Student Financial Services: Refunds
A variety of circumstances may cause a student to have a refund or credit balance on their student account. Payments, including scholarships, grants and loans, that are higher than the amount owed and are in excess of tuition, fees, room and board may result in a student refund.
You can check your account status in Banner Self Service to verify your balance and refund, if one is due.
The University's refund service is a convenient online tool that streamlines and automates student refunds. Powered by Touchnet, this service enables the University to deposit payments into a student's checking account - whether they are financial aid refunds or other funds owed to students.
It is quick and simple – Log into Banner Self Service, Select View Account/Pay Tuition.
If you are not prompted at your login , go to My Profile Set Up, Electronic Refunds and follow the prompts.
Be sure to have your Banking information available.
Once activated, you will receive alerts letting you know when a payment is scheduled to be deposited to you, or you can make changes online and check on activity at any time.
Please note: If you are not enrolled in the direct deposit program or have a credit balance that is the result of a Parent Plus loan, a refund check will be mailed to the address on file with the University. A student's permanent address is shared with Touchnet in order to process refunds.