Direct Deposit - Revoking (Staff)

Summary

Label	Description
Business Process	Direct Deposit
Module	Student Financials
BP ID
Prerequisites	Student must be enrolled in Direct Deposit and submitted an authorization to remove Direct Deposit from his/her account form.
Description	This Job Aid illustrates how to revoke Direct Deposit from a student’s account.

Instructions:

STEP	Instructions
1)	Click on [] then [] and navigate to Campus Solutions -> Student Financials -> Refunds -> AP Direct Deposit -> Revoke Direct Deposit

STEP	Instructions
2)	Enter the student’s ID number into the “ID” field. Click the “Search” button [].

STEP	Instructions
2A)	If there is no Direct Deposit to revoke, the system will return with: “*No matching values were found*.”

STEP	Instructions
3)	Click the box [] next to “Revoke Consent” so that a check mark appears in the box []. Click the “Save” button [].

STEP	Instructions
4)	After a student’s Direct Deposit has been revoked, the “Direct Deposit – Student” screen will show “Revoked” Navigation: Student Financials -> Refunds -> AP Direct Deposit -> Direct Deposit - Student

End of Procedure