Students who have a credit balance on their account from excess Financial Aid or other credits will receive a refund via Direct Deposit to their checking or savings account.
Students should provide their bank account information for DSCC deposits by completing the Direct Deposit ACH Payment Enrollment Authorization Form. You must provide this information at least 10 days prior to receiving any direct deposits into the account.
PLEASE NOTE: Before entering your direct deposit information, be sure to verify with your bank or credit union the routing number and account number you should enter for ACH transactions. DO NOT enter the account number from your debit/bank card. The number printed on your card is not a valid bank account number.
Please attach a voided check, complete the Direct Deposit ACH Payment Enrollment Authorization Form, SIGN AND DATE IN INK, and present this form and a photo I.D. to a DSCC cashier on one of our three campus locations.
It may take up to 5 days after receipt of this form by the Business Office to get this authorization processed. No direct deposits can be made into your account until this is completed. You will be notified via your MyDSCC e-mail upon receipt of this form by the Business Office. If you have any questions about this process, please contact Kay Brawner at 731-286-3304.
This authorization must be presented by the DSCC prospective or current student along with a photo ID such as the DSCC Student ID card or the student driver license.
To make changes to a previously submitted direct deposit ACH payment enrollment authorization form, you must complete another direct deposit ACH payment enrollment authorization form and be sure to check the "Direct Deposit change" box at the top of this form.
Check your DSCC e-mail daily. You will be e-mailed when a refund has been processed.