Payment Options
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Regular instalments (Payway)
Our Payway facility allows families to spread College fee payments equally throughout the year. This easy payment option ensures payments are made regularly and are hassle free. Our Business Manager will help to ensure that a weekly/fortnightly/monthly payment amount is accurately calculated so your account is paid in full by the end of the year.
You can choose to have payments debited from either your bank account or a credit card. Payment frequency can be weekly, fortnightly or monthly and on any day to align with your family's needs.
Call the College to make a time to meet with the Business Manager, to discuss setting up deductions or simply email accounts@goodshepherd.catholic.edu.au with your preferred deduction frequency and start date and the Business Manager can work out payment amounts for you.
Click on the document linked below to print out the Payway agreement. Once completed it can be dropped into the College office or emailed to accounts@goodshepherd.catholic.edu.au
NB. Fill out the information (Please leave your customer number blank) and email back to accounts@goodshepherd.catholic.edu.au
Payway Direct Debit Form
BPay
Your BPay reference number can be found on the top right of your fee statement which is emailed out early each Term. You can use this reference to pay per Term or to set up regular payments through your bank.
Compass
Payments for College fees can be made through the Compass Parent Portal or Compass app.
Look for the PAYMENTS CENTRE tile on your home page.
Good Shepherd Catholic College community acknowledges the Kalkadoon People, The Traditional owners of the land on which our college sits. We also acknowledge and pay respect to all Aboriginal and Torres strait islander elders, past, present and emerging.