The Office of Student Financial Services now requires students who expect to receive a refund to enroll in our eRefund service. Direct deposit is a safe, secure and efficient way of receiving a refund directly to your bank account. The University may issue a refund when a credit balance exists on a student’s account as a result of any personal payment, financial aid, scholarship, or a combination of payment types that exceed the total of all University charges and fees.
To enroll in eRefunds please log into the Felician Payment Center.
Use your Felician username and password and complete the following:
- Once logged into your Student Account Suite select the Refunds option from the menu at the top.
- Please have your personal banking account number and your bank’s routing number to complete enrollment.
You should be aware of the following details affecting your refund:
- The University will only issue refunds for a credit balance resulting from an actual over-payment. In addition, we will only be able to process your refund if the credit balance is the result of actual (not estimated) funds and all checks have had 10 days to clear.
- If your statement includes estimated Federal and state funds, and this results in a credit balance on your account, your refund cannot be processed until you sign the required documents in accordance with federal and state regulations relating to verification, and the funds represented by these awards are obtained by the university from the federal or state government.
- If you have signed up for direct deposit for payroll, this does not mean you are signed up for eRefund direct deposit.
