Payment Information

Invoices


Tuition


Tuition invoices are available online in Student Connect as soon as you have completed your enrolment. Invoices are issued to all students, even if you have a Commonwealth Supported Place or have secured FEE-Help.

To view your invoice online, log into Student Connect and select Current Invoice. This will generate your most recent invoice. If you have just completed your enrolment, it will calculate your fees and produce an invoice for you.

Hardcopies of the invoice are NOT sent out to the students. There are computing suites on campus that can be used if you do not have a computer at home. If you make an enrolment change after the invoice is produced, a new up-to-date invoice will be issued, though the date for payment stays the same.

Please note, we do not send out invoices to parents as the student is deemed responsible for their fees.

Residence Hall


Residence Hall invoices are produced when an application and room bond have been received and the applicant has been accepted into the Residence Halls.

Currently these invoices are not available online so are mailed out to the student. If the semester is in session, then the invoice is forwarded to the student mail boxes that are located in the Residence Halls. If it is outside of the semester, then it is mailed to the address listed in Student Connect. Please ensure that you keep your address up to date.

Please note, we do not send out invoices to parents as the student is deemed responsible for their fees.


How to Pay your Fees


All payment methods are listed on your Tuition Invoice and Residence Hall Invoice.

Credit Card


Credit card payments can be made:
  • over the phone with Student Finance or;
  • Telephone Banking - 1300 309 263 or;
  • through our Secure Online Payment system.

We accept Visa or Mastercard.

BPay


Contact your bank, credit union or building society to make payment.

Biller Code: 464495
Reference: Student Payment Number

BPAY reference details will be provided on your invoice or alternatively you can contact student finance for these details.

Direct Deposit


Deposits can be made directly into the Avondale Westpac Bank Account
Name: Westpac Banking Corporation
Account Number: 146437
BSB Number: 032 524
Reference for Tuition: Student ID + T
Reference for Residence Hall: Student ID + F

For international transfers you may need more information. These details are:
Bank Address: 75 Dora Street, MORISSET 2265 via SYDNEY
Routing No. or Swift Code: WPACAU2S

Direct Debit


Payment can be made by direct debit automatically from your bank account or credit card.
Please contact Student Finance to make arrangements. Note: These arrangements are on a semester basis only.

Cash, Cheque or EFTPOS


Cash, Cheque or EFTPOS payments can be made to Student Finance in Australian currency.
Please indicate which account you are paying for - Tuition or Residence Hall.

By Mail


Cheques or money orders in Australian currency only can be paid in person or posted to Avondale College.
Please indicate which account you are paying for - Tuition or Residence Hall.


Questions or Problems?

Phone Student Finance on (02) 4980 2108 or email student.finance@avondale.edu.au and our staff will be more than happy to assist with your enquiry.