The student payment counter is open daily before school from 8.00am until school commences, and during break times. Parents/carers may make payments at any time between 8.00am and 2.00pm.
The preferred method of payment for fees, excursions and activities is by BPOINT. On each invoice there are details of the website link to visit to make an online payment or you can make a payment via BPoint at https://www.bpoint.com.au/payments/dete.
It is important that the CRN number, invoice number, student name and exact amount on the invoice are entered. Failure to correctly enter these details will create a delay in the processing of the payment as the school staff are required to identify who has made the payment and what it is for.
We also accept payments by cash, cheque, credit card, or by electronic funds transfer (EFT).
Please make cheques payable to Wavell State High School.
Payments by EFT should be made to:
Account No.: 00090328
Account Name: Wavell State High School
Please enter your student's Name or EQID No. as a reference so that payment can be applied against the correct student's account. The EQID No. can be found on your student's timetable in his or her study planner, their ID card, on any financial statement sent to you by the school, or by contacting the office.