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Payments

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​​How to make a payment

​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 Accounts Receivable​ studentaccounts@mtgravattshs.eq.edu.au

Payment Plan

Via EDDR (Electronic Direct Debit Registration) Contact Account Receivable 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

Name: Mount Gravatt High School

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 

Students only - EFTPOS – Only available during hours of 7:30am – 3:00pm. Located in the accounts office in lower administration building.

Payment via EFTPOS only - We are a CASHLESS SCHOOL

Your pre-arranged Centre Pay deductions are also accepted

 Complete the Electronically prepared Centrepay Form.pdf

QPARENTS

VIA APP​ and personal link – for more information please contact one of our administration team members on 3291 5222 or  email admin@mtgravattshs.eq.edu.au

Office Hours are Monday to Friday 7.30am to 3.30pm

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Last reviewed 03 August 2023
Last updated 03 August 2023