1. Registration
2. Terms and Conditions
3. Email Verification
4. Registration Confirmation

Direct Debit Request

Error

Biller Code:

1401315 (Greenwith Primary Schoo - Invoice)

Parent Name:*

Student Name:*

Description/Invoice No:*

Payment Method:

Credit Card Bank Account

Card Number:*

Expiry Date:*

APCA User Name:

GREENWITH PRIMARY SCHOOL C

APCA User ID:

405812

BSB Number:*

Account Number:*

Cardholder Name:

Email Address:*

An email will be sent to this email address to verify your identity

Confirm Email Address:*

Register Schedule Payment

Schedule Amount (AUD):*

Frequency:*

Start Date:*

e.g. dd/mm/yyyy

End:*

No end date

End after

payments

End on

e.g. dd/mm/yyyy

I request and authorise GREENWITH PRIMARY SCHOOL C (405812) to arrange, through its own financial institution, a debit to the nominated account any amount GREENWITH PRIMARY SCHOOL C, has deemed payable.
This debit or charge will be made through the Bulk Electronics Clearing System (BECS) from the nominated account held at the financial institution you have nominated and will be subject to the terms and conditions of the Direct Debit Request Service Agreement.