By using a checking or savings account you already have, you can receive an email notification each time a credit balence is processed by following these instructions:

  1. Log in to Student Account Center (login required), using your student ID and PIN.
  2. Click "eRefund" (located under Student Account Center).
  3. Click "Set up Account."
  4. Provide bank account information.
    • Personal checking/savings account only from a bank within the United States.
    • Do not enter your debit card number.
    • No corporate account, i.e., credit cards, home equity, traveler’s checks, etc., as this will result in a bounced payment fee being charged to your student account when the refund does not go through.
    • If you are unsure of any information, please contact your bank for guidance.
    • Students with a credit union account should contact their credit union to find out the correct routing and account number.
  5. Click "Continue."
  6. Review the "Set up Refund Account" agreement with option to “Agree.”
  7. After agreeing to the terms, click "Continue" to complete the setup.