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Payments

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​​The school's methods of payment are:

  • Qkr!
  • BPoint
  • Bank transfer

Why?

  • 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

Qkr!
Is an app that is downloaded on to your digital device. Click HERE for instructions.
Qkr! is a hassle-free way to make payments, complete permissions and keep track of your payment history.
Tuckshop, excursions, incursions and school payments can be paid for by Qkr!
Just download the Qkr! app, register, find ADSS (Amberley District State School) and register your child/children.


BPoint 
BPoint is a quick, safe and convenient payment method for parents/carers.  The school will issue an invoice for any payable activity associated with the school. When you make your payment via the BPoint web site, please enter the following details located on your student invoice:
  • Customer Reference Number (CRN)
  • 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

Payments can take up to 2 days to appear in the school's bank account.

Please ensure that payments are paid at least 2 days before the due date.

A receipt of confirmation of payment is required for proof of payment when applying for a refund or credit.

To apply for a refund or a credit a Request for Refund/Credit Form is required. Please click HERE for form and return it to the school with your receipt.


OSHC

OSHC is run by the P&C and has separate bank accounts to the school.
Please contact OSHC at Oambe1@amberleydistrictss.eq.edu.au​ with any finance enquiry.

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Last reviewed 17 February 2022
Last updated 17 February 2022