Refund Authorization

A refund will be issued to you when all charges have been paid and there is a credit balance on your student account.  We recommend direct deposit of a credit balance as the most efficient method for receiving your refund. To arrange for direct deposit to your checking or savings account complete the online authorization.   

Online Instructions

• Log on to myUSF.
• Click on the link for “Student Self Service”
• Click on the "Student Account" link and then "Direct Deposit Authorization" to enter the requested information.

You may update or change your direct deposit instructions at any time. Please allow 5 business days for the account to be verified. Payments made prior to verification will be processed as paper checks.

Need help navigating USFconnect, View & Pay or Student Self Service?  Please view our video tutorials for information about accepting financial aid, creating direct deposit authorization, viewing a bill or hold, creating an authorized payer, or enrolling in the payment plan.