THE SCHOOL'S PREFERRED METHOD OF PAYMENTS ARE BPOINT AND INTERNET BANK TRANSFER
- They are the Safest and Easiest Option for Parents and the School
- Cash does not go missing between home and school
- Payments are recorded on your account and the school account
- SEE BELOW FOR FURTHER INFORMATION ON THESE PAYMENT OPTIONS.
BPoint - For Parent Payments We have now implemented BPoint as a quick, safe and convenient payment method for parents. The school will issue your student with an invoice for any payable activity assoicated with the school. When you make your payments via the BPoint web site you need to ensure you enter the following details located on your student invoice:
- Customer Reference Number
- Invoice Number
- The amount you wish to pay
The BPoint Website can be found at https://www.bpoint.com.au/payments/dete
INTERNET BANK TRANSFER:
Bank Account: Amberley District State School
BSB Number: 064 417
Account Number: 00091292
Remember when you pay online it will take at least 2 days before we will see it in the school's bank account. - Please pay at least 2 days before the due date OR send a copy of the complete internet bank receipt (not the receipt number) by email to - email@example.com- to confirm your payment.
ONCE PAYMENT HAS BEEN MADE YOU WILL BE ISSUED WITH A RECEIPT. PLEASE HOLD ON TO YOUR RECEIPT AS IT IS REQUIRED FOR PROOF OF PAYMENT IF APPLYING FOR A REFUND OR CREDIT.
PLEASE NOTE: The P&C and OSHC both have their own Bank Accounts.
The P&C run the OSHC, tuckshop
and uniform shop
. Internet tuckshop and uniform purchases are paid via Flexischool. FLEXISXHOOL IS NOT ATTACHED TO THE SCHOOL.
If you are applying for a refund or a credit please fill in the: REQUEST FOR REFUND / CREDIT FORM and return it to the school with your receipt attached. Your receipt is required for proof of payment when applying for a refund or credit. Please return completed refund/credit request to the office for processing.nd return it to the school with your receipt attached. Your receipt is required for proof of payment when applying for a refund or credit. Please return completed refund/credit request to the office for processing. All forms can also be found in the Forms and Documents section of the Website.