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