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 81820202 for these payments.