Reference Number: For each payment option please quote the CRN (Client Reference Number) shown on your invoice.
Other Payment Options
Electronic Funds Transfer
EFT payments can be deposited directly into our CBA account: BSB: 064 158 Account: 009 00226
Call St Leo’s College on (07) 3878 0600 (from outside Australia call +61 7 3378 0600) Monday – Friday (excl. public holidays) between 8:00am – 4:30pm (Brisbane time) with MasterCard or Visa.
Please forward your payment advice along with your cheque, money order or bank draft (in Australian currency) made payable to ‘St Leo’s College’ to: St Leo’s College, College Rd, St Lucia QLD 4067.
Payment in person over the counter can be made either at:
- St Leo’s College, College Rd St Lucia: Payments of all invoices can be made at Reception with cash, cheque, debit card, MasterCard or Visa.
- Any branch of Commonwealth Bank of Australia: Payment can be made using cash, cheque or money order.