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Technology Procedures for Other Departments
NuVision (Dining Services, Conference Services)
How to Add Dining Dollars
How to Add Dining Dollars
Tags
nuvision
dining
How to Add Dining Dollars (Done EVERY Semester):
Open CampusONE Suite Secure IAS Utilities
Login with username and password (srex; Barajas6)
Click on Cardholder tab
In the drop down menu choose Add to Account Utility
Click Run Utility button
When the pop-up screen comes up that says “How much should be added?” type in 50.00 then click the OK button
A Criteria box will come up check off the box next to “Plan”
Change the “=” in the next box to a “>”
In the blank box next to that type “0”
Click the large OKAY button at the bottom
A small box will come up “Do you want to include cardholders on hold?” Click “No”
Another box will come up asking if you want to continue. Click “Yes”
A third box will come up for you to select the account that the money will come out of. Click “Dining Dollars” then click the “Use Account” button
A fourth box will come up asking if you want to reset the account balance first.
For the FALL Semester:
Click “Yes”
This will give students the $50.00 for the Fall
For the SPRING Semester:
Click “No”
This will give students the $50.00 for the Spring as well as their remaining Dining Dollars from the Fall
DINING DOLLARS ONLY CARRY OVER FROM FALL TO SPRING THEY DO NOT CARRY OVER FROM SPRING TO FALL
A fifth box will come up asking what device numbers should be used for the transaction. It automatically populates with a 0. Click “OK”
A completed box will come up when the transaction is done. Click “OK”
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Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://cedarcrest.teamdynamix.com/TDClient/2020/Portal/KB/ArticleDet?ID=95948">https://cedarcrest.teamdynamix.com/TDClient/2020/Portal/KB/ArticleDet?ID=95948</a><br /><br />How to Add Dining Dollars<br /><br />How to Add Dining Dollars (Done EVERY Semester)