Information to Know Prior to Setting Up Your Account:
- If you select the Family Rate, you must enter the first student ID under Family #1 and the remaining students under Family #2 for each student on your plan. The full amount will be charged to the first student entered and each additional student will be charged a $1 processing fee.
- There is no maximum credit card transaction per day but the credit card transaction fee is $10 per transaction.
- You must have a current transportation application on file prior to receiving bus service for your child.
- The Transportation Dept. will review your payments to make sure all students listed on your application are indicated as paid under the Family Rate.
- The directions for setting up your account and making payments are shown below.
eFunds for Schools - Click here
FOR PROBLEMS SETTING UP YOUR ACCOUNT OR WITH PAYMENTS:
E-mail e~Funds directly by selecting Customer Service on the bottom right of the eFunds for Schools screen.
TO CREATE YOUR e~FUNDS ACCOUNT:
- Click on the e~Funds link above
- Click on New Users Register Here
- Enter the following:
- Select Continue
- Select the drop down next to Family Number
- Select Student Number
- Enter the ID number for one of the student(s)
- Select Add
- Read the Terms of Service and the Privacy Policy
- Select Continue
- Select Go To Login
- Enter your Username and Password
- Select Login
- Select the tab called "Account Information"
- Select Edit Payment Information
- You may set up the following types of payments:
- Credit Card:
- There is a $10 convenience fee for each credit card transaction.
- The first time you register a credit card, you will be required to call an 800 number to register the card and to prevent unauthorized use.
- Check:
- There is a $1.00 convenience fee per check.
- Follow the directions to establish more accounts.
- Credit Card:
TO MAKE A PAYMENT:
- Select the New Payments tab
- Select the type of Transportation payment you would like to make
- If you are selecting the Family Rate, make sure you enter ONE student ID number under Family #1. This student will be charged the full family plan amount. The system will charge your account for each ID selected if you select more than one under Family #1. All other students on the Family plan should be entered under Family #2 and will be charged a processing fee of $1 each.
- Select Pay for Items
- Confirm the amount of the payment
- Confirm the account to which the payment will be charged
- The convenience fee is listed for you
- Select "I Accept "
- Submit
If you decline the convenience fee, the transaction will not be processed. - You will receive an e-mail confirming your payment
