Select a 1 or 2 payment, payment plan to finalise the contract. 

Enter the person’s billing details in the Billing Information (Third Party Only) card which is on the Update Family Information page. You will also select an option when completing the Policies and Permissions section. 

If you fail to complete the above, you will be responsible for the payment of the fees based on the payment plan you have selected. Please contact fees@ncs.nsw.edu.au if you need help working out how to do the above. Application of third party payments is a manual process which will be triggered when we receive your completed Annual Update process.