What is BPOINT
BPOINT allows a parent to pay their child’s invoices directly from home and receive the receipt immediately.
This system is linked to our One School system, which means, once the Customer Reference Number (CRN) number and invoice number is entered it automatically links to the school system and marks as paid. This is a highly effective system which allows parents to be receipted immediately and much less processing for our administration staff.
This is a safe and a quicker and more efficient system for all concerned.
If you have any queries, please
contact the school.
How to make a payment
A current invoice or statement is required to make a BPOINT payment. If you do not have a current invoice or statement, please
contact our office.
The BPOINT link is on each invoice:
On the bottom of each invoice that you receive, the
BPOINT payment method symbol will be displayed with a website link for you to visit and process your online payment (very similar to internet banking that many of you currently utilise). You can use a credit or bank debit card to make a payment.
To make a payment visit BPOINT (you do not need to register):
- enter the Customer Reference Number (CRN)
- invoice number
- student name
- exact amount of individual invoice.
Please
do not pay more than 1 individual invoice at a time. If you do not know your CRN please
contact the school office for this information but the CRN will appear on school invoices.
BPOINT will issue you with a payment confirmation that you can email to yourself after making the payment or you can print or take a screen shot, for your records.
Payments will process overnight and will appear in the school’s bank account within 24 hours of making a payment. The school will receive a daily report detailing those who have made a payment.
Parents experiencing difficulty making payments by due dates are encouraged to contact the office to arrange a suitable payment plan at your convenience.