|

MCAS – Dinney money widget is missing to add payments

Parents are unable to see the “Dinner money” widget to add payments for their children.

Please check the following:

  1. Please ensure online payments is enabled via Config> MCAS> Online payments – Please also see How do I enable Bromcom Online payments in MCAS – SCHOOLS – Frequently Asked Questions
  2. Ensure the Dinner settings are setup  via  Config> MCAS> Dinner money.  Please also see Setting up Dinner Money in Bromcom
  3. Ensure your pupil/students are assigned to a year group, if not please add them into their relevant year group

Once you have completed the above steps you should then be able to see the “Dinner money widget” you can do this my logging in as a parent via the students profile page and click the green person next to the parents name, this will then log you into MCAS and will display what the parent can see in MCAS

Please see the example widget.

 

Please see the following guide on how parents can add payments via MCAS

How to add dinner payments in MCAS

 

 

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom Finance: Base Pay mapping FAQs

    Please see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…

  • Bromcom: How do I add a comment to an attendance mark in the register?

    There may be occasions where you need to add a comment to an attendance mark within the register. To do this you will need to go to Modules > Attendance > Manage Attendance. From here you can select the parameters for the register that you would like view. The register will then load. Click into…

  • Bromcom: Unable to register SSO

    When trying to Register SSO for a user within Modules > Setup > System Users an error may occur stating “Action Needed: Email address has already been registered”. This happens when an SSO User is deleted prior to the user being removed as SSO. Please ask the users to log into the below link and…

  • Bromcom Finance: How to add Base Pay Mapping?

    Please see the following guide on how to map your base pay: Modules> Finance> Homepage> Staff> Base Pay mapping Base Pay Mapping How useful was this article? Click on a star to rate it! Submit Rating Average rating / 5. Vote count: No votes so far! Be the first to rate this post.

  • Bromcom Finance: How to Import your reconciliation file and deal with failed reconciliation items

    Once you have downloaded your file from your local authority the next step is to import the reconciliation file into Bromcom Finance. 1 ) Navigate to Modules > Finance > Homepage and select Routines > Automatic Reconciliation. Click the purple Import button top left and browse to file location of the reconciliation file 2) Select…

  • Bromcom Finance: How do I add a pay award ?

    Please note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5  Browse to Config>Administration>Base Pay Structures>double click the required Base Pay structure, e.g JK – Job Evaluation Hours Per Annum, JE – Job Evaluation All Year Round,  JL – Job Evaluation > HPA 5 yrs, Teachers…