We receive student information from your school, so the information must match or the system will not find your student. Please contact your school directly and they will be able to tell you exactly how the information is entered in their system.

You can only have ONE school district associated with your account. If you have students in different school districts that utilize PaySchools Central, you will need to create additional accounts with different email addresses for each district.

To access, add, and or edit your payment methods, go to the Menu in the upper right-hand corner of the main screen and click the Payment Methods option. To add a new payment method, click the Add Payment Method button. Enter the payment type, nickname, and other payment method information, such as your ACH routing and account numbers or your credit card number, expiration date, and CVC code. Read the payment terms and conditions, check the box to acknowledge, and then click Add Payment Method to add to the account.

1. After you have added all your desired items to the shopping cart, click the white shopping cart icon in the upper right-hand corner of your screen.
2. Double check the items in your cart to make sure you aren’t missing anything or added something by mistake.
3. Select your payment method (if not the default) you wish to use from the drop-down menu and click “Continue.”
4. You will see the details of the shopping cart, any processing fees set by your school district, and the total amount to pay.
5. You will need to read and agree to the terms and conditions and then click “Make a Payment” to check out and process your payment.
6. You will receive an email receipt as well as an identical receipt in the “Messages” section of the Menu.
7. If any issues occur while the payment processes, you will receive an error message and will need to try your payment again.

PaySchools is unable to transfer money between accounts or issue a refund. Please contact your school directly to request a refund or transfer of funds. Any money remaining on the account is rolled over to the next school year; however, the food service department at your school will let you know their policy for remaining funds.

1. If you’re having trouble logging into PaySchools Central, close and re-open your browser. If you cannot remember your password, click the “I forgot my password” link on the login screen to reset your password through email, text, or phone call.
2. If you’re not getting the password verification email, please check your junk or spam folder to make sure our email isn’t being routed there. If you’re not receiving either the verification or password reset email, please ensure that you are using the same email address you entered on our website.
3. If you received a link to confirm your account or to reset your password, but the link is not working, this is most likely because 30 minutes have passed and the link has expired. Please click “I forgot my password” on the login screen to send a new link to your email.
4. If you find one of our emails in your junk or spam folder, please mark it as “not spam” so all future emails are routed to your inbox.

1. To schedule one or more future payments, find your fee in the Fees card and click on the calendar icon to the right of the fee you wish to schedule.
2. Select the date you wish to pay the fee as well as the amount to pay.
3. The total amount due must be paid before the district’s determined due date.
4. The earliest scheduled payment is the following day. You cannot schedule a payment the same day you are setting it up and you must select a scheduled date before the fee’s due date.
5. Click “Add/Update Schedule” to schedule your fee payment.
6. You will receive a reminder notification the day before the scheduled payment as well as an email receipt when the payment is processed. You can view the same messages by clicking the “Messages” option in the Menu.