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By using a checking or savings account you already have, you can expedite the delivery of your refund by following these instructions:

1. Log in to��Grizzly Den within Banner.
2. Using your My�Թ�tv credentials, click on the "Pay Now –��Student Account Center" link.
3. Click "Refunds" (located under Student Account Center).
4. Click "Set up Account."
5. Provide bank account information.
   1. Personal checking/savings account only from a bank within the United States.
   2. Do not��enter your debit card number.
   3. No corporate account, i.e., credit cards, home equity, traveler’s checks, etc., as this will result in a rejection of the deposit of the refund.
   4. If you are unsure of any information, please contact your bank for guidance.
   5. Students with a credit union account should contact their credit union to find out the correct routing and account number.
6. Click "Continue."
7. Review��the "Set up Refund Account" agreement with option to��“Agree.”
8. After agreeing to the terms, click "Continue" to complete the setup.

To keep your direct��deposit profile active, log in to��Student Account Center��about every six months to validate the profile. During the refund process, the��status initially displayed on the Banner record is "Refund–Paper check."��Once the process is complete, the description updates to eRefund. An email notification is also delivered to the �Թ�tv email account when the process is complete.��