---
title: "eRefunds- Changing & Cancelling Electronic Refunds"
canonical: "https://kb.uconn.edu/space/SAS/28465725475/eRefunds-%20Changing%20%26%20Cancelling%20Electronic%20Refunds"
format: markdown
---
> ℹ️ <span style="color: #bf2600">**** Effective 3/5/26 - eRefunds in Flywire replaces Direct Deposit in Student Admin***</span>
> ℹ️ 
> ℹ️ 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**
> ℹ️ 
> ℹ️ 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://bursar.uconn.edu/departments/cash-operations/withdrawal-adjustments/refunds/)
> ℹ️ 
> ℹ️ [https://kb.uconn.edu/space/SAS/28427943940/eRefunds+-+Setting+Up+Electronic+Refunds](https://kb.uconn.edu/space/SAS/28427943940/eRefunds+-+Setting+Up+Electronic+Refunds) 
> ℹ️ 
> ℹ️ [https://kb.uconn.edu/space/SAS/10769926771/eRefund-+Requesting+an+eRefund](https://kb.uconn.edu/space/SAS/10769926771/eRefund-+Requesting+an+eRefund)


1. To start, click the link below to <span style="color: #bf2600">**login**</span> to your account. Students & Authorized Users may also find the login links on our [Office of the Bursar](https://bursar.uconn.edu/) homepage.


**Authorized User Login:** [https://uconn.myflywire.com/login](https://uconn.myflywire.com/login) 

**Student Login: **[https://studentadmin.uconn.edu/](https://studentadmin.uconn.edu/) 

 

2. **Students**: When logging in, click <span style="color: #bf2600">**Bursar Services**</span> tile and then <span style="color: #bf2600">**Sign up for eRefunds.**</span>

3. Navigate to the** **<span style="color: #bf2600">**eRefunds**</span>** **tab in Flywire.


4. Click** **<span style="color: #bf2600">**Change your eRefunds**</span>**. **


5. **Authorized Users:**<span style="color: #bf2600">*** ***</span>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.


6. Select a previously saved bank account, a** **<span style="color: #bf2600">**Directly to this new Bank**</span>** **Account or a paper check via mail. If you wish to **cancel eRefunds**<u>**,**</u>** please select** **“**<span style="color: #bf2600">**Paper check via mail**</span>**”.  **(*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.) *


7. Click in box, <span style="color: #bf2600">**I have read and agree to these “Terms and Conditions” **</span>utilized for eRefunds and click** **<span style="color: #bf2600">**Submit**</span>**. **
8. A <span style="color: #bf2600">**confirmation eRefund Receipt**</span> pops up on the screen and an <span style="color: #bf2600">**email confirmation**</span> will be sent from Flywire.


[eRefunds - Setting Up eRefunds ](https://uconn.atlassian.net/wiki/spaces/SAS/pages/edit-v2/28427943940)