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