Direct Deposit - Revoking (Staff)

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.

1)

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

2)

Enter the student’s ID number into the “ID” field.

Click the “Search” button [].

2A)

If there is no Direct Deposit to revoke, the system will return with: “No matching values were found.”

3)

Click the box [] next to “Revoke Consent” so that a check mark appears in the box [].

Click the “Save” button [].

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After a student’s Direct Deposit has been revoked, the “Direct Deposit – Student” screen will show “Revoked”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