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Payments

Over the Counter

Over the counter payments are processed from 8.00 am to 1.50 pm each day. 

Pay Online

Pay an invoice online using Visa or Mastercard with the secure Bpoint portal. Only available for invoices that include the CRN and Invoice number. See the Parent BPoint pamphlet for more information

Payment by Electronic Funds Transfer (EFT)

Payment by EFT can be made to the school bank account:

BSB: 064-152

Account Number: 00090103.

To ensure correct identification of the payment, please ensure that the EFT payment reference STUDENT EQ ID NUMBER (located on the student card below the bar code or on the invoice located next to your student’s name) along with the characters SRS if a payment is being made for the Student Resource Scheme, e.g. 001461SRS.

In addition to this, please email your payment advice to finance@kenmoreshs.eq.edu.au.

Excursion Payments

If paying for an excursion, payment reference should be the STUDENT EQ ID NUMBER (located on the student card below the bar code or on the invoice located next to your student’s name), followed by EXR, e.g. 001461EXR.

The excursion permission slip must be handed in to the office as soon as possible, after the payment has been made online.