 Sales Order Processing Administration

MiGS Merchant Administration Guide. July 2013 Software version: MR 29

VENDOR LOGISTICS PORTAL

ESMO Online event registration instructions Register someone else or few participants (1-9 persons)

Paymetron Troubleshooting Guide

PAYLINE USER GUIDE. 1 Logging into Payline. 2 - Processing a Purchase

The Easy Picture Guide to banking xxxx. Choosing xxxxxxxxxxxxxxxxxxxxx a xxxxxxxxxxxxxxxxxxxxx. bank account

Alpha e-pay v2 Merchant User Manual (v1.9)

C&A AR Online Credit Card Processor Installation and Setup Instructions with Process Flow

STX Beacon User Guide Setup

Adding Receipts to your Certify Wallet

Direct Deposit epay System Manual

Giving gifts for someone else

Bank of Brodhead PO Box E Exchange St Brodhead WI

Payment Page Integration

Credit Card Processing Management

How to sign up to Ultimate Black Belt Guitar

Overview - ecommerce Integration 2. How it Works 2. CHECKLIST: Before Beginning 2. ecommerce Integration Frequently Asked Questions 3

VACATION REQUEST USER S MANUAL

Deltek Touch Time & Expense for GovCon. User Guide for Triumph

Quick Start Guide to Logging in to Online Banking

How do I contact someone if my question is not answered in this FAQ?

Totally Internet Based Software. User Entry. Strategy Systems, Inc. PO Box 2136 Rogers, AR (479)

TRAVEL AND EXPENSE CENTER REPORTS

United Payment Services United Connect Invoices

Access ACS 101 Day 2: Online Giving, Event Registration, Serving & Connections

Student Printing Service

Your QuickStart Guide to

Asset Plus user guide and FAQs

How do I Sell A Used Item? How do I Close a Repair with Inventory Used? How do I Reprint Barcode Label? How do I edit Clock In/Out entries?

Hotline

FREQUENTLY ASKED QUESTIONS For the Housing Choice Voucher Program

POS:201. Essential Managers Guide to Menumate Point of Sale

Banner Travel and Expense Module Traveler User Guide

USL WEBSITE USER MANUAL

First Financial Bank Online Banking Quick Reference. February, 2013

Atlantic Automation. Document Storage and Retrieval System. Administrator s Guide

Integration Guide Last Revision: July 2004

Online Banking User Guide

Works. Works Quick Reference Guide. Creating and Managing Reports

Tully-Wihr Online User Guide

Xerox Supplies Recycling Program Instructions

Customers can use debit cards for order payment. However, the implementation is significantly different for U.S. and Canadian shops.

Remote Deposit Capture: The Future of Check Processing BB&T Webinar March 28, 2007 Q&A Session

STX Beacon User Guide. Credit Card Processing Mobile Devices Mac & Windows OS

Transcription:

Parent Frequently Asked Questions The following questions will assist in understanding how the service operates. Fees and charges Why am I charged a per deposit fee? To assist in covering bank merchant fees, bank and credit card per transaction fees, MSA service staff (Help Desk) and payment gateway infrastructure to meet strict Australian banking guidelines. When is the fee applied? Each time you make an online credit card or b-pay deposit. Are there any hidden fees? No. Once you have deposited funds all spending from the account whether at school or online is included free. There are no establishment, account maintenance, support or other fees. The schedule of fees charged is available for review once you have logged in (under Help). Am I charged for making an online order or payment? If the order or payment is made using the funds you have deposited into your account then there are no fees. If you are making payment with credit card or b-pay then the standard deposit fee will apply. My Account and Deposited Funds Where do my deposits go? Your school holds and banks your funds into their school bank account.

Can I get my money back? Please consult with your school with regard to their refund policy. Where can I check my account balance? The simplest method is to login to your account. You will see your available balance on the main screen. Your balance is displayed as available funds. Why is the money I just deposited not showing up in my web account? There are 2 possibilities: 1. Your bank authorisation has not been processed noting that for credit card you will see the updated amount the next day, (Note the funds are available at school within 1 hr). For B-pay this can be up to 3 x working days, Note for B-pay funds are available at the school within 1 x working day). 2. The web page connects to the school each day at 5.00am. If the connection is not made (for any technical reason), then the account will not be updated. We suggest you check in again the next day. If after a couple of days the funds are not showing, then please email details of the account and transaction to support@mystudentaccount.com.au Can my son or daughter check the account at school? Yes. Students can find out there account balance by swiping their ID card or checking their balance at any school point of sale terminal. For schools that use PaperCut, (integrated copy and print), students can login to their PaperCut account to see both their main My Student Account balance and their PaperCut copy and print balance. Some schools have created a student home page where the students can see their balance and last few transactions on the school intranet.

