How to
make a payment at Mount Gravatt High
DET
Preferred Payment Method is BPoint
Please use the CRN (Customer Reference
Number) located on the bottom left hand side of your invoice. Payments can be made through our payment portal:
This will take you to a secure site for
all payments – receipts are issued immediately to you and our records updated
hourly. You also have the option to email the receipt to kelms6@eq.edu.au
Tip:
As Invoices are emailed we suggest you create a folder for all Mount Gravatt High
correspondence for your reference.
PAYMENT PLAN Via EDDR (Electronic Direct Debit Registration)
Contact Kylie Elms @ kelms6@eq.edu.au to
discuss a payment plan suitable to your budget that utilises your credit/ debit
card
BY PHONE
with a Credit/Debit card:
Please call 1300 BPOINT - 1300 631 073
When making a payment please have your
invoice ready as you will need your
CRN (Customer Reference Number) and invoice
number.
DIRECT
DEPOSIT into school bank account:
BSB: 064 118
ACC No: 0009 0265
Using the Student name, and/or SPORT as
reference
E.g. – John
Smith – Junior Ice Skating E.g. – Mary Smith – SRS
IN PERSON at Mount Gravatt High School
Office Hours are Monday to Friday 7.30am to 3.30pm
Payment via EFTPOS or Cheque made payable
to Mount Gravatt State High
Your pre-arranged Centre Pay deductions are
also accepted
We are a CASHLESS SCHOOL
