Business Manager
Student Resource Scheme (SRS) Payment methods
Thank you to those families who have already made payments to your students SRS. Following are the payment methods and information for our new families.
BPOINT – Use the link in the box at the bottom left corner of your invoice, this will take you directly to the payment screen to enter your details. Paying in instalments? No problem, just enter the amount you are paying and then continue.
Phone payments using Credit/Debit card – You will need your Customer Reference Number (CRN) and Invoice Number from the bottom left corner of your invoice or statement. Call the school 38195333 and select option 2.
In person at the office– The payment window will be open for EFTPOS, cash or cheque payments Monday to Friday 8am – 12pm. (other times by appointment).
Direct Debit – Set and forget, If you would like to set up a direct debit payment using your bank account, email bsm@ripleyvalleyssc.eq.edu.au with the $ amount you would like to pay, the date you want the payments to start and how often you would like the payments made eg weekly/fortnightly.
Centrepay Deduction - Payment by Centrepay deduction can also be arranged through the office.
Statements have been emailed today, if you have a direct debit or centrepay deduction set up no further action is required, the statement is for your records only.
For those who have been paying in term instalments of $168.75 due dates are-
Term 3 - 24 July
Term 4 - 16 October
If you have not received your statement please contact the school office via phone 3819 5333 or email admin@ripleyvalleyssc.eq.edu.au
Michelle Mills
Business Manager