eRefunds

Students can enroll online to receive their student refunds directly deposited into their bank checking account. No need to wait for a paper check to arrive in the mail and then having to wait in line to deposit the check. Students will receive email notification when their eRefund has been processed and will know when their eRefund will be deposited into their account.

Note: If you are receiving federal financial aid such as Pell Grant, SEOG, Perkins Loan, Direct Loan (subsidized and unsubsidized), and/or Parent PLUS loan and you want the federal funds to pay your entire bill including non-mandatory charges including but not limited to: flex points, book advance, health insurance, dorm damage, lost ID, flight fees, etc. you will need to complete the TITLE IV AUTHORIZATION FORM and select the first option allowing your aid to pay your entire bill. Once completed please mail in your form to the Financial Aid Office: Tillinghast Hall Rm 100, 45 School Street, Bridgewater, MA 02325.

In order to receive an eRefund to your checking account you will need to enroll in eRefund, please see below for instructions.

HOW TO ENROLL

Students* can enroll in eRefund with ease:

  1. Go to the Student Account’s website: www.bridgew.edu/studentaccounts.
     
  2. Click on the pay here icon. This will take you to the BSC Payment Suite.
     
  3. Log in under Students and Staff using your Banner Id and your PIN.
     
  4. Click on My Profiles from the menu options on the top of the page.
     
  5. Click on Payment Profile from the menu on the top of the My Profile page. You will need to set up a payment profile, a personal checking account that can be designated for your refunds.
     
  6. On the Payment Profile page, use the drop-down option box under Add A Payment Method to select "Bank Account (checking)" and click the Go button.
     
  7. Complete the Bank Account Information.
     
  8. Ensure you check the checkbox under Refund Option, designating the account listed above as your default account which refunds will be directly deposited into.

    Refund Options

  9. Once you have completed the form and reviewed the accuracy of the account information provided, click on the Save button at the bottom of the page.

Note: It may take up to five business days for your designated checking account to be verified and available for eRefunds.

*eRefunds can only be designated to a personal checking account in the student's payment profile. This feature is not available to other authorized users.

 


Last Modified: June 17, 2009