The Finance Office is located in D Block.
Office hours are Tue/Wed/Thurs 8:00am - 12:00pm, accepting cash, credit card, or debit card.
Payment Methods
PHONE
Phone payment using credit/debit card via BPOINT 1300 631 073 only.
BPOINT
Our preferred method of payment is via BPoint for direct payment of invoices on a student's account.
Please click here to submit your payment plan and an activation email link will be sent in due course.
Click Payment Options (PDF, 389kb) for more information
INSTALMENT PLAN
100% of total SRS due 28/01/2025, unless an instalment plan is in place.
1st Instalment 50% of total SRS due 14/11/2024
2nd Instalment 25% of total SRS due 12/12/2024
3rd Instalment 25% of total SRS due 28/01/2025
CENTRELINK
If
you are a Centrelink customer you can nominate Centrepay to pay school fees - click here.
INTERNET BANKING
Direct payment into school bank account.
Create a scheduled payment transfer from your own internet banking facility. You can nominate an amount, frequency and have the ability to pause the payment, increase the payment or cancel.
As a guide, you could pay the school fee balance over 40 weekly or 20 fortnightly payments over the course of the school year.
- 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.
Parents/Caregivers Experiencing Financial Difficulty
Please email finance@pbc-shs.eq.edu.au. All correspondence will be held in confidence.
(07) 5525 9308 
finance@pbc-shs.eq.edu.au