Fee Payment Procedures
At Coffs harbour Christian Community School, we make it easy for you to manage your tuition payments through our self-service portal, FACTS.
Through FACTS you can create and manage a variety of flexible payment options that suit your preferred payment schedule and method. FACTS ensures families can budget and manage their tuition payments through a variety of offered plans. Its process is designed to be simple, convenient and secure.
Direct debit plans are created and managed through FACTS. The FACTS self-service portal has the highest security standards ensuring all payments, including credit-cards, will be accepted through a PCI compliant technology.
Electronic Funds Transfer
Deposit funds into the school's ANZ Account
BSB: 012 572
ACC: 2111 95987
Please ensure that your family code is included in the description field so that the payment can be identified and receipted against the correct family. The code is at the bottom right corner of your account.
You will need to arrange payment through Centrelink and quote CHCCS’ reference number CRN 555 068 434V. Please ask Centrelink to list your Family Code as a payment reference.
You will need to arrange payment through your employer’s payroll office and provide them with CHCCS’ bank account details listed above. Please make sure your family code is listed as the payment reference.
Please confirm this arrangement with the Assistant Bursar.
EFTPOS, Cash or Cheque
Please note payments made at the Junior School may incur a processing delay as receipting is conducted at the Bonville Campus