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Everton Park State High School
Creating Bright Futures
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Everton Park State High School
Support and resources
Payments
In this section...
Support and resources
Forms and documents
Annual reports
Documents
Enrolment Information
Payments
Currently selected
Student services and support programs
Behaviour management
Positive Behaviour for Learning
Cybersafety
Health and wellbeing
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Payments
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Bpoint payments
Parent initiated internet payments
(Visa or MasterCard branded credit and debit cards)
Step 1
Go to your School website and click on the BPOINT link located on the school website.
Alternatively you can type
https://www.BPOINT.com.au/payments/dete
into your web browser.
The Web Link is also available on your invoice.
T
he Web Link will open up a new secure payment window.
Step 2
Enter payment information into the display fields, CRN, invoice number, student name and amount. This information can be found on the invoice provided to you by your school.
Step 3 – Enter Card Details
Once the information has been entered, select the card type you will be making your payment with (MasterCard or VISA).
A page will be displayed detailing the information you have entered. Double check this information including CRN, Invoice Number and amount. To change the details click on Back.
Step 4 – Transaction confirmation
The payment will be processed by the CBA and a transaction confirmation will be displayed (see example below). Click on Print View to print a copy of your transaction confirmation for your records. You can also email yourself the transaction confirmation.
Phone (IVR) payments
If you would like the option for Parents at your school to make Phone (IVR) payments, please contact School Financial Services for further information at
financebranch.finance@dete.qld.gov.au
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Centrepay Deduction Form
Refund Guidelines
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Last reviewed 12 September 2022
Last updated 12 September 2022