Payments

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How to Make Payment

DETE Preferred Payment Method - BPoint

Please use the CRN (Customer Reference Number) located on the bottom left hand side of your Invoice. Payment can be made through the Payment Portal. This is a secure site and receipts are issued immediately. Our records are updated within 24 hours. Copies of invoices and receipts are available in your QParents Portal. Payments can also be made in QParents.

Payment Plan Via eDDR (Electronic Direct Debit Registration)

Email Finance or phone (07) 3394 0794 to speak to our Finance Team to discuss a payment plan.

By Phone with a Credit/Debit Card

Please phone 1300 BPoint - 1300 631 073. When making a payment please have your invoice ready as you will need your CRN (Customer Reference Number) and Invoice Number.

DIRECT DEPOSIT into school bank account

For Direct Deposit please contact the Finance Department - finance@cavendishroadshs.eq.edu.au

In Person at Cavendish Road State High School

Office Hours are Monday to Friday, 8:00am to 1:30pm on school days. Payment can be made by EFTPOS. (No Cash accepted)

CentrePay Deductions

Please contact our Finance Team to discuss this option.

Please note that Cavendish Road State High School is a cashless school

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Payments

​​​​How to Make Payment

How to Make Payment