Services can be paid in the following ways:
- You can pay online via the Parent Portal site when we send you a request for payment (credit request):
- Credit or debit card using our integration partner, Stripe. Your account will automatically be updated once payment completes.
- Bank Transfer. Please contact us for our bank details. It can take upto 7 working days before your account is credited with the amount. Please ensure that you use your customer reference ID in the reference field so we can tie up the payment with your account.
- Re-occurring card payments. We can set up a re-occurring payment to be made on a set date to your chosen credit or debit card. To set this up, simply call our Customer Services on 0800 689 0193 or email us at firstname.lastname@example.org and we will contact you back to arrange.
We do not charge any fees for credit or debit card processing. We have stopped using Paypal as our Payment Provider due to the costs incurred. If you used to use Paypal to pay for services, please use our Payment Page instead. We do not accept payments by cheque.