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Payments

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 arranged Centre Pay deductions are also accepted

 
 We are a CASHLESS SCHOOL