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1. Click on the Configuration tab
2. Click on System options
3. Click on the General tab
4. Set the Third party cashless ID field used for imports
   This would usually be <ID field used for imports>
5. Click on Done

You will now need to check 4.  Check with your cashless caterer to ensure you are both using the same ID to ensure the link is successful.

Note: If you are using Admission number check whether the format in the cashless system includes leading zeros or not.

5.  Once you have established the Common ID used refer to the section Import Pupil and Staff Data to update the pupil and staff data prior to establishing the link with the cashless system.

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