Pay Invoices
BPOINT ‘One Off’ payment processing for School or OSHC (replaces
BIZGATE).
Please ensure all invoices are paid into the correct account.
How to process a payment:
1 CLICK ON THE “ONLINE PAYMENT OPTION”
2 ENTER YOUR FAMILY ID (FROM THE SCHOOL INVOICE OR STATEMENT)
3 ENTER YOUR FAMILY NAME
4 ENTER THE DESCRIPTION OR INVOICE NO FOR THE PAYMENT
5 ENTER THE AMOUNT OF THE PAYMENT
6 CLICK ON EITHER THE ICON MATCHING YOUR CARD TYPE (MASTERCARD OR VISA)
7 ENTER YOUR CREDIT CARD NUMBER
8 ENTER THE CREDIT CARD EXPIRY DATE
9 ENTER THE CARD VERIFICATION NUMBER/CVN (I.E. THE 3 DIGIT CODE ON THE REVERSE OF YOUR CREDIT CARD)
10 CLICK ON THE PROCEED BUTTON
11 AFTER 3 TO 5 SECONDS YOUR PAYMENT WILL BE PROCESSED AND THE RECEIPT INFORMATION WILL BE DISPLAYED
12 EITHER CLICK THE PRINT VIEW OR ENTER YOU EMAIL ADDRESS AND CLICK SEND EMAIL TO GET A COPY OF YOUR RECEIPT
13 YOU CAN NOW EXIT THE PAYMENT PAGE