From 2025, in alignment with the department guidelines, Narangba State School changed our consent and invoicing for student payments for excursions, incursions, camps and SRS.
Approximately 4 – 6 wks. from an event date, parents and carers will receive a Consent via QParents. Once consent has been provided via this platform, within 1 – 2 business days an invoice will be generated for payment. All invoices will be sent via email and available on the QParents platform.
Consent and payment due dates will be clearly outlined on the Consent Form and Invoice with these dates closing approximately one week prior to the event. Please ensure consent and payment are made as soon as possible to avoid disappointment.
PAYMENTS
The preferred method of payment at Narangba State School is BPOINT & QParents. Payment options are listed below -
PAYMENT BY BPOINT
Refer to invoice or statement sent to parent email address. Click link on .pdf Invoice for secure card payment https://www.bpoint.com.au/payments/dete
Please ensure payments are made at least 2 days prior to the due date to ensure payment is received by the time and date as outlined on the consent form.
Phone payments—BPOINT Interactive Voice Response (IVR) is the approved channel for credit card payments by phone. OneSchool invoices include the BPOINT IVR phone number 1300 631 073 for parents and other customers to call to make payments.
PAYMENT VIA QPARENTS APP
Access QParents App and select Payment for a list of outstanding invoices and secure card payment. If payment has been made this will be indicated by a receipt number.
Please ensure payments are made at least 2 days prior to the due date to ensure payment is received by the time and date as outlined on the consent form.
PAYMENT IN PERSON
Payment can be made in the school office:
- Monday 8:30 am – 3:30 pm.
- Tuesday, Wednesday and Friday strictly between the hours of 1:00 pm – 3:30 pm.
Credit and Debit cards (EFTPOS) are accepted. Please note, payments cannot be taken over the phone.
BPOINT eDDR - Payment Plan
BPOINT eDDR is a payment solution that enables parents/guardians to set up payment plans on invoices to pay them off through the school year (For example : SRS Fees, Camp etc). If you would like to set up a payment plan, please contact our Business Manager – bsm@narangbass.eq.edu.au
USE YOUR BACK-TO-SCHOOL BOOST
Consents for use of the Back-to-School Boost credit are issued via QParents annually. Please complete and indicate which event/s and/or activities you would like the credit applied to. Note: credits will be applied in order of invoices generated.