Log in to IBOD through MyWashburn (on the Financial Services tab)
In IBOD, select the “eRefunds” tab
Click on "Set Up Account"
Under Account Type, choose Checking or Savings from the drop down list
Enter all required information for the bank account and your billing address
Include a name for the account, e.g., "My Checking" and click on "Save"
Read the terms and conditions, and review your personal information; print for your records
If the information is correct, click on "Continue" to complete the process
Your direct deposit refund account should now be listed,
When entering banking information be certain to use the correct 9-digit routing number and your account number.
Double-check all numbers to be certain they are correct. Incorrect information will cause the deposit to be rejected.
DO NOT USE the account number shown on a debit card as your account number. Although your debit card is tied to a bank account, your bank uses a different number for direct deposits. Using the account number on a debit card will cause your deposit to be rejected.
If using a savings account for a direct deposit, please check with your bank for the appropriate account number.
If a direct deposit is rejected, a check will be generated to replace the deposit only after the University’s bank has notified the Business Office that the deposit was rejected.
If a direct deposit is rejected, the Business Office will remove the direct deposit account from the student's profile in IBOD to prevent further rejections. After the direct deposit account is removed, a new direct deposit account may be set up in IBOD.