BPOINT PAYMENTS:
Please note only VISA & MasterCard are accepted by BPoint
Click the link found at the bottom of your invoice or the following link can be entered in to your browser https://www.bpoint.com.au/payments/dete
- Please check prepopulated information is correct
- Type in the amount to pay
- Choose relevant card icon
- Enter Card Details
BPOINT IVR TELEPHONE PAYMENTS:
Payments can be made over the phone with a Visa or MasterCard - Phone 1300 631 073 with your credit card, CRN (Customer reference number) & invoice numbers - Follow the prompts (Please ensure to enter invoice details correctly)
INTERNET BANKING:
Direct payment to School Bank Account:
Schools Bank Account: Sunshine Beach State High School
BSB Number: 064-449
Account Number: 00901149
Reference Details: Please record your Debtor ID/Invoice number (found in top right corner of invoice) in the reference section so that your payment is recorded correctly.
Please allow up to 3 business days for payments to be physically received & processed to students' accounts.
QPARENTS:
Login/Register
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. Pleases 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 & select pay
PAYING IN PERSON:
Payment by Credit Card, Debit Card or Cash at Administration Office, Mon – Fri 8.00am – 3.00pm.
Should you wish to contact our Finance team you can email accounts@sunshinebeachhigh.eq.edu.au or phone 07 5440 4222.
Statements are issued monthly as a FYI to show parents/caregivers what is currently on their account.
IMPORTANT INFORMATION REGARDING INVOICING PARENTS:
Invoices should be raised to the parent who has agreed for the child to participate in an activity or agreed to purchase goods or services from the school, and agreed to pay applicable charges.
It is a matter for the parents to determine who pays the invoiced fees, however, the parent who has been invoiced is liable for the payment. If there is a payment arrangement between the parents that has not been adhered to, that is a matter for the parents to resolve between themselves.
Excursions: Online (Bank Deposit and B Point) payments must be made three (3) days prior to the excursion payment cut-off date to allow accurate processing. The signed Consent/Permission Form must be returned to the Excursion Coordinator, students will not be included on the excursion roll without a signed Consent/Permission form. Please note: payment for excursions will not be accepted on the day of the excursion.
Refund Guidelines: All requests for refunds must be made within 30 days of the activity on the 'Request for Refund' form available from the Administration Office. It is preferred that refunds are processed on the student's account for use against future costs. If payment in advance is made by the school to the venue, no refund will be available. Transport costs may also be deducted from refunds due to our costing schedule/booking agreements. Request for refund/credit (PDF, 201KB)
Payment Conditions: As per the conditions of the Student Resource Scheme and Queensland Education policy, students can only participate in non-compulsory school activities such as excursions, camps, formal and sport if fees are fully paid or an up-to-date payment plan/arrangement in place. Those students who do not attend will be provided with alternate learning/assessment activities. Essential learning activities will not be restricted. Parents experiencing financial difficulty are encouraged to contact the Business Manager, Finance to discuss this.