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Set Up an ACH Refund (Direct Deposit) Account

Step 1:
Login to myCN.

Step 2: Click on “Student” (green box on the left).

Step 3: Click on “Student” in Self-Service box.

Step 4: Click on Student Account.

Step 5: Click on “View Bill/Make Payment.”

Step 6: Click on "Continue."

Step 7: Click on “Refunds” at the top.

Step 8:
Click on “Set Up Account.” 
  • Select "Account Type" (drop down box)
    • checking
    • savings
  • Bank Account Information
    • ABA Routing Number
    • Account Number
    • Confirm Account Number (Type Account Number in Reverse)
  • Account Holder Billing Information
    • Name on Account
    • Billing Address
    • City
    • State/Province
    • Zip Code
    • Account Nickname
Step 9: Click “Continue.”

Step 10:
Click the "I Agree" Box (has the option of printing the agreement)

Step 11:
Click "Save."

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