Payments

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Step: 1 Click the BPoint https://www.bpoint.com.au/payments/dete

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.

BPoint for Parents

Refund Policy

Refund policy_Camp and Excursions.pdf

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