Refunds & Remainder Checks

Direct Deposit Instructions For Student Refunds

  1. Log into UVLINK and select the "Student" tab
  2. Under "Selected Menu" click on "Financing and paying for your education"and then "e-Refund Enrollment"
  3. Click on the "Start" radio button for a first time setup, or "Change" to update or change your account.
  4. Enter your Bank Routing Number. (If you need help determining your Bank Routing Number, click on the Bank Routing link for detailed instructions)
  5. Enter your full Checking Account Number. (If you need help determining your Checking Account Number, click on the Account Number link for detailed instructions)
  6. Click "Checking" or "Savings" radio button to indicate which type of account number you entered.
  7. Read thee-Refund Agreement, Print it, and click "I Agree"
  8. You will receive a message that your changes have been completed.
**In order to discontinue your e-Refund, send an e-mail to or contact the Bursar's Office at 801-863-8956.