Payment via internet or phone banking from your cheque or savings account. Please note, your payment can take up to 2 days to clear.
BILLER CODE | 214742 |
|---|---|
REFERENCE No. | The 16 digit reference number located at the bottom of your invoice |
Please make separate payments for each student using each student’s individual invoice and quote their unique reference number.
Deposit your payment directly from any Australian account.
| BANK ACCOUNT | Department of Education |
|---|---|
| BSB | 033-222 |
| ACCOUNT No. | 190015 |
| DESCRIPTION | Insert student ID number and student name |
Payment can be made by telegraphic transfer into our account. Account details are as follows:
| BANK | Westpac Banking Corporation Victorian Government Level 10, 360 Collins Street, Melbourne Victoria 3000 Australia |
|---|---|
| BANK TITLE | Department of Education |
| BRANCH NUMBER (BSB) | 033-222 |
| ACCOUNT No. | 190015 |
| SWIFTCODE | WPACAU2S |
| PURPOSE | 'Insert student ID number and student name' |
