Contacts

Change of Direct Debit or Credit Card

Payer Details

(If student is under 18 yrs) - Only Complete This Section if changes applicable

MM slash DD slash YYYY
EFT DIRECT DEBIT REQUEST

I/We (the payer/s as prescribed above) authorise & request FFA Paysmart Pty Ltd User ID 073053, until further notice in writing, to arrange for funds to be debited from my/our account through the Bulk Electronic Clearing System (BECS). This authorisation is to remain in force in accordance with the terms described in this Student Enrolment Agreement. The schedule of debiting is to be in accordance with the payer’s rights & obligations as stated in this Agreement. In the event of any alterations to the installment amount & frequency, please alter the debiting schedule to reflect such change.

CREDIT CARD DEBIT REQUEST

In accordance with this Service Purchase Agreement and for the services described therein, I hereby authorise FFA Paysmart Pty Ltd User ID 073053 to debit my credit card account in accordance with the terms described in this Student Enrolment Agreement. In the event of any alterations to the installment amount & frequency, please alter the debiting schedule to reflect such change. This authority shall stand, in respect of the specified card and in respect of any card issued to me in renewal or replacement thereof:

TYPE OF CREDIT CARD:(Required)
MM slash DD slash YYYY

gymster-subscribe-image
Sign Up to Get Latest Updates
Sign up to be updated for the latest offer or news about us

NEWSLETTER