Pay Invoices

BPOINT ‘One Off’ payment processing for School Fees (replaces BIZGATE) and Direct Debit ‘ongoing’ payment options.

‘One Off’ Payments

School bpoint payments ONLY

How to process a payment:

1. Click on the “Online Payment Option”
2. Enter your Family ID (from the School Invoice or Statement)
3. Enter your Family Name
4. Enter the Description or Invoice No for the payment
5. Enter the Amount of the payment
6. Click on either the icon matching your card type (MasterCard or Visa)
7. Enter your Credit Card Number
8. Enter the Credit Card Expiry Date
9. Enter the Card Verification Number/CVN (i.e. the 3 digit code on the reverse of your Credit Card)
10. Click on the Proceed button
11. After 3 to 5 seconds your payment will be processed and the receipt information will be displayed
12. Either click the Print View or enter your email address and click Send Email to get a copy of your receipt
13. You can now exit the Payment Page

Direct Debit ‘Ongoing’ SCHOOL payments

Parents/caregivers are able to authorise our school to process ongoing payments to pay for school fees and invoices as agreed under a ‘payment plan’.

These payments may be scheduled weekly, fortnightly, monthly or per term depending on the payment type.

Please contact our Finance Officer on 8182 0202 for these payments.