Students can enroll online to receive their student refunds directly deposited into their bank checking or savings account. No need to wait for a paper check to arrive up to three weeks after school starts. eRefunds can be processed as early as three days after the drop/add period ends. Students will receive e-mail notification when their eRefund has been processed and will know when their eRefund will be deposited into their account.

How to Enroll*

  1. Go to the to access your account.
  2. Log in using your USER ID and Password.
  3. Click on Student Finance Card.
  4. Click on Payments (TRANSACT).
  5. Log into TRANSACT.
  6. Click on Sign up on Sign up for direct deposit refunds! card or click My account and click sign up under Direct deposit refunds.
  7. Review the terms and conditions, click the box for I agree and sign using your Student ID.
  8. Fill in the account holder name
  9. Select Checking or Savings for account type
  10. Fill in your routing number for your bank
  11. Fill in your account number for your checking or savings account
  12. Confirm your account number by filling in the information again
  13. Provide a nickname for the account (Optional)
  14. Click Continue
  15. Review the banking information
  16. Click Complete
  17. Enter verification code that may be sent to students albion email.

NOTE: It may take up to five business days for your designated account to be verified and available for eRefunds.

** eRefunds can only be designated to an account in the student’s payment profile. This feature is not available to other authorized payer/users.

*** Special Note: Refunds must be requested by the student and verified at the Student Accounting Office. Refunds may be requested by sending an email to [email protected]. This e-mail should include the student name, student ID number and a brief statement requesting the refund. Refunds are processed once a week and may take up to two weeks before being applied to a bank account.