The Finance Office via the Payments window processes all payments on Tuesday, Wednesday and Thursday 8:00am to 1:00pm accepting cash, credit card, debit card or cheque.
SRS Fees - Instalment Dates
1st Instalment (Term 1) - Friday 12 February 2021 - OVERDUE
2nd Instalment (Term 2) - Friday 7 May 2021
3rd Instalment (Term 3) - Friday 30 July 2021
Our preferred method of payment is via BPoint for direct payment of invoices on a student's account.
- Visit www.bpoint.com.au/payments/dete. Follow the prompts or phone BPOINT on 1300 631 073
- Pay school invoices via ANY computer or smart phone
- Payments accepted: Visa and MasterCard
- Secure payment method
Click Payment Options (PDF, 389kb) for more information
Alternative payment method is by Internet Banking: Direct payment into school bank account
- School's Bank Account: Palm Beach Currumbin SHS General A/C
- BSB: 064 404 (CBA Burleigh Heads)
- Account Number: 00090303
- Reference/details: Please record the "student ID & Invoice reference" in the reference/details section so that your payment can be recorded correctly.
Payment Plans – Direct Debit or Centrepay
Payment plan options are available including Centrepay - a service to families whereby periodic payments can be made to the school or Direct Debit via credit card (monthly). Paperwork is available from the Payments Office to activate either of these plans. Please contact email@example.com.
Parents/Caregivers Experiencing Financial Difficulty
Please email firstname.lastname@example.org. All correspondence will be held in confidence.
Saver Plus Program
The Saver Plus Program - The Smith Family
Saver Plus - High School Flyer (PDF, 1.9mb)
Saver Plus - Fact Sheet (PDF, 739kb)
Saver Plus - Tafe Flyer (PDF, 1.9mb)