Payments

Payments

Payments can be made in person at the Office Monday to Friday between 8am until 3.30pm

Online payment options include:                   Bpoint

Other payment options include:                    Centrepay

Keep up-to-date with school fees (STUDENT RESOURCE SCHEME)

When a student's records are financial, it means that there are no outstanding payments or debts owed to the school, or an arranged repayment plan is in place for any outstanding balance.

In future, Capella State High School will define students' financial records as being up-to-date by having:

●recognised payment plan that will clear fees by September of the current year

●Beginning of Term 2: a minimum of 1/3 of the current year's school fees paid, with no other items outstanding

●Beginning of Term 3: a minimum of 2/3 of the current year's school fees paid, with no other​​ items outstanding

●Beginning of Term 4:  All fees must be paid​

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BPOINT Payments 

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.

Refund policy_Camp and Excursions.pdf