E-Refunds are credited electronically to the checking or savings account you designate on E-Pay. Most refunds appear in the account within 48 hours of transmission, and avoiding a wait for a check to arrive in the mail.
Sign up for E-Refunds on our E-Pay website at http://epay.albany.edu/.
You will need to create a Payment Profile and designate that refunds be sent to this particular savings or checking account. Please confirm that your savings or checking account information is correct before saving. Your routing number and account number can be found on your check or bank statement. E-Refunds that are sent to students with incorrect account and/or routing numbers are returned to the University and will cause a delay in receiving your refund. You can find a detailed Step-By-Step video here.
Please note that credits created by receipt of a PLUS loan cannot be sent electronically.