Once you’ve been approved and we’ve set-up your Edstart account, simply send your invoice or statement to us. We will then directly pay the school or education provider on your behalf via their preferred payment method (e.g. BPay or direct bank transfer) usually a week before the due date.
Your repayments to Edstart will then occur weekly, fortnightly or monthly via direct debit from your nominated bank account. You can choose whichever payment frequency and start date that suits you best.