eBILL FEATURE: eREFUND

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 in the mail and then having to wait in line to deposit the check. Students will receive email notification when their eRefund has been processed and will know when their eRefund will be deposited into their account.

HOW TO ENROLL

Students* can enroll in eRefund with ease:

1. Go to http://bannerweb.southernct.edu

2. Log in using your student ID number and PIN

3. On the SCSU Web Information Services page, click on Student Services & Financial Aid

4. Click on the eBill+ Payment Suite link from the Student Services & Financial Aid page.

5. You will be directed to the Southern eBill Student Account page. From there click on My Profiles from the menu options on the top of the page.

6. Click on Payment Profile from the menu on the top of the Personal Profile page. You will need to set up a payment profile, a personal checking or savings account, that can be designated for your refunds.

7. On the Payment Profile page, use the drop-down option box under Add A Payment Method to select "Bank Account (checking/savings)" and click the Go button.

8. Complete the Bank Account Information

9. Ensure you check the checkbox under Refund Option, designating the account listed above as your default account which refunds will be directly deposited into.
   
   
    

10. Once you have completed the form and reviewed the accuracy of the account information provided, click on the Save button at the bottom of the page.

Note: It may take up to five business days for your designated account to be verified and available for eRefunds.

*eRfunds can only be designated to accounts in the student's payment profile. This feature is not available to other authorized users.