Invoices will be sent home throughout the year for class excursions or incursions. To pay these invoices, the School offers several payment methods for your convenience:
BPOINT is the School’s preferred payment method:
Use the link on the footer of your invoice under the BPOINT section to pay online. Click the link or type
www.bpoint.com.au/payments/dete into your internet browser where you will be taken to a secure window to pay using your Visa or Mastercard.
Payments must be made 48 hours prior to the due date to allow for transfer from bank to bank.
Paying in person:
You can pay in person at our payment window which is open every Tuesday and Thursday from 8am. We accept payment by EFTPOS only.
Please note, we DO NOT ACCEPT CASH.
Paying by direct deposit:
To make a direct desposit into the School's bank account, please use your banking app or visit your branch and use the bank details below. Payments must be made 48 hours prior to the due date to allow for transfer from bank to bank.
· School’s Bank Account Name: Benowa State Primary School General A/C
· BSB Number: 064 450 (CBA Branch Ashmore)
· Account Number: 0090 0039
· Reference/Details: Please record both Student EQ ID* and invoice number**
*Student EQ ID AND (if you don’t have the EQID use the surname, class & abbreviate what it is for.)
**Invoice Reference” in the reference/details section so that your payment can be recorded correctly.
Paying by phone
When paying by phone, we accept payment by Credit Card ONLY.
· Phone 1300 631073 (Secure number)
· Quote CRN and invoice number shown on bottom left hand corner of invoice
· Note that the CRN changes with every invoice.