In “My Profiles” select the “Payment Profile” option
Under "Add A Payment Method" select "Electronic Check (Checking/Savings)"
Enter all required information for the bank account
Check the box next to "Refund Option" to authorize direct deposit. Click on "Save"
You will receive a confirmation that the payment method is set up
When entering banking information be certain to use the correct routing and account numbers.
Double-check all numbers to be certain they are correct. An incorrectly entered number will cause the deposit to be rejected.
DO NOT use the number on a debit card as the account number. Although the debit card is tied to a bank account it uses a different number. Using the number on a debit card will cause the deposit to be rejected.
If using a savings account for a direct deposit, double- check with the bank that the correct numbers are being used.
If a direct deposit is rejected a check will be generated to replace the deposit once Washburn University’s bank has notified the Business Office that the deposit was rejected.