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Excursion/SRS Payments - BPOINT


New Payment Methods

We can now offer parents the ability to pay invoices over the phone using BPoint IVR (Interactive Voice Response). Parents call 1300 631 073 and enter their CRN (found on invoice), amount and credit card details to complete payment. At the end of the call you will be provided with a unique payment receipt number. 

The school office is no longer able to take credit card details over the phone as this is not Payment Card Industry Data Security Standard compliant. 

Invoices also contain a link to BPoint on the bottom left hand side. This link is directly to BPoint, automatically populates CRN and invoice information and all that is needed is for you to enter your Credit Card details. 

Process for Payment Plans

We now have a new process for payment plans using BPoint Electronic Direct Debit Registration. 

If you are unable to make a full payment of an invoice by the due date you need to contact the Business Manager, Janette Connolly to arrange a payment plan. You will negotiate with the school on the amount, frequency and number of payments for the payment plan. 

You will receive an email with a link for your payment plan. You click on the link and register for the direct debit/ payment plan and nominate your credit/debit card or bank account. You will receive a confirmation email detailing the agreement and you will need to click on the link to confirm the agreement. The next day the school will receive a report confirming the registration for the payment. Once this has been received your child will be able to attend the activity. 

You will receive an email reminder the day before your charge is due to be debited from your bank account or credit/debit card.