Once you have access, click on STUDENT SERVICES & FINANCIAL AID
Then click on STUDENT RECORDS.
Click on VIEW ACCOUNT AND MAKE PAYMENTS.
Click on VIEW ACCOUNT AND MAKE PAYMENTS button. You will then be directed to another page.
On this new page, you click the “SET UP REFUND ACCOUNT” link or the eRefunds tab. Either option will prompt you to set up an account of your choice to have your refund direct deposited.
SPECIAL NOTE: Only one account can be active at a time. No international accounts can be used. eRefunds can only validate American routing numbers.
Effective spring 2014, Student Business Services will no longer distribute refund checks at the cashier’s window or Walter Sillers Coliseum. All refund checks will be sent to mailing addresses. Students can change or update their mailing addresses online via myDSU online services. The checks are mailed to addresses on the following hierarchy: mailing, campus and permanent. If you do not wish to have your refund check mailed, you may enroll in eRefunds through myDSU online services.