FPP BPay
BPAY election requires you to set up a recurring payment for the exact amount displayed under your preferred option, via your bank by the 16/03/2021 so the first payment occurs by the 17/03/2021. This is a notification of your intention to pay by BPay. If you would prefer we set this up for you please return to https://www.parra.catholic.edu.au/Our-Schools/School-Fees/Flexible-Payment-Plans and select Direct debit eForm. Toggle on "Send me a copy of my responses" at the end of this form prior to clicking submit if you would like a copy for your records.
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Email *
What is your Customer Ref Number? *
The Customer Ref Number can be found at the top right hand corner of your Tax Invoice / Statement under the School address.
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What is your Payer ID? *
The Payer ID can be found on the bottom left-hand side of your Tax Invoice / Statement in the BPoint payment options against Payer ID. Please enter the seven digit code XXXXXXX
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What date will the payments commence? *
Enter the First Payment Date in accordance with your selected option as shown on your Tax Invoice / Statement.
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What is the last payment date? *
Enter the Last Payment Date in accordance with your selected option as shown on your Tax Invoice / Statement.
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YYYY
What is the Payment Amount? *
Enter the amount to be debited in accordance with your selected option shown on your Tax Invoice / Statement.
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Frequency of Payments? *
How often will this be paid?
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Number of Payments? *
Enter the Number of Payments in accordance with your selected option shown on your Tax Invoice / Statement.
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Submit
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