Over the Counter
Over the counter payments are processed from 8.00 am to
1.50 pm each day.
Pay an invoice online using Visa or
Mastercard with the secure BPoint portal.Only available for
invoices that include the CRN and Invoice number. See the Bpoint Explained
pamphlet for more information
Payment by Electronic Funds Transfer (EFT)
Payment by EFT can be made to the school bank account. If
this is your preferred method of payment please contact the Office who will
issue you with the bank details.
To ensure correct identification of the payment, please
ensure that the EFT payment reference STUDENT EQ ID NUMBER (located on the
student card below the bar code or on the invoice located next to your
student’s name) along with the characters SRS if a payment is being made for
the Student Resource Scheme, e.g. 001461SRS.
In addition to this, please email your payment advice to email@example.com
If paying for an excursion, payment reference should be the
STUDENT EQ ID NUMBER (located on the student card below the bar code or on the
invoice located next to your student’s name), followed by EXR, e.g. 001461EXR.
The excursion permission slip must be handed in to the
office as soon as possible, after the payment has been made online with the
payment advice attached securely.