School Payments

• Cash, Cheques, EFTPOS, Credit Card (Visa or MasterCard)
• Qkr!App – click HERE for instructions
• Internet Banking – please contact the Finance Office on 8264 1955 or via email dl.0964.finance@schools.sa.edu.au for Bank Details
• Direct Debit (ongoing payment)
• BPoint (online credit card)

If you are unable to make full payment by the due date please contact the Finance Office to complete an Agreement for Payment Instalment Form by email dl.0964.finance@schools.sa.edu.au, phone on (08) 8264 1955 or face to face.

The QKR app allows for payments via phone.

Parents/caregivers are able to authorise our school to process ongoing payments to pay for school fees, invoices and other payments as agreed under a ‘payment plan’. These payment plans may be scheduled weekly, fortnightly, monthly or per term depending on the payment type and circumstance.

To arrange a Direct Debit, please download the following form and return it to the Finance Office.

To access BPoint, please follow the below instructions:

How to process a payment:

1. Click on the One Time Payment Button Below
2. Enter your FAMILY ID (from the school invoice or statement)
3. Enter your FAMILY NAME
4. Enter the DESCRIPTION or INVOICE NO. for the payment
5. Enter the AMOUNT of the payment
6. Click on either the icon matching your card type (visa or mastercard)
7. Enter your credit card number
8. Enter the credit card expiry date
9. Enter the card verification number/cvn (i.e the 3 digit code on the reverse of your credit card)
10. Click on the proceed button
11. After 3 to 5 seconds your payment will be processed and the receipt information will be displayed
12. Either click the print view or enter your email address and click send email to get a copy of your receipt
13. You can now exit the payment page