Curbside Meals

POS Home Screen > Curbside Meals

Screnshot of the curbside meals service screen as described on this page.

  1. Curbside Meals Service - notice that curbside meal service is the current serving session

  2. Notice the Photo, Name, ID, Balance, Assigned or Enrolled Building, Grade (not pictured, students only), Alert Message, Allergies (not pictured), and Restrictions (not pictured).
    Note: The Balance is color-coded based on negative (red), low (orange), or above the balance warning (black).

  3. Total - notice transation total

  4. Date - click date(s) and Serving Sessions(s) of to which to apply curbside items

  5. X - notice non-academic days

  6. Credit Card - click to document a credit card payment if enabled

  7. Earned - click to process the transaction at no cost if enabled

  8. Account (sufficient funds) or Charge (insufficient funds) - click to apply the transaction to the person's account

  9. Exact Change - click to process a cash transaction with EXACT CHANGE

  10. Cancel - click to return to the previous screen without completing the transaction

  11. Total - click to be redirected to the Total screen to process a check, external, school acount, or non-exact cash payment