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Adding a Bank Account and Enrolling in Direct Deposit

Enrollment is completed via :

• Sign in to your student homepage
• Click on "Financial Account"
• Select "Direct Deposit" on the left
• Enter all required information. Do not enter information for a credit/debit card. It must be the information for an actual bank account
• Click "Submit"

Direct Deposit General Information

• Direct deposit is used solely for refunding credits present on a student account (e.g., overpayments on the account, enrollment deposit refund, etc.). It is separate from payroll deposits and does not effect tuition payments. To request a student account refund, please complete the Refund Request Form.
• Direct deposits are processed via automated clearinghouse (ACH) electronic fund transfer.
• A refund will be displayed in MyGeorgeFox prior to funds being deposited in a bank account.
  • It is the responsibility of the account holder to verify receipt of funds. George Fox is not responsible for any banking fees accrued (overdraft, insufficient funds, etc.).
• For most banks, funds are typically received within two business days of a generated refund.
• If there is an outstanding balance after a refund is processed (additional registration, parking fines, etc.), the student is responsible to pay by the due date. Unpaid balances are subject to our standard policy.
• Direct deposit enrollment can be canceled in MyGeorgeFox in your financial account details.
• Choosing to not enroll in direct deposit will result in a delay of receipt of funds due to extended processing time required for a physical check.
• The student accounts office may revoke direct deposit permissions at its own discretion.