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Alexandra Hills State High School has a text and Resource Hire Scheme for students. The Scheme is approved by the P&C Association in an attempt to reduce cost for families while providing a larger range of resources for students.

Payments may be made by BPoint or direct debit into our Bank Account or in person at the payment window.  Please read the following instructions to choose your best payment method.


  • Payment may be made through Q Parent if you are registered
  • By clicking on the hyperlink situated in the BPoint box in the left hand bottom corner of Invoice/Statement – this will take you to a secure payment screen where you will pay by Debit / Credit Card
  • By phoning 1300 631 073 with your students invoice number and CRN found on your invoice and paying via Credit / Debit Card 
  • For a payment plan please contact Karen Chatfield, Accounts Receivable officer by email or 07 38201401 – after discussing the amount and frequency of the payment plan you will be sent a hyperlink to a payment screen requiring you to fill in bank details or Credit Card details.   


Direct Payment into School Bank Account

Bank Account Name:      Alexandra Hills State High School General Account

BSB Number:                 064-172

Account Number:            0009 0223

Reference Details:        Please record Student No (on Student’s ID card) or name AND reference code of what payment is for in the reference/ details section so that your payment can be recorded correctly.

If insufficient details are supplied, payments will be applied to the Student Resource Scheme for that Family/Customer.

Alexandra Hills State High School cannot take any payments for P&C, Uniform or Tuckshop. 


For Resource Scheme only
Please contact your local Centrelink Office or Ms Karen Chatfield, Accounts Receivable Officer, on 07 38201401 for more information or to obtain a Centrepay form.
The minimum fortnightly deduction is $10 and is automatically deducted from your Centrelink payments and paid directly to Alexandra Hills State High School.


Payment by Credit Card, EFTPOS, Cash or Money Order.
Payment can be made at the Cashier’s Office on Monday - Friday between 8am and 12.30pm & 1.30pm - 3.30pm.
Students payment times: before school and first break.
Credit Card and Debit Cards (EFTPOS), Cash and Money Orders are accepted.
We DO NOT accept American Express or Diners Cards.


 BPoint payments: The receipt is offered by your bank when you make the payment we are unable to print off receipts for payments made this way.