eRefund Enrollment

eRefund (or Direct Deposit) is the fastest way for students to receive their refund or financial aid disbursement. Instead of waiting 1-2 weeks for a check, the funds are deposited directly into the bank account of the student’s choice, generally within two business days. Students in need of a checking or savings account can visit Utah Community Credit Union, located on campus in the Student Center. 

eRefund Instructions for Student Refunds

  1. Log into UVLINK and select the Student tab
  2. Under Selected Menu click on Financing & 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 the e-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.