Payments

Note: Where completed and signed documents are required for the transaction, e.g. Student Resource Scheme or Excursion Activity Consent Form, payments may not be processed until the permission slip is provided.  The school is unable to accept payments over the phone. 

Option 1 

BPOINT - online or phone options

BPOINT is the preferred payment method for all student invoices at Queensland State Schools. Go to the BPOINT Online Card Payment website External link (https://www.bpoint.com.au/payments/dete).

To use BPOINT you must have your CRN and Invoice No. (located on your invoice). This information will allow you to pay via BPOINT using a credit or debit card. BPOINT will provide you with a receipt for the transaction.

Please note that payments processed via BPOINT will take overnight to appear on the School's bank account.

Phone Option: Arrange payment using credit/debit card via BPOINT 1300 631 073. Please quote CRN and Invoice number from invoice provided.

Option 2

QParents

Please login to your QParent External link account:

• On the payments screen you can view outstanding payments as well as payment history.
• Click the checkbox on the payment screen for any invoices to make a payment. Please note you can pay multiple invoices in one transaction.
• Part payments can also be made by altering the amount.
• Select pay with card using VISA or MasterCard.
• Enter details and select pay.

To register for QParents, please refer to the QParents Registration Quick Reference Guide.