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Finance

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​​​​Please contact the finance office via finance@pimpamassc.eq.edu.au​ or phone 07 5540 9333 and select option 3 for any questions relating to Finance, or to setup a payment plan.​

Payment Options

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​BPOINT​​​​

BPOINT is the College's preferred payment method.

Click the BPOINT link in the bottom left-hand​ corner of your invoice or statement to make a payment with all details prefilled.

Alternatively, you can visit https://www.bpoint.com.au/payments/dete or call 1300 631 073 to make a manual payment.

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​Bank Transfer​

​You can make a manual bank transfer to the College's account using the account details below.

Account Number: 1002 7855
BSB: 064-793
Reference: <<Last Name>><<First Initial>><<InvoiceNumber>> (e.g. SmithJ12345)

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​Centr​epay

If you are in receipt of Centrelink benefits, you can arrange fortnightly deductions with the school. Please fill out the form linked below, and return via email to finance@pimpamassc.eq.edu.au

Centrepay Deduction Policy (PDF)

Centrepay Deduction Authority Form (PDF)

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​Direct Debit​

Direct Debit plans are available for Parents who wish to setup regular weekly, fortnightly or monthly payments. Please fill out the form linked below, and return via email to finance@pimpamassc.eq.edu.au

Direct Debit Instructions (PDF)​​

Payment Plan Application (eDDR) Form (PDF)

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​Finance Window​

EFTPOS payments can be made in-person at the College's Finance Window.

The Finance Window is open Wednesday's and Fridays from 08:00am to 10:00am

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Payment Calendar​

Refunds​​

​Please read the College Refund policy prior to completing a refund request form.

Refund Policy (PDF)

Refund Application Form (PDF)

Additional Documents


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Last reviewed 20 March 2023
Last updated 20 March 2023