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

Direct Debit Request

Error

Biller Code:

1400858 (Whyalla Town Primary School - Invoice)

Family Code:*

Family Name:*

Description of Payment:*

Payment Method:

Credit Card Bank Account

Card Number:*

Expiry Date:*

APCA User Name:

WHYALLA TOWN PRIMARY SCHOO

APCA User ID:

489278

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 WHYALLA TOWN PRIMARY SCHOO (489278) to arrange, through its own financial institution, a debit to the nominated account any amount WHYALLA TOWN PRIMARY SCHOO, 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.