A refund will be issued to you when all charges have been paid and there is a
credit balance on your student account. We recommend direct deposit of a credit balance as the most
efficient method for receiving your refund. To arrange for direct deposit to
your checking or savings account complete the online authorization.
You may update or change your direct deposit instructions at any time. Please allow 5 business days for the account to be
verified. Payments made prior to verification will be processed as paper checks.
- Log on to USFconnect.
on the Student tab, then the link for “Student Self Service”
on the "Student Account" link and then "Direct Deposit Authorization" to enter the
navigating USFconnect, Ebill &
Epay or Student Self Service? Please view our video tutorials for
information about accepting financial aid, creating direct deposit authorization, viewing a
bill or hold, creating an authorized payer, or enrolling in the payment