To make an online payment, simply login in to your student's Harmony Portal and click on the link for online payment. When you click on this link the following form will come up:
When you have comleted the form, make sure you click the Make Payment button only once. A receipt will come up showing your payment details and you and the school's bookkeeper will receive an e-mail notifying you and the school that a payment has been made. Payments made before 12:00 AM will be posted in your student's account by the next day of business. Payments made after 12:00 AM will not be posted for 24 hours. If your student's lunch account has a zero balance and you make a payment at 6:00 AM that day, the payment will not show up in your student's account until the next day. We understand that this may happen on occasion. Because we will have the e-mail receipt, we can make sure your child is allowed to eat that day. Please try and make payments at least a day in advance so this does not become a problem.
Each payment is a separate transaction for lunch or text book rental. For each transaction, there is a $0.90 fee charged for processing. This charge will be shown on your receipt. You can not make a payment and apply it to more than one student's account or make one payment that is applied to both lunch and text book rental. The way these transactions are processed with our student management system and the bank does not allow us to split payments.