Enrolling in Direct Deposit Refunds on the Student Billing Portal

Summary

An article that outlines the process for students to enroll in direct deposit (ACH) refunds on the Illumia Student Billing Portal.

Body

Why Choose Direct Deposit?

Direct deposit is the fastest and most convenient way to receive your refund. Students are encouraged to enroll whenever possible to avoid mailing delays.

Enrolling in Direct Deposit (ACH)

You can enroll in direct deposit (ACH) for your student excess aid refunds online through the Student Billing Portal:
 
Baker College Students:
  • Login to the Student Billing page on MyBaker
  • Click “Go to the Student Billing Portal”
You will be redirected to the student billing portal
 
Login to MyBaker and navigate to the Student Billing page. Click Go to the Student Billing Portal.
 
St. Francis School of Law Students:
  • Login to the Student Billing page on MyStFrancisSchoolofLaw
  • Click “Go to the Student Billing Portal”
You will be redirected to the student billing portal
 
Login to My St. Francis School of Law and navigate to the Student Billing Page. Click on Go to the Student Billing Portal.
 
Once logged into the Student Billing Portal:
 
  • Click the Sign Up button within the Sign up for direct deposit refunds window

Window to sign up for direct depsoit.

The direct deposit refunds window pops up on the right hand side of the screen. Complete step 1 of 3: Agreement.
 
  • Click the, I agree, check box in order to agree to the terms and conditions for direct deposit
  • Enter your Student ID number in the text box
  • Click Continue

Direct deposit refunds enrollment window to click to agree to the direct deposit terms and to enter the Student ID number.

The next window for enrollment in direct deposit refunds is step 2 of 3: Bank account information.
 
  • Select a Saved payment method or click New bank account
    • Note: Refunds can only be deposited into personal checking or savings accounts. Corporate accounts are not allowed.
  • Enter the Account holder name
Direct Deposit Refunds enrollment step 2 for entering bank account details.
 
  • Select the Account type: Checking or Savings
  • Enter the Routing transit number
  • Enter the Bank account number
  • Confirm the bank account number by re-entering the bank account number 
  • Save your direct deposit bank details by giving it a Bank account nickname
  • Click Continue
Direct Deposit Refunds enrollment step 2 for entering bank account details continued.
 
The final window for enrollment in direct deposit refunds is step 3 of 3: Review.
 
  • Review all Bank account details for accuracy
  • Click the Change link if you need to make edits to the bank account details prior to completing your enrollment
  • Once all bank account details are accurate, click Complete
Direct Deposit Refunds enrollment step 3 for reviewing and editing bank account details and to complete enrollment.
 
Upon completion of your enrollment in direct deposit a window to enter a verification code appears.
 
  • The verification code is sent to your Baker College issued email address.
  • Retrieve the verification code from your email and enter the code in the Verification code text box
    • Ensure you enter the code within 15 minutes of completing your enrollment
  • Click Continue
Window for entering the emailed verification code upon completion of direct deposit enrollment.
 

Editing Direct Deposit (ACH) Enrollment

You can view and edit your direct deposit bank information through the My Account window within the Student Billing Portal. 
 
  • Click My Account from the left side navigation pane
  • Review your saved Payment methods
  • Review or edit your Direct deposit refunds: eRefund enrolled bank information
 
My Account page showing the bank information enrolled for direct deposit and the edit link for the bank information.

  • Clicking on the pencil icon takes you to the Direct deposit refunds eRefund edit window.

Direct Deposit refunds edit window to change or edit the enrolled bank account or cancel direct deposit enrollment.

  • Click the Change link if you wish to change the bank account that is enrolled in direct deposit for refunds

Window displays options to select a saved payment or to enter a new payment method for direct deposit.

  • Click the pencil icon next to the Bank account currently enrolled in direct deposit to make edits to the bank details

Window for editing the saved bank information enrolled in direct deposit or to remove the bank account from direct deposit..

 


Details

Details

Article ID: 173802
Created
Mon 7/6/26 9:50 PM
Modified
Thu 7/9/26 9:51 AM