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eRefunds- Changing & Cancelling Electronic Refunds

eRefunds- Changing & Cancelling Electronic Refunds

** Effective 3/5/26 - eRefunds in Flywire replaces Direct Deposit in Student Admin*

Please see the following instructions below on how to change your eRefund banking information and how to cancel eRefunds. Refunds will continue to be issued to direct deposit information in Student Admin through March 2026

The eRefunds feature is available only to students and Authorized Users with a US domestic bank account. For more information regarding refunds, please visit: Refunds | Office of the Bursar

https://kb.uconn.edu/space/SAS/28427943940/eRefunds+-+Setting+Up+Electronic+Refunds

https://kb.uconn.edu/space/SAS/10769926771/eRefund-+Requesting+an+eRefund

 

  1. To start, click the link below to login to your account. Students & Authorized Users may also find the login links on our Office of the Bursar homepage.

 

Authorized User Login: https://uconn.myflywire.com/login

Student Login: https://studentadmin.uconn.edu/

 

  1. Students: When logging in, click Bursar Services tile and then Sign up for eRefunds.

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  1. Navigate to the eRefunds tab in Flywire.

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  1. Click Change your eRefunds.

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  1. Authorized Users: You must provide your zip code and the last 4 digits of your Social Security Number that matches what you have on file for the Parent Plus Loan. If there is a mismatch when the refund is initiated, the Authorized User who took out the Parent Plus Loan will be issued a paper check to the address that was submitted when taking out the loan.

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  1. Select a previously saved bank account, a Directly to this new Bank Account or a paper check via mail. If you wish to cancel eRefunds, please select “Paper check via mail”. (Note: The system does ACH validation in real time.  If the routing number entered is not valid, an error message will appear.  The student/AU must correct the routing number before they can proceed.)

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  1. Click in box, I have read and agree to these “Terms and Conditions” utilized for eRefunds and click Submit.

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  2. A confirmation eRefund Receipt pops up on the screen and an email confirmation will be sent from Flywire.

 

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eRefunds - Setting Up eRefunds