For the fastest way to receive a refund, students should create a direct deposit through
MyCampus Portal to have your refund deposited directly to the bank account of your choice. You will need the routing number and account number for the checking or savings account; you CANNOT use your debit card number.

After creating an account, it takes three business days before the bank account is ready to accept ACH deposits. In order for a student to have their refund reviewed and generated, a student must create their e-Refund account one week prior to the first day of the term beginning. Students may sign up for direct deposit at any time.

If a student enters an incorrect routing and/or account number or the bank account is frozen or closed, it may take up to 10 business days before we receive the funds back from the bank. The student should make corrections to the bank account by deleting the incorrect account and entering the correct information.

Note: Any direct deposit authorizations submitted to the Payroll Office as an employee is a separate process for the direct deposit authorization. For Student related refunds, you must follow the instructions provided above.