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