Student Payment Portal
Portal for student tuition and other payments

Student Payment Portal

This campaign is run by Bedford College

Established in 1944, Bedford College is a not-for-profit Registered Training Organisation with a long-standing reputation for high quality training in a friendly, caring environment.

Contact Numbers: (02) 8572 3260 or 1300 174 174
International Contact Number: +61 2 8572 3260
Bedford College Home Page: Bedford College

To get back to Student Loans and Payment Options: Bedford College Payment Options

Please quote your invoice number and name when making a payment.

To set up a direct debit payment:

  1. Click on the Pay Now - Direct Debit button
  2. Select Payer Type from the drop down menu - Individual
  3. Enter your details into the provided fields including invoice number.
  4. Enter your invoice amount
  5. Enter Frequency (Once off Debit, Weekly, Fortnightly, Monthly etc)
  6. Enter Commencement date (from tomorrow)
  7. Enter End date (No end date, end after a chosen number of payments, or End on a chosen date)
  8. Enter Account details
  9. Read the GDDR Service Agreement then Tick the Acknowledgement
  10. Click on the Submit field
  11. Baptist Financial Services will email you the next business day with a confirmation.

To set up a card payment (Single Payment):

  1. Click on the Pay Now - Card button
  2. Select Payer Type from the drop down menu - Individual
  3. Enter your details into the provided fields including invoice number.
  4. Select "Make Single Payment"
  5. You will be redirected to a secure site to enter your card details.
  6. Enter your amount which must be over $15.00 and choose either Mastercard, Visa or Masterpass.
  7. Once you have entered your card details you will be prompted to confirm the details you have entered and select pay.
  8. You will be provided with a receipt once this has been approved.

To set up a card payment (Scheduled Payment):

  1. Click on the Pay Now - Card button
  2. Select Payer Type from the drop down menu - Individual
  3. Enter your details into the provided fields including invoice number.
  4. Select "Make Scheduled Payment"
  5. Enter your card details in the provided fields
  6. Enter your email address
  7. Enter the amount and frequency and the date you want it to start.
  8. Enter no end date, end after a specific number of payments, or end on a specific date.
  9. Enter the Verification Text and select next.
  10. Please read and accept the terms and conditions.
  11. An email will be sent to your requested email address, you will need to click the link within 7 days to ensure the scheduled payment is setup.

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