Setting up an eRefund

eRefund Account Note: There is a 5 day waiting period for verification with your bank as valid banking and account numbers. The deadline to enter your eRefund account in time for the first disbursement of the semester is the last day of drop/add.

To enter your banking information for future direct deposit of your excess funds:

 Menu Path:      eRefunds


Description: C:\Users\cewilkes\Desktop\eRefund.png  

  • Click Set up Account
  • Enter applicable data as shown in the example below

Set up refund account


  • Click Continue which leads to the following page

Description: C:\Users\cewilkes\Desktop\agreement.png

  • Click the “I Agreement” box and the click Continue
  • The following screen shows the account pending verification


Direct Deposit Bank Account for eRefund

  • If all goes well and the account comes back as valid the following screen shows that the account is verified and ready for use.
  • You now have the ability to edit or delete the account when necessary
  • You may also view past refund activity on this screen

Description: C:\Users\cewilkes\Desktop\refund.png