EFFECTIVE MARCH 2026: Direct deposit is replaced with eRefunds in Flywire!
Refunds will continue to process with your current direct deposit information in Student Admin through March 2026. Beginning April 2026, all refunds will be processed through Flywire using your eRefunds information. Expect to receive emails from Flywire requesting you enroll for eRefunds. Direct deposit enrollment will be turned off in Student Admin March 1st.
Sign up for eRefunds!
If you have a credit balance on your student account due to excess financial aid or other reasons, you may elect to receive a refund directly into your bank account by signing up for eRefunds (U.S. bank accounts only). eRefunds is the quickest way to receive your refund. Funds will generally be deposited into your bank account within 2 to 3 business days after the refund has been initiated by our office.
Students can sign up for eRefunds now by logging into your Student Administration account, navigating to Bursar Services, and clicking on "Sign up for eRefunds". You will be redirected to the Flywire platform. Once logged in click on the eRefunds tab and enroll.
Authorized Users can now enroll for eRefunds for Parent Plus Loan refunds! Sign up for eRefunds by logging into your Flywire account, click on the eRefunds tab, and enroll.
eRefunds account information is stored securely in the Flywire system. You can log in at any time to change your banking information or unenroll from eRefunds.
For more information, please review our eRefunds Frequently Asked Questions.
Important Reminders
- You must update your bank account information entered in the Flywire system if there are any changes to your bank account.
- The University is not responsible for incorrect banking information entered in the Flywire system upon enrollment for eRefunds.
- It is your responsibility to verify that all eRefunds have been credited to your bank account before making any purchases against the funds.
- More information on the refund process can be found here.