e-Refund
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*
- Go to the My.Albion.edu to access your account.
- Log in using your USER ID and Password.
- Click on Student Finance Card.
- Click on Payments (TRANSACT).
- Log into TRANSACT.
- Click on Sign up on Sign up for direct deposit refunds! card or click My account and click sign up under Direct deposit refunds.
- Review the terms and conditions, click the box for I agree and sign using your Student ID.
- Fill in the account holder name
- Select Checking or Savings for account type
- Fill in your routing number for your bank
- Fill in your account number for your checking or savings account
- Confirm your account number by filling in the information again
- Provide a nickname for the account (Optional)
- Click Continue
- Review the banking information
- Click Complete
- 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.