Direct Deposit Form
Access the NDSU Student Finance Direct Deposit Authorization eForm. Complete and electronically submit the form. If you have issues accessing or submitting your eForm please refer to the eForm Troubleshooting Tips. Once your direct deposit authorization has been processed any REFUNDS created for excess financial aid or overpayment will be directly deposited into your checking or savings account.
- To view your student account direct deposit information go to: Campus Connection> Student Center> Direct Deposit Inquiry.
- To update your direct deposit information, please complete a new Student Finance Direct Deposit Authorization eForm.
- To cancel your direct deposit, please complete the NDSU Student Finance Direct Deposit Cancellation Authorization Form.
Your direct deposit will remain active until you request a cancellation or you have not had a refund processed for 24 months.
If you have a past due balance outstanding from previous terms at NDSU your Direct Deposit may be cancelled in order to facilitate refund processing in accordance to federal aid regulations.
This Student Finance Direct Deposit Authorization is not for payroll purposes. If you have an on-campus or work study position you must fill out a different direct deposit form with Human Resources/Payroll to have your wages directly deposit into a bank account.