To set up direct deposit:
- Step 1. Log into UCONNECT.
- Step 2. Locate the Paying for School card.
- Step 3. Select Make a Bursar Payment.
- Step 4. Select the Refunds tab at the top of the page.
- Step 5. Select Choose a Refund Delivery Method.
- Step 6. Under Direct Deposit, click Select button.
- Step 7. Fill out all required fields. You will need your bank account number and routing number.
- Step 8. Click Continue.
Once you have signed up for direct deposit, any future credit balance will automatically be deposited into your bank account. You do not need to sign up each semester.
If the bank rejects the deposit due to incorrect bank information, the bank will notify Heartland/ECSI and the funds will be returned to UCO. The student will need to make their own corrections in TouchNet or request that a paper check be issued.