Authorizing Direct Deposit of Refunds

eRefunds direct deposit authorization allows the credit balance on a student's account, after all charges there have been paid, to be sent directly to the student's bank account. For students who anticipate credit balance refunds after all charges on their student account have been covered, direct deposit is the quickest way to receive those funds.   To set up direct deposit, go to Student Account Center from SU Online and select the "eRefunds" option.  

For a student's refund to be processed on the first day of the quarter, their financial aid needs to be finalized (all paperwork completed, submitted and processed) 30 days prior to the start of the quarter. 

For students who choose not to set up eRefunds, credit balances will be processed as checks which are mailed to those students' mailing address of record at SUOnline, where they can also go to update that address as needed.  To update the mailing address, log on to SUOnline and click on "Change Address" in the User Account section of the Students Menu.