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.
Online Instructions
- Log on to USFconnect.
- Click
on the Student tab, then the link for “Student Self Service”
- Click
on the "Student Account" link and then "Direct Deposit Authorization" to enter the
requested information.
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.
Need help
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
plan.
