The Account Refund link enables you to configure direct deposit for your student account refunds. Refunds are currently processed by CASHNet via an external web site.
1. Select Account Refund. The CASHNet eRefund page appears.
2. Select
. The CASHNet page will open in a new window or tab.
3. If you have already provided direct deposit information and you wish to change it or add a new account, select your name near the profile icon
in the top left menu and skip to Add a New Payment Account below.
4. If you do not have direct deposit enrollment information on file, Click the Sign up for direct deposit refunds panel.
5. Read and indicate your agreement with the Direct deposit refunds terms and conditions.
6. Select the Continue button.
7. Enter the following account information:
- Bank account
- Account holder name
- Account Type
- Routing transit number
- Bank account number
- Confirm bank account number
- Bank account nickname (optional)
8. Select the Continue button.
9. Review bank account details. Select the Change link to make changes.
10. Select the Complete button.
Add a New Payment Account or Cancel Direct Deposit Enrollment
1. If you have already provided direct deposit information and you wish to change it or add a new account, click your name in the top-left menu.
2. Scroll down to the Direct deposit refunds section and select the pencil icon
.
3. Click the Change link to add a new payment account.
4. Enter the following account information and review:
- Bank account
- Account holder name
- Account Type
- Routing transit number
- Bank account number
- Confirm bank account number
- Bank account nickname (optional)
5. If your account information is accurate select the Complete button.
6. To cancel direct deposit enrollment, Select the Cancel direct deposit refunds button to cancel your direct deposit enrollment and confirm your decision.
Last modified: Nov 30, 2020