Eagle Express Direct Deposit is available to all students anticipating financial aid or a general refund. This program will allow you to request to have your financial aid disbursements or general refund (after fees and other University charges have been paid) electronically transferred directly to your personal checking or savings account. General refunds are processed during the 5th week of the quarter.
To enroll follow the steps below.
- Log-in through Eagle i-View Sign-In via the GET website
- Select Self Service and then Student Center
- Under Finances section, click on “Enroll in Direct Deposit”
- Select the type of bank account you have – checking or savings?
- Enter your bank routing number – this is the 9 digit number that identifies your bank and is at the bottom left corner of your check (see illustration below).
- Enter your account number (see illustration below).
- Confirm by re-entering your account number.
- Agree to the Terms and Conditions by checking the box.
- Click on “Submit”.
- The next screen will request that you confirm the account information you provided, if correct click “OK”.
- You will get another Direct Deposit confirmation page – this screen confirms your enrollment in Direct Deposit. Click “OK”.
- You are done! Your financial aid disbursement or refund will be automatically credited to the account you entered.


