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Payments

Invoice/Statements

 
All incursion/excursion payments will now be due and payable throughout the term. Permission letters will be issued with payment details on the bottom of each letter and an invoice for the activity will be emailed the following day.  Permission forms are to be
returned to the class teacher. All excursions will be due and payable seven (7) days prior to any incursion/excursion. No late payments will be accepted. Statements will now be issued mid to late term with any outstanding fees.
 
Payments can be made by paying at the payment window, by direct deposit into the school’s bank account or credit card. 

Credit Card Details

The preferred method for credit card payments is via bpoint service, a link is provided at the bottom of each invoice.  www.bpoint.com.au/payments/dete 

The bpoint-parent-pamphlet.pdf has all the instructions on how to use this service. 

 

School Bank Account Details

Account name: Kenmore South State School General Account
BSB: 064-152
Account No. 00090162
 
If paying direct into the school’s bank account, please ensure that the EFT payment reference clearly includes the student’s name e.g. Julia Smith and any identifying information (up to 18 characters). Please also ensure that you return the signed permission note indicating that you have paid by direct deposit.
 
If you have any queries about payments, please do not hesitate to contact the Business Services Manager.