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If your student account has a credit balance, ACU will automatically refund the credit via direct deposit only to ACH payment methods saved as your eRefund account within the Wildcat Pay Portal.

Here’s how to designate an ACH payment method to receive a direct deposit:

Be sure to designate a bank account for direct deposit (ACH) in the Wildcat Pay Portal by entering your bank account info on the ‘eRefunds‘ tab. If an account is not designated for direct deposit, a check will be mailed to your local mailing address (or permanent address, if no local address is specified). However, the fastest way to receive a refund is to designate a bank account for direct deposit.

Please note: Prior to the 12th day of class each semester ACU will begin a weekly process to automatically refund credit balances. Since the refund process is automated, there is no need for students to request refunds.

Have additional questions? Visit our FAQ page or call Wildcat Central at 888-588-6083.