When making
payments to Wishart State School for excursions, activities, camps, Student
Resource Scheme (SRS) fees, Voluntary Contributions, etc., the following guidelines apply:
Payment Options:
QParents: available 24 hours a
day, seven days a week
- Log in to your QParents
account and select the applicable student;
- Under the Payments tab select
the payment/s you wish to make (multiple payments for that student can be
selected), and full or part payments can be made;
- Click on “Pay with Card”,
enter your Card No - the payment is processed securely though the Commonwealth
Banks BPoint facility and you will receive your receipt immediately
BPoint: online and telephone secure card payment system available 24 hours a day, seven days a week
Online:
- if you receive the invoice electronically click directly on the link in
the invoice (this will pre-populate all information excluding the $ value and
credit card number); complete the additional details and finalise; an immediate
“receipt” is issued to you via email for each payment made (please enter your personal email address, not
the school’s email address). If you
don’t receive invoices electronically and would like to, please contact the
school office.
- if you receive a paper copy of the invoice click on the BPoint link from
our Wishart State School website; enter the Student’s Customer Reference Number
(CRN), Invoice Number, Student’s Name and Payment Amount – all of these details
are printed on each Invoice; an immediate “receipt” is issued to you via email
for each payment made (please enter your
personal email address, not the
school’s email address)
Telephone BPoint - call 1300 631 073:
quote CRN and Invoice number
Ensure payment is made by 4:30pm on the Payment Due Date. Payments can be made using MasterCard / MasterPass, Visa
or Debit Card. Part payments can be made
for
camps, etc. – in this case you would use the same Invoice No. for each payment
for that activity. Please do not send a copy of the receipt to
school – our system automatically receives notification of
all payments made.
General:
- Permission forms go to the Office, unless otherwise indicated on the form.
- If for any reason full payment
cannot be made by the final payment date, please email payments@wishartss.eq.edu.au or phone Accounts Receivable team as soon as possible before
that date so alternate arrangements can be made.