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You may set up a direct deposit for the refund of excess loan money. 

 

Direct deposit can be completed by following the steps below:

1. Login into connectCUNE at http://connectcune.cune.edu/

2. From your Banner Self-Service menu found on the Graduate and Adult Education  tab, select “Student.”

3. Select “Edit Direct Deposit Allocation

4. Fill out and submit the required information. 

 

Notes:

  • If you sign up for direct deposit, sign up is immediate if you enroll through student records. 

  • Concordia University will notify you by e-mail to your cune.org email account when your refund/reimbursement/payment is posted to your bank account. Notifications will include amount, last four digits of the bank account, bank routing number and date of deposit. The email is generally sent 24-48 hours prior to the deposit of funds.
    • Do not write any checks using your credit balance until you confirm that the funds are available in your account. Concordia University is not responsible for bank charges you may incur by writing checks on an unconfirmed deposit.

  • Refunds are processed by the Business Office every Thursday morning.  If direct deposit is set up prior to the Business Office running their processes the refund will be issued as a direct deposit.

 

For more detailed instructions, please log into the connectCUNE portal (http://connectcune.cune.edu) and view the instructions provided within the Student Financial Services section.

 

If you experience issues entering your direct deposit information, please contact the Accounting, Finance, and Operations Office at (402) 643-7243, Monday through Friday from 8:00a.m. to 5:00 p.m.  You may also email accountspayable@cune.edu

Last updated: 2018-08-07 03:07 PM 1901-1337255
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