What is an eRefund?
An eRefund is an electronic transfer of funds directly to the bank account of your choice (checking or savings) through our secure payment website, TouchNet. Once your VU account reflects a valid credit and all pending/estimated aid has been disbursed, the Office of Accounting Operations will automatically process the eRefund. No request is necessary. Please allow 1-2 weeks for processing.
Is this required?
eRefund accounts will be required for all students expecting a credit disbursement each semester. Please set-up your eRefund account online through your MyBill (see instructions below). If you already have an eRefund account saved in Mybill, no action is required. This account will remain your primary eRefund account until you either update or cancel the account.
How do I set up my eRefund account?
Follow the instructions below in order to set up your eRefund account:
- Log onto your MyVU portal
- Select the MyBill link (located on the left-hand side of the page)
- Select eRefunds
- Select Set Up Account
- Enter your bank account information (checking or savings)
- Select Continue
PLEASE NOTE: You will receive an email notification once an eRefund is processed on your account. If no eRefund account is available at the time of the credit disbursement, a check will be sent to your primary address on file.