Can I limit or prevent spending? Yes. You can login to your account, click on Maintain Accounts under the left hand side main menu and then select the account you wish to edit or change. On the first page you will see a box where you can enter a daily spend limit. Typically parents might set this at a reasonable amount. Should you wish to prevent all spending this can be set at $0.00. Can I transfer funds between my children? No. At present we do not support this due to security concerns of possible fraudulent transfers. Can someone else spend money from my account? No. Your account has a number of safeguards to ensure integrity and security. At school, typically each student is provided with a school ID card which is used to make payment, so without this card the student may not be able to purchase goods and services. In addition to the card, the system maintains details of the account including name and photo. The name and photo of the student appears to the serving staff operator each time a student makes a purchase to ensure the correct student is purchasing the item or service. Can my student buy for someone else? Yes. We know that many students will pay for items on behalf of other students that may not have sufficient funds on their account. What if my child says they did not purchase an item listed on the reports? Parents should trust the integrity of the system and school serving staff however mistakes can occur, where for example a button on the POS has been pressed in-correctly. Please educate your son or daughter to take the same care and responsibility as you would when purchasing at any retail store by knowing the cost of the items purchased and checking the displays on the POS before authorising payment.

Transactions and Reports Can I view all transactions and spending? Yes. Once you login to the main account page, the second button on the right of you Available Balance (Under Actions ) shows every transaction for the past 3 months. Both the school and MSA maintain back up data should you require transaction details older than 3 x months. Can I get PDF reports emailed to me? Based on school policy, the onsite database and management software enables creation of consolidated history reports which can be provided upon request. Restrictions and Alerts Can I create a message alert or allergy alert to the school? Yes. Log in to your account and click on the Maintain Accounts, (heading on the left menu) to configure settings. By stepping through the process you will be asked if you wish to add any alerts or messages. How does the message work? Messages and alerts are displayed each time your student makes a purchase. An alert message, e.g. allergy warning is displayed in large bold red text to alert operators of the importance. When should I restrict items? Most schools operate healthy canteens therefore restrictions are not generally needed however should you wish to restrict specific items you can.

Can I restrict an item for specific day? Yes. By clicking on the item the day you wish to restrict and then removing the restriction at the end of that day. How are restricted items blocked? The list of items you view online is directly integrated to the school point of sale. By restricting an item, the software creates an item flag against the selected account. When the account holder tries to buy that item, the flag launches an action to the operator that the item has been restricted and automatically removes the item from sale. Can my allergy waring be trusted? Most schools will have a number of systems in place to identify and help protect allergy sufferers. The MSA warning system is simply an additional tool to assist in this protection plan by waring and advising the school serving staff. Online Ordering When I click on the link I can t access any online ordering services? Online ordering is an optional service offered by MSA that your school may not have subscribed for. What can I order online? This is dependent on your school. You can view the list services after clicking on the Create Order button. Do I need money in my account to order online? Yes. Although you can during the process add additional funds using credit card. We do recommend you ensure sufficient funds have been deposited prior to commencing the online order process.

Can I create a repeat order for say, every Friday, for 1 month? Currently you can create a pre-order for every Friday of the month. We are considering development to allow a method to easily repeat orders by specified period. Can I see my recent orders? Yes, under recent orders history on your main online ordering page. Can I create a favourites list that I can quickly view and re-order? Yes, under the favourites list on your main online ordering page. What is the Order Cut-Off Time? Each school service location needs time to prepare your order and make ready for delivery or pick-up. The order cut off time shows you the time that orders for that day can no longer be placed due to in-sufficient time to prepare. How do I find an item quickly from the long list of items? Above the items list, you will see a box with an arrow. When clicking on the arrow a list of products by category e.g. Drinks, Sandwiches, etc is displayed. By clicking on the category you need, the system will take you to the listed products. Should I print my receipts? We would recommend for large purchases where you or your son or daughter might be picking up, that you take your receipt for confirmation. As with onsite transactions every online order made is logged in the system and reported with all other transactions so you can view and keep a complete account history. What happens when I submit my order? The order is sent to the selected location or school service provider. Typically tuck shop operators will want to commence preparation all orders for the day around 8.00am. Other areas will view and prepare periodically.

Preparation requires the school operator to process your order as received, which then prints a list of all orders and items and a separate label with your order details e.g. student name, student number, class and a list of ordered items, which is then affixed to the school supplied order bag. What happens if I cancel an order? Orders can only be cancelled the night before they are required. The system sends all orders to the school service provider around 4.00am each morning. Therefore, cancelling an order at 7.00am will cancel it from the MSA web service but as the order has already been sent to the school, we cannot guarantee it will be cancelled. Therefore we recommend you alert the school service provider by email or phone in this instance. Need Help? Phone: 1300 369 783 Fax: 1300 138 015 Email: support@mystudentaccount.com.au