Direct Deposit
Students should enroll for direct deposit of refunds into a checking or savings account.
With direct deposit your funds should reflected in your bank account within two to
four business days of your refund being posted to your student account. A confirmation
email will be delivered to you at the time the funds are sent to your bank. If you
do not set up a direct deposit, a paper check will be processed during the university's
next scheduled process day and sent to the mailing address the university has on file.
Check processing occurs once per week at UAFS.
In order to set up a direct deposit, you will need the following information:
In order to set up a direct deposit, you will need the following information:
- Bank routing number
- Bank account number
- Bank account type (checking or savings)
Setting Up Your Direct Deposit
- Log in to your Student Online Business Center account
- Select Refunds, then click Set Up Account
- Enter your account and billing information, then click Continue
Opting Out of Direct Deposit
- Log in to your Student Online Business Center account
- Select Refunds, then click the Cog Wheel Icon to the right of your listed account. This will be located under Current Refund Method
- Click Remove