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Payments

Payment options available are as follows:

BPOINT PAYMENTS:
 
The BPoint facility is now available for parents to pay online at your convenience.  BPOINT is an online payment system which provides schools with a secure and efficient method of collecting payments from parents.
 
BPOINT is one of the preferred payment methods for the department due to the efficiencies that automated receipting brings to schools.
 
Unlike BPAY, BPOINT allows payments to be made with an invoice number, eliminating any extra work the school staff may have to undertake in allocating payments from parents.
 
The product is provided by the Commonwealth Bank of Australia (CBA) and allows greater flexibility and increased efficiencies for schools for payments made on invoices.
 
Please remember that an INVOICE reference needs to be used.  You will find this reference on the bottom of your Invoice -    CRN:……..  and the Invoice No. ………  There is no requirement to advise the school as we receive automatic notification.  Please refer to the link below: https://www.bpoint.com.au/payments/dete

PAYING BY INTERNET BANKING: Direct Payment into School Bank Account
  • School’s Bank Account Name is MIDDLE PARK STATE SCHOOL GENERAL ACCOUNT 
  • BSB Number is 064-173 
  • Account Number is 00090129 
  • Please record CHILD'S NAME AND INVOICE NUMBER in the details section so that your payment can be recorded correctly.  If you require assistance, please contact the school office 3712 9888.

PAYING BY MAIL: Payment by Credit Card, Cheque or Money Order
  • Credit Card details completed on Payment Section. 
  • Cheque and Money Orders made payable to MIDDLE PARK STATE SCHOOL and returned with Payment Section on the invoice. 
  • Post to Middle Park State School, 27 Macfarlane Street, Middle Park QLD 4074.

PAYING IN PERSON: Payment by Credit Card, Debit Card, Cash, Cheque or Money Order
  • Payment can be made at the School Office, Monday to Friday between the hours of 8.15 am and 9.00 am at the money window which is located to the left of the front door of the Office in the administration block. 
  • EFTPOS facilities are available. 
  • Credit Cards and Debit Cards (EFTPOS), Cash, Cheques and Money Orders are accepted at the money window between the hours of 8.15 am to 9.00 am however payments can be dropped in during the day to the black payment box in the office.  Please ensure any payments are in a sealed envelope with student's name, class and details of what the payment is for.  If any of these details are missing this may cause a delay in funds being allocated to your child’s account. 
 
CLOSING DATE FOR PAYMENTS:

Please note that payment cut-off dates will be enforced. Money will not be accepted after the due date. Payments received into our bank account on the due date will be accepted.

REFUNDS:
 
As the school budget cannot meet any shortfalls in funding for an extra-curricular activity due to the subsequent non-participation of a student who had previously indicated attendance of the activity, fees already paid for an extra-curricular activity may be refunded in full or in part or not at all, having regard to the associated expenses incurred and the circumstances of the non-participation. 
 
If a parent wishes to apply for a refund due to their child’s non-participation in an extra-curricular activity, they may do so by completing a "Refund request" form available from this website or from the Administration office. Where possible, the request should include the receipt relating to the payment for which a refund is being sought. It is preferred that refunds be made as a credit against the student’s account at the school, and used to offset any future charges.