1. Log into HomerConnect.
2. Click "Financial Aid and Billing"
3. Select "Pay Online, View Account & Create/Review Direct Deposit"
4. Click "View & Pay Accounts" and review for a negative number or "CR" beside the Current Balance amount.
If you would like to move forward with direct deposit, you will:
5, Select "Manage Refunds" on the left column
6. Click "Manage My Refunds" box
7. Enter your checking or savings account number and financial institution routing number very carefully. This is likely NOT the number on your debit card. If you aren't positive what to provide here, please contact your financial institution/bank and ask them to provide your direct deposit account information.
(Please note that information from student payroll direct deposit does not automatically fill this form as Human Resources houses that information.)