The Department has introduced a new payment method for student invoices - BPoint.
When you receive an invoice there will be a Bpoint box at the bottom of the invoice with a link to the website. Each customer and invoice is unique.
You simply need to enter the data required in all fields and the payment will automatically be processed from the student account.
It is imperative to put in the individual CRN number and the invoice number for each payment to ensure correct processing.
How to use BPoint (PDF,584KB)