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Step: 1   Click the BPoint 


Step: 2   Enter payment information into the display fields

  • CRN 
  • Invoice number 
  • Student name 
  • 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.
  • Enter your card details including card number, expiry date and CV number.
  • Click on Proceed once all information has been entered.


Step: 4  Transaction confirmation
The payment will be processed by the CBA and a transaction confirmation will be displayed. Click on Print View to print a copy of your transaction confirmation for your records. You can also email yourself the transaction confirmation.