There are several options to prepay for meals:
Cash
If you send cash with your child please place it in a sealed envelope and write your child's complete name, grade, and student ID or cafeteria name on the envelope. Cash is deposited into your child’s account the same day it is received at the cafeteria. Note: If you are sending cash for more than one student please write each child’s name, grade and school on the envelope
Personal Check
If you send a check with your child please place it in a sealed envelope and write your child's complete name, grade, and student ID or cafeteria name on the envelope. Checks are deposited into your child’s account the same day it is received at the cafeteria. Note: If you are sending funds for more than one student please write each child’s name, grade and school on the envelope.
- Make the check payable to your school cafeteria. Example: HFCS Lunch
- Use a check that is pre-printed with your mailing address.
- Write your home or work phone numbers on the top left-hand corner of the check.
- Write student(s) full name, school and the amount to put in each account or the check will be split equally between family members.
Online Payment
Using the Meal Magic Family Portal, you can view lunch balances, make payments, transfer funds between children, view meal purchase details and set account restrictions.
Online payments incur a $1.25 fee per transaction. Credit card payments incur a $2.65 fee per $100 increment of each transaction. Lunch account payments can also be made by sending cash or check to school with your student.
To register for Meal Magic, you will need your child(ren)'s Student ID number(s) which can be found in your ParentSquare account. If you need assistance with this information, please contact the Food Service department at 563-582-5456, ext. 244.
Refunds
Refunds are only given for students that are withdrawing or graduating. Refunds will be given after the student's last day. Refund requests cannot be processed until three weeks after the last check payment on the account. Refund requests may be made in writing or by e-mail to the Food Service Department or hfcsdining@holyfamilydbq.org to the attention of Christin Smith.
Repayment Plan
Repayment plans are available if there is outstanding debt. Repayment requests may be made in writing or by e-mail to the Food Service Department or hfcsdining@holyfamilydbq.org to the attention of Christin Smith.