Fees and payments

Parents will be invoiced for fees at the start of each year, or when students enrol.

If there are difficulties in paying the fee in a lump sum, instalments are welcome and arrangements can be made with the Business Manager through the Front Office.

We offer direct deposit instalments into our bank account, or payments through Centrepay. Alternatively, payments are accepted at the Front Office in cash or credit card.

Electronic Funds Transfer (EFT)

Our school accepts direct bank deposits for fee and family account payments. Use your invoice number or family code as a reference.

Account Name: Murray Bridge South Primary School
BSB: 105 012
Account No: 077070740

EFTPOS

Our front office has EFTPOS facilities available.

You can pay in person between 8:30am and 3:30pm or make a credit card payment over the phone on 8532 2155.

Online payments

Make an online payment

You can pay your school invoices and your OSHC or vacation care invoices online via BPOINT.

Payment instructions

  1. Click on the ‘online payment option’.
  2. Enter your family ID/code (from the school invoice or statement).
  3. Enter your name (person making payment).
  4. Enter the description or invoice number and your child’s last name.
  5. Enter the amount of the payment.
  6.  Click on the icon matching your card type (MasterCard or Visa).
  7. Enter your credit card number and expiry date.
  8.  Enter the card verification number/CVN (the 3 digit code on the back of your card).
  9. Click ‘proceed’.
  10. After 3 to 5 seconds your payment will be processed and the receipt information will be displayed.
  11. Either click the print view or enter your email address and click ‘send email’ to get a copy of your receipt.
  12. You can now exit the payment page.