Student Accounting and University Cashiering Services has a convenient program for processing student refunds.  Through
direct deposit, we will deposit any financial refund in the financial institution of your choice.

You can avoid waiting to receive your refund check in the mail!  It's simple and convenient.

You must complete an authorization form and submit it to our office. Remember to attach a voided check.

Note:  A voided check must be attached to the authorization form (not a deposit slip).  If you do not have
paper checks available to you, you must obtain a letter from their financial institution that includes the account
number and routing number.

An application to establish a new account or authorization for updated bank information must be dropped off in Student Accounting,
UNT Dallas Campus or mailed to the address on the authorization form.  The initial authorization or a change to the bank account
information cannot be faxed.

If you have not already done so, you will need to activate your university email address by clicking here: eagle mail. 
Click here to download the authorization form:  electronic authorization.

Example for identifying bank account number on your checks: